1. Aberdeen School District 6-1 Proposed Budget Fiscal Year 2012-2013 July 23, 2012

2. Mr. Brian Sharp, President Dr. Linda Burdette, Vice-President Mr. Duane Alm, Member Mr. Mike Miller, Member Mr. Robert Nikolas, Member Mr. Brad Olson, Member Mr. Scott Wirth, Member Dr. Gary Harms, Superintendent Mr. Tom Janish, Director of Finance Aberdeen School District 6-1 Fiscal Year 2012-13 Proposed Budget

3. Preliminary Budget May 14, 2012 Notice of Public Hearing July 14 & 21, 2012 Public Hearing July 23, 2012 Final Adoption September, 2012 Aberdeen School District 6-1 Budget Process FY 2012-13

4. Aberdeen School District 6-1 Fiscal Year 2011-12 General Fund – Results of Operation BudgetActualPercent Revenue $21,351,769$21,582,174101.1% Expenditures $22,121,143$21,451,22997.0% Surplus (Deficit) ($769,374)$130,945

5. FY 2011-12 $21,573,211 $5,657,545 $6,075,667 $527,333 $45,000 $1,608,300 $1,894,615 $37,381,671 FUND General Capital Outlay Special Education Pension Fund Arena Fund Debt Service Fund Food Service Total Aberdeen School District 6-1 Budget Process FY 2012-13

6. FUND$ Change% Change General($547,932)(2.5%) Capital Outlay$219,1674.0% Special Education($144,383)(2.3%) Pension$25,5785.1% Arena$45,000NA Debt Service($3,475)(0.2%) Food Service$153,6158.8% Aberdeen School District 6-1 Budget Summary FY 2012-13

7. FY 11-12 Tax (Budgeted)$18,254,745 FY 12-13 Tax (Budgeted)$19,074,337 Change$ 819,592 Aberdeen School District 6-1 Ad Valorem Tax Request Comparison

8. Collectible In20122013Change Taxable Valuations$1,769 M$1,804 M$35 M Mill Rates: General Fund Ag2.392.32(.07) Owner Occupied3.964.03.07 Commercial8.498.63.14 Capital Outlay3.00.00 Special Ed1.40.00 Pension.30.00 Debt Service.94.89(.05) Tax Impact on $150,000 home$1,440$1,443$3.00 Aberdeen School District 6-1 Taxable Valuations and Mill Rates

9. Aberdeen School District 6-1 General Fund Revenue FY 2012-13

10. Aberdeen School District 6-1 Capital Outlay Revenue 2012-13

11. Aberdeen School District 6-1 Special Education Revenue 2012-13

12. PensionArena Debt Service Local$527,333$45,000$1,611,101 Total$527,333$45,000$1,611,101 Aberdeen School District 6-1 Other Funds – Revenue FY 2012-13

13. Aberdeen School District 6-1 General Fund Expenditures FY 2012-13

14. Aberdeen School District 6-1 Capital Outlay Expenditures FY 2012-13

15. Aberdeen School District 6-1 Special Education Expenditures FY 2012-13

16. PensionArena Debt Service Salary & Benefits $527,333$0 Construction Services $0$45,000$0 Debt Service$0 $1,608,300 Total$527,333$45,000$1,608,300 Aberdeen School District 6-1 Other Funds Expenditures FY 2012-13

17. Aberdeen School District 6-1 Food Service Revenue FY 2012-13

18. Aberdeen School District 6-1 Food Service Local Revenue Breakout FY 2012-13

19. Aberdeen School District 6-1 Food Service Expenditures FY 2012-13