School District of Mauston
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Transcript of School District of Mauston
![Page 1: School District of Mauston](https://reader036.fdocuments.net/reader036/viewer/2022062408/568134ef550346895d9c2e38/html5/thumbnails/1.jpg)
School District of Mauston
2014-15 Budget
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General(Fund 10)
Special Projects(Fund 20)
Debt Service(Fund 30)
Capital Projects(Fund 40)
Food Service (Fund 50)
Community Service (Fund 80)
FUNDS USED
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Fund 10General Fund
Balanced Budget at $16,529,480
Fund Balance $3,966,851 or 24% of Fund 10 Expenditures
(Sale of Tech Ed House - $169,767)
(Close Out of Fund 73 Trust - $61,562)
(High Deductible Insurance Savings - $111,128)
(Open Enrollment - $166,773)
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Why Do We Have a Fund Balance?• Avoid excessive short term borrowing
• Be able to make unforeseen one time expenditures
• Enhance bond rating
How Large Should It Be?
From the DPI: “An amount sufficient that short term borrowing for cash flow could be avoided and would also allow the district to set aside sufficient assets to realize its longer range goals.”
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Grants2013-14 2014-15
Youth Apprenticeship - $19,305 Youth Apprenticeship - $16,677
Carl Perkins - $16,899 Carl Perkins – $16,899
Rural Low Income Achievement Grant - $30,946OMS Taste Testing Grant - $1,200
Native American Grant - $6,071 Native American Grant - $10,932
2 Smarter Lunchrooms Grants - $1,000 2 Fresh Fruit & Vegetable Grants - $29,733
2 Fresh Fruit & Vegetable Grants - $ 30,090 Montessori Charter School Grant - $150,000
Second Harvest Grant $2,500
Total = $106,811 Total = $225,441
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Fund 21Special Projects Fund
Donations for 2013-14 Approved at Board of Education Meetings
$31,885
Plus Donation of School Sign by Booster Club for $30,000
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Funds 38 & 39Long-Term Debt
Balance as of 6/30/14 - $12,635,000
Paid Off: Technology Loan - $24,704 and Tractor Loan - $20,000
One Payment Left in 2014-15: WRS Unfunded Liability - $150,000
New Loans: Technology Loan - $170,000 and Booster Club Sign - $30,000
Bond Issues Paid Off In 2020 - $12,285,000
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Fund 50Food Service Fund
Deficit - $67,968
Only $670 Left in Fund 50 Fund Balance
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New In Food Service
New Rule for Smart Snacks Effective 7/1/2014:
Fundraisers must meet the federal guidelines during the school day.
Community Eligible Provision (CEP):
Eligible if District or School 40% Direct Certification
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School Wellness PoliciesMinimum Requirements:
• Include goals for nutrition promotion and education/physical activity.
• Include nutrition guidelines to promote student health and reduce childhood obesity.
• Permits parents, students, staff, professionals and public to develop, implement and review policies.
• Informs and updates public.
• Checks periodically for compliance.
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After School Snacks and Summer Meals 2013-14
9,774 snacks given away since Nov.
LOOKING FOR VENDING MACHINE
2013-14
Summer meals served- 12,822
Breakfast – 3,423
Lunch – 9,399
Last year – 10,627 Meals
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What’s New2013 Wisconsin Act 20
$150 Per Pupil Aid (Outside the Revenue Cap)
Community Program and Services Fund (Fund 80):
Pre-Audit of Fund 80 for the Audit
Fund 80 Expenditures Must be Audited by Independent Audit Firm
Strongly Encourages Districts to Post Fund 80 Information on Website
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Affordable Care Act
Regulations Still on Hold!
The District is Preparing:
All employees on the same health plan now.
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Membership
Head Count is UP
Programs Contributing:
JEDI – Online Virtual School
iLEAD
Open Enrollment
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Open Enrollment2012-13
In - $471,985
Out - $482,547
Net – ($10,562)
2013-14
In - $520,031
Out - $330,214
Net - $189,817
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Equalization Aid
Actual 2013-14 Projected 2014-15
$8,231,565 $8,895,901
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Tax Levy2014-15
Fund 10$5,150,666
Fund 39$2,418,813
Fund 41$ 75,800
Fund 80$ 87,278
TOTAL $7,732,557 (Down -7.56%)
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Property Values/Mil RateProperty Value Estimate Put Together By Baird: (Up 4.1%)
Fall 2013 Actual - $623,035,818 Fall 2014 Estimate - $648,690,561
2013-14 Mil Rate - $13.43/$1,000
2014-15 Mil Rate - $12.41/$1,000
Taxes on property valued at $100,000 would be $1,241.
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Questions?