TYLER COUNTY BOARD OF EDUCATION
STATEMENT OF ESTIMATED REVENUES AND EXPENDITURES
FOR THE FISCAL YEAR ENDED JUNE 30, 2019
STATE OF WEST VIRGINIA,
TYLER COUNTY, to wit:
In accordance with West Virginia Code Œ11-8-12 as amended, the Tyler County Board of Education proceeded to make an estimate of the amounts necessary to be raised by a levy of taxes for the 2019 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 CURRENT EXPENSE FUND
Estimated revenues:
Local Sources:
Property taxes (Net of allowances) $ 12,291,939
Other local sources 58,000
State Sources:
State aid to schools 2,192,816
Other unrestricted 3,394,574
Federal sources:
Unrestricted 244,080
Miscellaneous sources 22,347
Total estimated revenues 18,203,756
Estimated transfers in and other financing sources —
Estimated beginning balance 326,046
Total estimated revenues, other financing sources, and
beginning balance $18,529,802
Estimated expenditures:
Instruction $ 9,215,943
Supporting services:
Students 857,608
Instructional staff 502,000
Central administration 899,899
School administration 897,799
Central services 321,411
Operation and maintenance of facilities 2,859,447
Student transportation 2,438,205
Food services —
Community services 74,290
Capital outlay —
Debi service:
Principal retirement —
Interest and fiscal charges —
Total estimated expenditures 18,066,602
Total estimated transfers and other financing uses 393,000
Estimated budgetary reserves 70,200
Total estimated expenditures, other financing uses, and reserves $18,529,802
SPECIAL REVENUE FUND
Estimated revenues:
Local Sources $ 26,000
State Sources:
State aid to schools
Other 791,780
Federal sources 1,564,690
Miscellaneous sources
Total estimated revenues 2,382,470
Estimated transfers in and other financing sources 393,000
Estimated beginning balance
Total estimated revenues, other financing sources, and beginning
balance $ 2,775,470
Estimated expenditures:
Instruction $ 1,282,870
Supporting services:
Students 30,560
Instructional staff 141,443
Central administration
School administration
Business
Operation and maintenance of facilities
Student transportation 179,597
Food services 1,141,000
Community services
Capital outlay
Debt service:
Principal retirement
Interest and fiscal charges
Total estimated expenditures 2,775,470
Total estimated transfers and other financing uses —
Total estimated expenditures and other financing uses $ 2,775,470
STATE OF WEST VIRGINIA,
Tyler County, to wit:
I Robin L. Daquilante, Secretary of the Tyler 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 21st day of May , 20 18
Secretary of the Board of Education
May 11, 18