Details for WEST SALEM SCHOOL DISTRICT - LEGALS - Ad from 2021-10-13

BUDGET PUBLICATION, 2021-22
SUMMARY OF PROPOSED 2021-22 BUDGET
BUDGET HEARING NOTICE - OCTOBER 25, 2021.
Notice is herby given to the qualified electors of the School District of West Salem that the Budget Hearing
will be held in the Marie W.Heider Meeting Room,405 East Hamlin Street, West Salem Wisconsin on the
25th day of October 2021, at 6:00p.m. Detailed copies of the budget are available for inspection in the District’s
office, 405 East Hamlin Street , West Salem, Wisconsin from 7:30a.m.to 3:00p.m.
Unaudited
2020-21
2,504,072.77
3,141,415.18

Budget
2021-22
3,141,415.18
3,181,261.18

7,889,870.18 7,913,465.10
1,821,455.51 2,057,757.72
7,820.41
8,287.51
12,484,042.60 13,244,375.41
231,419.71
284,575.53
72,656.99 1,946,225.54
22,507,265.40 25,454,686.81

7,399,218.00
2,139,600.00
7,125.00
13,915,365.00
325,321.00
92,330.00
23,878,959.00

9,215,749.86 10,971,014.65
8,776,672.41 9,273,001.15
4,444,129.38 4,573,328.60
22,436,551.65 24,817,344.40
Audited
Unaudited
SPECIAL PROJECTS FUND
2019-20
2020-21
Beginning Fund Balance
253,926.00
483,152.91
Ending Fund Balance
483,152.91
706,456.09
REVENUES & OTHER FINANCING SOURCES
4,372,006.66 4,410,855.45
EXPENDITURES & OTHER FINANCING USES
4,142,779.75 4,187,552.27
Audited
Unaudited
DEBT SERVICE FUND
2019-20
2020-21
Beginning Fund Balance
631,159.61
357,200.45
Ending Fund Balance
357,200.45
355,343.13
REVENUES & OTHER FINANCING SOURCES
2,208,751.56 2,020,446.03
EXPENDITURES & OTHER FINANCING USES
2,482,710.72 2,022,303.35
Audited
Unaudited
CAPITAL PROJECTS FUND
2019-20
2020-21
Beginning Fund Balance
176,179.61
187,695.68
Ending Fund Balance
187,695.68
410,213.15
REVENUES & OTHER FINANCING SOURCES
1,105,743.76
417,166.68
EXPENDITURES & OTHER FINANCING USES
1,094,227.69
194,649.21
Audited
Unaudited
FOOD SERVICE FUND
2019-20
2020-21
Beginning Fund Balance
0.00
0.00
Ending Fund Balance
0.00
50,052.19
REVENUES & OTHER FINANCING SOURCES
930,229.30
997,766.90
EXPENDITURES & OTHER FINANCING USES
930,229.30
947,714.71
Audited
Unaudited
FIDUCIARY FUND
2019-20
2020-21
Beginning Fund Balance
1,773,290.41 2,050,184.13
Ending Fund Balance
2,050,184.13 1,297,483.65
REVENUES & OTHER FINANCING SOURCES
314,398.69
66,604.75
EXPENDITURES & OTHER FINANCING USES
37,504.97
819,305.23
Audited
Unaudited
COMMUNITY SERVICE FUND
2019-20
2020-21
Beginning Fund Balance
45,932.68
57,060.99
Ending Fund Balance
57,060.99
99,742.91
REVENUES & OTHER FINANCING SOURCES
118,223.15
121,419.05
EXPENDITURES & OTHER FINANCING USES
107,094.84
78,737.13
Total Expenditures and Other Financing Uses
Audited
Unaudited
ALL FUNDS
2019-20
2020-21
GROSS TOTAL EXPENDITURES -- ALL FUNDS
31,231,098.92 33,067,606.30
Interfund Transfers (Source 100) - ALL FUNDS
0.00
0.00
Refinancing Expenditures (FUND 30)
0.00
0.00
NET TOTAL EXPENDITURES -- ALL FUNDS
31,231,098.92 33,067,606.30
PERCENTAGE INCREASE – NET TOTAL FUND
EXPENDITURES FROM PRIOR YEAR
5.88%
ESTIMATED PROPERTY TAX LEVY AS 9-30-21
Audited
Unaudited
FUND
2019-20
2020-21
General Fund
7,550,958.00 7,699,658.00
Referendum Debt Service Fund
1,405,646.00 1,682,048.00
Non-Referendum Debt Service Fund
174,400.00
70,597.00
Capital Expansion Fund
0.00
0.00
Community Service Fund
109,500.00
109,500.00
TOTAL SCHOOL LEVY
9,240,504.00 9,561,803.00
PERCENTAGE INCREASE -- TOTAL LEVY FROM
PRIOR YEAR
3.48%

10,544,904.00
8,874,933.00
4,419,276.00
23,839,113.00
Budget
2021-22
706,456.09
468,382.09
3,857,704.00
4,095,778.00
Budget
2021-22
355,343.13
354,493.13
1,747,962.00
1,748,812.00
Budget
2021-22
410,213.15
260,356.09
250,200.00
400,057.06
Budget
2021-22
50,052.19
303,986.19
1,476,144.00
1,222,210.00
Budget
2021-22
1,297,483.65
1,339,983.65
60,000.00
17,500.00
Budget
2021-22
99,742.91
55,774.91
128,100.00
172,068.00

GENERAL FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
Local Sources (Source 200)
Inter-district Payments (Source 300 + 400)
Intermediate Sources (Source 500)
State Sources (Source 600)
Federal Sources (Source 700)
All Other Sources (Source 800 + 900)
TOTAL REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES
Instruction (Function 100 000)
Support Services (Function 200 000)
Non-Program Transactions (Function 400 000)
TOTAL EXPENDITURES & OTHER FINANCING USES

Audited
2019-20
2,433,359.02
2,504,072.77

Budget
2021-22
31,495,538.06
0.00
0.00
31,495,538.06
-4.75%
Budget
2021-22
7,077,568.00
1,747,912.00
0.00
0.00
109,500.00
8,934,980.00
-6.56%

10/13 LAC88141 WNAXLP

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