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recordgleaner_20240925_trg-2024-09-25-0-031_art_0.xml

recordgleaner_20240925_trg-2024-09-25-0-031_art_0.xml
SUPPORT SOURCES Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 210 000 Pupil Services 57,397.00 75,854.98 54,360.00 220 000 Instructional Staff Services 344,949.00 472,834.52 320,677.00 230 000 General Administration 280,318.00 304,915.34 330,424.00 240 000 School Building Administration 446,491.00 416,700.00 425,837.00 250 000 Business Administration 1,751,298.00 1,629,404.68 1,472,177.00 260 000 Central Services 228,404.00 184,868.07 246,508.00 270 000 Insurance & Judgments 127,454.00 122,142.69 152,507.00 280 000 Debt Services 0.00 22,385.59 0.00 2024-2025 BUDGET SUMMARY 290 000 Other Support Services 52,240.00 2,611.52 50,697.00 2024-2025 BUDGET SUMMARY Subtotal Support Sources 3,288,551.00 3,231,717.39 3,053,187.00 GENERAL FUND (FUND 10) Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 COMMUNITY SERVICES Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 Beginning Fund Balance (Account 930 000) $1,603,489.91 $1,606,000.61 $1,849,984.54 390 000 Other Community Services Ending Fund Balance, Reserved (Acct. 931 000) $ 1,397,716.27 Subtotal Community Services $0.00 $0.00 $0.00 Ending Fund Balance, Designated (Acct. 937 000) $ 463,372.70 $ 20,015.43 $ 20,015.43 NON-PROGRAM TRANSACTIONS Ending Fund Balance, Unappropriated (Acct. 938 000) $ 1,829,965.39 $ 1,829,965.39 410 000 Inter-fund Transfers 707,000.00 849,698.32 690,000.00 TOTAL ENDING FUND BALANCE (ACCT. 930 000) $1,603,489.91 $1,849,984.54 $1,849,984.54 430 000 Instructional Service Payments 381,990.00 398,578.71 415,000.00 490 000 Other Non-Program Transactions 0.00 REVENUES & OTHER FINANCING SOURCES 11,000.00 0.00 Subtotal Non-Program Transactions 1,088,990.00 1,259,277.03 1,105,000.00 100 Transfers-in 101 Transfers-in TOTAL EXPENDITURES & OTHER FINANCING USES 7,463,436.00 7,511,774.02 7,214,308.00 Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 SPECIAL PROJECT FUNDS (FUNDS 21, 23, 27, 29) Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 210 Taxes $ 2,558,615.00 $ 2,489,749.17 $ 2,880,778.00 900 000 Beginning Fund Balance $ 251,438.12 $ 251,438.12 $ 320,938.44 240 Payments for Services 260 Non-Capital Sales 900 000 Ending Fund Balance $ 251,438.12 $ 320,938.44 $ 320,938.44 $ 4,950.00 $ 1,825.74 $ 3,450.00 TOTAL REVENUES & OTHER FINANCING SOURCES $ 1,027,528.00 $ 1,142,049.53 $ 1,086,368.00 270 School Activity Income $ 7,000.00 $ 12,107.47 $ 7,000.00 100 000 Instruction $ 743,300.00 $ 648,443.41 $ 655,835.00 280 Interest on Investments $ 25,000.00 $ 57,929.40 $ 35,000.00 200 000 Support Services $ 226,498.00 $ 288,007.16 $ 310,025.00 290 Other Revenue, Local Sources $ 4,120.00 $ 3,453.89 $ 3,920.00 400 000 Non-Program Transactions $ 57,730.00 $ 136,098.64 $ 120,508.00 Subtotal Local Sources $ 2,599,685.00 $ 2,565,065.67 $ 2,930,148.00 TOTAL EXPENDITURES & OTHER FINANCING USES $1,027,528.00 $1,072,549.21 $1,086,368.00 OTHER SCHOOL DISTRICTS WITHIN WISCONSIN Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 DEBT SERVICE FUND (FUNDS 38, 39) Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 900 000 Beginning Fund Balance $109,788.26 $109,788.26 $111,239.62 310 Transit of Aids 340 Payments for Services $ 106,000.00 $ 106,272.00 $ 106,000.00 900 000 ENDING FUND BALANCES $109,788.26 $111,239.62 $112,339.62 TOTAL REVENUES & OTHER FINANCING SOURCES $ 172,000.00 $ 161,244.20 $ 1,100.00 380 Medical Service Reimbursements 390 Other Inter-district, Within Wisconsin Subtotal Other School Districts within Wisconsin 281 000 Long-Term Capital Debt $ 172,000.00 $ 159,792.84 $106,000.00 $106,272.00 $106,000.00 OTHER SCHOOL DISTRICTS OUTSIDE WISCONSIN Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 282 000 Refinancing 283 000 Operational Debt 289 000 Other Long-Term General Obligation Debt TOTAL EXPENDITURES & OTHER FINANCING USES 440 Payments for Services 490 Other Inter-district, Outside Wisconsin $172,000.00 $159,792.84 $0.00 CAPITAL PROJECTS FUND (FUNDS 41, 46, 48, 49) Budget Subtotal Other School Districts Outside Wisconsin $0.00 $0.00 2023-24 Un-Audited 2023-24 Budget $0.00 2024-25 900 000 Beginning Fund Balance $210,087.91 $210,087.91 $312,130.70 INTERMEDIATE SOURCES Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 900 000 Ending Fund Balance $245,587.91 $312,130.70 $347,130.70 510 Transit of Aids 11,500.00 7,622.00 5,754.00 TOTAL REVENUES & OTHER FINANCING SOURCES $ 35,500.00 $ 102,042.79 $ 35,000.00 540 CESA Service Payment 800.00 0.00 580 Medical Services Reimbursement 38,000.00 27,399.42 35,000.00 Subtotal Intermediate Sources $ 50,300.00 $ 35,021.42 $ 40,754.00 100 000 Instructional Services 200 000 Support Services 300 000 Community Services 400 000 Non-Program Transactions STATE SOURCES Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 610 State Aid -- Categorical $ 58,500.00 $ 77,852.35 $ 63,500.00 TOTAL EXPENDITURES & OTHER FINANCING USES $0.00 $0.00 $0.00 620 State Aid -- General $ 2,946,010.00 $ 2,970,922.00 $ 2,970,922.00 FOOD SERVICE FUND (FUND 50) Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 630 DPI Special Project Grants $ 26,000.00 $ 55,091.92 $ 31,415.00 900 000 Beginning Fund Balance $ 57,424.40 $ 57,424.40 $ 8,397.04 900 000 ENDING FUND BALANCE $ 16,852.40 $ 8,397.04 $ 8,397.04 TOTAL REVENUES & OTHER FINANCING SOURCES $ 250,000.00 $ 268,618.15 $ 309,658.00 640 Payments for Services 650 Student Achievement Guarantee in Education (SAGE Grant) $ 112,705.00 $ 147,185.78 $ 145,000.00 660 Other State Revenue Through Local Units 690 Other Revenue 200 000 Support Services $ 290,572.00 $ 317,645.51 $ 309,658.00 400 000 Non-Program Transactions $ 563,148.00 $ 566,646.69 $ 556,670.00 TOTAL EXPENDITURES & OTHER FINANCING USES $290,572.00 $317,645.51 $309,658.00 Subtotal State Sources $3,706,363.00 $3,817,698.74 $3,767,507.00 TRUST FUNDS (FUND 72, 73) Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 FEDERAL SOURCES Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 900 000 Beginning Fund Balance $587,553.27 $587,553.27 $561,932.22 710 Transit of Aids 0.00 0.00 0.00 900 000 ENDING FUND BALANCE $619,553.27 $561,932.22 $576,932.22 720 Impact Aid 730 DPI Special Project Grants TOTAL REVENUES & OTHER FINANCING SOURCES $ 72,000.00 $ 33,457.05 $ 65,000.00 751,788.00 992,341.40 71,591.00 750 IASA Grants 235,000.00 235,998.14 288,008.00 200 000 Support Services 400 000 Non-Program Transactions $ 40,000.00 $ 59,078.10 $ 50,000.00 780 Other Federal Revenue Through State 0.00 0.00 0.00 TOTAL EXPENDITURES & OTHER FINANCING USES $40,000.00 $59,078.10 $50,000.00 790 Other Federal Revenue - Direct 8,000.00 3,360.58 4,000.00 Subtotal Federal Sources $ 994,788.00 $ 1,231,700.12 $ 363,599.00 2023-24 BUDGET SUMMARY FUND 80 OTHER FINANCING SOURCES Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 Starting in 2013 this information is provided as required by 2013 Wisconsin Act 20. COMMUNITY SERVICE FUND (FUND 80) Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 850 Reorganization Settlement 860 Compensation, Fixed Assets $ 300.00 $ 300.00 900 000 Beginning Fund Balance $5,921.22 $5,921.22 $6,993.81 870 Long-Term Obligations 900 000 ENDING FUND BALANCE $8,197.22 $6,993.81 $16,155.51 Subtotal Other Financing Sources $300.00 $0.00 $300.00 REVENUES & OTHER FINANCING SOURCES OTHER REVENUES Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 LOCAL SOURCES Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 960 Adjustments $ 3,000.00 $ 3,000.00 210 Taxes $ 25,000.00 $ 25,000.00 $ 40,000.00 970 Refund of Disbursement $ 2,000.00 $ 2,000.00 272 Community Fees $ 5,300.00 $ 2,470.00 $ 5,300.00 980 Medical Service Reimbursement 990 Miscellaneous 272 Student Fees for Summer Recreation $ 2,800.00 $ 6,843.25 $ 2,800.00 $ 1,000.00 $ 1,000.00 272 Kids Club $ 6,800.00 $ 6,081.00 $ 6,800.00 Subtotal Other Revenues $6,000.00 $0.00 $6,000.00 272 Elementary Community Recreation $ 1,200.00 $ 2,253.85 $ 1,200.00 TOTAL REVENUES & OTHER FINANCING SOURCES $7,463,436.00 $7,755,757.95 $7,214,308.00 TOTAL REVENUES & OTHER FINANCING SOURCES $41,100.00 $42,648.10 $56,100.00 EXPENDITURES & OTHER FINANCING USES 200 000 Support Services 310 000 Adult Education 858.59 INSTRUCTION Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 340 000 Community Recreation $ 9,525.00 $ 7,045.05 $ 9,527.50 110 000 Undifferentiated Curriculum 1,150,685.00 1,197,645.50 1,079,903.00 394 000 Summer Recreation $ 8,105.00 $ 12,166.14 $ 14,063.80 120 000 Regular Curriculum 1,189,503.00 1,107,471.56 1,161,396.00 395 000 Elementary Community Recreation $ 5,323.00 $ 4,630.92 $ 5,323.00 130 000 Vocational Curriculum 368,615.00 356,248.03 345,871.00 399 000 Kids Club $ 15,871.00 $ 16,874.81 $ 18,024.00 140 000 Physical Curriculum 174,132.00 176,014.28 185,484.00 400 000 Non-Program Transactions 160 000 Co-Curricular Activities 201,310.00 182,430.23 281,817.00 TOTAL EXPENDITURES & OTHER FINANCING USES $38,824.00 $41,575.51 $46,938.30 170 000 Other Special Needs 1,650.00 970.00 1,650.00 Subtotal Instruction 3,085,895.00 3,020,779.60 3,056,121.00 SUPPORT SOURCES Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 210 000 Pupil Services 57,397.00 75,854.98 54,360.00 This fund is used to support community activities that are at least one of the following: outside of the usual K-12 instructional and extra curricular time periods; open to the community as age appropriate; result in an additional cost for the District; supported by fees or subsidized by a separate tax levy. 220 000 Instructional Staff Services 344,949.00 472,834.52 320,677.00 230 000 General Administration 280,318.00 304,915.34 330,424.00 240 000 School Building Administration 446,491.00 416,700.00 425,837.00 250 000 Business Administration 1,751,298.00 1,629,404.68 1,472,177.00 260 000 Central Services 228,404.00 184,868.07 246,508.00 270 000 Insurance & Judgments 127,454.00 122,142.69 152,507.00 The School District of Greenwood’s annual notices are posted on the school website at www.greenwood.k12.wi.us. 280 000 Debt Services 0.00 22,385.59 0.00 290 000 Other Support Services 52,240.00 2,611.52 50,697.00 Subtotal Support Sources 3,288,551.00 3,231,717.39 3,053,187.00 COMMUNITY SERVICES Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 390 000 Other Community Services Subtotal Community Services $0.00 $0.00 $0.00 NON-PROGRAM TRANSACTIONS 410 000 Inter-fund Transfers 707,000.00 849,698.32 690,000.00 430 000 Instructional Service Payments 381,990.00 398,578.71 415,000.00 490 000 Other Non-Program Transactions 0.00 11,000.00 0.00 Subtotal Non-Program Transactions 1,088,990.00 1,259,277.03 1,105,000.00 TOTAL EXPENDITURES & OTHER FINANCING USES 7,463,436.00 7,511,774.02 7,214,308.00 SPECIAL PROJECT FUNDS (FUNDS 21, 23, 27, 29) Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 900 000 Beginning Fund Balance $ 251,438.12 $ 251,438.12 $ 320,938.44 900 000 Ending Fund Balance $ 251,438.12 $ 320,938.44 $ 320,938.44 TOTAL REVENUES & OTHER FINANCING SOURCES $ 1,027,528.00 $ 1,142,049.53 $ 1,086,368.00 100 000 Instruction $ 743,300.00 $ 648,443.41 $ 655,835.00 200 000 Support Services $ 226,498.00 $ 288,007.16 $ 310,025.00 400 000 Non-Program Transactions $ 57,730.00 $ 136,098.64 $ 120,508.00 TOTAL EXPENDITURES & OTHER FINANCING USES $1,027,528.00 $1,072,549.21 $1,086,368.00 PAID ADVERTISEMENT
recordgleaner_20240925_trg-2024-09-25-0-031_art_0.xml
SUPPORT SOURCES Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 210 000 Pupil Services 57,397.00 75,854.98 54,360.00 220 000 Instructional Staff Services 344,949.00 472,834.52 320,677.00 230 000 General Administration 280,318.00 304,915.34 330,424.00 240 000 School Building Administration 446,491.00 416,700.00 425,837.00 250 000 Business Administration 1,751,298.00 1,629,404.68 1,472,177.00 260 000 Central Services 228,404.00 184,868.07 246,508.00 270 000 Insurance & Judgments 127,454.00 122,142.69 152,507.00 280 000 Debt Services 0.00 22,385.59 0.00 2024-2025 BUDGET SUMMARY 290 000 Other Support Services 52,240.00 2,611.52 50,697.00 2024-2025 BUDGET SUMMARY Subtotal Support Sources 3,288,551.00 3,231,717.39 3,053,187.00 GENERAL FUND (FUND 10) Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 COMMUNITY SERVICES Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 Beginning Fund Balance (Account 930 000) $1,603,489.91 $1,606,000.61 $1,849,984.54 390 000 Other Community Services Ending Fund Balance, Reserved (Acct. 931 000) $ 1,397,716.27 Subtotal Community Services $0.00 $0.00 $0.00 Ending Fund Balance, Designated (Acct. 937 000) $ 463,372.70 $ 20,015.43 $ 20,015.43 NON-PROGRAM TRANSACTIONS Ending Fund Balance, Unappropriated (Acct. 938 000) $ 1,829,965.39 $ 1,829,965.39 410 000 Inter-fund Transfers 707,000.00 849,698.32 690,000.00 TOTAL ENDING FUND BALANCE (ACCT. 930 000) $1,603,489.91 $1,849,984.54 $1,849,984.54 430 000 Instructional Service Payments 381,990.00 398,578.71 415,000.00 490 000 Other Non-Program Transactions 0.00 REVENUES & OTHER FINANCING SOURCES 11,000.00 0.00 Subtotal Non-Program Transactions 1,088,990.00 1,259,277.03 1,105,000.00 100 Transfers-in 101 Transfers-in TOTAL EXPENDITURES & OTHER FINANCING USES 7,463,436.00 7,511,774.02 7,214,308.00 Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 SPECIAL PROJECT FUNDS (FUNDS 21, 23, 27, 29) Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 210 Taxes $ 2,558,615.00 $ 2,489,749.17 $ 2,880,778.00 900 000 Beginning Fund Balance $ 251,438.12 $ 251,438.12 $ 320,938.44 240 Payments for Services 260 Non-Capital Sales 900 000 Ending Fund Balance $ 251,438.12 $ 320,938.44 $ 320,938.44 $ 4,950.00 $ 1,825.74 $ 3,450.00 TOTAL REVENUES & OTHER FINANCING SOURCES $ 1,027,528.00 $ 1,142,049.53 $ 1,086,368.00 270 School Activity Income $ 7,000.00 $ 12,107.47 $ 7,000.00 100 000 Instruction $ 743,300.00 $ 648,443.41 $ 655,835.00 280 Interest on Investments $ 25,000.00 $ 57,929.40 $ 35,000.00 200 000 Support Services $ 226,498.00 $ 288,007.16 $ 310,025.00 290 Other Revenue, Local Sources $ 4,120.00 $ 3,453.89 $ 3,920.00 400 000 Non-Program Transactions $ 57,730.00 $ 136,098.64 $ 120,508.00 Subtotal Local Sources $ 2,599,685.00 $ 2,565,065.67 $ 2,930,148.00 TOTAL EXPENDITURES & OTHER FINANCING USES $1,027,528.00 $1,072,549.21 $1,086,368.00 OTHER SCHOOL DISTRICTS WITHIN WISCONSIN Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 DEBT SERVICE FUND (FUNDS 38, 39) Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 900 000 Beginning Fund Balance $109,788.26 $109,788.26 $111,239.62 310 Transit of Aids 340 Payments for Services $ 106,000.00 $ 106,272.00 $ 106,000.00 900 000 ENDING FUND BALANCES $109,788.26 $111,239.62 $112,339.62 TOTAL REVENUES & OTHER FINANCING SOURCES $ 172,000.00 $ 161,244.20 $ 1,100.00 380 Medical Service Reimbursements 390 Other Inter-district, Within Wisconsin Subtotal Other School Districts within Wisconsin 281 000 Long-Term Capital Debt $ 172,000.00 $ 159,792.84 $106,000.00 $106,272.00 $106,000.00 OTHER SCHOOL DISTRICTS OUTSIDE WISCONSIN Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 282 000 Refinancing 283 000 Operational Debt 289 000 Other Long-Term General Obligation Debt TOTAL EXPENDITURES & OTHER FINANCING USES 440 Payments for Services 490 Other Inter-district, Outside Wisconsin $172,000.00 $159,792.84 $0.00 CAPITAL PROJECTS FUND (FUNDS 41, 46, 48, 49) Budget Subtotal Other School Districts Outside Wisconsin $0.00 $0.00 2023-24 Un-Audited 2023-24 Budget $0.00 2024-25 900 000 Beginning Fund Balance $210,087.91 $210,087.91 $312,130.70 INTERMEDIATE SOURCES Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 900 000 Ending Fund Balance $245,587.91 $312,130.70 $347,130.70 510 Transit of Aids 11,500.00 7,622.00 5,754.00 TOTAL REVENUES & OTHER FINANCING SOURCES $ 35,500.00 $ 102,042.79 $ 35,000.00 540 CESA Service Payment 800.00 0.00 580 Medical Services Reimbursement 38,000.00 27,399.42 35,000.00 Subtotal Intermediate Sources $ 50,300.00 $ 35,021.42 $ 40,754.00 100 000 Instructional Services 200 000 Support Services 300 000 Community Services 400 000 Non-Program Transactions STATE SOURCES Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 610 State Aid -- Categorical $ 58,500.00 $ 77,852.35 $ 63,500.00 TOTAL EXPENDITURES & OTHER FINANCING USES $0.00 $0.00 $0.00 620 State Aid -- General $ 2,946,010.00 $ 2,970,922.00 $ 2,970,922.00 FOOD SERVICE FUND (FUND 50) Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 630 DPI Special Project Grants $ 26,000.00 $ 55,091.92 $ 31,415.00 900 000 Beginning Fund Balance $ 57,424.40 $ 57,424.40 $ 8,397.04 900 000 ENDING FUND BALANCE $ 16,852.40 $ 8,397.04 $ 8,397.04 TOTAL REVENUES & OTHER FINANCING SOURCES $ 250,000.00 $ 268,618.15 $ 309,658.00 640 Payments for Services 650 Student Achievement Guarantee in Education (SAGE Grant) $ 112,705.00 $ 147,185.78 $ 145,000.00 660 Other State Revenue Through Local Units 690 Other Revenue 200 000 Support Services $ 290,572.00 $ 317,645.51 $ 309,658.00 400 000 Non-Program Transactions $ 563,148.00 $ 566,646.69 $ 556,670.00 TOTAL EXPENDITURES & OTHER FINANCING USES $290,572.00 $317,645.51 $309,658.00 Subtotal State Sources $3,706,363.00 $3,817,698.74 $3,767,507.00 TRUST FUNDS (FUND 72, 73) Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 FEDERAL SOURCES Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 900 000 Beginning Fund Balance $587,553.27 $587,553.27 $561,932.22 710 Transit of Aids 0.00 0.00 0.00 900 000 ENDING FUND BALANCE $619,553.27 $561,932.22 $576,932.22 720 Impact Aid 730 DPI Special Project Grants TOTAL REVENUES & OTHER FINANCING SOURCES $ 72,000.00 $ 33,457.05 $ 65,000.00 751,788.00 992,341.40 71,591.00 750 IASA Grants 235,000.00 235,998.14 288,008.00 200 000 Support Services 400 000 Non-Program Transactions $ 40,000.00 $ 59,078.10 $ 50,000.00 780 Other Federal Revenue Through State 0.00 0.00 0.00 TOTAL EXPENDITURES & OTHER FINANCING USES $40,000.00 $59,078.10 $50,000.00 790 Other Federal Revenue - Direct 8,000.00 3,360.58 4,000.00 Subtotal Federal Sources $ 994,788.00 $ 1,231,700.12 $ 363,599.00 2023-24 BUDGET SUMMARY FUND 80 OTHER FINANCING SOURCES Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 Starting in 2013 this information is provided as required by 2013 Wisconsin Act 20. COMMUNITY SERVICE FUND (FUND 80) Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 850 Reorganization Settlement 860 Compensation, Fixed Assets $ 300.00 $ 300.00 900 000 Beginning Fund Balance $5,921.22 $5,921.22 $6,993.81 870 Long-Term Obligations 900 000 ENDING FUND BALANCE $8,197.22 $6,993.81 $16,155.51 Subtotal Other Financing Sources $300.00 $0.00 $300.00 REVENUES & OTHER FINANCING SOURCES OTHER REVENUES Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 LOCAL SOURCES Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 960 Adjustments $ 3,000.00 $ 3,000.00 210 Taxes $ 25,000.00 $ 25,000.00 $ 40,000.00 970 Refund of Disbursement $ 2,000.00 $ 2,000.00 272 Community Fees $ 5,300.00 $ 2,470.00 $ 5,300.00 980 Medical Service Reimbursement 990 Miscellaneous 272 Student Fees for Summer Recreation $ 2,800.00 $ 6,843.25 $ 2,800.00 $ 1,000.00 $ 1,000.00 272 Kids Club $ 6,800.00 $ 6,081.00 $ 6,800.00 Subtotal Other Revenues $6,000.00 $0.00 $6,000.00 272 Elementary Community Recreation $ 1,200.00 $ 2,253.85 $ 1,200.00 TOTAL REVENUES & OTHER FINANCING SOURCES $7,463,436.00 $7,755,757.95 $7,214,308.00 TOTAL REVENUES & OTHER FINANCING SOURCES $41,100.00 $42,648.10 $56,100.00 EXPENDITURES & OTHER FINANCING USES 200 000 Support Services 310 000 Adult Education 858.59 INSTRUCTION Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 340 000 Community Recreation $ 9,525.00 $ 7,045.05 $ 9,527.50 110 000 Undifferentiated Curriculum 1,150,685.00 1,197,645.50 1,079,903.00 394 000 Summer Recreation $ 8,105.00 $ 12,166.14 $ 14,063.80 120 000 Regular Curriculum 1,189,503.00 1,107,471.56 1,161,396.00 395 000 Elementary Community Recreation $ 5,323.00 $ 4,630.92 $ 5,323.00 130 000 Vocational Curriculum 368,615.00 356,248.03 345,871.00 399 000 Kids Club $ 15,871.00 $ 16,874.81 $ 18,024.00 140 000 Physical Curriculum 174,132.00 176,014.28 185,484.00 400 000 Non-Program Transactions 160 000 Co-Curricular Activities 201,310.00 182,430.23 281,817.00 TOTAL EXPENDITURES & OTHER FINANCING USES $38,824.00 $41,575.51 $46,938.30 170 000 Other Special Needs 1,650.00 970.00 1,650.00 Subtotal Instruction 3,085,895.00 3,020,779.60 3,056,121.00 SUPPORT SOURCES Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 210 000 Pupil Services 57,397.00 75,854.98 54,360.00 This fund is used to support community activities that are at least one of the following: outside of the usual K-12 instructional and extra curricular time periods; open to the community as age appropriate; result in an additional cost for the District; supported by fees or subsidized by a separate tax levy. 220 000 Instructional Staff Services 344,949.00 472,834.52 320,677.00 230 000 General Administration 280,318.00 304,915.34 330,424.00 240 000 School Building Administration 446,491.00 416,700.00 425,837.00 250 000 Business Administration 1,751,298.00 1,629,404.68 1,472,177.00 260 000 Central Services 228,404.00 184,868.07 246,508.00 270 000 Insurance & Judgments 127,454.00 122,142.69 152,507.00 The School District of Greenwood’s annual notices are posted on the school website at www.greenwood.k12.wi.us. 280 000 Debt Services 0.00 22,385.59 0.00 290 000 Other Support Services 52,240.00 2,611.52 50,697.00 Subtotal Support Sources 3,288,551.00 3,231,717.39 3,053,187.00 COMMUNITY SERVICES Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 390 000 Other Community Services Subtotal Community Services $0.00 $0.00 $0.00 NON-PROGRAM TRANSACTIONS 410 000 Inter-fund Transfers 707,000.00 849,698.32 690,000.00 430 000 Instructional Service Payments 381,990.00 398,578.71 415,000.00 490 000 Other Non-Program Transactions 0.00 11,000.00 0.00 Subtotal Non-Program Transactions 1,088,990.00 1,259,277.03 1,105,000.00 TOTAL EXPENDITURES & OTHER FINANCING USES 7,463,436.00 7,511,774.02 7,214,308.00 SPECIAL PROJECT FUNDS (FUNDS 21, 23, 27, 29) Budget 2023-24 Un-Audited 2023-24 Budget 2024-25 900 000 Beginning Fund Balance $ 251,438.12 $ 251,438.12 $ 320,938.44 900 000 Ending Fund Balance $ 251,438.12 $ 320,938.44 $ 320,938.44 TOTAL REVENUES & OTHER FINANCING SOURCES $ 1,027,528.00 $ 1,142,049.53 $ 1,086,368.00 100 000 Instruction $ 743,300.00 $ 648,443.41 $ 655,835.00 200 000 Support Services $ 226,498.00 $ 288,007.16 $ 310,025.00 400 000 Non-Program Transactions $ 57,730.00 $ 136,098.64 $ 120,508.00 TOTAL EXPENDITURES & OTHER FINANCING USES $1,027,528.00 $1,072,549.21 $1,086,368.00 PAID ADVERTISEMENT
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