Adopted Sioux City Community School Budget

Adopted Sioux City Community School District Budget Summary for Fiscal Year (FY) 2023

District – 6039

Department of Management – Form S-AB


 

Budget 2023

Re-est. 2022

Actual 2021

Taxes Levied on Property

1

38,000,618

36,016,910

38,957,632

Utility Replacement Excise Tax

2

1,304,440

1,227,319

1,519,309

Income Surtaxes

3

1,995,013

1,387,473

1,975,808

Tuition\Transportation Received

4

1,600,000

1,600,000

1,576,422

Earnings on Investments

5

150,000

150,000

150,720

Nutrition Program Sales

6

1,970,000

845,000

764,395

Student Activities and Sales

7

1,318,000

1,317,387

808,269

Other Revenues from Local Sources

8

1,490,000

1,490,000

1,429,917

Revenue from Intermediary Sources

9

0

0

1,678,273

State Foundation Aid

10

134,443,831

128,136,145

125,755,240

Instructional Support State Aid

11

620,521

0

0

Other State Sources

12

18,045,876

17,715,104

16,797,041

Commercial & Industrial State Replacement

13

0

1,207,419

1,250,845

Title 1 Grants

14

5,700,000

5,700,000

4,213,781

IDEA and Other Federal Sources

15

40,048,154

26,574,916

22,588,299

Total Revenues

16

246,686,453

223,367,673

219,465,951

General Long-Term Debt Proceeds

17

0

14,285,000

35,002,582

Transfers In

18

24,138,286

13,749,977

12,448,786

Proceeds of Fixed Asset Dispositions

19

0

0

414,878

Special Items/Upward Adjustments

20

0

3

0

Total Revenues & Other Sources

21

270,824,739

251,402,653

267,332,197

Beginning Fund Balance

22

92,494,597

100,639,939

87,692,079

Total Resources

23

363,319,336

352,042,592

355,024,276

*Instruction

24

137,899,352

126,798,774

117,450,083

Student Support Services

25

8,711,955

8,515,779

6,780,829

Instructional Staff Support Services

26

16,094,102

14,061,905

11,756,146

General Administration

27

3,671,518

3,453,501

3,302,084

School Administration

28

10,945,177

10,667,684

10,170,523

Business & Central Administration

29

3,204,193

3,128,984

2,645,322

Plant Operation and Maintenance

30

18,502,242

16,765,239

15,856,522

Student Transportation

31

5,715,571

5,451,002

4,678,475

*Total Support Services (lines 25-31)

31A

66,844,758

62,044,094

55,189,901

*Noninstructional Programs

32

9,736,165

9,496,230

8,469,618

Facilities Acquisition and Construction

33

13,325,000

13,700,000

7,337,310

Debt Service (Principal, interest, fiscal charges)

34

11,900,266

11,765,903

45,929,089

AEA Support – Direct to AEA

35

8,228,541

7,545,616

7,437,201

*Total Other Expenditures (lines 33-35)

35A

33,453,807

33,011,519

60,703,600

Total Expenditures

36

247,934,082

231,350,617

241,813,202

Transfers Out

37

24,138,286

13,749,977

12,448,786

Other Uses

38

0

14,447,401

122,349

Total Expenditures, Transfers Out & Other Uses

39

272,072,368

259,547,995

254,384,337

Ending Fund Balance

40

91,246,968

92,494,597

100,639,939

Total Requirements

41

363,319,336

352,042,592

355,024,276