Perkins County Schools

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Perkins County Schools

• 2009-2010
• Budget Hearings

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Classification of Funds

• A FUND is a sum of money derived from certain
  sources and set aside for specific purposes and
  activities.

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Perkins County Schools Funds

• General Fund--fund that finances all facets of
  services rendered by the school district.
• Depreciation Fund
• Employee Benefit Fund
• Activities Fund
• Special Building Fund
• School Lunch Fund
• Student Fee Fund

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2008-2009Budget summary

• General Fund 6,431,546
• Lunch Fund 199,090
• Special Building Fund 382,162
• Depreciation Fund 291,854
• Employee Benefit Fund 19,972
• Activity Fund 293,522

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2009-2010 Budget summary

• General Fund 6,598,688
• Lunch Fund 198,294
• Special Building Fund 601,246
• Depreciation Fund 1,003,555
• Employee Benefit Fund 19,412
• Activity Fund 362,247

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Budgeting Points

• General Fund Budget Increase from 08-09
  167,142
• Negotiations Increase (Salary/Benefits)
  87,684
• Building/Site Improvement Increase 300,000
• State Aid Loss from 2008-2009 895,131
• Depreciation Fund Budget Increase from 08-09
  711,701
• Building/Site Improvement and Depreciation Budget
  in place for potentially large facility upgrades
  such as HVAC, Lighting, Windows, Tuckpointing,
  etc..
• Special Building Fund/Activity Fund represent
  reserve amounts. Are in place and continue to
  grow for future needs in those areas.

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PERKINS COUNTY SCHOOLS

• Hearing to Set Final Tax Levy
• For 2009-2010

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