Legal 3 col x 5-3/4”
0526 0602
TUCKER COUNTY BOARD OF EDUCATION
STATEMENT OF ESTIMATED REVENUES AND EXPENDITURES
FOR THE FISCAL YEAR ENDED JUNE 30, 2022
STATE OF WEST VIRGINIA, TUCKER COUNTY, to wit:
In accordance with West Virginia Code §11-8-12 as amended, the Tucker County Board of Education proceeded to make an estimate of the amounts necessary to be raised by a levy of taxes for the 2020 fiscal year, and doth determine and estimate the several amounts to be as follows:
The amount due and the amount that will become due and collectible from every source during the fiscal year INCLUDING THE LEVY OF TAXES, is as follows:
General Special Federal Stimulus Capital
Current Revenue & Stabilization Projects
Expense Fund Expense Fund Fund Fund
Estimated revenues:
Local Sources:
Property taxes (Net of allowances) $ 3,856,075 $ $ $
Other local sources 35,000 3,670
State Sources:
State aid to schools 5,101,796 5,953
Other 2,701,802 172,188 14,000 279,244
Federal Sources: 1,102,610
Total estimated revenues 11,694,673 1,284,421 14,000 279,244
Estimated transfers in and other
financing sources 69,243 425,766
Beginning balance 1,000
Total estimated revenues & other
financing sources $ 11,764,916 $ 1,710,187 $ 14,000 $ 279,244
Estimated expenditures:
Instruction $ 6,812,588 $ 643,558 $ $ 208,393
Supporting services:
Students 531,080 36,547
Instructional Staff 12,538 66,126 11,708
Central administration 520,934
School administration 619,206
Central services 368,417 1,515
Operation & maintenance of facilities 1,381,843 37,575
Student transportation 1,062,060
Food services 914,765
Capital Outlay 14,000
Total estimated expenditures 11,308,666 1,662,511 14,000 257,676
Total estimated transfers and other
financing uses 456,250 47,676 21,568
Total estimated expenditures and
other financing uses $ 11,764,916 $ 1,710,187 $ 14,000 $ 279,244
I, Alicia Lambert, Secretary of the Tucker County Board of Education, do hereby certify that the foregoing is a true copy of the proposed budget being considered for adoption by the board of education on the 15th day of May, 2021.