School District of Rib Lake 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 Rib Lake, on June 15, 2026, adopted the following changes to previously approved budgeted 2025-26 amounts. The following presents only adopted budget line items with changes. Unchanged line items are not presented. GENERAL FUND Previous Amended Approved Approved Line Item Amount $ Amount $ Change $ Anticipated Revenue: Local Sources (Source 200) $54,000 $85,480 $31,480 Open Enrollment (Source 300) $695,000 $703,474 $8,474 State Sources (Source 600) $30,000 $41,642 $11,642 Federal Sources (Source 700) $36,000 $66,012 $30,012 Total Anticipated Revenue $815,000 $896,608 $81,608 Expenditure Appropriations: Instruction (Function 100 000) $1,470,426 $1,481,822 $11,396 Support Services (Function 200 000) $415,895 $440,018 $24,123 Non-Program Transactions (Function 400 000) $295,262 $378,587 $83,325 Total Expenditure Appropriations $2,181,583 $2,300,427 $118,844 FUND 27 Previous Amended Approved Approved Line Item Amount $ Amount $ Change $ Anticipated Revenue: Operating Transfer (Source 100) $656,821 $691,942 $35,121 Total Anticipated Revenue $656,821 $691,942 $35,121 Expenditure Appropriations: Support Services (Function 200 000) $19,650 $54,771 $35,121 Total Expenditure Appropriations $19,650 $54,771 $35,121 FUND 50 Previous Amended Approved Approved Line Item Amount $ Amount $ Change $ Expenditure Appropriations: Support Services (Function 200 000) $4,500 $6,087 $1,587 Total Expenditure Appropriations $4,500 $6,087 $1,587 FUND 73 Previous Amended Approved Approved Line Item Amount $ Amount $ Change $ Anticipated Revenue: Other Revenue (Source 900) $98,150 $128,906 $30,756 Total Anticipated Revenue $98,150 $128,906 $30,756 FUND 46 Previous Amended Approved Approved Line Item Amount $ Amount $ Change $ Anticipated Revenue: Long Term Capital Improvements (Source 100) $0 $160,000 $160,000 Total Anticipated Revenue $0 $160,000 $160,000 185925 WNAXLP School District of Rib Lake 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 Rib Lake, on June 15, 2026, adopted the following changes to previously approved budgeted 2025-26 amounts. The following presents only adopted budget line items with changes. Unchanged line items are not presented. GENERAL FUND Previous Amended Approved Approved Line Item Amount $ Amount $ Change $ Anticipated Revenue: Local Sources (Source 200) $54,000 $85,480 $31,480 Open Enrollment (Source 300) $695,000 $703,474 $8,474 State Sources (Source 600) $30,000 $41,642 $11,642 Federal Sources (Source 700) $36,000 $66,012 $30,012 Total Anticipated Revenue $815,000 $896,608 $81,608 Expenditure Appropriations: Instruction (Function 100 000) $1,470,426 $1,481,822 $11,396 Support Services (Function 200 000) $415,895 $440,018 $24,123 Non-Program Transactions (Function 400 000) $295,262 $378,587 $83,325 Total Expenditure Appropriations $2,181,583 $2,300,427 $118,844 FUND 27 Previous Amended Approved Approved Line Item Amount $ Amount $ Change $ Anticipated Revenue: Operating Transfer (Source 100) $656,821 $691,942 $35,121 Total Anticipated Revenue $656,821 $691,942 $35,121 Expenditure Appropriations: Support Services (Function 200 000) $19,650 $54,771 $35,121 Total Expenditure Appropriations $19,650 $54,771 $35,121 FUND 50 Previous Amended Approved Approved Line Item Amount $ Amount $ Change $ Expenditure Appropriations: Support Services (Function 200 000) $4,500 $6,087 $1,587 Total Expenditure Appropriations $4,500 $6,087 $1,587 FUND 73 Previous Amended Approved Approved Line Item Amount $ Amount $ Change $ Anticipated Revenue: Other Revenue (Source 900) $98,150 $128,906 $30,756 Total Anticipated Revenue $98,150 $128,906 $30,756 FUND 46 Previous Amended Approved Approved Line Item Amount $ Amount $ Change $ Anticipated Revenue: Long Term Capital Improvements (Source 100) $0 $160,000 $160,000 Total Anticipated Revenue $0 $160,000 $160,000 185925 WNAXLP
