Details for DAVENPORT COMM SCHOOLS-legal - Ad from 2021-04-01

Department of Management - Form S-PB-6 NOTICE OF PUBLIC HEARING Proposed Davenport School Budget Summary Fiscal Year 2021-2022 Location of Public Hearing: Date of Hearing: Time of Hearing: Achievement Service Center 1702 Main Street 04/12/21 6:00 pm Davenport IA 52803 The Board of Directors will conduct a public hearing on the proposed 2021/22 school budget at the above-noted location and time. At the hearing, any resident or taxpayer may present objections to, or arguments in favor of, any part of the proposed budget. This notice represents a summary of the supporting detail of revenues and expenditures on file with the district secretary. A copy of the details will be furnished upon request. Budget Re-est. Actual Avg % 2022 2021 2020 20-22 Taxes Levied on Property 1 Utility Replacement Excise 2 Tax Income Surtaxes 3 Tuition\Transportation 4 Received Earnings on Investments 5 Nutrition Program Sales 6 Student Activities and 7 Sales Other Revenues from Local 8 Sources Revenue from Intermediary 9 Sources State Foundation Aid 10 Instructional Support 11 State Aid Other State Sources 12 Commercial & Industrial 13 State Replacement Title 1 Grants 14 IDEA and Other Federal 15 Sources Total Revenues 16 General Long-Term Debt 17 Proceeds Transfers In 18 Proceeds of Fixed Asset 19 Dispositions Special Items/Upward 20 Adjustments Total Revenues & Other 21 Sources Beginning Fund Balance 22 Total Resources 23 *Instruction 24 Student Support Services 25 Instructional Staff Support 26 Services General Administration 27 School Administration 28 Business & Central 29 Administration Plant Operation and 30 Maintenance Student Transportation 31 This row is intentionally 32 left blank *Total Support Services 32A (lines 25-32) *Noninstructional 33 Programs Facilities Acquisition and 34 Construction Debt Service (Principal, 35 interest, fiscal charges) AEA Support - Direct to 36 AEA *Total Other Expenditures 36A (lines 34-36) Total Expenditures 37 Transfers Out 38 Other Uses 39 Total Expenditures, Transfers Out & Other Uses 40 Ending Fund Balance 41 Total Requirements Proposed Property Tax Rate (per $1,000 taxable valuation) 42 71,923,942 70,504,147 2,657,820 2,857,809 65,867,518 4.5% 3,366,911 -11.2% 0 0 0 1,161,100 1,135,572 1,097,788 1,700,960 1,198,070 1,935,336 1,180,365 1,313,858 1,162,923 772,074 761,971 794,492 4,025,234 3,969,962 4,542,163 0 0 0 New 110,030,201 111,498,530 112,733,743 0 0 0 17,150,932 16,900,010 16,652,947 2,825,284 2,297,376 2,270,607 7,711,178 7,707,326 5,457,990 20,362,979 14,405,014 12,225,545 241,519,774 235,153,418 227,486,485 0 0 0 2,799,404 2,758,035 2,717,276 0 0 0 0 1,752,517 0 244,319,178 239,663,970 230,203,761 59,424,702 52,200,921 40,798,450 303,743,880 291,864,891 271,002,211 139,858,356 127,918,694 119,246,868 19,438,941 21,379,876 16,931,108 8.3% 6,154,953 5,092,203 5,706,915 7,479,374 9,508,813 7,212,381 9,570,532 7,479,846 9,856,680 6,848,851 6,591,505 6,745,639 16,002,296 15,540,990 14,193,858 5,234,761 5,162,259 5,783,939 0 0 0 70,667,989 70,549,746 66,697,985 2.9% 8,558,956 8,190,666 8,143,466 2.5% 14,382,254 13,184,486 12,151,532 2,458,099 2,421,772 2,404,099 7,896,448 7,392,144 7,368,697 24,736,801 22,998,402 21,924,328 243,822,102 229,657,508 216,012,647 2,799,405 2,758,035 2,717,276 25,016 24,646 71,367 246,646,523 232,440,189 218,801,290 57,097,357 59,424,702 52,200,921 303,743,880 291,864,891 271,002,211 15.29549 6.2%