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Aberdeen School District 6-1

Aberdeen School District 6-1. Proposed Budget Fiscal Year 2012-2013 July 23, 2012. Aberdeen School District 6-1 Fiscal Year 2012-13 Proposed Budget. Mr. Brian Sharp, President Dr. Linda Burdette, Vice-President Mr. Duane Alm, Member Mr. Mike Miller, Member Mr. Robert Nikolas, Member

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Aberdeen School District 6-1

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

  2. Aberdeen School District 6-1Fiscal Year 2012-13 Proposed Budget • 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

  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 6-1Budget Process FY 2012-13

  4. Aberdeen School District 6-1Fiscal Year 2011-12General Fund – Results of Operation

  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 6-1Budget Process FY 2012-13

  6. Aberdeen School District 6-1Budget 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 6-1Ad Valorem Tax Request Comparison

  8. Aberdeen School District 6-1Taxable Valuations and Mill Rates

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

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

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

  12. Aberdeen School District 6-1Other Funds – Revenue FY 2012-13

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

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

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

  16. Aberdeen School District 6-1Other Funds Expenditures FY 2012-13

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

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

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

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