1. Aberdeen School District 6-1
Proposed Budget
Fiscal Year
July 25, 2016

2. Aberdeen School District 6-1 Fiscal Year 2016-17 Proposed Budget
School Board Members:
Mr. Brad Olson, President
Mr. Brian Sharp, Vice President
Mr. Duane Alm
Dr. Linda Burdette
Mr. Kevin Burckhard
Mr. Scott Wirth
Mr. Andrew Miller
Dr. Becky Guffin, Superintendent
Mr. Tom Janish, Director of Finance

3. Aberdeen School District 6-1 Budget Process FY 2016-17
Preliminary Budget May 9, 2016
Notice of Public Hearing July 14, 2016
Public Hearing July 25, 2016
Final Adoption September, 2016

4. Aberdeen School District 6-1 Fiscal Year 2015-16 General Fund – Results of Operation
Budget
Actual
Percent
Revenue
$25,262,820
$25,642,790
101.50%
Expenditures
$25,539,310
$25,015,562
97.95%
Surplus (Deficit)
($276,490)
$627,228

5. Aberdeen School District 6-1 Budget Process FY 2016-17
FUND
General
Capital Outlay
Special Education
Pension
Arena
Debt Service
Capital Projects
Food Service
Other Enterprise
Total FY
$28,712,074
$6,591,352
$7,083,264
$286,149 $0
$1,646,333
$500,000
$2,190,958
$56,378
$47,066,508

6. Aberdeen School District 6-1 All Funds Revenue FY 2016-17

7. Aberdeen School District 6-1 Budget Summary FY 2016-17
FUND
$ Change
% Change
General
$3,172,764
12.42%
Capital Outlay
$1,070,485
19.39%
Special Education
$285,849
4.21%
Pension
($319,006)
(52.71%)
Arena
($2,454)
(100%)
Debt Service
($8,189,941)
(83.26%)
Capital Projects
($7,300,000)
(93.59%)
Food Service
$93,390
4.45%
Other Enterprise $0
0.00%

8. Aberdeen School District 6-1 Ad Valorem Tax Request Comparison
FY Tax (Budgeted) $22,584,887
FY Tax (Budgeted) $21,835,310
Change ($749,577)

9. Aberdeen School District 6-1 Taxable Valuations and Mill Rates
Collectible In
2016
2017
Change
Taxable Valuations
$2,098 M
$2,199 M
$101 M
Mill Rates:
General Fund Ag
1.57
.00
Owner Occupied
4.08
3.69
(.39)
Commercial
8.73
7.63
(1.10)
Capital Outlay
3.00
2.90
(.10)
Special Ed
1.41
1.51
.10
Pension
.30
(.30)
Debt Service
.78
.76
(.02)
Tax Impact on $150,000 home
$1,436
$1,329
($107)

10. Aberdeen School District 6-1 General Fund Revenue FY 2016-17

11. Aberdeen School District 6-1 Capital Outlay Revenue 2016-17

12. Aberdeen School District 6-1 Special Education Revenue 2016-17

13. Aberdeen School District 6-1 Food Service Revenue FY 2016-17

14. Aberdeen School District 6-1 Other Funds – Revenue FY 2016-17
Pension
Arena
Debt
Service
Capital Projects
Other Enterprise
Local
$316,544
$8,000
$1,667,217 $0
$56,000
Other
$500,000
$378
Total
$56,378

15. Aberdeen School District 6-1 General Fund Expenditures FY 2016-17

16. Aberdeen School District 6-1 Capital Outlay Expenditures FY 2016-17

17. Aberdeen School District 6-1 Special Education Expenditures FY 2016-17

18. Aberdeen School District 6-1 Food Service Expenditures FY 2016-17

19. Aberdeen School District 6-1 Other Funds Expenditures FY 2016-17
Pension
Arena
Debt
Service
Capital Projects
Other Enterprise
Salary &
Benefits
$286,149 $0
$52,280
Debt Service
$1,646,333
Other Expenses
$500,000
$4,098
Total
$56,378