PRAIRIE CITY SCHOOL DIST.

NOTICE OF SUPPLEMENTAL BUDGET HEARING
A public hearing on a proposed supplemental budget for Prairie City School District, for the current fiscal year will be held at Prairie City School Library. The hearing will take place on Wednesday, February 21, 2018 at 6:30 PM. The purpose of the hearing is to discuss the supplemental budget with interested persons. A copy of the supplemental budget document may be inspected or obtained on or after February 19, 2018 at Prairie City School District, between the hours of 8 AM and 4 PM.
SUMMARY OF PROPOSED BUDGET CHANGES
Amounts shown are revised totals in those funds being modified.
Fund: General Fund
Resource Amount Expenditure Amount
1. State School $185,040 1. Instructional Assistant $30,674
Fund Adjustment 2. Building Repairs/Classroom Furniture $30,026
3. Track Loan Payoff $111,000
4. Extended Learning/Staff Travel $13,340 Revised Total Fund Resources: $3,187,999 Revised Total Fund Expenditures $3,187,999
Explanation of Changes: Additional Instructional Assistant in Elementary school, building renovations, pay off track loan, create extended learning program for students, and increase staff travel for training.
Fund: CTE Revitalization
Resource Amount Expenditure Amount
1. New CTE $336,286 1. Staff – wages/ope/travel $16,872
Grant 2. Consumable/Non-Consumable Supplies $27,900
3. Building Renovation/Construction $183,361
4. Capital Outlay $75,356
5. Computer Software/Hardware $17,396
6. Admin Costs $15,401
Revised Total Fund Resources:$336,286 Revised Total Fund Expenditures $336,286
Explanation of Changes: CTE Grant to build new barn for animals, new shop equipment, tractor, and new computers and software for the CTE program expansion.
Fund: Outdoor School – Measure 99 Resource Amount Expenditure Amount
1. Outdoor School – Measure 99 $7,500 1. Student/Staff Travel $7,500
Revised Total Fund Resources: $7,500 Revised Total Fund Expenditures $7,500
Explanation of Changes: Grant money received to provide an outdoor school experience to the 5th and 6th grade class.
Fund: Small Rural Schools Resource Amount Expenditure Amount
1. Additional Funds $5,460 1. Staff Increase $5,460
Revised Total Fund Resources: $14,967 Revised Total Fund Expenditures $14,967
Explanation of Changes: More Small Rural Schools funds received than expected. Increase staff.
Fund: Title IV – Student Support and Academic Enrichment Resource Amount Expenditure Amount
1. New Funds $10,000 1. Staff for summer program $8,986
2. Consumable supplies $1,014.00
Revised Total Fund Resources:$10,000 Revised Total Fund Expenditures $10,000
Explanation of Changes: New Title grant program. Move summer program expenses here to be able to provide program to more children.

PRAIRIE CITY SCHOOL DIST. Blue Mountain Eagle NOTICE OF SUPPLEMENTAL BUDGET HEARING A public hearing on a proposed supplemental budget for Prairie City School District, for the current fiscal year will be held at Prairie City School Library. The Public Notices Legal Notices

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