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Meeting Date:
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6/23/2022 - 6:30 PM
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Category:
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Action Items
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Type:
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Action
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Subject:
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6.3 Adoption of 2022-2023 Budget
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Strategic Plan 2018-2023:
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Vision Building Successful Futures - Each Student - Every Day
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Provide Name(s) of Attachments
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2022-2023 PHSD Budget
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File Attachment:
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Provide Background Details and Rationale:
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The 2022-2023 budgetary process began in the Fall, 2021. Input has been gathered from the Board of Education, district administrators, site-based teams, department heads, grade-level teams, and staff over the last six months to develop this recommended budget.
Total revenues are budgeted at $283,976,360.
Total expenditures are budgeted at $256,284,387.
The operating expenditure budget, which excludes debt service and bond expenditures, is $203,067,332.
The proposed expenditure budget is detailed by subfund below:
SUBFUND
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101 - Operating Subfund | 75,275,904
105 - Student Activities/Trust Subfund | 2,042,434
107 - Food Service/Enterprise Subfund | 6,610,253
111 - Community Services/Enterprise Subfund | 4,042,467
202 - Special Revenue (Teachers) Subfund | 104,720,743
303 - Debt Service Subfund | 18,731,500
404 - Regular Capital Outlay Subfund | 10,375,531
408 - Bond Proceeds’ Capital Outlay Subfund | 34,485,555
Attachments include a comprehensive executive summary of the budget, and the entire budget document.
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Provide Funding Source and Estimated Cost:
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District 2022-2023 Budget
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Legal References
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Missouri Revised Statutes, Chapter 67, Section 67.010
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Name of Persons(s) Submitting Agenda Item with Title
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Dr. Paul Kelly, Assistant Superintendent of Business & Technology
Dr. Jeanette Cowherd, Superintendent of Schools
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Presenter(s) if Presentation Anticipated
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Dr. Paul Kelly, Assistant Superintendent of Business & Technology
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Recommendation:
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It is recommended that the Park Hill Board of Education adopt the 2022-2023 Park Hill School District Budget as presented and listed by subfund.
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Approvals:
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Recommended By:
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Signed By:
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Dr. Paul Kelly - Assistant Superintendent - Business & Technology
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Signed By:
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Dr. Jeanette Cowherd - Superintendent
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Vote Results:
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| Original Motion | | Member Scott Monsees Moved, Member Bart Klein seconded to approve the Original motion 'It is recommended that the Park Hill Board of Education adopt the 2022-2023 Park Hill School District Budget as presented and listed by subfund.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Janice Bolin | Yes | | Bart Klein | Yes | | Scott Monsees | Yes | | Kimberlee Ried | Yes | | Brandy Woodley | Yes | | Daryl Terwilleger | Yes | | Shereka Barnes | Yes | |
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