Details for CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT - Ad from 2021-10-12

CHIPPEWA FALLS AREA UNIFIED SCHOOL DISTRICT
NOTICE OF BUDGET HEARING
6:00 PM. CDST
October 26, 2021
ADMINISTRATION BUILDING
1130 MILES STREET
CHIPPEWA FALLS, WI 54729
The Chippewa Falls Area Unified School District hereby presents for the review of the electors the 2021-2022 proposed budget as required by Section
65.90(4). All accounts used in a manner prescribed by the Department of Public Instruction, which is a Modified Accrual Basis of Accounting. Detailed
copies of the budget are available for inspection in the District office as of October 19, 2021 during the normal working hours 8:00 a.m. - 4:00 p.m. CDST,
Monday through Friday, at 1130 Miles Street Chippewa Falls, Wl 54729.
Audited
2019-20
6,568,570.51
6,608,678.88

Unaudited
2020-21
6,608,678.88
6,688,614.86

Budget
2021-22
6,688,614.86
6,688,614.86

0.00
22,725,844.48
1,234,859.77
44,813.84
35,779,331.90
1,446,559.70
491,388.80
61,722,798.49

0.00
23,218,050.17
1,389,268.98
33,662.92
35,520,645.93
1,823,312.77
941,934.24
62,926,875.01

0.00
22,474,785.00
1,373,650.00
32,857.00
36,401,191.00
2,192,793.79
510,000.00
62,985,276.79

29,895,817.05
22,030,241.04
9,756,632.03
61,682,690.12
Audited
2019-20
484,371.37
341,880.10
9,491,436.91
9,633,928.18
Audited
2019-20
1,308,702.90
11,504,684.28
11,056,973.27
3,860,991.89
Audited
2019-20
48,545,316.01
12,251,132.75
10,612,364.50
46,906,547.76
Audited
2019-20
1,195,814.97
1,346,504.57
2,576,632.46
2,425,942.86
Audited
2019-20
8,581,403.47
8,443,647.22
1,112,324.42
1,250,080.67
Audited
2019-20
216,784.05
278,207.42
393,756.75
332,333.38
Total Expenditures & Other Financing Uses
Audited
2019-20
126,092,514.86
0.00
0.00
126,092,514.86

30,639,857.78
22,445,698.51
9,761,382.74
62,846,939.03
Unaudited
2020-21
341,880.10
641,495.59
10,206,058.07
9,906,442.58
Unaudited
2020-21
11,504,684.28
1,572,786.69
4,458,271.45
14,390,169.04
Unaudited
2020-21
12,251,132.75
1,536,903.51
17,182.60
10,731,411.84
Unaudited
2020-21
1,346,504.57
2,094,088.45
2,994,172.22
2,246,588.34
Unaudited
2020-21
8,443,647.22
9,655,179.48
3,032,462.06
1,820,929.80
Unaudited
2020-21
278,207.42
364,239.86
372,504.15
286,472.01

28,965,688.30
23,538,134.11
10,481,454.38
62,985,276.79
Budget
2021-22
641,495.59
641,495.59
9,311,321.38
9,311,321.38
Budget
2021-22
1,572,786.69
1,520,911.69
4,268,600.00
4,320,475.00
Budget
2021-22
1,536,903.51
(0.00)
463,096.49
2,000,000.00
Budget
2021-22
2,094,088.45
2,094,088.45
2,986,270.06
2,986,270.06
Budget
2021-22
9,655,179.48
9,945,311.48
1,852,665.00
1,562,533.00
Budget
2021-22
364,239.86
276,785.50
416,780.00
504,234.36

Unaudited
2020-21
102,228,952.64
0.00
0.00
102,228,952.64

Budget
2021-22
83,670,110.59
0.00
0.00
83,670,110.59

-18.93%

-18.15%

Unaudited
2020-21
22,959,031.00
4,457,865.00
0.00
0.00
361,780.00
27,774,676.00

Budget
2021-22
22,139,585.00
4,268,600.00
0.00
0.00
361,780.00
26,769,965.00

4.04%

-3.63%

GENERAL FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
Transfers-ln (Source 100)
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
SPECIAL PROJECTS FUNDS
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES
DEBT SERVICE FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES
CAPITAL PROJECTS FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES
FOOD SERVICE FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES
EMPLOYEE BENEFIT TRUST FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES ‘
COMMUNITY SERVICE FUND
Beginning Fund Balance
Ending Fund Balance
REVENUES & OTHER FINANCING SOURCES
EXPENDITURES & OTHER FINANCING USES
ALL FUNDS
GROSS TOTAL EXPENDITURES -- ALL FUNDS
Interfund Transfers (Source 100) - ALL FUNDS
Refinancing Expenditures (FUND 30)
NET TOTAL EXPENDITURES -- ALL FUNDS
PERCENTAGE INCREASE - NET TOTAL FUND
EXPENDITURES FROM PRIOR YEAR
FUNDS
General Fund
Referendum Debt Service Fund
Non-Referendum Debt Service Fund
Capital Expansion Fund
Community Service Fund
TOTAL SCHOOL LEVY
PERCENTAGE INCREASE -TOTAL LEVY FROM PRIOR YEAR

PROPOSED PROPERTY TAX LEVY
Audited
2019-20
22,408,600.00
3,928,425.00
0.00
0.00
361,780.00
26,698,805.00

10/12 LAC88137 WNAXLP

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