Details for WEST SALEM SCHOOL DISTRICT - LEGALS - Ad from 2021-07-16

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 28, 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
AMENDED
PREVIOUS
APPROVED APPROVED
AMOUNT
ACCOUNT AMOUNT
$
$
CODE

LINE ITEM
Anticipated
Revenue:
Other Revenue
from Oth Local
Source
290
State Aid Categorical
510
Special Project
Grants
730
Sale of Capital
Equipment
860
Total Anticipated
Revenue
Expenditure
Appropriations:
Undifferentiated
Curriculum
110
Regular
Curriculum
120
Vocational
Curriculum
130
Co-Cirricular
Activities
160
Instructional Staff
Services
220
General
Administration
230
Business/Facilities
Operations
250
Central Services 260
Debt Services
280
Other Support
Services
290
Total Expenditure
Appropriations

CHANGE
$

174,665.00

178,065.00

3,400.00

8,058.00

8,508.00

450.00

125,170.00

164,197.00 39,027.00

5,000.00

359,916.00 354,916.00

312,893.00

710,686.00 397,793.00

5,314,391.00

5,335,953.00 21,562.00

3,055,443.00

3,069,981.00 14,538.00

509,872.00

500,872.00 (9,000.00)

653,568.00

650,968.00 (2,600.00)

1,189,223.00
516,164.00

1,195,984.00

6,761.00

516,255.00

91.00

3,891,308.00
259,087.00
342,205.00

3,866,633.00 (24,675.00)
252,587.00 (6,500.00)
697,121.00 354,916.00

539,617.00

582,317.00 42,700.00

16,270,878.00 16,668,671.00 397,793.00
7/16 LAC82828 WNAXLP

Categories