SCHOOL DISTRICT OF EDGAR A budget summary, notice of the place where the budget in detail may be examined and time and place for a public hearing on the budget must be published or distributed under s.65.90. The required minimum detail for the published summary is as follows: Audited Unaudited Budget GENERAL FUND (FUND 10) 2023-2024 2024-2025 2025-2026 Beginning Fund Balance $564,321.12 $648,220.11 $648,220.11 ResiduaE Equity Transfers in (Out) $83,898.99 $0.00 $0.00 $648,220.11 $648,220.11 $648,220.11 ENDING FUND BALANCE REVENUES & OTHER FINANCING SOURCES Operating Transfers-in (Source 100) $0.00 $0.00 $0.00 Local Sources (Source 200) $1,624,573.22 $1,658,677.00 $2,088,481.00 Enterdistrict Payments (Source 300+400) $731,320.21 $692,000.00 $652,000.00 Intermediate Sources (Source 500) $55,463.81 $11,400.00 $11,400.00 State Sources (Source 600) $7,067,157.72 $7,260,754.84 $6,929,231.00 Federal Sources (Source 700) $463,785.85 $225,411.00 $182,411.00 All Other sources (Source 800+900) $206,129.66 $96,883.00 $95,883.00 $10,148,430.47 $9,945,125.84 $9,959,406.00 TOTAL REVENUES & OTHER FINANCING SOURCES EXPENDITURES & OTHER FINANCING USES Instruction (Function 100 000) $4,117,284.29 $4,130,521.07 $4,148,544.96 Support Services (Function 200 000) $4,000,804.56 $3,705,128.10 $3,543,859.36 Non Program Transactions (Function 400 000) $1,946,442.33 $2,109,476.67 $2,267,001.68 $10,064,531.48 TOTAL EXPENDITURES & OTHER FINANCING USES GIFTS/DONATIONS TRUST (FUND 21) $9,945,125.84 $9,959,406.00 900 000 Beginning Fund Balance $558,680.31 $542,769.43 $542,769.43 900 000 Ending Fund Balance $542,769.43 $542,769.43 $542,769.43 REV & OTHER FIN. SOURCES $396,917.76 $450,000.00 $400,000.00 $412,828.64 EXP & OTHER FIN, USES SPECIAL EDUCATION ( FUND 27) $450,000.00 $400,000.00 900 000 Beginning Fund Balance $0.00 $0.00 $0.00 900 000 Ending Fund Balance $0.00 $0.00 $0.00 REV & OTHER FIN. SOURCES $1,526,202.07 $1,619,961.67 $1,775,216.68 $1,526,202.07 EXP & OTHER FIN. USES DEBT SERVICE FUND (FUND 38) $1,619,961.67 $1,775,216.68 900 000 Beginning Fund Balance $81,955.92 $81,555.98 $79,830.98 900 000 Ending Fund Balance $81,555.98 $79,830.98 $78,030.98 REV & OTHER FIN. SOURCE $132,220.56 $131,695.50 $133,320.50 EXP & OTHER FIN. USES DEBT SERVICE FUND (FUND 39) $132,620.50 $133,420.50 $135,120.50 900 000 Beginning Fund Balance $595,897.22 $48,679.02 $48,679.02 900 000 Ending Fund Balance $48,679.02 $48,679.02 $48,679.02 REV & OTHER FIN. SOURCES $333,669.51 $0.00 $0.00 EXP & OTHER FIN. USES SPECIAL PROJECT FUND (FUND 46) $880,887.71 $0.00 $0.00 900 000 Beginning Fund Balance $59,002.78 $119,112.95 $169,112.95 900 000 Ending Fund Balance $119,112.95 $169,112.95 $69,112.95 REV & OTHER FIN. SOURCES $60,110.17 $50,000.00 $0.00 EXP & OTHER FIN. USES FOOD SERVICE FUND (FUND 50) $0.00 $0.00 $100,000.00 900 000 Beginning Fund Balance $181,404.73 $91,430.48 $92,117.54 900 000 Ending Fund Balance $91,430.48 $92,117.54 $92,390.50 REV & OTHER FIN. SOURCES $459,731.09 $467,600.00 $450,600.00 EXP & OTHER FIN. USES COMMUNITY SERVICE FUND (FUND 80) $549,705.34 $466,912.94 $450,327.04 900 000 Beginning Fund Balance $0.00 $0.00 $0.00 900 000 Ending Fund Balance $0.00 $0.00 $0.00 REV & OTHER FIN. SOURCES $0.00 $0.00 $0.00 EXP & OTHER FIN. USES COOPERATIVE GRANT (FUND 99) $0.00 $0.00 $0.00 Residual Equity Transfers in (Out) $0.00 $0.00 $0.00 Ending Fund Balance $0.00 $0.00 $0.00 REV & OTHER FIN. SOURCES $0.00 $0.00 $0.00 EXP & OTHER FIN. USES $0.00 $0.00 $0.00 Notice to the electors of the School District of Edgar: is available for inspection at the district office by qualified electors. Copies of the The budget hearing and annual meeting of said school district will be held at the Edgar School LMC at 7 p.m on the fourth Wednesday of June (June 25, 2025). The Edgar School District Budget summary budget are available at the district office. Rebecca Normington District Clerk 170090 WNAXLP SCHOOL DISTRICT OF EDGAR A budget summary, notice of the place where the budget in detail may be examined and time and place for a public hearing on the budget must be published or distributed under s.65.90. The required minimum detail for the published summary is as follows: Audited Unaudited Budget GENERAL FUND (FUND 10) 2023-2024 2024-2025 2025-2026 Beginning Fund Balance $564,321.12 $648,220.11 $648,220.11 ResiduaE Equity Transfers in (Out) $83,898.99 $0.00 $0.00 $648,220.11 $648,220.11 $648,220.11 ENDING FUND BALANCE REVENUES & OTHER FINANCING SOURCES Operating Transfers-in (Source 100) $0.00 $0.00 $0.00 Local Sources (Source 200) $1,624,573.22 $1,658,677.00 $2,088,481.00 Enterdistrict Payments (Source 300+400) $731,320.21 $692,000.00 $652,000.00 Intermediate Sources (Source 500) $55,463.81 $11,400.00 $11,400.00 State Sources (Source 600) $7,067,157.72 $7,260,754.84 $6,929,231.00 Federal Sources (Source 700) $463,785.85 $225,411.00 $182,411.00 All Other sources (Source 800+900) $206,129.66 $96,883.00 $95,883.00 $10,148,430.47 $9,945,125.84 $9,959,406.00 TOTAL REVENUES & OTHER FINANCING SOURCES EXPENDITURES & OTHER FINANCING USES Instruction (Function 100 000) $4,117,284.29 $4,130,521.07 $4,148,544.96 Support Services (Function 200 000) $4,000,804.56 $3,705,128.10 $3,543,859.36 Non Program Transactions (Function 400 000) $1,946,442.33 $2,109,476.67 $2,267,001.68 $10,064,531.48 TOTAL EXPENDITURES & OTHER FINANCING USES GIFTS/DONATIONS TRUST (FUND 21) $9,945,125.84 $9,959,406.00 900 000 Beginning Fund Balance $558,680.31 $542,769.43 $542,769.43 900 000 Ending Fund Balance $542,769.43 $542,769.43 $542,769.43 REV & OTHER FIN. SOURCES $396,917.76 $450,000.00 $400,000.00 $412,828.64 EXP & OTHER FIN, USES SPECIAL EDUCATION ( FUND 27) $450,000.00 $400,000.00 900 000 Beginning Fund Balance $0.00 $0.00 $0.00 900 000 Ending Fund Balance $0.00 $0.00 $0.00 REV & OTHER FIN. SOURCES $1,526,202.07 $1,619,961.67 $1,775,216.68 $1,526,202.07 EXP & OTHER FIN. USES DEBT SERVICE FUND (FUND 38) $1,619,961.67 $1,775,216.68 900 000 Beginning Fund Balance $81,955.92 $81,555.98 $79,830.98 900 000 Ending Fund Balance $81,555.98 $79,830.98 $78,030.98 REV & OTHER FIN. SOURCE $132,220.56 $131,695.50 $133,320.50 EXP & OTHER FIN. USES DEBT SERVICE FUND (FUND 39) $132,620.50 $133,420.50 $135,120.50 900 000 Beginning Fund Balance $595,897.22 $48,679.02 $48,679.02 900 000 Ending Fund Balance $48,679.02 $48,679.02 $48,679.02 REV & OTHER FIN. SOURCES $333,669.51 $0.00 $0.00 EXP & OTHER FIN. USES SPECIAL PROJECT FUND (FUND 46) $880,887.71 $0.00 $0.00 900 000 Beginning Fund Balance $59,002.78 $119,112.95 $169,112.95 900 000 Ending Fund Balance $119,112.95 $169,112.95 $69,112.95 REV & OTHER FIN. SOURCES $60,110.17 $50,000.00 $0.00 EXP & OTHER FIN. USES FOOD SERVICE FUND (FUND 50) $0.00 $0.00 $100,000.00 900 000 Beginning Fund Balance $181,404.73 $91,430.48 $92,117.54 900 000 Ending Fund Balance $91,430.48 $92,117.54 $92,390.50 REV & OTHER FIN. SOURCES $459,731.09 $467,600.00 $450,600.00 EXP & OTHER FIN. USES COMMUNITY SERVICE FUND (FUND 80) $549,705.34 $466,912.94 $450,327.04 900 000 Beginning Fund Balance $0.00 $0.00 $0.00 900 000 Ending Fund Balance $0.00 $0.00 $0.00 REV & OTHER FIN. SOURCES $0.00 $0.00 $0.00 EXP & OTHER FIN. USES COOPERATIVE GRANT (FUND 99) $0.00 $0.00 $0.00 Residual Equity Transfers in (Out) $0.00 $0.00 $0.00 Ending Fund Balance $0.00 $0.00 $0.00 REV & OTHER FIN. SOURCES $0.00 $0.00 $0.00 EXP & OTHER FIN. USES $0.00 $0.00 $0.00 Notice to the electors of the School District of Edgar: is available for inspection at the district office by qualified electors. Copies of the The budget hearing and annual meeting of said school district will be held at the Edgar School LMC at 7 p.m on the fourth Wednesday of June (June 25, 2025). The Edgar School District Budget summary budget are available at the district office. Rebecca Normington District Clerk 170090 WNAXLP
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