Angle Inlet School Financial Overview FY23
Explore the financial breakdown of Angle Inlet School for the fiscal year 2023, including revenue sources, expenditures, staffing costs, taxes received, and school renovations. Gain insights into funding allocation, student-generated revenue, teacher and para pay, and more.
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Presentation Transcript
WARROAD SCHOOL DISTRICT BOUNDARIES
LOW County Taxes LOW COUNTY TAXES Total LOW County Taxes Received during FY23 $509,313.09 Breakdown General Fund $244,192.91 Community Service $13,234.13 Debt Service $251,886.05 General Fund Community Service Debt Service
LOW COUNTY TAXES BREAKDOWN Total LOW County Taxes for General Fund $244,192.91 LOW County Students Enrolled in Warroad Public Schools 52 (14 from the Angle) Number of Students at the Angle Inlet School 4 Total LOW County Taxes for Angle Inlet School $18,784.07 Total Amount Per Student $4,696.02
ANGLE REVENUE Description Source Amount One Room Schoolhouse Teacher Grant MDE $65,000 Student Generated Revenue (4 students FY23 Amount) State $27,452 LOW County Taxes (General Fund) LOW County Taxpayers $18,784.07 Total $111,236.07 Elementary Sparsity was also received for the amount of $61,598.77 (This would also be a part of the revenue from taxes from both LOW and Roseau County.)
Teachers Actual Pay FY23 Para Actual Pay FY23 Salary $81,809.00 Hourly $22,338.21 Overload Pay $13,634.83 Benefits $3,384.25 Benefits $30,228.27 Total Para Actual Pay $25,772.46 Total Teachers Actual Pay $125,672.10 ANGLE SCHOOL STAFFING COSTS FY23
This is the total Cost for the Teacher and Para at the school in FY23. This doesn t include custodial costs, repairs & maintenance, utilities, supplies, ect. Description Cost Angle Teacher $125,672.10 Angle Para $25,722.46 Transportation for Teacher $18,111.60 Total Teacher & Para Costs $169,506.16 ANGLE COSTS
Revenues vs. Expenditures 180000 160000 140000 REVENUES VS EXPENDITURES 120000 100000 Revenues Generated in FY23 Expenditures for Staffing (Teacher & Para Only) $111,236.07 $169,506.16 80000 60000 40000 -$58,270.09 20000 0 Total Angle Teacher Grant Angle Teacher Grant & Elem Sparsity Revenues Expenditures
ANGLE SCHOOL RENOVATIONS & ADDITION Pre Addition Renovation Cost $172,174.71 Angle School Addition Costs & Funding Land Purchased $2,280 Angle Addition Costs $680,282.26 Total Angle Addition Costs $682,542.26 This was 100% District Contribution State Angle Addition Grant $600,000 District Contribution $82,542.26
