Details for SCHOOL DISTRICT OF MENOMONIE - Ad from 2019-02-13

NOTICE OF CHANGE IN ADOPTED BUDGET SCHOOL DISTRICT OF THE MENOMONIE AREA Notice is hereby given, in accordance with the provisions of Wisconsin Statute 65.90(5)(a), that the School Board of the Menomonie Area, on 1-28-19, adopted the following changes to previously approved budgeted 2018-19 amounts. The following presents only adopted budget line items with changes. Unchanged line items are not presented. GENERAL FUND PREVIOUS APPROVED AMENDED APPROVED CHANGE ACCOUNT AMOUNT LINE ITEM AMOUNT $ CODE $ $ Anticipated Revenue: State Sources 600-699 23,604,650.00 23,606,387.00 1,737.00 Other Financing Sources 800-899 4,000.00 30,905.00 26,905.00 Other Revenues 900-999 192,500.00 214,855.00 22,355.00 Total Anticipated Revenue 37,534,776.00 37,585,773.00 50,997.00 Expenditure Appropriations: Undifferentiated Curriculum 110000 6,791,226.00 6,791,864.00 638.00 Regular Curriculum 120000 8,174,967.00 8,176,267.00 1,300.00 Vocational Curriculum 130000 966,773.00 968,510.00 1,737.00 Co-Curriudular Activities 160000 689,849.00 691,739.00 1,890.00 Other Special Needs 170000 411,067.00 413,067.00 2,000.00 Instructional Staff Services 220000 1,682,903.00 1,708,558.00 25,655.00 Business Administration 250000 6,706,744.00 6,733,121.00 26,377.00 Central Services 260000 385,822.00 383,222.00 (2,600.00) Payments for Tuition 430000 1,715,394.00 1,709,394.00 (6,000.00) Total Expenditure Appropriations 37,534,776.00 37,589,773.00 50,997.00 SPECIAL PROJECT FUNDS PREVIOUS APPROVED AMENDED APPROVED ACCOUNT CHANGE LINE ITEM AMOUNT AMOUNT CODE $ $ $ Total Anticipated Revenue 6,167,164.00 6,188,164.00 21,000.00 Expenditure Appropriations: Instruction 100000 4,855,652.00 4,858,652.00 3,000.00 Support Services 200000 1,244,012.00 1,246,012.00 2,000.00 Non-program Transactions 400000 67,500.00 83,500.00 16,000.00 Total Expenditure Appropriations 6,167,164.00 6,188,164.00 21,000.00 2/13 17602-1 WNAXLP

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