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    November 24, 2021
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Division of School Finance District Revenues and Expenditures Budget for Fiscal Year (FY) 2021 and FY 2022 1500 Highway 36 West ED-00110-44 DEPARTMENT OF EDUCATION Roseville, MN S5113-4266 General Information: Minnesota Statutes, section 1238.10, requires that every school board shall publish the subject data of this report. District Name: District Number: FY 2022 Budget WINDOM AREA SCHOOLS 0177 FY 2021 Actual FY 2021 Actual FY 2022 Budget June 30, 2022 FY 2021 Beginning June 30, 2021 Actual Projected Fund Balances Fund Revenues and Expenditures and Transfers Out Revenues and Expenditures and Fund Balances Fund Balances Transfers In Transfers In Transfers Out General Fund/Restricted General Fund/Other 2,146,274 $ 3,135,862 S 1,724,587 S 14,406,200 S 802,366 $ 2,629,717 S 14,461,178 S 2,164,038 S 14,535,042 $ 832,662 S 306,536 S 14,073 S 2,253,280 S 3,047 S 2,585,725 S 3,264,704 S 2,126,551 $ 2,082,559 14,063,493S 2,867,019 Food Service Fund 110,073 $ 140,369 |$ 904,909 $ 422.654$ 908,736 | $ 136,542 Community Service Fund Building Construction Fund Debt Service Fund Trust Fund 95,816 S 5,436,601 $ 118,615 S 873,909 S 405,379 S 11,794 $ 283,737$ 425,445S 115,824 4,576,766 $ 2,210,238 S 311,257 $ 2,270,563 S 4,000 S 170 $ 562,822 362,337$ 2,327,188 $ 5,024 $ 462,004 14,976 |$ 6,230 | $ 12,818 Internal Service Fund * OPEB Revocable Trust Fund OPEB Irrevocable Trust Fund OPEB Debt Service Fund Total - All Funds -IS -IS 20,108,679 $ 19,849,986 $ Current Statutory Operating Debt per Minnesota Statutes, section 11,301,938 $ 24,010,123 S 7,400,495 $ 21,010,895 S 6,239,587 Long-Term Debt 1238.81 Outstanding July 1, 2020 Amount of General Fund Deficit, if any, in excess of 2.5% of expenditures 06/30/2021 29,843,038 $0 Plus: New Issues Less: Redemeed Issues Cost per student - Average Daily Membership (ADM) 06/30/2021 Outstanding June 30, 2021 1,588,110 28,254,928 Short-Term Debt Total Operating Expenditures 17,036,004.00 FY 2021 Total ADM Served + Tuitioned Out ADM + Adjusted Extended Certificates of Indebtedness NONE 1,140.01 ADM Other Short-Term Indebtedness The complete budget may be inspected upon request to the superintendent. Comments: NONE FY 2021 Operating Cost per ADM 14,943.73 NONE Division of School Finance District Revenues and Expenditures Budget for Fiscal Year (FY) 2021 and FY 2022 1500 Highway 36 West ED-00110-44 DEPARTMENT OF EDUCATION Roseville, MN S5113-4266 General Information: Minnesota Statutes, section 1238.10, requires that every school board shall publish the subject data of this report. District Name: District Number: FY 2022 Budget WINDOM AREA SCHOOLS 0177 FY 2021 Actual FY 2021 Actual FY 2022 Budget June 30, 2022 FY 2021 Beginning June 30, 2021 Actual Projected Fund Balances Fund Revenues and Expenditures and Transfers Out Revenues and Expenditures and Fund Balances Fund Balances Transfers In Transfers In Transfers Out General Fund/Restricted General Fund/Other 2,146,274 $ 3,135,862 S 1,724,587 S 14,406,200 S 802,366 $ 2,629,717 S 14,461,178 S 2,164,038 S 14,535,042 $ 832,662 S 306,536 S 14,073 S 2,253,280 S 3,047 S 2,585,725 S 3,264,704 S 2,126,551 $ 2,082,559 14,063,493S 2,867,019 Food Service Fund 110,073 $ 140,369 |$ 904,909 $ 422.654$ 908,736 | $ 136,542 Community Service Fund Building Construction Fund Debt Service Fund Trust Fund 95,816 S 5,436,601 $ 118,615 S 873,909 S 405,379 S 11,794 $ 283,737$ 425,445S 115,824 4,576,766 $ 2,210,238 S 311,257 $ 2,270,563 S 4,000 S 170 $ 562,822 362,337$ 2,327,188 $ 5,024 $ 462,004 14,976 |$ 6,230 | $ 12,818 Internal Service Fund * OPEB Revocable Trust Fund OPEB Irrevocable Trust Fund OPEB Debt Service Fund Total - All Funds -IS -IS 20,108,679 $ 19,849,986 $ Current Statutory Operating Debt per Minnesota Statutes, section 11,301,938 $ 24,010,123 S 7,400,495 $ 21,010,895 S 6,239,587 Long-Term Debt 1238.81 Outstanding July 1, 2020 Amount of General Fund Deficit, if any, in excess of 2.5% of expenditures 06/30/2021 29,843,038 $0 Plus: New Issues Less: Redemeed Issues Cost per student - Average Daily Membership (ADM) 06/30/2021 Outstanding June 30, 2021 1,588,110 28,254,928 Short-Term Debt Total Operating Expenditures 17,036,004.00 FY 2021 Total ADM Served + Tuitioned Out ADM + Adjusted Extended Certificates of Indebtedness NONE 1,140.01 ADM Other Short-Term Indebtedness The complete budget may be inspected upon request to the superintendent. Comments: NONE FY 2021 Operating Cost per ADM 14,943.73 NONE