Medford Area Public School District Proposed 2025-26 Budget NOTICE IS HEREBY GIVEN to the qualified electors of the Medford Area Public School District that a public hearing on the below proposed budget will be held at the District Office located at 124 W. State Street, Medford, Wisconsin, starting at 6:00 o’clock in the evening, Monday, September 22nd, 2025. The annual will be held immediately after the public hearing. Steve Demi, District Clerk, Dated September 11th, 2025. Audited Unaudited Budget General Fund 2023-24 2024-25 2025-26 Beginning Fund Balance 7,400,415.30 $7,901,005,76 8,520,240.64 7,901,005.76 $8,520,240.64 8,742,548.97 Ending Fund Balance Revenues & Other Financing Sources Transfers-ln (Source 100) 0.00 0.00 0.00 Local Sources (Source 200) 7,881,234.06 7,795,563.01 8,280,341.00 Inter-district Payments (Source 300 + 400) 10,942,952.00 11,912,842.00 14,434,946.00 Intermediate Sources (Source 500) 300.00 4,524,01 0.00 State Sources (Source 600) 17,821,098.24 18,543,398.36 18,201,468.00 Federal Sources (Source 700) 2,791,306.64 930,043.09 648,709.00 All Other Sources (Source 800 + 900) 111,869.63 288,461.36 64,000.00 Total Revenues & 39,548,760.57 39,474,831.83 41,629,464.00 Other Financing Sources Expenditures & Other Financing Uses Instruction (Function 100 000) 13,379,938.07 13,772,332.03 14,138,032.52 Support Services (Function 200 000) Non-Program Transactions 12,374,046.70 10,004,507,25 10,650,452.15 (Function 400 000) 13,294,185.34 15,078,757.67 16,618,671.00 Total Expenditures & Other Financing Uses 39,048,170.11 38,855,596.95 41,407,155.67 Audited Unaudited Budget Special Projects Fund 2023-24 2024-25 2025-26 Beginning Fund Balance 540,402.33 638,814.55 763,453.68 Ending Fund Balance 638,814.55 763,453.68 763,453.68 Revenues & Other Financing Sources 9,348,818.53 9,805,851.05 9,284,688.00 Expenditures & Other Financing Uses 9,250,406.31 9,681,211.92 9,284,688.00 Audited Unaudited Budget Debt Service Fund 2023-24 2024-25 2025-26 Beginning Fund Balance 5,727.61 5,295.71 763,951.84 Ending Fund Balance 5,295.71 763,951.84 309,129.84 Revenues & Other Financing Sources 85,250.00 938,627.60 760,528.00 Expenditures & Other Financing Uses 85,681.90 179,971.47 1,215,350.00 Audited Unaudited Budget Capital Projects Fund 2023-24 2024-25 2025-265 Beginning Fund Balance 2,588,625.68 3,585,180.00 17,992,390.05 Ending Fund Balance 3,585,180.00 17,992,390.05 10,120,358.05 Revenues & Other Financing Sources 996,554.32 15,574,754.50 9,065,000.00 Expenditures & Other Financing Uses 0.00 1,167,544.45 16,937,032.00 Audited Unaudited Budget Food Service Fund 2023-24 2024-25 2025-26 Beginning Fund Balance 1,028,063.20 1,126,926.81 1,032,343.41 Ending Fund Balance 1,126,926.81 1,032,343.41 870,762.62 Revenues & Other Financing Sources 1,446,253.25 1,284,016.10 1,192,945.00 Expenditures & Other Financing Uses 1,347,389.64 1,378,599.50 1,354,525.79 Audited Unaudited Budget Community Service Fund 2023-24 2024-25 2025-26 Beginning Fund Balance 277,984.09 209,471.08 238,089.45 Ending Fund Balance 209,471.08 238,089.45 238,089.45 Revenues & Other Financing Sources 1,127,470.82 1,239,554.27 953,000.00 Expenditures & Other Financing Uses 1,195,983.83 1,210,935.90 953,000.00 Audited Unaudited Budget Package & Cooperative Program Fund 2023-24 2024-25 2025-26 Beginning Fund Balance 0.00 0.00 0.00 Ending Fund Balance 0.00 (0.00) (0.00) Revenues & Other Financing Sources 11,798,822.10 13,695,816.35 15,729,311.00 Expenditures & Other Financing Uses 11,798,822.10 13,695,816.35 15,729,311.00 (1st ins. Sept. 11, 2025, 2nd ins. Sept. 18, 2025) 125055_4 WNAXLP Medford Area Public School District Proposed 2025-26 Budget NOTICE IS HEREBY GIVEN to the qualified electors of the Medford Area Public School District that a public hearing on the below proposed budget will be held at the District Office located at 124 W. State Street, Medford, Wisconsin, starting at 6:00 o’clock in the evening, Monday, September 22nd, 2025. The annual will be held immediately after the public hearing. Steve Demi, District Clerk, Dated September 11th, 2025. Audited Unaudited Budget General Fund 2023-24 2024-25 2025-26 Beginning Fund Balance 7,400,415.30 $7,901,005,76 8,520,240.64 7,901,005.76 $8,520,240.64 8,742,548.97 Ending Fund Balance Revenues & Other Financing Sources Transfers-ln (Source 100) 0.00 0.00 0.00 Local Sources (Source 200) 7,881,234.06 7,795,563.01 8,280,341.00 Inter-district Payments (Source 300 + 400) 10,942,952.00 11,912,842.00 14,434,946.00 Intermediate Sources (Source 500) 300.00 4,524,01 0.00 State Sources (Source 600) 17,821,098.24 18,543,398.36 18,201,468.00 Federal Sources (Source 700) 2,791,306.64 930,043.09 648,709.00 All Other Sources (Source 800 + 900) 111,869.63 288,461.36 64,000.00 Total Revenues & 39,548,760.57 39,474,831.83 41,629,464.00 Other Financing Sources Expenditures & Other Financing Uses Instruction (Function 100 000) 13,379,938.07 13,772,332.03 14,138,032.52 Support Services (Function 200 000) Non-Program Transactions 12,374,046.70 10,004,507,25 10,650,452.15 (Function 400 000) 13,294,185.34 15,078,757.67 16,618,671.00 Total Expenditures & Other Financing Uses 39,048,170.11 38,855,596.95 41,407,155.67 Audited Unaudited Budget Special Projects Fund 2023-24 2024-25 2025-26 Beginning Fund Balance 540,402.33 638,814.55 763,453.68 Ending Fund Balance 638,814.55 763,453.68 763,453.68 Revenues & Other Financing Sources 9,348,818.53 9,805,851.05 9,284,688.00 Expenditures & Other Financing Uses 9,250,406.31 9,681,211.92 9,284,688.00 Audited Unaudited Budget Debt Service Fund 2023-24 2024-25 2025-26 Beginning Fund Balance 5,727.61 5,295.71 763,951.84 Ending Fund Balance 5,295.71 763,951.84 309,129.84 Revenues & Other Financing Sources 85,250.00 938,627.60 760,528.00 Expenditures & Other Financing Uses 85,681.90 179,971.47 1,215,350.00 Audited Unaudited Budget Capital Projects Fund 2023-24 2024-25 2025-265 Beginning Fund Balance 2,588,625.68 3,585,180.00 17,992,390.05 Ending Fund Balance 3,585,180.00 17,992,390.05 10,120,358.05 Revenues & Other Financing Sources 996,554.32 15,574,754.50 9,065,000.00 Expenditures & Other Financing Uses 0.00 1,167,544.45 16,937,032.00 Audited Unaudited Budget Food Service Fund 2023-24 2024-25 2025-26 Beginning Fund Balance 1,028,063.20 1,126,926.81 1,032,343.41 Ending Fund Balance 1,126,926.81 1,032,343.41 870,762.62 Revenues & Other Financing Sources 1,446,253.25 1,284,016.10 1,192,945.00 Expenditures & Other Financing Uses 1,347,389.64 1,378,599.50 1,354,525.79 Audited Unaudited Budget Community Service Fund 2023-24 2024-25 2025-26 Beginning Fund Balance 277,984.09 209,471.08 238,089.45 Ending Fund Balance 209,471.08 238,089.45 238,089.45 Revenues & Other Financing Sources 1,127,470.82 1,239,554.27 953,000.00 Expenditures & Other Financing Uses 1,195,983.83 1,210,935.90 953,000.00 Audited Unaudited Budget Package & Cooperative Program Fund 2023-24 2024-25 2025-26 Beginning Fund Balance 0.00 0.00 0.00 Ending Fund Balance 0.00 (0.00) (0.00) Revenues & Other Financing Sources 11,798,822.10 13,695,816.35 15,729,311.00 Expenditures & Other Financing Uses 11,798,822.10 13,695,816.35 15,729,311.00 (1st ins. Sept. 11, 2025, 2nd ins. Sept. 18, 2025) 125055_4 WNAXLP
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