Details for WENDELL SCHOOL DISTRICT NO 232 - Ad from 2020-10-28

SUMMARY STATEMENT 2019 - 2020 FISCAL YEAR TOTALS
ALL FUNDS
WENDELL SCHOOL DISTRICT #232
REVENUES

GENERAL M & O FUND

ALL OTHER FUNDS

Current Year Actual 2019-2020

Current Year Actual 2019-2020

Beginning Balances
Local Revenue
County Revenue

0

680,246CR

343,824CR

1,527,684CR

0

0

6,881,229CR

372,690CR

Federal Revenue

0

1,365,621CR

Other Sources

0

0

Transfers

0

29,041CR

State Revenue

TOTALS ***

EXPENDITURES

7,225,053CR

3,975,282CR

GENERAL M & O FUND

ALL OTHER FUNDS

Current Year Actual 2019-2020

Current Year Actual 2019-2020

100

Salaries

4,451,776

696,096

200

Benefits

1,590,436

251,189

300

Purchased Services

439,524

331,042

400

Supplies & Materials

373,939

612,350

500

Capital Outlay

48,042

139,352

600

Debt Retirement

113,224

889,526

700

Insurance & Judgements

800

Transfers
Contingency Reserve
Unappropriated Balances
TOTALS ***

75,596

0

0

29,041

0

0

132,516

1,026,686

7,225,053

3,975,282

* Enter these numbers as the -1 Yr Prior Actual amounts.
*** DO NOT SEND THIS PAGE TO THE STATE DEPARTMENT OF EDUCATION ***
We, the undersigned, Chairman and Treasurer of the Board of Trustees of this School District do hereby certify, that we have compiled and/or
examined all portions of this modified accrual basis of accounting report, and that, to the best of our knowledge and belief, the reports and statements
included herein are correct and were prepared from the books of account of said district in accordance with IFARMS standards and definitions.
Date: October 28, 2020
Tessa Yon, Chairman of the Board
Krissy Messick, Treasurer
Copies of the school district budget and the annual financial report are available for public inspection in the administrative offices of the school district
or in the office of the clerk of the district.
Publish: 28 October, 2020

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