By Watertown Current - July 16, 2026 in
| NORTHEAST EDUCATIONAL SERVICES COOPERATIVE NO. 28-201 | ||
| 2026-2027 PRELIMINARY EXPENDITURE BUDGET AND MEANS OF FINANCE | ||
| APPROPRIATIONS | GENERAL FUND | SPECIAL EDUCATION FUND |
| Instruction | ||
| Reading Recovery | $3,627.84 | $0.00 |
| Center Base Program | $0.00 | $1,111,859.09 |
| Early Childhood Program | $0.00 | $502,651.25 |
| Extended School Year | $0.00 | $120,000.00 |
| Total Instruction: | $3,627.84 | $1,734,510.34 |
| Support Services | ||
| Psychological Services | $0.00 | $1,246,741.44 |
| Behavior Specialist | $0.00 | $135,651.00 |
| Speech Pathology | $0.00 | $1,589,242.21 |
| Physical Therapy | $0.00 | $371,691.48 |
| Occupational Therapy | $0.00 | $695,054.42 |
| Professional Development | $0.00 | $2,500.00 |
| IDEA Private School Expenses | $0.00 | $4,409.00 |
| ESA 1 | $74,760.04 | $0.00 |
| Educational Specialist | $0.00 | $192,451.54 |
| Drug & Alcohol Testing Pool | $13,000.00 | $0.00 |
| Board of Education | $17,794.00 | $170,131.00 |
| Administration | $31,239.51 | $359,254.31 |
| Administration–Fiscal | $9,703.82 | $111,593.96 |
| Technology Services | $5,725.72 | $65,845.80 |
| Operation/Maintenance of Building | $5,076.20 | $58,536.30 |
| Capital Acquisitions | $252,200.00 | $25,300.00 |
| Vehicle Services | $198,069.57 | $0.00 |
| Total Support Services | $607,568.86 | $5,028,402.47 |
| TOTAL APPROPRIATIONS | $611,196.70 | $6,762,912.85 |
| MEANS OF FINANCE | ||
| Fund Balance-Assigned to Subsequent Year’s Budget | $0.00 | $200,000.00 |
| Total Fund Balance | $0.00 | $200,000.00 |
| Transfer from General Fund to Special Education Fund | $0.00 | $0.00 |
| Total Transfer | $0.00 | $0.00 |
| Revenue from Local Sources | ||
| Assessments | $30,800.82 | $2,934,333.19 |
| Shared Services | $74,760.04 | $0.00 |
| Extended School Year | $0.00 | $120,000.00 |
| Tuition | $0.00 | $1,111,859.09 |
| Miscellaneous | $13,000.00 | $5,000.00 |
| Investment Earnings | $325.00 | $1,700.00 |
| Mileage-Expensed from SPED | $488,683.00 | $0.00 |
| Indirect Cost | $0.00 | $5,000.00 |
| Reading Recovery | $3,627.84 | $0.00 |
| Total Local Sources | $611,196.70 | $4,177,892.28 |
| Revenue from State & Federal Sources | ||
| Educational Specialist | $0.00 | $192,451.54 |
| Part B Funds | $0.00 | $4,500.00 |
| Part C Funds | $0.00 | $40,000.00 |
| IDEA Part B 611 | $0.00 | $2,269,536.00 |
| IDEA Part B 611-Private School | $0.00 | $4,409.00 |
| IDEA Part B 619 | $0.00 | $74,124.00 |
| Total State & Federal Sources | $0.00 | $2,585,020.54 |
| TOTAL MEANS OF FINANCE | $611,196.70 | $6,962,912.84 |
| Notice is hereby given that the Board of Directors for the Northeast Educational Services Cooperative #28-201 will conduct a public hearing at Lake Area Technical College on Monday, July 20, 2025 at 7:00 p.m. for the purpose of considering the foregoing proposed General Fund and Special Education Fund Budgets for the fiscal year July 1, 2026 through June 30, 2027 and its supporting data. Hunter Lee, Business Manager Northeast Educational Services Cooperative, Hayti, SD |
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Published once on July 16, 2026, at the total approximate cost of $26.37 and may be viewed free of charge at www.sdpublicnotices.com and www.watertowncurrent.com.