ESTIMATED
EXPENDITURES
2012-2013
- General Fund $14,940,885
- Capital Outlay $4,207,300
- Special Services $3,113,288
- Food Service $1,126,257
- Pension Fund $422,880
Total all funds $23,810,610
ESTIMATED INCOME
2012-2013
General Fund
- Local $7,330,899
- County $495,000
- State $5,187,622
- Federal $1,472,129
- Reserve Fund $447,235
- Sale of Fixed Assets $8,000
Total General Fund $14,940,885
LOCAL TAX DOLLARS REQUESTED
2012-2013
- General Fund $6,436,899
- Capitol Outlay $4,179,742
- Special Education $1,950,546
- Pension Fund Levy $417,974
2012 TAXABLE VALUATION
Payable in 2013
- Agricultural Property $345,725,460
- Owner-occupied $716,238,264
- Other $331,283,693
TOTAL $ 1,393,247,417
TAX REQUEST FOR SCHOOL PURPOSES
2012-2013
(in dollars per thousand)
General Fund: (General Fund uniform levy
is determined annually by the Legislature.)
- Agricultural $2.322
- Owner-occupied $4.029
- Other $8.628
Pension: $0.30
Capital Outlay: $3.00
Special Education: $1.40
PERSONNEL
(Full and Part-time)
2012-2013
- Teachers (K-12, Special Education) 200
- Superintendent 1
- Business Manager 1
- Principals, Administrators 12
- Nurses 3
- Administrative Assistants 21
- Custodians, Maintenance 30
- Paraprofessionals, Tutors 42
- Lunchroom, Cooks 25
- Professional/Technical 6
TOTAL 341
BUILDINGS IN OPERATION
2012-2013
- Rural Schools: Atall (1), Enning (3), Elm Springs (1),
Hereford (2), Opal (1),Union Center (1), Rural Office
(1) 10 buildings
- Rural Mobile Homes-Teacherages 0
- Sturgis Elementary 1
- Whitewood 1
- Piedmont 1
- Middle School 1
- High School (1 main, 1 ag building, 1 business building, 1
central supply, 1 ISS, 1 Sturgis Academy building, 3 maintenance
shops) 9
- Francis Case Curriculum/Technology 1
- Williams Administrative Building (Superintendent,
Communications, Special Services, Business offices) 1
ENROLLMENT
2012-2013
-
Sturgis Brown High School (9-12) 672
-
Sturgis Williams Middle School (6-8) 485
-
Sturgis Elementary (K-5) 718
-
Piedmont Valley (K-6) 493
-
Rural Schools (K-8) 89
-
Whitewood (K-6) 114
TOTAL ENROLLMENT 2,583
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