1. Sioux Central Community Schools 7:00 P.M. March 20, 2017FY
Budget Proposal
Sioux Central Community Schools 7:00 P.M. March 20, 2017

2. Sioux Central Community Schools
Board of Education:
Lori Krummen - President
Liza Gunnerson - Vice-President
Randy Ripke - Member
Kevin Lindquist - Member
Michelle Patten - Member
Working Document Prepared by:
Scott Williamson - Superintendent
Jenna Falline- Board Secretary
Joyce Morgan- Business Manager

3. Sioux Central Community Schools
“The General Operating Fund Budget is Substantially Influenced in Terms of Total Budget Authorization and Funding Components by Iowa Statutes.”
Iowa Statutes

4. Sioux Central Community Schools “Committed to Maximizing Student Potential”
Mission Statement
Belief Statements
Student Achievement Goals
Standards & Benchmarks
APR and CSIP
Programs and Activities
Board / Staff / Parents / & Community
Campus & Facilities
Equipment & Supplies
Resources
Maintenance
Development &
Improvement

5. Maximum Authorized Budget
Sioux Central’s Maximum Authorized Budget for General Fund Expenditures, Also Known as
Total Spending Authority (“TSA”)
is Calculated as Follows:

6. Total Spending Authority
These numbers are located on section 17 of the Aid & Levy Worksheet
Must use Paste Special on the top of the page to create a link properly.

7. Total Spending Authority (TSA)
Limits $$$ School District Can Spend
Represents Legal or Statutory Budget Limit
Unused TSA Carries Over to Next Year as Unspent Balance
Overspending TSA is Violation of Statutory Authority
Unspent Balance is not Cash
Unspent Balance = Unused TSA

8. Combined District Cost (CDC)
Formula Driven
Weighted Enrollment x District Cost Per Pupil as Determined by State ($6,679) based on 1.11% increase of SSA
Aid & Levy Worksheet Calculates Formula

9. Miscellaneous Income From Federal, State & Local Sources
Many Sources are Categorical or Restricted Purpose Funds
Varies According to Sources & Levels of Funding

10. Examples of Miscellaneous Income
Non-CDC General Fund Revenue
Federal Monies
Transportation Reimbursement
Educational Improvement Enrichment
State Grants
Interest Income
ISCAP Investment Surplus
SBRC Additional Allowable Growth
Class Size Funding from State/Federal
Student Fees
Rental Fees
Open Enrollment
Tuition

11. Board Directed Programs & Levies
General Fund
5-Year Instructional Support Program
At-Risk Program
MAG
Cash Reserve Levy
Special Education Deficit
Special Revenue Funds
33¢ Physical Plant & Equipment Levy
Management Levy

12. Voter Directed Programs & Levies
General Fund
10 Yr. Instructional Support Program
Special Revenue Funds
$1.34 Physical Plant & Equipment Levy
Playground Levy
Debt Levies
County Sales Tax & Statewide Penny

13. General Fund Revenues

14. Property Tax Levy for the 2016-2017 GF Budget

15. Property Tax Levies for the 2017-2018 Special Revenue Funds

16. FY Total Tax Levy

17. Enrollment

18. Enrollment

19. Unspent Balance

20. Proposed Budget Tax Rates with SSA @ 1.11% is $12.28
General Bond $12.20 was the rate we stated to stay below
Lower the property tax rate of either or all levies below.
PPEL
Management Fund
Debt Service
Instructional Support Levy

21. The End