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Seneca Schools 2019-20 Budget Notice
David Boland
Friday, October 04, 2019
SENECA AREA SCHOOLS BUDGET PUBLICATION, 2019-20
Required Published Budget Summary Format
Notice is hereby given to the qualified electors of the Seneca Area School District that the 2019 Budget Hearing and Annual Meeting will be held Wednesday, October 16, in the school band room at 7:00 p.m.  A summary of the budget is printed below. Detailed copies of the budget can be viewed at the District office at 202 Main St, Hwy 27, Seneca, WI, 54654.
 
GENERAL FUND Audited 2017-18 Unaudited 2018-19 Budget 2019-20
Beginning Fund Balance 1,303,657.34 1,424,202.89 1,538,859.95
Ending Fund Balance 1,424,202.89 1,538,859.95 1,538,859.95
REVENUES & OTHER FINANCING SOURCES      
Transfers-In (Source 100) 0.00 0.00 0.00
Local Sources (Source 200) 1,639,481.67 1,722,392.38 1,663,823.00
Inter-district Payments (Source 300 + 400) 370,313.84 421,666.72 429,721.00
Intermediate Sources (Source 500) 3,514.12 5,765.73 3,141.00
State Sources (Source 600) 2,101,223.12 2,223,734.51 2,105,752.00
Federal Sources (Source 700) 156,577.04 170,342.41 166,178.00
All Other Sources (Source 800 + 900) 147,077.73 31,216.72 19,000.00
TOTAL REVENUES & OTHER FINANCING SOURCES 4,418,187.52 4,575,118.47 4,387,615.00
EXPENDITURES & OTHER FINANCING USES      
Instruction (Function 100 000) 1,970,249.70 2,010,970.83 1,952,417.00
Support Services (Function 200 000) 1,471,985.22 1,590,977.77 1,602,100.00
Non-Program Transactions (Function 400 000) 855,407.05 858,512.81 833,098.00
TOTAL EXPENDITURES & OTHER FINANCING USES 4,297,641.97 4,460,461.41 4,387,615.00
 
 
SPECIAL PROJECTS FUND Audited 2017-18 Unaudited 2018-19 Budget 2019-20
Beginning Fund Balance 2,047.67 2,047.67 2,047.67
Ending Fund Balance 2,047.67 2,047.67 2,047.67
REVENUES & OTHER FINANCING SOURCES 750,438.57 702,031.88 620,831.00
EXPENDITURES & OTHER FINANCING USES 750,438.57 702,031.88 620,831.00
 
 
DEBT SERVICE FUND Audited 2017-18 Unaudited 2018-19 Budget 2019-20
Beginning Fund Balance 31,017.41 31,433.14 31,433.98
Ending Fund Balance 31,433.14 31,433.98 31,434.82
REVENUES & OTHER FINANCING SOURCES 41,102.89 40,688.00 40,688.00
EXPENDITURES & OTHER FINANCING USES 40,687.16 40,687.16 40,687.16
 
 
CAPITAL PROJECTS FUND Audited 2017-18 Unaudited 2018-19 Budget 2019-20
Beginning Fund Balance 23,453.81 23,767.56 23,767.56
Ending Fund Balance 23,767.56 23,767.56 23,767.56
REVENUES & OTHER FINANCING SOURCES 313.75 0.00 0.00
EXPENDITURES & OTHER FINANCING USES 0.00 0.00 0.00
 
 
FOOD SERVICE FUND Audited 2017-18 Unaudited 2018-19 Budget 2019-20
Beginning Fund Balance 0.00 0.00 0.00
Ending Fund Balance 0.00 0.00 0.00
REVENUES & OTHER FINANCING SOURCES 213,793.48 215,957.85 218,220.00
EXPENDITURES & OTHER FINANCING USES 213,793.48 215,957.85 218,220.00
 
 
 
 
COMMUNITY SERVICE FUND Audited 2017-18 Unaudited 2018-19 Budget 2019-20
Beginning Fund Balance 30,774.53 30,774.53 30,774.53
Ending Fund Balance 30,774.53 30,774.53 30,774.53
REVENUES & OTHER FINANCING SOURCES 0.00 0.00 0.00
EXPENDITURES & OTHER FINANCING USES 0.00 0.00 0.00
 
 
PACKAGE & COOPERATIVE PROGRAM FUND Audited 2017-18 Unaudited 2018-19 Budget 2019-20
Beginning Fund Balance 0.00 0.00 0.00
Ending Fund Balance 0.00 0.00 0.00
REVENUES & OTHER FINANCING SOURCES 0.00 0.00 0.00
EXPENDITURES & OTHER FINANCING USES 0.00 0.00 0.00
 
Total Expenditures and Other Financing Uses
ALL FUNDS Audited 2017-18 Unaudited 2018-19 Budget 2019-20
GROSS TOTAL EXPENDITURES -- ALL FUNDS 5,302,561.18 5,419,138.30 5,267,353.16
Interfund Transfers (Source 100) - ALL FUNDS 463,006.56 0.00 0.00
Refinancing Expenditures (FUND 30) 0.00 0.00 0.00
NET TOTAL EXPENDITURES -- ALL FUNDS 4,839,554.62 5,419,138.30 5,267,353.16
PERCENTAGE INCREASE – NET TOTAL FUND EXPENDITURES FROM PRIOR YEAR   11.98% -2.80%
PROPOSED PROPERTY TAX LEVY
FUND Audited 2017-18 Unaudited 2018-19 Budget 2019-20
General Fund 1,589,444.00 1,652,787.00 1,621,323.00
Referendum Debt Service Fund 0.00 0.00 0.00
Non-Referendum Debt Service Fund 40,688.00 40,688.00 40,688.00
Capital Expansion Fund 0.00 0.00 0.00
Community Service Fund 0.00 0.00 0.00
TOTAL SCHOOL LEVY 1,630,132.00 1,693,475.00 1,662,011.00
PERCENTAGE INCREASE -- TOTAL LEVY FROM PRIOR YEAR   3.89% -1.86%
The below listed new or discontinued programs have a financial impact on the proposed 2019-20 budget:
DISCONTINUED PROGRAMS FINANCIAL IMPACT
None.   
   
NEW PROGRAMS FINANCIAL IMPACT
None.