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couriersentinel_20250724_ccs-2025-07-24-a-014_art_9.xml

couriersentinel_20250724_ccs-2025-07-24-a-014_art_9.xml
171782 • wnaxlp NOTICE School District of Lake Holcombe Notice of Change in Adopted Budget Notice is hereby given, in accordance with the provisions of Wisconsin Statute 65.90(5)(a), that the School Board of Lake Holcombe, on 7/21/25, adopted the following changes to previously approved budgeted 2024-25 amounts. The following presents only adopted budget line items with changes. Unchanged line items are not presented. GENERAL FUND PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ LINE ITEM ACCOUNT CODE CHANGE $ Anticipated Revenue: Interest on Investments 280 50,000 85,000 35,000 Payments for Services 340 436,476 451,476 15,000 State Aid -- Categorical 610 35,788 43,788 8,000 DPI Special Project Grants-State 630 3,140 11,140 8,000 SAGE Grant 650 85,000 102,700 17,700 Other Revenue 690 458,375 474,375 16,000 IASA Grants 751 118,385 118,685 300 Total Anticipated Revenue 5,647,199 5,747,199 100,000 Expenditure Appropriations: Undifferentiated Curriculum 110000 675,143 625,143 (50,000) Differentiated Curriculum 120000 972,625 951,925 (20,700) Co-Curricular Activities 160000 104,222 94,222 (10,000) Pupil Services 210000 111,696 119,996 8,300 Instructional Staff Services 220000 300,041 292,041 (8,000) General Administration 230000 338,409 333,409 (5,000) Business Administration 250000 1,127,417 1,091,417 (36,000) Insurance & Judgments 270000 74,720 59,720 (15,000) Other Support Services 290000 163,155 166,155 3,000 Interfund Transfers 410000 575,558 775,558 200,000 Instructional Service Payments 430000 506,240 539,640 33,400 Total Expenditure Appropriations 5,647,199 5,747,199 100,000 Projected Ending Fund Balance: Projected Ending Fund Balance 930000 2,744,341 2,744,341 0 SPECIAL PROJECT FUND (FUND 21) PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ LINE ITEM ACCOUNT CODE CHANGE $ 900 000 Beginning Fund Balance 169,525 169,525 0 900 000 Ending Fund Balance 169,525 169,525 0 REVENUES & OTHER FINANCING SOURCES 115,000 115,000 0 Instruction 100000 75,000 78,000 3,000 Support Services 200000 25,000 22,000 (3,000) TOTAL EXPENDTURES & OTHER FINANCING USES 115,000 115,000 0 SPECIAL EDUCATION FUND PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ LINE ITEM ACCOUNT CODE CHANGE $ Total Anticipated Revenue 897,903 897,903 0 Expenditure Appropriations: Special Education Programs 150000 626,823 624,823 (2,000) Pupil Services 210000 105,093 107,093 2,000 Total Expenditure Appropriations 897,903 897,903 0 Projected Ending Fund Balance: Projected Ending Fund Balance 930000 0 0 0 CAPITAL PROJECTS FUND (FUND 46) PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ LINE ITEM ACCOUNT CODE CHANGE $ 900 000 Beginning Fund Balance 565,889 565,889 0 900 000 Ending Fund Balance 177,389 307,389 130,000 REVENUES & OTHER FINANCING SOURCES 3,000 212,000 209,000 Support Services 200000 391,500 470,500 79,000 TOTAL EXPENDTURES & OTHER FINANCING USES 391,500 470,500 79,000 COMMUNITY SERVICE FUND (FUND 80) PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ LINE ITEM ACCOUNT CODE CHANGE $ 900 000 Beginning Fund Balance 89,675 89,675 0 900 000 Ending Fund Balance 89,675 89,675 0 REVENUES & OTHER FINANCING SOURCES 156,650 156,650 0 Support Services 200000 30,500 42,500 12,000 Community Services 300000 126,150 114,150 (12,000) TOTAL EXPENDTURES & OTHER FINANCING USES 156,650 156,650 0
couriersentinel_20250724_ccs-2025-07-24-a-014_art_9.xml
171782 • wnaxlp NOTICE School District of Lake Holcombe Notice of Change in Adopted Budget Notice is hereby given, in accordance with the provisions of Wisconsin Statute 65.90(5)(a), that the School Board of Lake Holcombe, on 7/21/25, adopted the following changes to previously approved budgeted 2024-25 amounts. The following presents only adopted budget line items with changes. Unchanged line items are not presented. GENERAL FUND PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ LINE ITEM ACCOUNT CODE CHANGE $ Anticipated Revenue: Interest on Investments 280 50,000 85,000 35,000 Payments for Services 340 436,476 451,476 15,000 State Aid -- Categorical 610 35,788 43,788 8,000 DPI Special Project Grants-State 630 3,140 11,140 8,000 SAGE Grant 650 85,000 102,700 17,700 Other Revenue 690 458,375 474,375 16,000 IASA Grants 751 118,385 118,685 300 Total Anticipated Revenue 5,647,199 5,747,199 100,000 Expenditure Appropriations: Undifferentiated Curriculum 110000 675,143 625,143 (50,000) Differentiated Curriculum 120000 972,625 951,925 (20,700) Co-Curricular Activities 160000 104,222 94,222 (10,000) Pupil Services 210000 111,696 119,996 8,300 Instructional Staff Services 220000 300,041 292,041 (8,000) General Administration 230000 338,409 333,409 (5,000) Business Administration 250000 1,127,417 1,091,417 (36,000) Insurance & Judgments 270000 74,720 59,720 (15,000) Other Support Services 290000 163,155 166,155 3,000 Interfund Transfers 410000 575,558 775,558 200,000 Instructional Service Payments 430000 506,240 539,640 33,400 Total Expenditure Appropriations 5,647,199 5,747,199 100,000 Projected Ending Fund Balance: Projected Ending Fund Balance 930000 2,744,341 2,744,341 0 SPECIAL PROJECT FUND (FUND 21) PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ LINE ITEM ACCOUNT CODE CHANGE $ 900 000 Beginning Fund Balance 169,525 169,525 0 900 000 Ending Fund Balance 169,525 169,525 0 REVENUES & OTHER FINANCING SOURCES 115,000 115,000 0 Instruction 100000 75,000 78,000 3,000 Support Services 200000 25,000 22,000 (3,000) TOTAL EXPENDTURES & OTHER FINANCING USES 115,000 115,000 0 SPECIAL EDUCATION FUND PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ LINE ITEM ACCOUNT CODE CHANGE $ Total Anticipated Revenue 897,903 897,903 0 Expenditure Appropriations: Special Education Programs 150000 626,823 624,823 (2,000) Pupil Services 210000 105,093 107,093 2,000 Total Expenditure Appropriations 897,903 897,903 0 Projected Ending Fund Balance: Projected Ending Fund Balance 930000 0 0 0 CAPITAL PROJECTS FUND (FUND 46) PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ LINE ITEM ACCOUNT CODE CHANGE $ 900 000 Beginning Fund Balance 565,889 565,889 0 900 000 Ending Fund Balance 177,389 307,389 130,000 REVENUES & OTHER FINANCING SOURCES 3,000 212,000 209,000 Support Services 200000 391,500 470,500 79,000 TOTAL EXPENDTURES & OTHER FINANCING USES 391,500 470,500 79,000 COMMUNITY SERVICE FUND (FUND 80) PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ LINE ITEM ACCOUNT CODE CHANGE $ 900 000 Beginning Fund Balance 89,675 89,675 0 900 000 Ending Fund Balance 89,675 89,675 0 REVENUES & OTHER FINANCING SOURCES 156,650 156,650 0 Support Services 200000 30,500 42,500 12,000 Community Services 300000 126,150 114,150 (12,000) TOTAL EXPENDTURES & OTHER FINANCING USES 156,650 156,650 0
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