NOTICE OF HEARING School Board of the Milbank School District 25-4
NOTICE OF HEARING
preliminary budget
FOR THE FISCAL YEAR 2026-27 BUDGET
Notice is hereby given that the School Board of the Milbank School District 25-4 will conduct a
public Budget Hearing Monday, July 13, 2025 at 6 p.m. in the Board Room of the HS Building.
Preliminary Revenues
Capital Special Food Enterprise
Acct. Description General Outlay Education Bond Service Fund
1110 Ad Valorem Taxes 3,816,730 3,136,878 2,265,693 1,119,000
1111 Mobile Homes 6,000 2,000 2,000
1120 Prior Year’s Taxes 20,000 4,000 3,000
1140 Gross Receipts Taxes 242,499
1190 Penalties 9,000 2,000 1,500
1312 Tuition 21,200
1316 Preschool Tuition 49,500
1510 Interest 6,000
1610 Sales to Pupils 420,000
1620 Sales to Adults 25,000
1630 A la Carte Sales 70,000
1710 Admissions 45,000 20,000
1730 Activity Tickets 18,000
1740 Band Instrument Rental 2,500
1790 Shop, Annuals, Music 500
1794 Elementary Yearbook 3,000
1795 MS Yearbook 3,500
1796 HS Yearbook 15,000
1910 Rentals 15,000
1920 Donations, Gifts OST
1972 Medicaid Direct Services 20,000
1973 Medicaid Indirect Admin. Services 7,500 4,700
1982 Student Fees, OST 39,300
1990 Miscellaneous 324,015 225,269 1,000
Total Local Revenue $4,583,744 $3,370,147 $2,297,893 $1,119,000 $535,000 $60,500
****County****
2110 County Apportionment 70,705
****State****
3111 State Aid 3,790,262
3112 State Apportionment 115,000
3113 Wind Energy 42,288
3114 Bank Franchise 80,000
3121 Exceptional Children State Aid 341,238
3900 Other State Revenue 3,000
Total $4,027,550 - 341,238 - 3,000 -
****Federal****
4144 Limited English Proficient Title III
4151 Artist-in-Residence
4151.132 Fresh Fruit & Veg. Grant 34,500
4158 Title I 298,322
4159 Title II, A 67,635
4153 Title IV 27,925
4158.093 Title IC 46,912
4161 Perkins Grant 39,000
4175 IDEA Part B 306,145
4186 Early Childhood 12,532
4810 Federal Reimbursement 7,952 337,000
4820 Commodities 75,000
Total $514,294 - $326,629 - $412,000 -
Transfer-IN $800,000
Extraordinary Cost Fund
Reserve $355,885
****Grand Totals•••• $10,352,178 $3,370,147 $2,965,760 $1,119,000 $950,000 $60,500
Expenditures
General Capital Special
Acct. Description Fund Outlay Education Bonds Lunch Enterprise
1111 Elementary Programs 1,984,000 10,000
1121 Middle School Programs 1,225,500 50,000
1131 High School Programs 1,975,000 172,000
1141 Preschool Programs 81,000
1221 Mild to Moderate 1,355,500
1222 Severe Disabilities 290,000
1223 Day Programs 26,000
1224 Payments-Other Ed. Institution 210,000
1226 Early Childhood 3-5 40,500
1227 Early Childhood Birth-2 37,500
1250 Culturally Different 219,800
1273 Helping Disadvantaged 315,700
2113 Social Work Services
2114 Title I Professional Development 1,400
2116 Title I Attendance and Social Work 500
2119 Other Social Work 43,260
2128 Title I Parent Involvement 2,854
2129 Other Guidance Services 145,000 33,300
2139 Other Health Services 117,600 19,845
2149 Other Psychological Service 56,000
2159 Other Speech Pathology Services 254,450
2162 Audiological Services 10,000
2171 Physical Therapy 50,000
2172 Occupational Therapy 100,000
2211 Improvement of Instruction 13,860
2213 Instructional Staff Training 51,200
2222 School Library Service 68,825 8,000
2227 Technology In School 166,100
2311 Board of Education Services 195,550
2314 Election Services 5,000
2315 Legal Services 5,500
2317 Audit Services 28,000
2321 Office of Superintendent 261,150
2410 Office of Principal Services 597,000
2490 Other Support Services 1,000
2529 Other Fiscal Services 242,000 15,000
2535 Facilities Acquisition & Construction Ser
2541 Operation & Maint. Serv. Area 106,650
2542 Care and Upkeep of Buildings 1,035,500 1,353,147
2543 Care and Upkeep of Grounds 30,000
2544 Care and Upkeep of Equipment 70,000
2554 Vehicle Maintenance 15,000 70,000
2555 Contracted Bus Service 610,000 120,000
2561 Food Services-Service Area
2562 Food Preparation & Dispensing 34,500 10,000 950,000
2642 Recruitment & Placement Services 4,500
2710 Other Support Services Sch. Admin 180,000
2733 Transportation, Mental Ret. 1,700
2734 Transportation, Hearing Impaired
2736 Transportation Mult. Disabled 6,500
2740 Transportation Speech/Lang. Imp. 5,000
2742 Transportation Autism 800
2744 Transportation EC 3-5 900
2745 Transportation EC Birth-2
2753 Residential Services - Cognitive 260,000
2756 Residential Services - Multiple 27,765
2761 Residential Services - Other Health Impaired
3500 Out of School Time 39,300
3721 Title I Nonpublic School Inst. Ser. 30,304
3729 Nonpublic School Services 6,925
3900 Driver’s Ed 21,200
4500 Retirement Payments
5000 Debt Service 730,000 1,119,000
6500 Co-Curricular Activity Transportation 87,000
6900 Co-Curricular Activity-Combined 545,000 32,000
7000 Contingencies 30,000
8110 Operating Transfers Out 800,000
Total Expenditures $10,352,178 $3,370,147 $2,965,760 $1,119,000 $950,000 $60,500
