Code 99 Notice of Hearing
State of Kansas Budget Form USD-A
USD#293 2022-2023
Notice of Hearing 2022-2023 Budget
The governing body of Unified School District 293 will meet on the 12 day of September 2022 at 8:00 PM at 601 Gove Street, Quinter, KS 67752 for the purpose of hearing and answering objections of taxpayers relating to the proposed use of all funds and the amount of tax to be levied. Detailed budget information, including budget profile, building needs assessment and Board state assessments review is available at USD 293, District Office on the district website and will be available at this hearing.
The Amount of 2022 Tax to be Levied and Expenditures (published below) establish the maximum limits of the 2022-2023 Budget. The 'Est. Tax Rate' (column 7), shown for comparative purposes, is subject to slight change depending on final assessed valuation.
|
|
2020-2021 Actual |
2021-2022 Actual |
2022-2023 Proposed Budget |
|||||
|
|
Actual Tax Rate* (2) |
Actual Expenditures (3) |
Actual Tax Rate• (4) |
Budgeted Expenditures (5) |
Amount of 2022Taxto be Levied (6) |
Est. Tax Rate* (7\ |
||
|
|
Code 99 Line |
Actual Expenditures (1) |
||||||
|
OPERATING General |
06 |
2,745,417 |
20.000 |
2,720,614 |
20.000 |
3,125,670 |
593,730 |
20.000 |
|
Supplemental General (LOB) |
08 |
908,210 |
21.982 |
906,841 |
21.244 |
1,043,219 |
624,897 |
17.249 |
|
SPECIAL REVENUE Federal Funds |
07 |
514,691 |
0.000 |
372,632 |
0.000 |
356,134 |
0 |
0.000 |
|
Adult Education |
10 |
0 |
0 |
0 |
||||
|
Preschool-Aged At-Risk |
11 |
35,000 |
7.998 |
35,000 |
7.988 |
40,000 |
289,820 |
8.000 |
|
Adult Supplemental Education |
12 |
0 |
0 |
0 |
||||
|
At Risk (K-12) |
13 |
179,919 |
152,001 |
277,540 |
||||
|
Bilingual Education |
14 |
11,496 |
12,039 |
13,000 |
||||
|
Virtual Education |
15 |
0 |
0 |
0 |
||||
|
Capital Outlav |
16 |
272,259 |
388,978 |
642,180 |
||||
|
Driver Training |
18 |
9,096 |
0.000 |
5,259 |
0.000 |
23,537 |
0 |
0.000 |
|
Declining Enrollment |
19 |
0 |
0 |
0 |
||||
|
Extraordinarv School Proaram |
22 |
0 |
0.000 |
0 |
0.000 |
0 |
0 |
0.000 |
|
Food Service |
24 |
222,736 |
297,136 |
323,191 |
||||
|
Professional Development |
26 |
8,478 |
4,366 |
33,013 |
||||
|
Parent Education Program |
28 |
0 |
0 |
0 |
||||
|
Summer School |
29 |
0 |
0 |
0 |
||||
|
Soecial Education |
30 |
681,813 |
674,520 |
800,107 |
||||
|
Cost of Living |
33 |
0 |
0 |
0 |
||||
|
Career and Postsecondary Education |
34 |
135,951 |
0.000 |
141,373 |
0.000 |
165,160 |
0 |
0.000 |
|
Gifts and Grants |
35 |
159,597 |
149,516 |
260,382 |
||||
|
Special Liabilitv Exoense Fund |
42 |
0 |
0 |
0 |
||||
|
School Retirement |
44 |
0 |
0.000 |
0 |
0.000 |
0 |
0 |
0.000 |
|
Extraordinary Growth Facilities |
45 |
0 |
0.000 |
0 |
0.000 |
0 |
0 |
0.000 |
|
Special Reserve Fund |
47 |
0 |
0.000 |
0 |
0.000 |
358,672 |
1,041,549 |
28.750 |
|
KPERS Special Retirement Contribution |
51 |
306,457 |
332,104 |
|||||
|
Continaencv Reserve |
53 |
21,184 |
0 |
320,833 |
||||
|
Textbook & Student Material Revolving |
55 |
26,355 |
43,505 |
|||||
|
Activitv Fund |
56 |
48,041 |
72,977 |
|||||
|
DEBT SERVICE Bond and Interest #1 |
62 |
0 |
0 |
|||||
|
Bond and Interest #2 |
63 |
0 |
0.000 |
0 |
0.000 |
0 |
0 |
0.000 |
|
No-Fund Warrant |
66 |
0 |
0.000 |
0 |
0.000 |
0 |
0 |
0.000 |
|
Special Assessment |
67 |
0 |
0.000 |
0 |
0.000 |
0 |
0 |
0.000 |
|
Temporary Note |
68 |
0 |
0.000 |
0 |
0.000 |
0 |
0 |
0.000 |
|
COO-PERATIVES |
78 |
0 |
|
0 |
|
0 |
|
|
|
IUIA.L U'• .RES Less: Transfers |
100 105 |
6,286,700 1,011,607 |
49.980 |
6,308,!ltil 935,260 |
41:1.:1:i;, |
f1f0.£1ti:-S 1,292,920 |
2,549,996 |
73.999 |
|
NET USD EXPENDITURES |
110 |
5 275 093 |
5 373 601 |
6 489 718 |
|
|||
|
TOTAL USD TAXES LEVIED |
115 |
1,402,282 |
1,368,032 |
2,549,996 |
|
|||
1. Sponsoring D1sfnct Only
*Tax Rates are expressed in Mills
State of Kansas Budget Form USO-A
USO #293
2022-2023
Notice of Hearing 2022-2023 Budget
|
|
2020-2021 Actual |
2021-2022 Actual |
2022-2023 Proposed Budget |
|||||
|
Actual Expenditures (1) |
Actual Tax Rate* (2) |
Actual Expenditures (3) |
Actual Tax Rate* (4) |
Budgeted Expenditures (5) |
Amount of 2022 Tax to be Levied (6) |
Est. Tax Rate* (7) |
||
|
|
Code 99 Line |
|||||||
|
OTHER Historical Museum |
80 |
0 |
0.000 |
0 |
0.000 |
0 |
0 |
0.000 |
|
Public Library Board |
82 |
0 |
0.000 |
0 |
0.000 |
0 |
0 |
0.000 |
|
Public Library Board Employee Benefits |
83 |
0 |
0.000 |
0 |
0.000 |
0 |
0 |
0.000 |
|
Recreation Commission |
84 |
0 |
0.000 |
0 |
0.000 |
0 |
0 |
0.000 |
|
Rec Comm Emo Benefits & Soec Liab |
86 |
0 |
0.000 |
0 |
0.000 |
0 |
0 |
0.000 |
|
TOTAL OTHER |
120 |
0 |
0.000 |
0 |
0.000 |
0 |
0 |
0.000 |
|
TOTAL TAXES LEVIED |
125 |
$1,402,282 |
|
$1,368,032 |
|
$2,549,996 |
|
|
|
|
||||||||
|
Assessed Valuation - General Fund |
128 |
$27,115,596 |
|
$26,858,062 |
|
$29,686,523 |
|
|
|
Assessed Valuation - All Other Funds |
130 |
$28,530,440 |
$28,278,327 |
$36,227,509 |
||||
|
Assessed Valuation - Capital Outlay |
129 |
$28,504,8451 |
$28,255,291 |
$36,227,509 |
||||
|
Outstanding Indebtedness, July 1 2020 2021 2022 |
||||||||
|
General Obliaation Bonds |
135 |
0 |
|
0 |
|
15,400,000 |
|
|
|
Capital Outlay Bonds |
140 |
0 |
0 |
0 |
||||
|
Temporary Note |
145 |
0 |
0 |
0 |
||||
|
No-Fund Warrant |
150 |
0 |
0 |
0 |
||||
|
Lease Purchase Princioal |
153 |
772 137 |
678 839 |
653 617 |
||||
|
TOTAL USO DEBT |
155 |
772,137 |
678,839 |
16,053,617 |
||||
|
•rax Rates are expressed in Mills
|
- |
|||||||
|
l / Boardeiident |
|
Clerk o'f..t !¼Jard |
||||||
V
|
Exceeding the Revenue Neutral Tax Rate for the 2022-2023 School Year
The governing body of Unified School District 293 will meet on the 12 day of September 2022 at 7:30 PM at 601 Gove Street, Quinter, KS 67752 for the purpose of hearing and answering objections of taxpayers relating to the proposed use of all funds and the amount of tax to be levied. Detailed budget information, includinq budqet profile, is available at USO 293, District Office and will be available at this hearinq. |
|||||
|
Revenue Neutral Tax Rate |
|||||
|
|
2021-2022 |
2022-2023 |
|||
|
Actual Tax Levied |
Actual Tax Rate |
Neutral Tax Rate |
Estimated Tax Levied |
Est. Tax Rate |
|
|
General |
$537,935 |
20.000 |
17.799 |
$593,730 |
20.000 |
|
Capital Outlay |
$0 |
0.000 |
7.988 |
$0 |
0.000 |
|
Bond and Interest #2 |
$0 |
0.000 |
|
$0 |
0.000 |
|
ALL OTHER FUNDS |
|||||
|
Suoolemental General {LOB) |
$603,762 |
21.244 |
|
$624,897 |
17.249 |
|
Adult Education |
$0 |
0.000 |
$0 |
0.000 |
|
|
Capital Outlay |
$227,109 |
7.988 |
$289,820 |
8.000 |
|
|
Cost of Livinq |
$0 |
0.000 |
$0 |
0.000 |
|
|
Special Liability Expense Fund |
$0 |
0.000 |
$0 |
0.000 |
|
|
Extraordinary Growth Facilities |
$0 |
0.000 |
$0 |
0.000 |
|
|
Bond and Interest #1 |
$0 |
0.000 |
$1,041,549 |
28.750 |
|
|
No-Fund Warrant |
$0 |
0.000 |
$0 |
0.000 |
|
|
Special Assessment |
$0 |
0.000 |
$0 |
0.000 |
|
|
Temporary Note |
$0 |
0.000 |
$0 |
0.000 |
|
|
Historical Museum |
$0 |
0.000 |
$0 |
0.000 |
|
|
Public Library Board |
$0 |
0.000 |
$0 |
0.000 |
|
|
Public Librarv Board Emolovee Benefits |
$0 |
0.000 |
$0 |
0.000 |
|
|
Sub Total· All Other Funds |
$830,871 |
29.232 |
25.594 |
$1,956,266 |
53.999 |
|
(-/ .,. Board Pr¥sidedf tfi/ |
|
||||
|
Clerk of t &.o rd |
|||||