County-District #: Class #: III STATE OF NEBRASKA. Grand Island Public Schools SCHOOL DISTRICT BUDGET FORM

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1 CountyDistrict #: Class #: III STATE OF NEBRASKA Grand Island Public Schools SCHOOL DISTRICT BUDGET FORM TO THE COUNTY BOARD AND COUNTY CLERK OF Hall County This budget is for the Period SEPTEMBER 1, 2015 through AUGUST 31, 2016 Upon Filing, The School Certifies the Information Submitted on this Form to be Correct: AMOUNT OF PERSONAL AND REAL PROPERTY TAX REQUIRED FOR: Principal and Interest on Bonds All Other Purposes General Fund 30,555, ,555, Bond Fund(s) [If More Than 1 Bond Fund Total All Together] 6,129, ,129, Special Building Fund 293, , Qualified Capital Purpose Undertaking Fund 506, , Total All Funds 6,635, ,849, ,484, Outstanding Bonded Indebtedness as of September 1, 2015 (Include Bond Fund(s) and Qualified Capital Purpose Undertaking Fund) Total Certified Valuation (All Counties) 2,938,020,328 (Certification of Valuation(s) from County Assessor MUST be attached) 82,330, Principal 54,532, Interest 136,862, Total Outstanding Bonded Indebtedness X YES NO If YES, Please submit Interlocal Agreement Report by December 31, County Clerk's Use Only Report of Joint Public Agency & Interlocal Agreements Was this Subdivision involved in any Interlocal Agreements or Joint Public Agencies for the reporting period of July 1, 2014 through June 30, 2015? Report of Trade Names, Corporate Names & Business Names Did the subdivision operate under a separate Trade Name, Corporate Name, or other Business Name during the period of July 1, 2014 through June 30, 2015? X YES NO If YES, Please submit Trade Name Report by December 31, Has your School District held a successful election to override the levy limits provided in Statute , which is in effect for school fiscal year? YES X NO APA Contact Information Auditor of Public Accounts Telephone: (402) FAX: (402) Website: Questions Deann.Haeffner@nebraska.gov Submission Information Adopted Budget Due by Auditor of Public Accounts PO Box Lincoln, NE Submit Adobe PDF Document via Website: 2. County Board (SEC ), C/O County Clerk 3. Nebraska Dept. of Education Page 1

2 BUDGET STATEMENT AND CERTIFICATION OF TAX CountyDistrict # Grand Island Public Schools BEGINNING BALANCE (Column 1) AVAILABLE RESOURCES BEFORE PROPERTY TAXES (Including Beginning Balances) (Column 2) PERSONAL AND REAL PROPERTY TAXES (Column 3) BUDGET ADOPTED RESOURCES AVAILABLE (Col 2 + Col 3) (Column 4) BUDGET OF DISBURSEMENTS & TRANSFERS SPECIAL EDUCATION (Column 5) BUDGET OF DISBURSEMENTS & TRANSFERS NONSPECIAL EDUCATION (Column 6) BUDGET OF DISBURSEMENTS & TRANSFERS (Col 5 + Col 6) (Column 7) NECESSARY CASH RESERVE (Column 8) REQUIREMENTS (Col 7 + Col 8) (Column 9) General 25,000, ,750, ,249, ,000, ,000, ,000, ,000, ,000, ,000, Depreciation 1,747, ,000, ,000, ,000, ,000, Employee Benefit 2,950, ,000, ,000, ,000, ,000, Contingency 1,010, ,015, ,015, ,015, ,015, Activities 1,400, ,900, ,900, ,500, ,400, ,900, School Lunch 700, ,250, ,250, ,550, , ,250, Bond 3,919, ,932, ,067, ,000, ,070, ,930, ,000, Special Building 49,700, ,709, , ,000, ,000, ,000, Qualified Capital Purpose Undertaking 230, , , , , , , Cooperative 1,180, ,000, ,000, ,000, ,000, ,000, Student Fee 40, , , , , ALL FUNDS 87,876, ,889, ,110, ,000, ,000, ,000, ,770, ,230, ,000, NOTE: Total Disbursements and Transfers (Column 7) is the sum of Column 5 and Column 6 for the General Fund only. For all other funds, numbers will pull automatically from the Worksheets. PERSONAL AND REAL PROPERTY TAX RECAP General Fund Bond Fund(s) [Total Of All Bond Funds] Special Building Fund Qualified Capital Purpose Undertaking Fund PERSONAL AND REAL PROPERTY TAXES FROM COLUMN 3 (Line A) COUNTY TREASURER'S COMMISSION AT 1% (Line B) DELINQUENT TAX ALLOWANCE (If over 5% of Line A, see Instructions) (Line C) PERSONAL AND REAL PROPERTY TAXES (Line A + Line B + Line C) (Line D) 30,249, ,067, , , , , , , ,555, ,129, , , CERTIFIED STATE AID MOTOR VEHICLE TAXES 47,430, ,500, COUNTY TREASURER'S BALANCE, ,000, , , , Page 2

3 BUDGET STATEMENT CountyDistrict # BEGINNING BALANCE (Column 1) AVAILABLE RESOURCES BEFORE PROPERTY TAXES (Including Beginning Balances) (Column 2) ACTUAL/ESTIMATED PERSONAL AND REAL PROPERTY TAXES (Column 3) RESOURCES AVAILABLE (Col 2 + Col 3) (Column 4) DISBURSEMENTS & TRANSFERS SPECIAL EDUCATION (Column 5) DISBURSEMENTS & TRANSFERS NONSPECIAL EDUCATION (Column 6) Grand Island Public Schools DISBURSEMENTS & TRANSFERS (Col 5 + Col 6) (Column 7) ENDING BALANCE (Col 4 Col 7) (Column 8) General 25,561, ,167, ,974, ,142, ,855, ,287, ,142, ,000, Depreciation 4,006, ,011, ,011, ,264, ,747, Employee Benefit 2,967, ,973, ,973, , ,950, Contingency 1,006, ,010, ,010, ,010, Activities 1,444, ,700, ,700, ,300, ,400, School Lunch 444, ,700, ,700, ,000, , Bond 3,418, ,039, ,076, ,115, ,196, ,919, Special Building 543, ,570, , ,820, ,120, ,700, Qualified Capital Purpose Undertaking 238, , ,262, ,667, ,437, , Cooperative 1,183, ,680, ,680, ,500, ,180, Student Fee 40, , , , , ALL FUNDS 40,853, ,342, ,563, ,905, ,855, ,287, ,028, ,876, NOTE: Total Disbursements and Transfers (Column 7) is the sum of Column 5 and Column 6 for the General Fund only. For all other funds, numbers will pull automatically from the Worksheets. MOTOR VEHICLE TAXES 3,000, Page 3

4 ACTUAL RESOURCES AND DISBURSEMENTS CountyDistrict # BEGINNING BALANCE (Column 1) AVAILABLE RESOURCES BEFORE PROPERTY TAXES (Including Beginning Balances) (Column 2) PERSONAL AND REAL PROPERTY TAXES (Column 3) ACTUAL RESOURCES AVAILABLE (Col 2 + Col 3) (Column 4) DISBURSEMENTS & TRANSFERS SPECIAL EDUCATION (Column 5) DISBURSEMENTS & TRANSFERS NONSPECIAL EDUCATION (Column 6) Grand Island Public Schools DISBURSEMENTS & TRANSFERS (Col 5 + Col 6) (Column 7) ENDING BALANCE (Col 4 Col 7) (Column 8) General 30,091, ,490, ,467, ,957, ,812, ,583, ,396, ,561, Depreciation 4,836, ,842, ,842, , ,006, Employee Benefit 2,977, ,983, ,983, , ,967, Contingency 1,002, ,006, ,006, ,006, Activities 1,523, ,734, ,734, ,290, ,444, School Lunch 310, ,372, ,372, ,928, , Bond 3,415, ,619, ,887, ,507, ,088, ,418, Special Building 1,198, ,220, , ,467, , , Qualified Capital Purpose Undertaking 329, , ,272, ,767, ,529, , Cooperative 926, ,183, ,183, ,000, ,183, Student Fee 44, , , , , ALL FUNDS 46,657, ,038, ,873, ,911, ,812, ,583, ,057, ,853, NOTE: Total Disbursements and Transfers (Column 7) is the sum of Column 5 and Column 6 for the General Fund only. For all other funds, numbers will pull automatically from the Worksheets. MOTOR VEHICLE TAXES 3,022, Page 4

5 CORRESPONDENCE INFORMATION ENTITY OFFICIAL ADDRESS If no official address, please provide address where correspondence should be sent NAME Grand Island Public Schools ADDRESS P.O. Box 4904 CITY & ZIP CODE Grand Island, NE TELEPHONE (308) WEBSITE BOARD CHAIRPERSON CLERK/TREASURER/SUPERINTENDENT/OTHER PREPARER NAME Bonnie Hinkle Rob Winter Virgil Harden TITLE /FIRM NAME President Superintendent Executive Director of Business TELEPHONE (308) x1141 (308) x1141 (308) x1144 ADDRESS For Questions on this form, who should we contact (please one): Contact will be via if supplied. Board Chairperson Clerk / Treasurer / Superintendent / Other X Preparer Page 3

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8 SCHEDULE A GENERAL FUND LID EXCLUSIONS CountyDistrict # Line No. Grand Island Public Schools Amount Budgeted To Spend 1 Repairs to Infrastructure Damaged by a Natural Disaster: (List repair) Total Repairs to Infrastructure Damaged by a Natural Disaster (Lines 1 through 8) Judgments: (List the types of judgments obtained against your School District to the extent such judgment is not paid by liability insurance) Total Judgments (Lines 11 through 16) 18 Distance Education Courses 19 Voluntary Termination Agreements 20 Retirement Contribution Increase (Through Fiscal Year ) 1,720, Total General Fund Lid Exclusions To LC2 Form (Line 9 + Line 17 + Line 18 + Line 19 + Line 20) 1,720, Schedule A

9 Schedule B Exclusions From the Levy Limitation CountyDistrict # Grand Island Public Schools Line No. General Fund (Column A) Bond Fund (Column B) Special Building Fund (Column C) Qualified Capital Purpose Undertaking Fund (Column D) 1 Total Personal and Real Property Taxes (From Page 2, Property Tax Recap, Line D) 30,555, ,129, , , Exclusions: 3 Voluntary termination agreements with certificated employees: 4 5 Special Building Fund projects commenced prior to April 1, 1996: Judgments not paid by liability insurance: Leasepurchase contracts approved prior to July 1, 1998: Bonded indebtedness approved according to law and 22 secured by a levy on property: 23 Bond Principal * 2,935, , Bond Interest * 3,132, , Total Exclusions before 1% County Treasurer's Commission (Lines 4 through 24) 6,067, , % County Treasurer's Commission on Exclusions (.01 X Line 25) 61, , Total Exclusions (Line 25 + Line 26) 6,129, , Total Personal and Real Property Tax Requirement Subject to the 28 Levy Limitation (Line 1 minus Line 27) 30,555, , * Taxes levied by a school district on or after April 2, 2008, for the payment of the principal of, premium of, or interest on such a general obligation bond of such school district and the payment of all costs associated with membership in a risk management pool shall be subject to the levy limit. Schedule B

10 Schedule C Levy Limit Calculation NOTE: This Schedule is not provided for levy setting purposes. School Name: Grand Island Public Schools CountyDistrict # Line No. District Property Tax Request LESS Exclusions (Should agree to Line 28 of Schedule B) (Column A) District Assessed Valuation (Column B) Levy Subject to Limitation [(Column A / Column B) x 100] (Column C) 1 General Fund 30,555, ,938,020, Bond Fund 2,938,020, Bond Fund K8 2,938,020, Bond Fund 912 2,938,020, Bond Fund 2,938,020, Special Building Fund 293, ,938,020, Qualified Capital Purpose Undertaking Fund 2,938,020, Qualified Capital Purpose Undertaking Fund K8 2,938,020, Qualified Capital Purpose Undertaking Fund 912 2,938,020, Learning Community General Fund Levy 11 Learning Community Special Building Levy 12 Total Levy Subject to Limitation (Total of Lines 1 through 11) NOTE: If the total levy, per this Schedule (Line 12, Column C), is 1.05, or less, the levy limitation per State Statute Section has been met. If Line 12, Column C, is greater than 1.05 and you did not hold a successful election to override the levy, you are in violation of the levy lid. The school district must reduce property taxes to meet the levy limitation. If Line 12, Column C, is greater than 1.05 and you held a successful election to override the levywhich is in effect for the school fiscal year, you must attach a copy of the election ballot and the certified election returns to your budget. Qualified Capital Purpose Undertaking Fund levy A district may only exceed the maximum levy of five and onefifth cents pe one hundred dollars of taxable valuation in any year if (i) the taxable valuation of the district is lower than the taxable valuation in year in which the district last issued capital purpose undertaking bonds or (ii) such maximum levy is insufficient to meet the annu principal and interest obligations for all capital purpose undertaking bonds. (Statute 7910,110 Learning Community Member Schools The total levy, which must be 1.05 or less, includes the Learning Community General Fund, Learning Community Special Building Fund, School District General Fund, and School District Special Building Fun NOTE: The sole purpose of this Schedule is to determine if the School District has met the levy limitation. This Schedule is not provided for levy setting purposes. Please note that because the property tax request (per this Schedule) does not include the property tax request attributable to the exclusion items, the levy (per this Schedule) may not reflect the levy set by your County Board of Equalization. REMINDER: School districts that have combined levies greater than 1.20 or the combined levies that exceeded the maximum levy approved at a special election may be subject to petitions for the free holding of territory. Combined levies do not include levies for bonded indebtedness approved by the voters of a school district or levies for the refinancing of such bonded indebtedness. Schedule C

11 Superintendent Pay Transparency Notice Proposed Contract (Name of current or new superintendent) Notice is hereby given that Grand Island Public Schools has approval of a proposed superintendent employment contract/contract amendment on its agenda for the board meeting to be held on June 11, 2015 at 6:30 P.M. at the Board of Education Meeting Room in Grand Island, Nebraska. After the 2015/16 school year, how many years remain on the contract: (Column F must be completed if additional years remain on contract.) 0 The estimated costs to the district for the 2015/16 year and future years are listed below: 2015/16 Base Pay, Future Base Pay, Additional Additional CONTRACT Compensation & Compensation & COST Benefits Benefits per Contract Base Pay for the Total FTE 251, , Compensation for activities outside of the regular salary: Extended contracts / Ac vi es outside of regular salary Bonus/Incen ve/performance Pay S pends All other costs not men oned above Benefits and Payroll Costs Paid by district: Insurances (Health, Dental, Life, Long Term Disability) 5, , Cafeteria Plan S pend 0 Cash in lieu of insurance Employee's share of re rement, deferred compensa on, FICA and 0 Medicare if paid by the district District's share of re rement, FICA and Medicare 35, , IRS value of housing allowance IRS value of vehicle allowance Addi onal leave days Annui es Service credit purchase Associa on / Membership dues 1, , Cell Phone/Internet reimbursement Reloca on reimbursement Travel allowance/reimbursement Mileage Allowance Educa onal tui on assistance All other benefit costs not men oned above Totals: 293, , Schedule D

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