Details for WEST SALEM SCHOOL DISTRICT - LEGALS - Ad from 2021-04-30

NOTICE OF CHANGE IN ADOPTED BUDGET
SCHOOL DISTRICT OF WEST SALEM
Notice is hereby given, in accordance with the provisions of Wisconsin Statute 65.90(5)(a), that the School Board of West Salem,
on April 26, 2021, adopted the following changes to previously approved budgeted 2020-21 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

172,000.00

174,665.00

2,665.00

State Aid - Categorical

610

153,800.00

158,256.00

4,456.00

Special Project Grants

630

66,620.00

67,500.00

880.00

392,420.00

400,421.00

8,001.00

Total Anticipated Revenue
Expenditure Appropriations:
Undifferentiated Curriculum

110

5,314,791.00

5,314,391.00

(400.00)

Regular Curriculum

120

3,040,743.00

3,055,443.00

14,700.00

Vocational Curriculum

130

516,872.00

509,872.00

(7,000.00)

Physical and Health

140

628,632.00

644,192.00

15,560.00

Co-Cirricular Activities

160

652,153.00

653,568.00

1,415.00

Instructional Staff Services

220

1,252,544.00

1,189,270.00

(63,274.00)

General Administration

230

509,164.00

516,164.00

7,000.00

School Building Administration

240

1,264,981.00

1,307,481.00

42,500.00

Business/Facilities Operations

250

3,898,308.00

3,891,308.00

(7,000.00)

Other Support Services

290

535,117.00

539,617.00

4,500.00

12,298,514.00

12,306,915.00

8,001.00

Total Expenditure Appropriations

04/30 77987-1 WNAXLP

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