Details for WEST SALEM SCHOOL DISTRICT - LEGALS - Ad from 2020-06-28

NOTICE OF CHANGE IN ADOPTED BUDGET
WEST SALEM SCHOOL DISTRICT
Notice is hereby given, in accordance with the provisions of Wisconsin Statute 65.90(5)(a), that the
School Board of West Salem, on June 22, 2020, adopted the following changes to previously approved budgeted
2019-20 amounts. The following presents only adopted budget line items with changes. Unchanged line items are
not presented.
GENERAL FUND

LINE ITEM

ACCOUNT
CODE

PREVIOUS
APPROVED
AMOUNT
$

AMENDED
APPROVED
AMOUNT
$

CHANGE
$

Anticipated Revenue:
Other Revenue from Oth Local Source

290

180,269.00

184,269.00

4,000.00

State Aid - Categorical

610

153,577.00

166,769.00

13,192.00

333,846.00

351,038.00

17,192.00

Total Anticipated Revenue
Expenditure Appropriations:
Undifferentiated Curriculum

110

5,112,640.00

5,099,859.00

(12,781.00)

Regular Curriculum

120

2,860,330.00

2,877,977.00

17,647.00

Co-Curricular Activities

160

550,397.00

554,397.00

4,000.00

Instructional Staff Services

220

1,140,537.00

1,136,082.00

(4,455.00)

Business Facility Operations

250

4,010,869.00

4,023,650.00

12,781.00

8,562,133.00

8,592,106.00

17,192.00

Total Expenditure Appropriations

06/28 59014-1 WNAXLP

Categories

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