Details for BETTENDORF COMM SCHOOLS (LEGALS) - Ad from 2019-03-14

Department of Management - Form S-PB-6

NOTICE OF PUBLIC HEARING
Proposed Bettendorf School Budget Summary
Fiscal Year 2019-2020

Location of Public Hearing:
Ray Stensvad Administration Center
3311 18th Street
Bettendorf IA 52722

Date of Hearing:

Time of Hearing:

04/01/19

6:00 PM

The Board of Directors will conduct a public hearing on the proposed 2019/20 school budget at the above-noted location and
time. At the hearing, any resident or taxpayer may present objections to, or arguments in favor of, any part of the proposed
budget. This notice represents a summary of the supporting detail of revenues and expenditures on file with the district
secretary. A copy of the details will be furnished upon request.
Avg %
Budget 2020
Re-est. 2019
Actual 2018
18-20
Taxes Levied on Property

1

19,695,922

20,276,098

19,408,257

0.7%

Utility Replacement Excise Tax

2

393,516

429,112

464,188

-7.9%

Income Surtaxes

3

0

0

0

Tuition\Transportation Received

4

5,854,910

5,771,315

5,831,902

Earnings on Investments

5

33,804

33,306

81,366

Nutrition Program Sales

6

920,127

906,529

867,011

Student Activities and Sales

7

1,174,553

1,157,983

1,192,299

Other Revenues from Local Sources

8

742,262

730,799

733,119

Revenue from Intermediary Sources

9

7,676

7,676

10,599

State Foundation Aid

10

26,815,057

25,497,883

25,319,244

Instructional Support State Aid

11

0

0

0

Other State Sources

12

4,252,820

4,189,969

3,988,487

Commercial & Industrial State Replacement

13

794,876

751,028

416,517

Title 1 Grants

14

471,318

464,353

386,204

IDEA & Other Federal Sources

15

2,501,628

2,464,658

2,482,948

Total Revenues

16

63,658,469

62,680,709

61,182,139

General Long-Term Debt Proceeds

17

8,000,000

20,000,000

0

Transfers In

18

303,000

282,800

95,363

Proceeds of Fixed Asset Dispositions

19

343,633

38,063

3,663

Total Revenues & Other Sources

20

72,305,102

83,001,572

61,281,165

Beginning Fund Balance

21

29,255,706

22,428,170

24,542,300

Total Resources

22

101,560,808

105,429,742

85,823,465

*Instruction

23

37,857,409

36,255,288

36,138,947

Student Support Services

24

2,062,064

2,026,710

2,047,739

Instructional Staff Support Services

25

787,689

746,936

736,604

General Administration

26

1,009,339

972,219

1,035,849

School/Building Administration

27

3,541,270

3,556,313

3,464,892

Business & Central Administration

28

2,772,347

2,705,585

1,824,653

Plant Operation and Maintenance

29

4,720,415

4,621,993

4,799,074

Student Transportation

30

1,258,657

1,201,905

1,149,881

This row is intentionally left blank

31

0

0

0

31A

16,151,781

15,831,661

15,058,692

3.6%

*Noninstructional Programs

32

1,946,311

1,905,582

1,741,763

5.7%

Facilities Acquisition and Construction

33

21,904,520

19,782,897

8,657,701

Debt Service

34

1,322,900

282,800

0

AEA Support - Direct to AEA

35

1,892,255

1,810,173

1,777,461

*Total Support Services (lines 24-31)

*Total Other Expenditures (lines 33-35)

35A

25,119,675

21,875,870

10,435,162

Total Expenditures

36

81,075,176

75,868,401

63,374,563

Transfers Out

37

1,325,285

305,635

20,731

Total Expenditures & Other Uses

38

82,400,461

76,174,036

63,395,294

Ending Fund Balance

39

19,160,347

29,255,706

22,428,170

Total Requirements

40

101,560,808

105,429,742

85,823,465

Proposed Property Tax Rate (per $1,000
taxable valuation)

13.06887

2.4%

55.2%

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