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“District Revenues and Expenditures Budget for Fiscal Year (FY) 2019 and FY 2020”

ED-00110-42

General Information: Minnesota Statutes, section 123B.10, requires that every school board shall publish the subject data of this report.

District Name: Deer River Public School District District Number: 0317-01 FY 2019 Actual FY 2019 Actual FY 2020 Budget FY 2020 Budget June 30, 2020 FY 2019 Beginning June 30, 2019 Actual Fund Revenues and Expenditures and Revenues and Expenditures and Projected Fund Fund Balances Fund Balances Transfers In Transfers Out Transfers In Transfers Out Balances General Fund/Restricted $ 96,952 $ 830,548 $ 917,785 $ 9,715 $ 2,031,369 $ 1,874,505 $ 166,579 General Fund/Other $ 1,869,847 $ 14,986,699 $ 15,048,713 $ 1,807,833 $ 14,721,664 $ 14,646,269 $ 1,883,228 Food Service Fund $ 200,158 $ 677,531 $ 719,539 $ 158,150 $ 601,494 $ $594,256 $ 165,388 Community Service Fund $ 44,018 $ 265,852 $ 300,865 $ 9,004 $ 193,209 $ $210,207 $ (7,994) Building Construction Fund $ 627,895 $ 1,073 $ 607,400 $ 21,568 $ - $ - $ 21,568 Debt Service Fund $ 189,156 $1,249,741 $ 1,253,594 $ 185,303 $ 1,239,821 $ 1,262,194 $ 162,930 Trust Fund $ 2,336 $ 2,750 $ 5,086 $ 0 $ 3,000 $3,000 $ 0 Internal Service Fund $ - $ - $ - *OPEB Revocable Trust Fund $ 1,062,460 $ 133,865 $ 150,676 $ 1,045,649 $ 132,000 $ $116,000 $ 1,061,649 OPEB Irrevocable Trust Fund $ - $ - $ - $ - $ - $ - $ - OPEB Debt Service Fund $ 30,800 $ 181,743 $ 180,975 $ 31,568 $ 183,833 $ $178,550 $36,851 Total - All Funds $ 4,123,622 $ 18,329,801 $ 19,184,632 $ 3,268,791 $ 19,106,390 $ 18,884,981 $ 3,490,200 Long-Term Debt Current Statutory Operating Debt per Minnesota Statutes, section 123B.81 Outstanding July 1, 2018 $ 17,025,000 Amount of General Fund Deficit, if any, in excess of 2.5% of expenditures 06/30/2019 $ - Plus: New Issues $ - Less: Redemeed Issues $ 995,000 Cost per student - Average Daily Membership (ADM) 06/30/2019 Outstanding June 30, 2019 $ 16,030,000 Short-Term Debt Total Operating Expenditures $ 16,275,548.00 Certificates of Indebtedness $ - FY 2019 Total ADM Served + Tuitioned Out ADM + Adjusted Extended ADM 934.82 Other Short-Term Indebtedness $ - FY 2019 Operating Cost per ADM $ 17,410.35 The complete budget may be inspected upon request to the superintendent. Comments: The 2019-2020 budget is in the process of revision at the time of this report. The 2019-2020 budget report was adopted at the June 10, 2019 school board meeting. Budget figures will be reviewed and revised as needed throughout the school year. The school district website address is www.isd317.org.

*Other Post-Employment Benefits (OPEB)

Dec 02, 2019. Deer River Public School District General Jobs from Jobshub.biz

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Deer River Public School District

651-431-6875
Saint Paul, MN 55155

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