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Code 99 Notice of Hearing

Code 99 & RNR 


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