Adopted Sioux City Community School District Budget Summary for Fiscal Year (FY) 2025
District – 6039
Department of Management – Form S-AB
|
| Budget 2025 | Re-est. 2024 | Actual 2023 |
|---|---|---|---|---|
Taxes Levied on Property | 1 | 40,160,064 | 38,652,226 | 37,907,293 |
Utility Replacement Excise Tax | 2 | 1,402,338 | 1,285,504 | 1,296,680 |
Income Surtaxes | 3 | 2,209,983 | 2,464,535 | 2,297,684 |
Tuition\Transportation Received | 4 | 1,600,000 | 1,648,000 | 1,754,536 |
Earnings on Investments | 5 | 225,000 | 1,655,000 | 2,819,662 |
Nutrition Program Sales | 6 | 1,825,000 | 1,800,000 | 1,812,272 |
Student Activities and Sales | 7 | 1,512,000 | 1,512,000 | 1,531,031 |
Other Revenues from Local Sources | 8 | 1,693,000 | 1,756,800 | 1,833,322 |
Revenue from Intermediary Sources | 9 | 0 | 0 | 0 |
State Foundation Aid | 10 | 140,694,125 | 137,376,774 | 133,552,798 |
Instructional Support State Aid | 11 | 796,102 | 0 | 0 |
Other State Sources | 12 | 19,866,000 | 20,149,024 | 21,848,061 |
Two Tier Assessment Limitation Replacement | 13 | 0 | 0 | 0 |
Title 1 Grants | 14 | 4,500,000 | 6,000,000 | 4,727,876 |
IDEA and Other Federal Sources | 15 | 13,680,000 | 32,109,103 | 37,070,194 |
Total Revenues | 16 | 230,163,612 | 246,408,966 | 248,451,409 |
General Long-Term Debt Proceeds | 17 | 0 | 0 | 0 |
Transfers In | 18 | 13,190,016 | 17,572,335 | 18,025,581 |
Proceeds of Fixed Asset Dispositions | 19 | 0 | 0 | 139,016 |
Special Items/Upward Adjustments | 20 | 0 | 73,063 | 60,783 |
Total Revenues & Other Sources | 21 | 243,353,628 | 264,054,364 | 266,676,789 |
Beginning Fund Balance | 22 | 124,920,820 | 118,507,691 | 102,335,521 |
Total Resources | 23 | 368,274,448 | 382,562,055 | 369,012,310 |
*Instruction | 24 | 133,477,092 | 134,281,954 | 129,993,841 |
Student Support Services | 25 | 9,438,058 | 10,041,996 | 9,239,972 |
Instructional Staff Support Services | 26 | 11,479,452 | 15,190,347 | 14,281,895 |
General Administration | 27 | 3,737,450 | 3,880,127 | 3,819,368 |
School Administration | 28 | 11,136,026 | 10,959,126 | 10,976,747 |
Business & Central Administration | 29 | 3,440,912 | 3,740,715 | 4,123,989 |
Plant Operation and Maintenance | 30 | 18,715,025 | 18,521,260 | 18,071,928 |
Student Transportation | 31 | 5,874,980 | 6,009,621 | 5,987,624 |
*Total Support Services (lines 25-31) | 31A | 63,821,903 | 68,343,192 | 66,501,523 |
*Non Instructional Programs | 32 | 11,134,000 | 10,869,000 | 9,786,556 |
Facilities Acquisition and Construction | 33 | 1,550,000 | 6,122,673 | 6,158,359 |
Debt Service (Principal, interest, fiscal charges) | 34 | 12,726,996 | 12,536,642 | 12,069,621 |
AEA Support - Direct to AEA | 35 | 8,574,686 | 7,820,131 | 7,709,061 |
*Total Other Expenditures (lines 33-35) | 35A | 22,851,682 | 26,479,446 | 25,937,041 |
Total Expenditures | 36 | 231,284,677 | 239,973,592 | 232,218,961 |
Transfers Out | 37 | 13,190,016 | 17,572,335 | 18,025,581 |
Other Uses | 38 | 0 | 95,308 | 260,077 |
Total Expenditures, Transfers Out & Other Uses | 39 | 244,474,693 | 257,641,235 | 250,504,619 |
Ending Fund Balance | 40 | 123,799,755 | 124,920,820 | 118,507,691 |
Total Requirements | 41 | 368,274,448 | 382,562,055 | 369,012,310 |