Details for 6017-1.pdf

NOTICE OF CHANGE IN ADOPTED BUDGET
SCHOOL DISTRICT OF FALL RIVER
Notice is hereby given, in accordance with the provisions of Wisconsin Statute 65.90(5)(a), that the School
Board of Fall River, on June 24, 2020, adopted the following changes to previously approved budgeted 2019 2020 amounts. The following presents only adopted budget line items with changes. Unchanged line items are
not presented.
LINE ITEM
Anticipated Revenue:
Transfers In
Taxes
Non-Capital Sales
School Activity Income
Other Revenue, Local Sources
Transit of Aids, WI School District
Payments for Services
State Aid, Categorical
DPI Special Project Grants
Other State Revenue, Local Units
Other Revenue
Compensation, Fixed Assets
Compensation, Fixed Assets
Adjustments
Refund of Disbursement
Total Anticipated Revenue
Expenditure Appropriations:
Undifferentiated Curriculum
Regular Curriculum
Vocational Curriculum
Physical Curriculum
Co-Curricular Activities
Other Special Needs Curriculum
Pupil Services
Instructional Staff Services
General Administration
School Building Administration
Business Administration
Central Services
Insurance & Judgments
Debt Services
Other Support Services
Inter-Fund Transfers
Instructional Service Payments
Other Non-Program Transactions
Total Expenditure Appropriations

GENERAL FUND (FUND 10)
ACCOUNT
PREVIOUS

AMENDED

100
210
260
270
290
310
340
610
630
660
690
780
860
960
970

2,000.00
1,799,841.00
3,000.00
31,000.00
34,350.00
0.00
483,856.00
28,500.00
9,600.00
1,500.00
441,181.00
20,000.00
30,000.00
2,500.00
4,000.00
6,309,577.00

2,040.00
1,798,840.00
5,500.00
33,675.00
34,550.00
5,775.00
507,556.00
34,084.00
5,600.00
1,300.00
466,181.00
30,000.00
34,000.00
7,000.00
10,000.00
6,394,350.00

40.00
(1,001.00)
2,500.00
2,675.00
200.00
5,775.00
23,700.00
5,584.00
(4,000.00)
(200.00)
25,000.00
10,000.00
4,000.00
4,500.00
6,000.00
84,773.00

110000
120000
130000
140000
160000
170000
210000
220000
230000
240000
250000
260000
270000
280000
290000
410000
430000
490000

1,155,683.00
1,120,675.00
353,247.00
164,536.00
151,750.00
195,318.00
114,435.00
239,099.00
214,727.00
356,765.00
991,737.00
78,150.00
76,200.00
2,500.00
54,027.00
495,495.00
857,554.00
2,000.00
6,623,898.00

1,110,464.00
1,123,096.00
351,997.00
167,176.00
146,650.00
195,418.00
116,485.00
296,648.00
223,427.00
357,740.00
1,143,949.00
36,090.00
83,200.00
6,000.00
99,027.00
494,403.00
861,554.00
15,000.00
6,828,324.00

(45,219.00)
2,421.00
(1,250.00)
2,640.00
(5,100.00)
100.00
2,050.00
57,549.00
8,700.00
975.00
152,212.00
(42,060.00)
7,000.00
3,500.00
45,000.00
(1,092.00)
4,000.00
13,000.00
204,426.00

SPECIAL PROJECT FUND (FUND 21)
LINE ITEM
ACCOUNT
PREVIOUS
AMENDED
Anticipated Revenue:
Total Anticipated Revenue
150,000.00
150,000.00
Expenditure Appropriations:
Instruction
100000
100,000.00
10,000.00
Support Services
200000
25,000.00
105,000.00
Non-Program Transactions
400000
25,000.00
35,000.00
Total Expenditure Appropriations
150,000.00
150,000.00
SPECIAL EDUCATION FUND (FUND 27)
LINE ITEM
ACCOUNT
PREVIOUS
AMENDED
Anticipated Revenue:
Transfers In
100
486,453.00
460,361.00
State Aid, Categorical
610
115,000.00
115,872.00
State Aid, General
620
18,000.00
16,651.00
Other Revenue
690
2,000.00
1,000.00
DPI Special Project Grants
730
112,770.00
116,079.00
Other Federal Revenue thru State
780
25,000.00
27,500.00
Refund of Disbursement
970
1,000.00
500.00
Total Anticipated Revenue
852,680.00
830,420.00
Expenditure Appropriations:
Other Special Needs Curriculum
150000
477,869.00
459,358.00
Pupil Services
210000
150,133.00
109,359.00
Instructional Staff Services
220000
71,178.00
73,163.00
Inter-Fund Transfers
410000
2,000.00
2,040.00
Instructional Service Payments
430000
138,000.00
173,000.00
Total Expenditure Appropriations
852,680.00
830,420.00
CAPITAL PROJECTS FUND (FUND 49)
LINE ITEM
ACCOUNT
PREVIOUS
AMENDED
Anticipated Revenue:
Total Anticipated Revenue
55,000.00
110,000.00
Expenditure Appropriations:
Instruction
100000
0.00
5,000.00
Support Services
200000
3,400,439.16
3,450,439.16
Total Expenditure Appropriations
3,400,439.16
3,455,439.16
LINE ITEM
Anticipated Revenue:
Total Anticipated Revenue
Expenditure Appropriations:
Support Services
Total Expenditure Appropriations

CHANGE

FOOD SERVICE FUND (FUND 50)
ACCOUNT
PREVIOUS
AMENDED

200000

CHANGE
0.00
(90,000.00)
80,000.00
10,000.00
0.00
CHANGE
(26,092.00)
872.00
(1,349.00)
(1,000.00)
3,309.00
2,500.00
(500.00)
(22,260.00)
(18,511.00)
(40,774.00)
1,985.00
40.00
35,000.00
(22,260.00)
CHANGE
55,000.00
5,000.00
50,000.00
55,000.00
CHANGE

214,042.00

211,442.00

(2,600.00)

214,042.00
214,042.00

211,442.00
211,442.00

(2,600.00)
(2,600.00)

COMMUNITY SERVICE FUND (FUND 80)
LINE ITEM
ACCOUNT
PREVIOUS
AMENDED
Anticipated Revenue:
Total Anticipated Revenue
88,750.00
76,250.00
Expenditure Appropriations:
Support Services
200000
0.00
1,500.00
Community Services
300000
78,274.00
74,274.00
Total Expenditure Appropriations
78,274.00
74,274.00

CHANGE
(12,500.00)
1,500.00
(4,000.00)
(4,000.00)

Description: This amendment is an update to the budget based upon current expectations for staffing
and benefits; grant revisions to revenues and expenditures; changes in account coding;
GASB 34 requirements; and reallocation of budget resources due to pandemic/COVID.
PUB: CJ: 7/04/2020
#6017 WNAXLP

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