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Somerset School Budget Changes

Thursday, May 28, 2009 - 11:55am

PUBLISHED NOTICE OF BUDGET CHANGES - STATUTE 65.90(5)(a) CHANGE IN ANTICIPATED REVENUES AND/OR EXPENDITURE APPROPRIATIONS

NOTICE OF CHANGE IN ADOPTED BUDGET SCHOOL DISTRICT OF SOMERSET

Notice is hereby given, in accordance with the provisions of Wisconsin Statute 65.90(5)(a), that the School Board of Somerset, on April 20, 2009, adopted the following changes to previously approved budgeted 2008 - 09 amounts. The following presents only adopted budget line items with changes. Unchanged line items are not presented.

GENERAL FUND Account Previous Approved Amended Approved LINE ITEM Code Amount $ Amount $ Change $ Anticipated Revenue: Capital Lease Proceeds 878 0.00 682,131.00 682,131.00 Total Anticipated Revenue 15,925,440.00 16,607,571.00 682,131.00 Expenditure Appropriations: Undifferentiated Curriculum 110000 3,238,664.63 3,381,537.87 142,873.24 Regular Curriculum 120000 3,267,798.32 2,947,218.12 (320,580.20) Vocational Curriculum 130000 525,297.99 586,494.59 61,196.60 Physical Curriculum 140000 322,648.91 340,757.21 18,108.30 Other Special Needs 170000 277,294.54 275,024.64 (2,269.90) Pupil Services 210000 541,505.26 538,684.17 (2,821.09) Instructional Staff Services 220000 772,863.82 632,434.11 (140,429.71) General Administration 230000 337,883.62 335,801.30 (2,082.32) School Building Administration 240000 798,626.53 779,743.87 (18,882.66) Business Administration 250000 2,519,533.97 2,983,693.82 464,159.85 Central Services 260000 586,067.20 1,256,991.27 670,924.07 Other Support Services 280000 324,000.00 415,911.45 91,911.45 Inter-Fund Transfers 410000 1,671,234.58 1,635,862.99 (35,371.59) Total Expenditure Appropriations 16,117,242.16 17,043,978.20 926,736.04 Projected Ending Fund Balance: Fund Balance - Designated 932000 3,777,495.80 3,532,890.76 (244,605.04) Projected Ending Fund Balance 3,777,495.80 3,532,890.76 (244,605.04) SPECIAL EDUCATION FUND Anticipated Revenue: Total Anticipated Revenue 2,593,429.54 2,558,057.95 (35,371.59) Expenditure Appropriations: Instruction 100000 1,865,268.09 1,821,129.86 (44,138.23) Support Services 200000 618,161.45 626,928.09 8,766.64 Total Expenditure Appropriations 2,593,429.54 2,558,057.95 (35,371.59)

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