Medford Area Public School District Proposed 2024-25 Budget NOTICE IS HEREBY GIVEN to the qualified electors of the Medford Area Public School District that a public hearing on the below proposed budget will be held at the District Office located at 124 W State Street, Medford, Wisconsin, starting at 6:00 o’clock in the evening, Monday, August 26, 2024. The annual meeting will be held immediately after. Audited Unaudited Budget General Fund 2022-23 2023-24 2024-25 Beginning Fund Balance 6,968,943.17 7,400,415.30 7,901,211.31 Ending Fund Balance 7,400,415.30 7,901,211.31 7,665,377.18 Revenues & Other Financing Sources Transfers-In (Source 100) 0.00 0.00 0.00 Local Sources (Source 200) 5,751,545.18 7,881,234.06 7,554,349.00 Inter-District Payments (Source 300 + 400) 9,834,618.00 10,942,952.00 11,425,044.00 Intermediate Sources (Source 500) 20,843.88 300.00 0.00 State Sources (Source 600) 17,768,562.21 17,821,303.79 18,364,665.00 Federal Sources (Source 700) 2,363,940.93 2,767,306.64 656,753.00 All Other Sources (Source 800 + 900) 158,698.78 135,869.63 57,000.00 Total Revenues & Other Financing Sources 35,898,208.98 39,548,966.12 38,057,811.00 Expenditures & Other Financing Uses Instruction (Function 100 000) 12,603,091.92 13,379,938.07 13,632,086.86 Support Services (Function 200 000) 10,256,931.38 12,374,046.70 10,338,295.27 Non-Program Transactions (Function 400 000) 12,606,713.55 13,294,185.34 14,323,263.00 Total Expenditures & Other Financing Uses 35,466,736.85 39,048,170.11 38,293,645.13 Audited Unaudited Budget Special Projects Fund 2022-23 2023-24 2024-25 Beginning Fund Balance 515,789.23 540,402.33 638,814.55 Ending Fund Balance 540,402.33 638,814.55 638,814.55 Revenues & Other Financing Sources 8,680,597.82 9,348,818.53 9,056,110.00 Expenditures & Other Financing Uses 8,655,984.72 9,250,406.31 9,056,110.00 Audited Unaudited Budget Debt Service Fund 2022-23 2023-24 2024-25 Beginning Fund Balance 118,355.21 5,727.61 5,295.71 Ending Fund Balance 5,727.61 5,295.71 4,859.71 Revenues & Other Financing Sources 85,309.00 85,250.00 85,282.00 Expenditures & Other Financing Uses 197,936.60 85,681.90 85,718.00 Audited Unaudited Budget Capital Projects Fund 2022-23 2023-24 2024-25 Beginning Fund Balance 2,325,620.44 2,588,625.68 3,585,180.00 Ending Fund Balance 2,588,625.68 3,585,180.00 3,630,180.00 Revenues & Other Financing Sources 1,052,230.24 996,554.32 45,000.00 Expenditures & Other Financing Uses 789,225.00 0.00 0.00 Audited Unaudited Budget Food Service Fund 2022-23 2023-24 2024-25 Beginning Fund Balance 1,123,595.21 1,028,063.20 1,127,444.24 Ending Fund Balance 1,028,063.20 1,127,444.24 889,939.45 Revenues & Other Financing Sources 1,470,226.63 1,446,770.68 1,226,000.00 Expenditures & Other Financing Uses 1,565,758.64 1,347,389.64 1,463,504.79 Audited Unaudited Budget Community Service Fund 2022-23 2023-24 2024-25 Beginning Fund Balance 172,231.75 277,984.09 209,471.08 Ending Fund Balance 277,984.09 209,471.08 209,471.08 Revenues & Other Financing Sources 768,840.75 1,127,470.82 1,030,000.00 Expenditures & Other Financing Uses 663,088.41 1,195,983.83 1,030,000.00 Audited Unaudited Budget Package & Cooperative Program Fund 2022-23 2023-24 2024-25 Contact us For your Garage Sale Beginning Fund Balance 0.00 0.00 0.00 Ending Fund Balance 0.00 0.00 0.00 Revenues & Other Financing Sources 10,710,689.65 11,798,822.10 14,116,272.00 Expenditures & Other Financing Uses 10,710,689.65 11,798,822.10 14,116,272.00 (1st ins. Aug. 15, 2024, 2nd ins. Aug. 22, 2024) WNAXLP 125055_3 Medford Area Public School District Proposed 2024-25 Budget NOTICE IS HEREBY GIVEN to the qualified electors of the Medford Area Public School District that a public hearing on the below proposed budget will be held at the District Office located at 124 W State Street, Medford, Wisconsin, starting at 6:00 o’clock in the evening, Monday, August 26, 2024. The annual meeting will be held immediately after. Audited Unaudited Budget General Fund 2022-23 2023-24 2024-25 Beginning Fund Balance 6,968,943.17 7,400,415.30 7,901,211.31 Ending Fund Balance 7,400,415.30 7,901,211.31 7,665,377.18 Revenues & Other Financing Sources Transfers-In (Source 100) 0.00 0.00 0.00 Local Sources (Source 200) 5,751,545.18 7,881,234.06 7,554,349.00 Inter-District Payments (Source 300 + 400) 9,834,618.00 10,942,952.00 11,425,044.00 Intermediate Sources (Source 500) 20,843.88 300.00 0.00 State Sources (Source 600) 17,768,562.21 17,821,303.79 18,364,665.00 Federal Sources (Source 700) 2,363,940.93 2,767,306.64 656,753.00 All Other Sources (Source 800 + 900) 158,698.78 135,869.63 57,000.00 Total Revenues & Other Financing Sources 35,898,208.98 39,548,966.12 38,057,811.00 Expenditures & Other Financing Uses Instruction (Function 100 000) 12,603,091.92 13,379,938.07 13,632,086.86 Support Services (Function 200 000) 10,256,931.38 12,374,046.70 10,338,295.27 Non-Program Transactions (Function 400 000) 12,606,713.55 13,294,185.34 14,323,263.00 Total Expenditures & Other Financing Uses 35,466,736.85 39,048,170.11 38,293,645.13 Audited Unaudited Budget Special Projects Fund 2022-23 2023-24 2024-25 Beginning Fund Balance 515,789.23 540,402.33 638,814.55 Ending Fund Balance 540,402.33 638,814.55 638,814.55 Revenues & Other Financing Sources 8,680,597.82 9,348,818.53 9,056,110.00 Expenditures & Other Financing Uses 8,655,984.72 9,250,406.31 9,056,110.00 Audited Unaudited Budget Debt Service Fund 2022-23 2023-24 2024-25 Beginning Fund Balance 118,355.21 5,727.61 5,295.71 Ending Fund Balance 5,727.61 5,295.71 4,859.71 Revenues & Other Financing Sources 85,309.00 85,250.00 85,282.00 Expenditures & Other Financing Uses 197,936.60 85,681.90 85,718.00 Audited Unaudited Budget Capital Projects Fund 2022-23 2023-24 2024-25 Beginning Fund Balance 2,325,620.44 2,588,625.68 3,585,180.00 Ending Fund Balance 2,588,625.68 3,585,180.00 3,630,180.00 Revenues & Other Financing Sources 1,052,230.24 996,554.32 45,000.00 Expenditures & Other Financing Uses 789,225.00 0.00 0.00 Audited Unaudited Budget Food Service Fund 2022-23 2023-24 2024-25 Beginning Fund Balance 1,123,595.21 1,028,063.20 1,127,444.24 Ending Fund Balance 1,028,063.20 1,127,444.24 889,939.45 Revenues & Other Financing Sources 1,470,226.63 1,446,770.68 1,226,000.00 Expenditures & Other Financing Uses 1,565,758.64 1,347,389.64 1,463,504.79 Audited Unaudited Budget Community Service Fund 2022-23 2023-24 2024-25 Beginning Fund Balance 172,231.75 277,984.09 209,471.08 Ending Fund Balance 277,984.09 209,471.08 209,471.08 Revenues & Other Financing Sources 768,840.75 1,127,470.82 1,030,000.00 Expenditures & Other Financing Uses 663,088.41 1,195,983.83 1,030,000.00 Audited Unaudited Budget Package & Cooperative Program Fund 2022-23 2023-24 2024-25 Contact us For your Garage Sale Beginning Fund Balance 0.00 0.00 0.00 Ending Fund Balance 0.00 0.00 0.00 Revenues & Other Financing Sources 10,710,689.65 11,798,822.10 14,116,272.00 Expenditures & Other Financing Uses 10,710,689.65 11,798,822.10 14,116,272.00 (1st ins. Aug. 15, 2024, 2nd ins. Aug. 22, 2024) WNAXLP 125055_3
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