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Home My WebLink About2021-2022 District Annual Budget RevisedPage 1 CODE CONTENTS BUDGET INCLUDED* GENERAL FUND 100 General M & O *2021 - 2022 SCHOOL REVISED BUDGET SPECIAL REVENUE FUNDS 220 Forest Reserve Fund * 230-239 Special Project (Local)* This document represents the Board of Trustees' estimate of revenues, 240-249 Special Project (State)*proposed expenditures and the fund balances of available school funds for the 250-289 Special Project (Federal)*2021 - 2022 fiscal year. The planning, preparation and presentation of the budget has 290 Child Nutrition Fund *been directed by the Board of Trustees and the use of these resources will enable the school district to accomplish its goals and objectives for the school DEBT SERVICE FUNDS year. 310 Bond Redemption & Interest Fund * In compliance with Section 33-801, Idaho Code, and the policy of the State CAPITAL PROJECT FUNDS Superintendent of Public Instruction, this document has been presented at a public 410 Capital Construction Project Fund *hearing in the school district on June 16, 2021 and the Board of Trustees 420 Plant Facilities Fund *formally adopted this budget on June 16, 2021. 430 Plant Facilities - School Bldg Main - Student Occup ENTERPRISE FUNDS 510 Enterprise Fund SIGNED: INTERNAL SERVICE FUNDS 610 Internal Service Fund Scott Woolstenhulme Chad Dance SUPERINTENDENT/CHARTER SCHOOL ADMINISTRATOR CHAIRPERSON OF THE BOARD 710/720 Trust Funds Guy Wangsgard Bonneville School District 93 CONTACT PERSON (PLEASE PRINT)SCHOOL DISTRICT/CHARTER NAME guyw@d93.k12.id.us 6/15/2022 EMAIL ADDRESS DATE 208.525.4400 Copy on file in the Office of the * Indicate with an asterisk which reports are included in this document.PHONE NUMBER Superintendent of Public Instruction ALL FUNDS GENERAL M & O FUND ALL OTHER FUNDS Prior Year Prior Year Proposed Proposed Prior Year Prior Year Proposed Proposed Actual Actual Revised Budget Budget Actual Actual Revised Budget Budget REVENUES 2019-2020 2020-2021 2021-2022 2022-2023 2019-2020 2020-2021 2021-2022 2022-2023 Beginning Balances 5,497,665 6,868,872 7,383,627 4,609,644 50,848,899 40,757,717 30,790,285 29,131,012 Local Tax Revenue 7,790,558 5,903,517 5,800,000 5,975,000 12,349,655 13,009,980 12,800,000 12,800,000 Other Local 728,100 1,676,191 552,853 526,702 2,904,247 3,712,113 4,435,967 4,744,223 State Revenue 74,792,308 75,122,934 81,282,597 89,995,574 7,835,807 4,263,323 4,101,043 3,569,500 Federal Revenue 7,376,050 21,334,288 21,268,374 20,562,289 Transfers In/Other 66,000 78,000 72,000 72,000 560,683 524,672 2,037,025 533,000 Totals 88,874,632 89,649,515 95,091,077 101,178,920 81,875,342 83,602,093 75,432,694 71,340,024 Prior Year Prior Year Proposed Proposed Prior Year Prior Year Proposed Proposed Actual Actual Revised Budget Budget Actual Actual Revised Budget Budget EXPENDITURES 2019-2020 2020-2021 2021-2022 2022-2023 2019-2020 2020-2021 2021-2022 2022-2023 Salaries 51,406,325 54,133,223 57,630,481 62,557,146 5,704,319 9,520,436 8,442,020 9,403,966 Benefits 20,031,944 19,146,298 19,953,051 22,761,834 3,174,280 4,609,821 4,617,287 6,643,689 Purchased Services 5,820,391 4,367,095 6,846,171 6,698,584 1,623,819 3,657,068 6,728,342 5,697,194 Supplies & Materials 3,920,175 3,778,988 5,354,093 5,011,244 4,476,300 8,691,637 12,804,739 9,488,212 Capital Outlay 322,086 16,898,304 11,924,541 5,901,355 1,917,289 Debt Retirement 10,667,650 14,330,309 8,573,575 11,188,175 Insurance & Judgments 299,760 315,611 344,016 386,330 20,000 10,000 Transfers Out 527,166 524,672 1,731,535 533,000 66,000 78,000 109,033 72,000 Contingency Reserve 2,909,644 3,230,782 0 0 Unappropriated Balances 6,868,872 7,383,628 39,264,669 30,790,281 28,236,342 26,919,498.36 Totals 88,874,632 89,649,515 95,091,077 101,178,920 81,875,342 83,602,093 75,432,694 71,340,023 Published June 1 & 8, 2022 BONNEVILLE SCHOOL DISTRICT 93 NOTICE IS HEREBY given that a meeting of the Board of Trustees of Bonneville Joint School District No. 93 will be held on the 15th of June, 2022, at 7:00 p.m. at 3497 N Ammon Road, Idaho Falls, Idaho at which meeting there will be a public hearing on the School District Budget for the forthcoming school year, as well as a public hearing on a revised budget for FY 2022. This meeting and budget hearings are called pursuant to Idaho Code, 33-801, as amended. A copy of the School District Budget is available for public inspection at www.d93schools.org. SUMMARY STATEMENT 2021-2022 REVISED SCHOOL BUDGET AND 2022-2023 SCHOOL BUDGET SUMMARY STATEMENT 2021 - 2022 SCHOOL BUDGET ALL FUNDS School District Number 93 Bonneville School District GENERAL M & O FUND #100 ALL OTHER FUNDS TOTAL FUNDS Proposed Proposed Proposed Budget Revised Budget Revised Budget Revised Budget Line REVENUES 2021-2022 2021-2022 2021-2022 #01 Beginning Balances $7,383,627 $30,790,285 38,173,912 #39 Local Revenue 6,352,853 17,235,967 23,588,820 #41 County Revenue - - #55 State Revenue 81,282,597 4,101,043 85,383,640 #68 Federal Revenue - 21,268,374 21,268,374 #72 Other Sources - 268,456 268,456 #76 Transfers*72,000 1,768,568 1,840,568 Totals $95,091,077 $75,432,693 170,523,770 GENERAL M & O FUND #100 ALL OTHER FUNDS TOTAL FUNDS Proposed Proposed Proposed Budget OBJ #EXPENDITURES Revised Budget Revised Budget Revised Budget Line 2021-2022 2021-2022 2021-2022 #63 100 Salaries $57,630,482 $8,442,020 66,072,502 #63 200 Benefits 19,953,051 4,617,287 24,570,338 #63 300 Purchased Services 6,846,171 6,728,342 13,574,513 #63 400 Supplies & Materials 5,354,093 12,804,739 18,158,832 #63 500 Capital Outlay 322,086 5,901,355 6,223,441 #63 600 Debt Retirement 8,573,575 8,573,575 #63 700 Insurance & Judgments 344,015 20,000 364,015 #63 800 Transfers*1,731,535 109,033 1,840,568 #66 Contingency Reserve**2,909,644 2,909,644 #79 Unappropriated Balances - 28,236,342 28,236,342 Totals $95,091,077 $75,432,693 170,523,770 *All transfers-in and transfers-out should net to zero. ** Contingency Reserve can not exceed 5% of the General Fund * * *PLEASE RETURN THIS PAGE TO THE STATE DEPARTMENT OF EDUCATION * * * B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022-Summary-All-Funds Revised.xlsx]FY2022 End of Form This is a Budget form for estimating school district/charter school state M & O revenue. 2021 - 2022 BUDGET WORKSHEETS ESTIMATING M & O STATE SUPPORT REVENUE Rev Code 1 Number of Support Units - 2021 - 2022 658.91 (Best 28 Weeks ADA - Units) 2.State Distribution Factor - Per Unit - 2021-2022 $ $ 29,542 3.Entitlement ( line 1 x line 2 )$19,465,519 4.Salary Apportionment: 1st Reporting Period Units 660.91 (From SBA Template) Administrative Index Average Instructional Salary Average Pupil Services Salary Total SBA plus Allowances from SBA Template 1.80341 $48,906 $50,572 $44,861,952 5.Estimated Base Support ( line 3 + line 4 )$64,327,472 431100 6.Add: Benefit Apportionment $8,788,456 431800 7.Add: Approved Border Contracts $431500 8.Add: Approved Exceptional Child Support $25,000 431400 9.Add: Approved Tuition Equivalency $25,000 431600 10.Add: Transportation Allowance $2,957,462 431200 11.Adjustments $ 12.Total Estimated SDE State Support $76,123,390 ( lines 5 + 6 + 7 + 8 + 9 + 10 + 11 ) Revenue in Lieu of Taxes: (n/a for District Charters) 13. Agricultural Equipment Tax Replacement Money from State Tax Commission $41894 14. Personal Property Tax Replacement Money from State Tax Commission $206133 Total Revenue in Lieu of Taxes (line 13)248,027 438000 * * * RETURN THIS PAGE TO THE STATE DEPARTMENT OF EDUCATION * * * School District Name:Bonneville School District School District Number: 93 End of form Idaho Department of Education Basic Education Data System Salary Based Apportionment and Benefit Apportionment Computation School Year: 2021-2022 District 93 Bonneville School District Statewide Information:District Information: Administrative Staff Index 0.00000 Administrative Staff Index 1.80341 Administrative Staff Index Cap 1.86643 100.00%Administrative Staff Index (adjusted for cap)1.80341 PERSI plus FICA Employer Rate 19.59%Mid-Term Support Units:660.91 Instructional / Pupil Service Staffing Percent 3.5% Staff Staff Small District Staff Allowance Separate Adjusted Actual Staff Staff Base Average Certified Allowance Allowance < 40 units < 20 units Sec. School Staff FTE Allowance Index Salary Salary Preliminary Ratio FTE then + 0.5 FTE then + 0.5 FTE Allowance Allowance FTE Salary Based FTE FTE Apportionment (Units x a)(b + c + d + e)(i x j)(h x k) a b c d e f g h i j k l Administration 0.0750 49.56825 0.00000 49.56825 40.50000 49.56825 1.80341 38,777.00 69,930.83 3,466,348.84 col (f) Instructional 1.0210 674.78911 0.00000 0.00000 0.00000 674.78911 659.11000 674.78911 48,906.02 33,001,252.87 Pupil Service 0.0790 52.21189 52.21189 49.00000 52.21189 50,572.16 2,640,468.20 Subtotal Instructional and Pupil Service 727.00100 708.11000 727.00100 smaller of (f) or (g)/(1-Staff %) Noncertified 0.3750 247.84125 247.84125 315.29000 247.84125 23,216.00 col (f) TOTAL 1,024.41050 1,063.90000 1,024.41050 Noncertified Preliminary Actual Salary Based Benefit Virtual Ancillary Salary Based Maximum Salary Based Preliminary Salary Based Salary Apportionment Apportionment Allowance Allowance Apportionment Salary Apportionment Salary Based Apportionment Eligible for Plus Allowances Apportionment Plus Allowances Apportionment Benefits (h x j)(l + m)Smaller: n or o p x 19.59%(Max 15%) m n o p q r s t u v Administration 3,466,348.84 3,977,513.00 3,466,348.84 col (n) Instructional 33,001,252.87 34,527,200.00 0.00 0.00 33,001,252.87 33,001,252.87 33,001,252.87 0.00 (f x k) smaller: t or u Pupil Service 2,640,468.20 2,830,042.00 0.00 2,640,468.20 2,640,468.20 2,640,468.20 (f x k) smaller: t or u Subtotal Instructional and Pupil Service 35,641,721.07 37,357,242.00 0.00 0.00 35,641,721.07 smaller of [(n or (o / (1-Staff%)] + r +s Noncertified 5,753,882.46 5,753,882.46 10,544,692.00 5,753,882.46 0.00 col (n) TOTAL 44,861,952.38 51,879,447.00 44,861,952.38 8,788,456.47 0.00 0.00 44,861,952.37 District Name: 2 3 4 5 6 $2,800,000 $2,800,000 $5,800,000 $5,800,000 $887,291 $83,930 $803,361 $1,565,250 $1,565,250 $3,505,056 $3,505,056 $2,876,111 $2,876,111 $1,250,222 $1,250,222 Tort $167,742 $167,742 $18,851,672 $251,672 $18,600,000 $18,851,672 $251,672 $18,600,000 *Do not include revenue allocated to urban renewal agencies Column Total: Column Subtotal: Exempt Funds 3497 N Ammon Road Guy Wangsgard Column Subtotal: Bond 2021 Bond 2012C Bond 2016B Bond 2016A Bond 2018 Contact Name and Mailing Address Idaho Falls, ID 83401 (208) 525-4400 Fax Number (###) ###-###Phone Number (###) ###-### EXT ### (208) 557-6800 guyw@d93.k12.id.us Email Address Signature of District Representative Title Date Balance to be levied Col. 2 minus (Cols. 3+4+5)Fund Name Bonneville Jt. School Dist #93 Supplemental Plant Facilities 1 2021 Dollar Certification of Budget Request to Board of County Commissioners L-2 (the "L-2 Worksheet" and applicable "Voter Approved Fund Tracker" and budget publication must be attached) Chief Financial & Operations Officer 9/9/2021 I certify that the amounts shown above accurately reflect the budget being certified in accordance with the provisions of I.C. §63-803. To the best of my knowledge, this district has established and adopted this budget in accordance with all provisions of Idaho Law. Property Tax Replacement From Line 17 of the 'L-2 Worksheet' Other revenue NOT shown in Column 5 Cash Forward Balance Total Approved Budget* (1)$158,580 (2)$4,757 (3) 2021 New construction preliminary levy rate (box G from 'Calculator')(4)0.000036625 County Name Bonneville County (4a)$120,223,596 Bingham County (4b) (4c) (4d) Total new construction roll plus urban renewal (total of lines 4a thru 4d plus box K from 'Calculator')(5)$120,223,596 (6)$4,404 2021 annexation preliminary levy rate (box H from 'Calculator')(7)0.000036625 2021 full taxable value of annexation from property assessed by the county (7a) 90% of annexation value (7b) (8) Add lines 1+2+3+6+8 (9)$167,742 Total capped growth (max 8%) + line 3 (9a)$171,266 Total growth allowed (lesser of lines 9 and 9a)(10)$167,742 Enter yearly amount of the agricultural equipment replacement money (11)$41,894 Enter yearly amount of the personal property replacement money (12)$206,133 Enter the Solar Farm Tax reported in column 1 (13) Enter the recovered Homeowner's Exemption property tax reported in column 2 (14)$3,644 Enter the total amount reported in column 3 (15) Enter the total amount reported in column 4 (16) (17)$251,672 Not Applicable (18) Not Applicable to Schools (19) (20) (23) Enter the total amount you received for Solar Farm Tax from the immediate prior year Value District Name: Bonneville Jt. School Dist #93 Form Type: School 2021 L-2 Worksheet (must be attached to the L-2 form) Property Tax Replacement: Total of New Construction (Including Urban Renewal) Roll Value: New Construction & Annexation allowable budget increases calculation: Allowable Base Budget Calculation Plus Solar: 2021 Value of District's New Construction Roll from Each Applicable County Below: Highest Non-Exempt P-Tax Budget + P-Tax Replacement (from the 'Maximum Budget and Forgone Amount Worksheet') 3% Base Budget Growth (multiply line 1 by 3%) If the total property tax replacement, reported on line 17, is less than or equal to the amount on line 10 enter the difference here. This is the maximum amount of property tax you can levy for the tort fund. If the total property tax replacement, reported on line 17, is greater than the amount on line 10 enter the difference here. This is the maximum amount of property tax replacement that is to be subtracted from any other fund(s) levying property taxes. Total of lines 11 thru 16 (Col. 5 of L-2 must equal this amount) New construction roll allowable budget increase (multiply line 5 by line 4) 2021 Value of District's Annexation: Annexation allowable budget increase (multiply line 7 by line 7b) Total Tort Fund Property Tax Budget (before P-tax Replacement and P-tax Substitute Funds deductions): Information below is reported in indicated columns of the 'Recovered/Recaptured Property Tax and Refund List': -$83,930 Maximum Allowable Non-exempt Property Tax, That Can Be Levied (Including Forgone Amount): Not Applicable to Schools Fire District Annexation (Cities Only): Forgone Amount Section (please complete this section even if you don't plan on using your forgone amount): Not Applicable to Schools Tort Fund Less Property Tax Replacement (Schools Only): (21) (22) District Name: Date of Election 5/18/2021 2021 2 $5,800,000 5/18/2021 2021 10 $2,800,000 3/31/2012 2012 20 $14,000,000 $472,243 $803,361 70.000%YES 3/31/2018 2018 17.5 $35,319,840 $1,132,166 $1,565,250 38.000%YES 11/3/2015 2016 17.5 $54,090,000 $3,137,572 $3,505,056 12.000% 11/3/2015 2016 17.5 $9,410,000 $3,544,074 $2,876,111 -19.000% 3/31/2012 2012 20 $15,430,000 $1,940,047 $1,250,222 -36.000%YES 10,000,000$ Attach to your L-2 form and return to your County Clerk. (If current year, attach copy of Ballot) Current Year P-Tax $ Prior Year P-Tax $ Bonneville Jt. School Dist #93 Fund Name Supplemental Funds If voters approved an increase in the annual amount but did not change the term enter the amount of increase here: Plant Facilities (Maximum of 10 yrs) Plant Facilities & COSA Funds Permanent School Supplemental (IC §33-802(5)) Temporary School Supplemental (IC §33-802(3)) 1st Calendar Year Levied District Bond Initiative (Voter Approved Bonds) Plant Faciliites to Transfer to Supplemental (IC §33-804)* COSA Funds (50% Voter Approval 10 year) Voter Approved Fund Tracker Attach to L-2 Form If Applicable % Change (+/- 20% Explan- ation Required) *Cannot exceed annual amount of Plant Facilities approved by voters. Safe School Plant Facilities (Maximum of 20 yrs) If voters approved an increase in the annual amount but did not change the term enter the amount of increase here: Annual Amount Authorized by Voters Term of Initiative1st Calendar Year Levied "YES" = Explanation Required Current Year's Total Bond Fund (Reported on L-2 Col. 6): Date of Election (If current year attach copy of Ballot) Amount Authorized by Voters Term of Initiative Explanation (If Required): COSA Plant Facilities (3 years) COSA Maintenance (2/3 Voter Approval 10 year) funds to make all scheduled payments in FY 2022. Debt service schedules for bonds differ from year to year so variances from prior years are not unexpected. Bonneville School District 93 will have sufficient S.D.E.BUDGET Page 2 REVENUES GENERAL M & O July 1, 2021 - June 30, 2022 FUND NO: 100 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (6,868,872) (7,383,627) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O - - 42 4 411200 Taxes - Supplemental (5,800,000) (5,800,000) 43 431100 Base Support Program (58,068,906) (64,327,472) 5 411300 Taxes - Emergency - - 44 431200 Transportation Support (2,699,742) (2,957,462) 6 411400 Taxes - Tort - - 45 431400 Exceptional Child/SED Support (25,000) (25,000) 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency (25,000) (25,000) 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment (8,425,758) (8,788,456) 10 411900 Taxes - Other 49 431900 Other State Support (3,976,895) (4,001,363) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES (5,800,000) *******(5,800,000) 52 437000 Lottery/Additional State Maintenance (981,005) (909,817) 14 413000 Penalty: Delinquent Taxes (25,000) (25,000) 53 438000 Revenue in Lieu of/Tax Replacement (248,027) (248,027) 15 54 439000 Other State Revenue - - 16 414100 Tuition From Individuals (50,000) (50,000) 55 430000 TOTAL STATE (74,450,333) *******(81,282,597) 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments - - 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities - - 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges (156,769) (275,578) 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service (66,000) (66,000) 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals (26,016) (26,016) 73 35 419200 Contributions/Donations (6,579) (17,079) 74 TOTAL REVENUES (80,660,003) *******(87,635,450) 36 419300 Transportation Fees (20,000) (50,000) 75 37 419900 Other Local (59,305) (43,180) 76 460000 TRANSFERS IN (75,658) (72,000) (72,000) 38 TOTAL OTHER LOCAL (409,669) *******(552,853) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (6,209,669) (6,352,853) (Lines 1 + 74 + 76)(87,604,533) (95,091,077) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]100r S.D.E.BUDGET Page 3 EXPENDITURES GENERAL M & O FUND July 1, 2021 - June 30, 2022 FUND NO: 100 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 22,913,248 22,655,664 15,362,361 4,773,158 279,518 2,240,628 - 2 515 Secondary School Program 21,602,709 23,128,867 16,156,156 5,373,095 527,156 1,072,460 - 3 517 Alternative School Program 765,948 696,611 498,801 168,160 15,665 13,986 - 4 519 Vocational-Technical Program - 5 521 Special Education Program 4,457,263 7,921,212 5,360,040 2,542,772 10,000 8,400 6 522 Special Education Preschool Program 310,397 303,808 215,787 88,021 - - - 7 524 Gifted & Talented Program 215,997 379,173 188,506 58,975 81,692 50,000 8 531 Interscholastic Program 1,186,021 1,216,158 1,004,550 187,608 24,000 - 9 532 School Activity Program 249,020 228,141 189,934 38,207 - - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 51,700,602 56,529,632 38,976,133 13,229,995 938,031 3,385,473 - - - - 15 16 611 Attendance-Guidance-Health Program 2,969,022 3,276,100 2,392,929 883,171 - - 17 616 Special Education Support Services Prog 5,927,488 3,461,105 1,295,745 405,279 1,637,045 123,036 18 19 621 Instruction Improvement Program 2,118,056 2,601,873 1,704,218 421,081 250,074 226,500 20 622 Educational Media Program 800,175 909,658 669,134 235,316 - 5,209 21 623 Instruction-Related Technology Program 1,035,916 1,615,888 950,346 315,715 304,827 45,000 - 22 631 Board of Education Program 403,282 397,596 114,637 33,939 199,769 49,250 23 632 District Administration Program 340,213 385,083 230,612 48,991 75,480 30,000 24 25 641 School Administration Program 5,961,534 5,893,763 4,482,364 1,404,398 - 7,000 - 26 27 651 Business Operation Program 1,956,350 2,022,370 1,023,562 275,024 440,785 283,000 28 655 Central Service Program 215,473 218,515 92,321 44,194 52,000 30,000 - 29 656 Administrative Technology Services Prog 40,000 40,000 - - 1,000 39,000 - 30 661 Buildings-Care Program (Custodial)3,941,514 4,587,178 1,650,865 824,551 1,557,747 210,000 344,016 31 663 Maintenance - Non Student Occupied 5,000 5,000 - 5,000 - 32 664 Maintenance - Student Occupied Bldgs 2,536,559 2,554,172 1,577,542 545,649 196,400 234,580 - 33 665 Maintenance - Grounds 647,644 651,747 292,512 108,640 81,991 168,604 - 34 667 Security Program 505,331 514,685 83,269 21,416 403,508 6,492 35 36 681 Pupil - To School Trans. Program 3,661,265 3,763,887 2,014,495 1,141,942 174,000 433,450 37 682 Pupil - Activity Trans. Program 315,000 485,000 485,000 38 683 General Transportation Program 117,181 57,161 5,310 1,851 30,000 20,000 - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]100 Subtotal (carried over to page b)33,497,004 33,440,781 18,579,862 6,711,157 5,889,626 1,916,120 - - 344,016 - S.D.E.BUDGET Page 4 EXPENDITURES GENERAL M & O FUND July 1, 2021 - June 30, 2022 FUND NO: 100 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 33,497,004 33,440,781 18,579,862 6,711,157 5,889,626 1,916,120 - - 344,016 - 42 44 710 Child Nutrition Program - 45 720 Community Services Program 123,669 157,399 74,486 11,898 18,515 52,500 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION 123,669 157,399 74,486 11,898 18,515 52,500 - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied 322,086 322,086 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - 322,086 - - - - 322,086 - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out 522,671 1,731,535 1,731,535 60 61 900 TOTAL OTHER SERVICES 522,671 1,731,535 - - - - - - - 1,731,535 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)85,843,945 92,181,434 57,630,481 19,953,051 6,846,171 5,354,093 322,086 - 344,016 1,731,535 65 66 950 Contingency Reserve 1,760,588 2,909,644 67 (5% of line 63 ) (Applies to General Fund only)(Applies to General Fund only) 68 69 TOTAL APPROPRIATION 87,604,533 95,091,078 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (6,868,872) (7,383,628) BUDGET SUMMARY:76 Revenues + Transfers In (80,735,661) (87,707,450) 77 TOTAL REVENUE (lines 74 + 75)(87,604,533) (95,091,078) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 87,604,533 95,091,078 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)87,604,533 95,091,078 S.D.E.BUDGET Page 2 REVENUES GOVERNORS DISTRIBUTION July 1, 2021 - June 30, 2022 FUND NO: 152 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O - - 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency - - 44 431200 Transportation Support 6 411400 Taxes - Tort - 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue - - 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments - - 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities - - 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 4,204,103 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL 4,204,103 *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES 4,204,103 *******- 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)4,204,103 - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]152r S.D.E.BUDGET Page 3 EXPENDITURES GOVERNORS DISTRIBUTION July 1, 2021 - June 30, 2022 FUND NO: 152 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - - 2 515 Secondary School Program - - 3 517 Alternative School Program - - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]152 Subtotal (carried over to page b)- - - - - - - - - - S.D.E.BUDGET Page 4 EXPENDITURES GOVERNORS SPECIAL DISTRIBUTION July 1, 2021 - June 30, 2022 FUND NO: 152 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)- - - - - - - - - - 65 66 950 Contingency Reserve 67 (5% of line 63 ) (Applies to General Fund only)(Applies to General Fund only) 68 69 TOTAL APPROPRIATION - - 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (4,204,103) 77 TOTAL REVENUE (lines 74 + 75)(4,204,103) - The total on line 77 must equal the total on line 81.78 79 Total Appropriation - - 80 Unappropriated Balance 4,204,103 81 TOTAL APPROPRIATION (lines 78 + 79)4,204,103 - S.D.E.BUDGET Page 3 REVENUES FEDERAL FOREST RESERVE July 1, 2021 - June 30, 2022 FUND NO: 220 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (161,578) (199,521) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 ######Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal (37,943) (45,749) 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (37,943) *******(45,749) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (37,943) *******(45,749) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(199,521) (245,270) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]220r S.D.E.BUDGET Page 5 EXPENDITURES FOREST RESERVE FUND July 1, 2021 - June 30, 2022 FUND NO: 220 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - - - 2 515 Secondary School Program - - - - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program 25,000 29,791 29,791 - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 25,000 29,791 - - 29,791 - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - - - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - - - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]220 Subtotal (carried over to page b)- - - - - - - - - - S.D.E.BUDGET Page 6 EXPENDITURES FOREST RESERVE SERVE FUND July 1, 2021 - June 30, 2022 FUND NO: 22ND NO: 220 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)25,000 29,791 - - 29,791 - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 25,000 29,791 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (161,578) (199,521) BUDGET SUMMARY:76 Revenues + Transfers In (37,943) (45,749) 77 TOTAL REVENUE (lines 74 + 75)(199,521) (245,270) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 25,000 29,791 80 Unappropriated Balance 174,521 215,479 81 TOTAL APPROPRIATION (lines 78 + 79)199,521 245,270 S.D.E.BUDGET Page 4 REVENUES SPECIAL LOCAL FUND NAME: E-Rate July 1, 2021 - June 30, 2022 230 THROUGH 239 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (93,630) (355,422) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 ######Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (283,629) *******(761,159) 36 419300 Transportation Fees 75 37 419900 Other Local (283,629) (761,159) 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (283,629) *******(761,159) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (283,629) (761,159) (Lines 1 + 74 + 76)(377,259) (1,116,581) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]232r FUND NO: 232 S.D.E.BUDGET Page 7 EXPENDITURES SPECIAL LOCAL FUND NAME: E-Rate July 1, 2021 - June 30, 2022 230 THROUGH 239 FUND NO: 232 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 569,959 569,959 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - 569,959 - - - 569,959 - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program 377,260 184,000 34,000 150,000 - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]232 Subtotal (carried over to page b)377,260 184,000 - - 34,000 150,000 - - - - End of Sheet S.D.E.BUDGET Page 8 EXPENDITURES SPECIAL LOCAL FUND NAME: E-Rate July 1, 2021 - June 30, 2022 230 THROUGH 239 FUND NO: 232 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 377,260 184,000 - - 34,000 150,000 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)377,260 753,959 - - 34,000 719,959 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 377,260 753,959 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (93,630) (355,422) BUDGET SUMMARY:76 Revenues + Transfers In (283,629) (761,159) 77 TOTAL REVENUE (lines 74 + 75)(377,259) (1,116,581) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 377,260 753,959 80 Unappropriated Balance 362,622 81 TOTAL APPROPRIATION (lines 78 + 79)377,260 1,116,581 S.D.E.BUDGET Page 5 REVENUES STUDENT ACTIVITY July 1, 2021 - June 30, 2022 FUND NO: 238 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (1,747,655) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 ######Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues - (2,400,000) 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES - *******(2,400,000) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******(2,400,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - (2,400,000) (Lines 1 + 74 + 76)- (4,147,655) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]238r S.D.E.BUDGET Page 9 EXPENDITURES STUDENT ACTIVITY July 1, 2021 - June 30, 2022 FUND NO: 238 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]238 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 10 EXPENDITURES STUDENT ACTIVITY July 1, 2021 - June 30, 2022 FUND NO: 238 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 2,167,000 107,000 2,060,000 ######## 48 49 700 TOTAL NON-INSTRUCTION - 2,167,000 - - 107,000 2,060,000 - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)- 2,167,000 - - 107,000 2,060,000 - - - - 65 66 67 68 69 TOTAL APPROPRIATION - 2,167,000 70 (Line 63 + line 66) 7172 73 BUDGET SUMMARY74 75 Beginning Fund Balance - (1,747,655) BUDGET SUMMARY:76 Revenues + Transfers In (2,400,000) 77 TOTAL REVENUE (lines 74 + 75)- (4,147,655) The total on line 77 must equal the total on line 81.78 79 Total Appropriation - 2,167,000 80 Unappropriated Balance 1,980,655 81 TOTAL APPROPRIATION (lines 78 + 79)- 4,147,655 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]238b - - S.D.E.BUDGET Page 7 REVENUES DRIVERS EDUCATION July 1, 2021 - June 30, 2022 FUND NO: 241 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (37,654) (37,032) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program (4,000) - 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (4,000) *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (12,000) *******- 36 419300 Transportation Fees 75 37 419900 Other Local (8,000) - 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (8,000) *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (8,000) - (Lines 1 + 74 + 76)(49,654) (37,032) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]241r S.D.E.BUDGET Page 13 EXPENDITURES DRIVERS EDUCATION July 1, 2021 - June 30, 2022 FUND NO: 241 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program 17,020 - - - - - - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 17,020 - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]241 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 14 EXPENDITURES DRIVERS EDUCATION July 1, 2021 - June 30, 2022 FUND NO: 241 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - - - - - - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out 37,032 37,032 60 61 900 TOTAL OTHER SERVICES - 37,032 - - - - - - - 37,032 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)17,020 37,032 - - - - - - - 37,032 65 66 67 68 69 TOTAL APPROPRIATION 17,020 37,032 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (37,654) (37,032) BUDGET SUMMARY:76 Revenues + Transfers In (12,000) - 77 TOTAL REVENUE (lines 74 + 75)(49,654) (37,032) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 17,020 37,032 80 Unappropriated Balance 32,634 - 81 TOTAL APPROPRIATION (lines 78 + 79)49,654 37,032 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]241b (0) - S.D.E.BUDGET Page 8 REVENUES STATE PROFESSIONAL TECHNICAL July 1, 2021 - June 30, 2022 FUND NO: 243 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (919,623) (1,125,307) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program (506,748) (423,527) 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (506,748) *******(423,527) 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (506,748) *******(423,527) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(1,426,371) (1,548,834) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]243r S.D.E.BUDGET Page 15 EXPENDITURES STATE PROFESSIONAL TECHNICAL July 1, 2021 - June 30, 2022 FUND NO: 243 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program 463,175 499,253 72,727 26,642 10,864 339,020 50,000 5 521 Special Education Program - - - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 463,175 499,253 72,727 26,642 10,864 339,020 50,000 - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program 16,700 16,700 16,700 - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program 40,000 40,000 20,000 20,000 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program 62,100 62,100 - - 41,600 20,500 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs 1,000 - - - 33 665 Maintenance - Grounds - - - 34 667 Security Program - - - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]243 Subtotal (carried over to page b)119,800 118,800 - - 58,300 40,500 20,000 - - - End of Sheet S.D.E.BUDGET Page 16 EXPENDITURES STATE PROFESSIONAL TECHNICAL July 1, 2021 - June 30, 2022 FUND NO: 243 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 119,800 118,800 - - 58,300 40,500 20,000 - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)582,975 618,053 72,727 26,642 69,164 379,520 70,000 - - - 65 66 67 68 69 TOTAL APPROPRIATION 582,975 618,053 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (919,623) (1,125,307) BUDGET SUMMARY:76 Revenues + Transfers In (506,748) (423,527) 77 TOTAL REVENUE (lines 74 + 75)(1,426,371) (1,548,834) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 582,975 618,053 80 Unappropriated Balance 843,396 930,781 81 TOTAL APPROPRIATION (lines 78 + 79)1,426,371 1,548,834 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]243b 0 (0) S.D.E.BUDGET Page 9 REVENUES TECHNOLOGY - STATE July 1, 2021 - June 30, 2022 FUND NO: 245 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (983,306) (1,291,614) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support (969,035) (1,039,506) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (969,035) *******(1,039,506) 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (969,035) *******(1,039,506) 36 419300 Transportation Fees 75 37 419900 Other Local - - 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(1,952,341) (2,331,120) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]245r S.D.E.BUDGET Page 17 EXPENDITURES TECHNOLOGY - STATE July 1, 2021 - June 30, 2022 FUND NO: 245 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - - - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program 1,952,341 1,634,476 - 469,035 1,165,441 - 22 631 Board of Education Program - 23 632 District Administration Program - - - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - - - - - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]245 Subtotal (carried over to page b)1,952,341 1,634,476 - - 469,035 1,165,441 - - - - End of Sheet S.D.E.BUDGET Page 18 EXPENDITURES TECHNOLOGY - STATE July 1, 2021 - June 30, 2022 FUND NO: 245 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 1,952,341 1,634,476 - - 469,035 1,165,441 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - - - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)1,952,341 1,634,476 - - 469,035 1,165,441 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 1,952,341 1,634,476 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (983,306) (1,291,614) BUDGET SUMMARY:76 Revenues + Transfers In (969,035) (1,039,506) 77 TOTAL REVENUE (lines 74 + 75)(1,952,341) (2,331,120) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 1,952,341 1,634,476 80 Unappropriated Balance 696,644 81 TOTAL APPROPRIATION (lines 78 + 79)1,952,341 2,331,120 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]245b 0 0 S.D.E.BUDGET Page 10 REVENUES SUBSTANCE ABUSE - STATE July 1, 2021 - June 30, 2022 FUND NO; 246 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (300,358) (356,075) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support (158,432) (160,204) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (158,432) *******(160,204) 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (158,432) *******(160,204) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(458,790) (516,279) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]246r S.D.E.BUDGET Page 19 EXPENDITURES SUBSTANCE ABUSE - STATE July 1, 2021 - June 30, 2022 FUND NO: 246 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - - - 2 515 Secondary School Program - - - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - - - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - - - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program 158,432 378,756 150,000 228,756 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]246 Subtotal (carried over to page b)158,432 378,756 - - 150,000 228,756 - - - - End of Sheet S.D.E.BUDGET Page 20 EXPENDITURES SUBSTANCE ABUSE - STATE July 1, 2021 - June 30, 2022 FUND NO: 246 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 158,432 378,756 - - 150,000 228,756 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)158,432 378,756 - - 150,000 228,756 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 158,432 378,756 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (300,358) (356,075) BUDGET SUMMARY:76 Revenues + Transfers In (158,432) (160,204) 77 TOTAL REVENUE (lines 74 + 75)(458,790) (516,279) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 158,432 378,756 80 Unappropriated Balance 300,358 137,523 81 TOTAL APPROPRIATION (lines 78 + 79)458,790 516,279 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]246b (0) (0) S.D.E.BUDGET Page 12 REVENUES ESSER III, ARPA July 1, 2021 - June 30, 2022 FUND NO: 250 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs - (1,502,175) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******(1,502,175) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES - *******(1,502,175) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)- (1,502,175) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]250r S.D.E.BUDGET Page 23 EXPENDITURES ESSER III, ARPA July 1, 2021 - June 30, 2022 FUND NO: 250 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 956,383 244,675 4,217 707,491 2 515 Secondary School Program - 75,504 58,729 11,161 5,614 3 517 Alternative School Program - - - - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 14,204 11,912 2,292 6 522 Special Education Preschool Program - 338 311 27 7 524 Gifted & Talented Program - - - 8 531 Interscholastic Program - - - - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - 1,046,429 315,627 17,697 - 713,105 - - - - 15 16 611 Attendance-Guidance-Health Program - 2,359 671 138 758 792 17 616 Special Education Support Services Prog - 338 311 27 - 18 19 621 Instruction Improvement Program - 440,284 236,253 58,390 64,275 81,366 20 622 Educational Media Program - - - - 21 623 Instruction-Related Technology Program - 338 311 27 22 631 Board of Education Program - - - - 23 632 District Administration Program - - - - - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 809 671 138 - 28 655 Central Service Program - - - - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 4,268 3,408 727 - 133 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - - - - 33 665 Maintenance - Grounds - - - - 34 667 Security Program - 137 126 11 35 36 681 Pupil - To School Trans. Program - 2,461 1,951 510 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - - - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]250 Subtotal (carried over to page b)- 450,994 243,702 59,968 65,033 82,291 - - - - S.D.E.BUDGET Page 24 EXPENDITURES ESSER III, ARPA July 1, 2021 - June 30, 2022 FUND NO: 250 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - 450,994 243,702 59,968 65,033 82,291 - - - - 42 44 710 Child Nutrition Program - 4,752 3,783 969 45 720 Community Services Program - - - - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - 4,752 3,783 969 - - - - - - 50 51 810 Capital Assets - Student Occupied - - - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)- 1,502,175 563,112 78,634 65,033 795,396 - - - - 65 66 67 68 69 TOTAL APPROPRIATION - 1,502,175 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In - (1,502,175) 77 TOTAL REVENUE (lines 74 + 75)- (1,502,175) The total on line 77 must equal the total on line 81.78 79 Total Appropriation - 1,502,175 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)- 1,502,175 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]250b - - S.D.E.BUDGET Page 12 REVENUES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2021 - June 30, 2022 FUND NO: 251 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA (1,871,796) (1,899,461) 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (1,871,796) *******(1,899,461) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (1,871,796) *******(1,899,461) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(1,871,796) (1,899,461) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]251r S.D.E.BUDGET Page 23 EXPENDITURES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2021 - June 30, 2022 FUND NO: 251 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 1,535,851 1,033,307 509,047 112,201 334,788 77,271 - 2 515 Secondary School Program 45,607 333 - - 333 - 3 517 Alternative School Program - - - 4 519 Vocational-Technical Program - 5 521 Special Education Program - - - - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 56,853 53,000 - 3,749 104 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 1,581,458 1,090,493 562,047 112,201 338,870 77,375 - - - - 15 16 611 Attendance-Guidance-Health Program 15,000 16,445 16,365 80 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program 241,680 746,373 475,559 188,956 53,577 28,281 - 20 622 Educational Media Program - 16,150 16,150 21 623 Instruction-Related Technology Program - - - 22 631 Board of Education Program - 23 632 District Administration Program - - - - - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]251 Subtotal (carried over to page b)256,680 778,968 475,559 188,956 69,942 44,511 - - - - S.D.E.BUDGET Page 24 EXPENDITURES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2021 - June 30, 2022 FUND NO: 251 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - - - 40 41 600 TOTAL SUPPORT SERVICES 256,680 778,968 475,559 188,956 69,942 44,511 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - - - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out 33,658 30,000 30,000 60 61 900 TOTAL OTHER SERVICES 33,658 30,000 - - - - - - - 30,000 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)1,871,796 1,899,461 1,037,606 301,157 408,812 121,886 - - - 30,000 65 66 67 68 69 TOTAL APPROPRIATION 1,871,796 1,899,461 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (1,871,796) (1,899,461) 77 TOTAL REVENUE (lines 74 + 75)(1,871,796) (1,899,461) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 1,871,796 1,899,461 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)1,871,796 1,899,461 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]251b - - S.D.E.BUDGET Page 13 REVENUES ESSER I, CARES Act July 1, 2021 - June 30, 2022 FUND NO: 252 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (1,251,002) (74,518) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (1,251,002) *******(74,518) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (1,251,002) *******(74,518) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(1,251,002) (74,518) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]252r S.D.E.BUDGET Page 25 EXPENDITURES ESSER I,CARES Act July 1, 2021 - June 30, 2022 FUND NO: 252 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 449,299 - - - - - 2 515 Secondary School Program 348,747 - - - - - 3 517 Alternative School Program - - - - 4 519 Vocational-Technical Program - 5 521 Special Education Program 31,864 - - - 6 522 Special Education Preschool Program 3,303 - - - 7 524 Gifted & Talented Program 1,209 - - - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 834,421 - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program 59,295 11,361 - - 9,876 1,485 17 616 Special Education Support Services Prog 83,280 - - - - 18 19 621 Instruction Improvement Program 1,967 9,370 7,292 - - 2,078 20 622 Educational Media Program 2,718 - - - 21 623 Instruction-Related Technology Program 86,013 37,911 37,911 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program 9,964 - - - 26 27 651 Business Operation Program 2,400 - - - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)60,265 15,876 - - 15,876 - 31 663 Maintenance - Non Student Occupied 2,970 - - 32 664 Maintenance - Student Occupied Bldgs 42,901 - - - - 33 665 Maintenance - Grounds 684 - - - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program 17,805 - - - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]252 Subtotal (carried over to page b)370,263 74,518 7,292 - 25,752 41,474 - - - - S.D.E.BUDGET Page 26 EXPENDITURES ESSER I,CARES Act July 1, 2021 - June 30, 2022 FUND NO: 252 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 370,263 74,518 7,292 - 25,752 41,474 - - - - 42 44 710 Child Nutrition Program 7,840 - - - 45 720 Community Services Program 1,431 - - - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION 9,272 - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)1,213,956 74,518 7,292 - 25,752 41,474 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 1,213,956 74,518 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (1,251,002) (74,518) 77 TOTAL REVENUE (lines 74 + 75)(1,251,002) (74,518) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 1,213,956 74,518 80 Unappropriated Balance 37,046 81 TOTAL APPROPRIATION (lines 78 + 79)1,251,002 74,518 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]252b - - S.D.E.BUDGET Page 14 REVENUES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2021 - June 30, 2022 FUND NO: 253 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA (83,960) - 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs - (68,712) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (83,960) *******(68,712) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (83,960) *******(68,712) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(83,960) (68,712) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]253r S.D.E.BUDGET Page 27 EXPENDITURES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2021 - June 30, 2022 FUND NO: 253 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - - - 2 515 Secondary School Program - - - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program 23,936 14,972 8,904 1,829 441 3,798 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 23,936 14,972 8,904 1,829 441 3,798 - - - - 15 16 611 Attendance-Guidance-Health Program 60,024 53,740 30,453 16,269 2,839 4,179 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]253 Subtotal (carried over to page b)60,024 53,740 30,453 16,269 2,839 4,179 - - - - End of Sheet S.D.E.BUDGET Page 28 EXPENDITURES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2021 - June 30, 2022 FUND NO: 253 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - - - - - - 40 41 600 TOTAL SUPPORT SERVICES 60,024 53,740 30,453 16,269 2,839 4,179 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)83,960 68,712 39,357 18,098 3,280 7,977 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 83,960 68,712 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (83,960) (68,712) 77 TOTAL REVENUE (lines 74 + 75)(83,960) (68,712) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 83,960 68,712 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)83,960 68,712 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]253b - - S.D.E.BUDGET Page 14 REVENUES ESSER II, CRRSA Act July 1, 2021 - June 30, 2022 FUND NO: 254 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (3,235,246) (3,358,837) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (3,235,246) *******(3,358,837) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (3,235,246) *******(3,358,837) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(3,235,246) (3,358,837) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]254r S.D.E.BUDGET Page 27 EXPENDITURES ESSER II, CRRSA Act July 1, 2021 - June 30, 2022 FUND NO: 254 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 181,750 690,371 6,152 649,146 24,887 10,186 2 515 Secondary School Program 289,489 541,533 17,457 505,926 7,703 10,447 3 517 Alternative School Program - 15,812 - 15,812 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 471,239 1,247,716 23,609 1,170,884 32,590 20,633 - - - - 15 16 611 Attendance-Guidance-Health Program 7,127 7,272 5,884 1,210 178 17 616 Special Education Support Services Prog 775,761 8,558 7,093 1,465 - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program 674,841 371,318 244,557 126,761 - 22 631 Board of Education Program - 23 632 District Administration Program - 16,305 16,305 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 50,411 45,466 4,945 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)1,304,298 1,575,009 231 15,674 1,362,192 196,912 31 663 Maintenance - Non Student Occupied - 2,996 2,996 32 664 Maintenance - Student Occupied Bldgs 1,980 73,104 8,058 62,049 2,997 33 665 Maintenance - Grounds - 5,259 4,156 1,103 34 667 Security Program - 889 818 71 35 36 681 Pupil - To School Trans. Program - - - - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]254 Subtotal (carried over to page b)2,764,007 2,111,121 270,797 270,104 1,367,137 203,083 - - - - End of Sheet S.D.E.BUDGET Page 28 EXPENDITURES ESSER II, CRRSA Act July 1, 2021 - June 30, 2022 FUND NO: 254 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 2,764,007 2,111,121 270,797 270,104 1,367,137 203,083 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)3,235,246 3,358,837 294,406 1,440,988 1,399,727 223,716 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 3,235,246 3,358,837 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (3,235,246) (3,358,837) 77 TOTAL REVENUE (lines 74 + 75)(3,235,246) (3,358,837) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 3,235,246 3,358,837 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)3,235,246 3,358,837 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]254b - - S.D.E.BUDGET Page 16 REVENUES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2021 - June 30, 2022 FUND NO: 257 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) (2,113,256) (2,165,108) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (2,113,256) *******(2,165,108) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (2,113,256) *******(2,165,108) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(2,113,256) (2,165,108) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]257r S.D.E.BUDGET Page 31 EXPENDITURES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2021 - June 30, 2022 FUND NO: 257 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program 1,280,063 1,709,493 1,080,180 607,031 22,282 - - 6 522 Special Education Preschool Program - 59,475 41,090 18,385 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 1,280,063 1,768,968 1,121,270 625,416 22,282 - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog 833,193 396,140 24,603 15,178 355,360 999 - 18 19 621 Instruction Improvement Program - - - - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]257 Subtotal (carried over to page b)833,193 396,140 24,603 15,178 355,360 999 - - - - End of Sheet S.D.E.BUDGET Page 32 EXPENDITURES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2021 - June 30, 2022 FUND NO: 257 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 833,193 396,140 24,603 15,178 355,360 999 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)2,113,256 2,165,108 1,145,873 640,594 377,642 999 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 2,113,256 2,165,108 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (2,113,256) (2,165,108) 77 TOTAL REVENUE (lines 74 + 75)(2,113,256) (2,165,108) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 2,113,256 2,165,108 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)2,113,256 2,165,108 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]257b - - S.D.E.BUDGET Page 17 REVENUES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2021 - June 30, 2022 FUND NO: 258 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) (69,675) (70,149) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (69,675) *******(70,149) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (69,675) *******(70,149) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(69,675) (70,149) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]258r S.D.E.BUDGET Page 33 EXPENDITURES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2021 - June 30, 2022 FUND NO: 258 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program 69,675 70,149 41,008 29,141 - - - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 69,675 70,149 41,008 29,141 - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - - - - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]258 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 34 EXPENDITURES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2021 - June 30, 2022 FUND NO: 258 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)69,675 70,149 41,008 29,141 - - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 69,675 70,149 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - BUDGET SUMMARY:76 Revenues + Transfers In (69,675) (70,149) 77 TOTAL REVENUE (lines 74 + 75)(69,675) (70,149) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 69,675 70,149 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)69,675 70,149 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]258b - - S.D.E.BUDGET Page 17 REVENUES ARPA IDEA Part B July 1, 2021 - June 30, 2022 FUND NO: 259 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs - (1,000) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******(1,000) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES - *******(1,000) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)- (1,000) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]259r S.D.E.BUDGET Page 33 EXPENDITURES ARPA IDEA Part B July 1, 2021 - June 30, 2022 FUND NO: 259 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - - - - 6 522 Special Education Preschool Program - - - - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 1,000 - - - 1,000 - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]259 Subtotal (carried over to page b)- 1,000 - - - 1,000 - - - - End of Sheet S.D.E.BUDGET Page 34 EXPENDITURES ARPA IDEA Part B July 1, 2021 - June 30, 2022 FUND NO: 259 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - 1,000 - - - 1,000 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)- 1,000 - - - 1,000 - - - - 65 66 67 68 69 TOTAL APPROPRIATION - 1,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (1,000) 77 TOTAL REVENUE (lines 74 + 75)- (1,000) The total on line 77 must equal the total on line 81.78 79 Total Appropriation - 1,000 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)- 1,000 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]259b - S.D.E.BUDGET Page 18 REVENUES SCHOOL-BASED MEDICAID July 1, 2021 - June 30, 2022 FUND NO: 260 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue (2,600,000) - 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (2,600,000) *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs - (3,843,492) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******(3,843,492) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (3,500,000) *******(4,693,492) 36 419300 Transportation Fees 75 37 419900 Other Local (900,000) (850,000) 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (900,000) *******(850,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (900,000) (850,000) (Lines 1 + 74 + 76)(3,500,000) (4,693,492) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]260r S.D.E.BUDGET Page 35 EXPENDITURES SCHOOL-BASED MEDICAID July 1, 2021 - June 30, 2022 FUND NO: 260 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program 793,159 1,429,846 907,823 522,023 6 522 Special Education Preschool Program 67,627 1,615 1,050 565 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 860,786 1,431,461 908,873 522,588 - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog 2,639,214 3,262,031 943,136 406,167 1,912,728 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - - - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]260 Subtotal (carried over to page b)2,639,214 3,262,031 943,136 406,167 1,912,728 - - - - - End of Sheet S.D.E.BUDGET Page 36 EXPENDITURES SCHOOL-BASED MEDICAID July 1, 2021 - June 30, 2022 FUND NO: 260 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 2,639,214 3,262,031 943,136 406,167 1,912,728 - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)3,500,000 4,693,492 1,852,009 928,755 1,912,728 - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 3,500,000 4,693,492 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - BUDGET SUMMARY:76 Revenues + Transfers In (3,500,000) (4,693,492) 77 TOTAL REVENUE (lines 74 + 75)(3,500,000) (4,693,492) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 3,500,000 4,693,492 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)3,500,000 4,693,492 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]260b - - S.D.E.BUDGET Page 19 REVENUES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT July 1, 2021 - June 30, 2022 FUND NO: 261 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (150,939) (148,978) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (150,939) *******(148,978) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (150,939) *******(148,978) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(150,939) (148,978) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]261r S.D.E.BUDGET Page 37 EXPENDITURES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT July 1, 2021 - June 30, 2022 FUND NO: 261 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 150,939 99,497 47,328 52,091 - 78 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 150,939 99,497 47,328 52,091 - 78 - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 49,481 48,788 693 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - - - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]261 Subtotal (carried over to page b)- 49,481 - 48,788 - 693 - - - - End of Sheet S.D.E.BUDGET Page 38 EXPENDITURES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT July 1, 2021 - June 30, 2022 FUND NO: 261 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - 49,481 - 48,788 - 693 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)150,939 148,978 47,328 100,879 - 771 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 150,939 148,978 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (150,939) (148,978) 77 TOTAL REVENUE (lines 74 + 75)(150,939) (148,978) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 150,939 148,978 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)150,939 148,978 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]261b - - S.D.E.BUDGET Page 21 REVENUES PERKINS IV - PROFESSIONAL TECHNICAL ACT July 1, 2021 - June 30, 2022 FUND NO: 263 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act (132,711) (126,733) 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (132,711) *******(126,733) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (132,711) *******(126,733) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(132,711) (126,733) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]263r S.D.E.BUDGET PAGE 41 EXPENDITURES PERKINS IV - PROFESSIONAL TECHNICAL ACT July 1, 2021 - June 30, 2022 FUND NO: 263 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program 132,711 126,733 3,652 390 - 104,424 18,267 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 132,711 126,733 3,652 390 - 104,424 18,267 - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]263 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 42 EXPENDITURES PERKINS IV - PROFESSIONAL TECHNICAL ACT July 1, 2021 - June 30, 2022 FUND NO: 263 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)132,711 126,733 3,652 390 - 104,424 18,267 - - - 65 66 67 68 69 TOTAL APPROPRIATION 132,711 126,733 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (132,711) (126,733) 77 TOTAL REVENUE (lines 74 + 75)(132,711) (126,733) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 132,711 126,733 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)132,711 126,733 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]263b - - S.D.E.BUDGET Page 22 REVENUES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2021 - June 30, 2022 FUND NO: 270 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (89,016) (98,282) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (89,016) *******(98,282) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (89,016) *******(98,282) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(89,016) (98,282) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]270r S.D.E.BUDGET PAGE 43 EXPENDITURES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2021 - June 30, 2022 FUND NO: 270 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 58,620 48,083 8,738 924 875 2 515 Secondary School Program 84,516 35,558 19,641 3,294 5,123 7,500 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 84,516 94,178 67,724 12,032 6,047 8,375 - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program 4,500 4,104 - - 4,104 - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]270 Subtotal (carried over to page b)4,500 4,104 - - 4,104 - - - - - S.D.E.BUDGET Page 44 EXPENDITURES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2021 - June 30, 2022 FUND NO: 270 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 4,500 4,104 - - 4,104 - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)89,016 98,282 67,724 12,032 10,151 8,375 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 89,016 98,282 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (89,016) (98,282) 77 TOTAL REVENUE (lines 74 + 75)(89,016) (98,282) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 89,016 98,282 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)89,016 98,282 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]270b - - S.D.E.BUDGET Page 23 REVENUES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2021 - June 30, 2022 FUND NO: 271 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (340,113) (348,100) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (340,113) *******(348,100) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (340,113) *******(348,100) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(340,113) (348,100) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]271r S.D.E.BUDGET Page 45 EXPENDITURES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2021 - June 30, 2022 FUND NO: 271 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program 340,113 348,100 121,000 21,500 167,700 37,900 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]271 Subtotal (carried over to page b)340,113 348,100 121,000 21,500 167,700 37,900 - - - - End of Sheet S.D.E.BUDGET Page 46 EXPENDITURES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2021 - June 30, 2022 FUND NO: 271 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 340,113 348,100 121,000 21,500 167,700 37,900 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)340,113 348,100 121,000 21,500 167,700 37,900 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 340,113 348,100 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (340,113) (348,100) 77 TOTAL REVENUE (lines 74 + 75)(340,113) (348,100) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 340,113 348,100 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)340,113 348,100 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]271b - - S.D.E.BUDGET Page 23 REVENUES BLENDED LEARNING CVRF July 1, 2021 - June 30, 2022 FUND NO: 272 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (461,542) - 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (461,542) *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (461,542) *******- 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(461,542) - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]272r S.D.E.BUDGET Page 45 EXPENDITURES BLENDED LEARNING CVRF July 1, 2021 - June 30, 2022 FUND NO: 272 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - - - 2 515 Secondary School Program - - - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]272 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 46 EXPENDITURES BLENDED LEARNING CVRF July 1, 2021 - June 30, 2022 FUND NO: 272 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)- - - - - - - - - - 65 66 67 68 69 TOTAL APPROPRIATION - - 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (461,542) 77 TOTAL REVENUE (lines 74 + 75)(461,542) - The total on line 77 must equal the total on line 81.78 79 Total Appropriation - - 80 Unappropriated Balance 461,542 81 TOTAL APPROPRIATION (lines 78 + 79)461,542 - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]272b - - S.D.E.BUDGET Page 23 REVENUES GOVERNORS LEARNING LOSS July 1, 2021 - June 30, 2022 FUND NO: 276 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (274,717) (61,896) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (274,717) *******(61,896) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (274,717) *******(61,896) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(274,717) (61,896) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]276r S.D.E.BUDGET Page 45 EXPENDITURES Governors Learning Loss Funds July 1, 2021 - June 30, 2022 FUND NO: 276 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 58,086 58,086 2 515 Secondary School Program - 3,810 3,164 646 - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - 61,896 3,164 646 - 58,086 - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - - - - - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]276 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 46 EXPENDITURES GOVERNORS LEARNING LOSS FUNDS July 1, 2021 - June 30, 2022 FUND NO: 276 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)- 61,896 3,164 646 - 58,086 - - - - 65 66 67 68 69 TOTAL APPROPRIATION - 61,896 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (274,717) (61,896) 77 TOTAL REVENUE (lines 74 + 75)(274,717) (61,896) The total on line 77 must equal the total on line 81.78 79 Total Appropriation - 61,896 80 Unappropriated Balance 274,717 - 81 TOTAL APPROPRIATION (lines 78 + 79)274,717 61,896 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]276b - - S.D.E.BUDGET Page 26 REVENUES CHILD NUTRITION July 1, 2021 - June 30, 2022 FUND NO: 290 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (823,943) (1,608,479) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue - - 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments - (1,575) 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service (750,000) - 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.(13,297) (10,129) 62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales (39,520) (22,000) 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement (2,522,536) (5,158,015) 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (300,000) (390,000) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (2,822,536) *******(5,548,015) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals - - 73 35 419200 Contributions/Donations (5) - 74 TOTAL REVENUES (3,626,199) *******(5,583,319) 36 419300 Transportation Fees 75 37 419900 Other Local (842) (1,600) 76 460000 TRANSFERS IN (90,000) (90,000) (90,000) 38 TOTAL OTHER LOCAL (803,663) *******(35,304) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (803,663) (35,304) (Lines 1 + 74 + 76)(4,540,142) (7,281,798) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]290r S.D.E.BUDGET Page 51 EXPENDITURES CHILD NUTRITION July 1, 2021 - June 30, 2022 FUND NO: 290 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]290 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 52 EXPENDITURES CHILD NUTRITION July 1, 2021 - June 30, 2022 FUND NO: 290 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program 3,911,103 4,990,819 1,549,504 682,336 123,525 2,520,664 114,790 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION 3,911,103 4,990,819 1,549,504 682,336 123,525 2,520,664 114,790 - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out 42,000 42,000 42,000 60 61 900 TOTAL OTHER SERVICES 42,000 42,000 - - - - - - - 42,000 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)3,953,103 5,032,819 1,549,504 682,336 123,525 2,520,664 114,790 - - 42,000 65 66 67 68 69 TOTAL APPROPRIATION 3,953,103 5,032,819 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (823,943) (1,608,479) BUDGET SUMMARY:76 Revenues + Transfers In (3,716,199) (5,673,319) 77 TOTAL REVENUE (lines 74 + 75)(4,540,142) (7,281,798) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 3,953,103 5,032,819 80 Unappropriated Balance 587,039 2,248,979 81 TOTAL APPROPRIATION (lines 78 + 79)4,540,142 7,281,798 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]290b - - S.D.E.BUDGET Page 27 REVENUES BOND REDEMPTION & INTEREST July 1, 2021 - June 30, 2022 FUND NO: 310 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (12,203,045) (10,691,822) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support (2,472,710) (2,477,806) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest (10,135,107) (10,000,000) 51 432400 Professional Technical Program 13 TOTAL TAXES (10,135,107) *******(10,000,000) 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes (30,000) (30,000) 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (2,472,710) *******(2,477,806) 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments (25,000) (15,000) 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al.- - 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (12,662,817) *******(12,522,806) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (55,000) *******(45,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (10,190,107) (10,045,000) (Lines 1 + 74 + 76)(24,865,862) (23,214,628) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]310r S.D.E.BUDGET Page 53 EXPENDITURES BOND REDEMPTION & INTEREST FUND July 1, 2021 - June 30, 2022 FUND NO: 310 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]310 Subtotal (carried over to page b)- - - - - - - - - - S.D.E.BUDGET Page 54 EXPENDITURES BOND REDEMPTION & INTEREST FUND July 1, 2021 - June 30, 2022 FUND NO: 310 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal 8,845,000 3,860,000 3,860,000 57 912 Debt Services Program - Interest 5,374,300 4,712,075 4,712,075 58 913 Debt Services Program - Refunded Debt 1,500 1,500 1,500 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES 14,220,800 8,573,575 - - - - - 8,573,575 - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)14,220,800 8,573,575 - - - - - 8,573,575 - - 65 66 67 68 69 TOTAL APPROPRIATION 14,220,800 8,573,575 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (12,203,045) (10,691,822) BUDGET SUMMARY:76 Revenues + Transfers In (12,662,817) (12,522,806) 77 TOTAL REVENUE (lines 74 + 75)(24,865,862) (23,214,628) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 14,220,800 8,573,575 80 Unappropriated Balance 10,645,062 14,641,053 81 TOTAL APPROPRIATION (lines 78 + 79)24,865,862 23,214,628 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]310b (0) (0) S.D.E.BUDGET Page 28 REVENUES CAPITAL CONSTRUCTION PROJECTS July 1, 2021 - June 30, 2022 FUND NO: 410 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (15,694,414) (5,170,262) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments (21,000) - 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al.- - 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (21,000) *******- 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (21,000) *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (21,000) - (Lines 1 + 74 + 76)(15,715,414) (5,170,262) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]410r S.D.E.BUDGET Page 55 EXPENDITURES CAPITAL CONSTRUCTION PROJECT July 1, 2021 - June 30, 2022 FUND NO: 410 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]410 Subtotal (carried over to page b)- - - - - - - - - - S.D.E.BUDGET Page 56 EXPENDITURES CAPITAL CONSTRUCTION PROJECT July 1, 2021 - June 30, 2022 FUND NO: 410 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied 13,620,956 3,432,945 30,000 - 3,402,945 53 54 800 TOTAL CAPITAL ASSET PROGRAMS 13,620,956 3,432,945 - - 30,000 - 3,402,945 - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)13,620,956 3,432,945 - - 30,000 - 3,402,945 - - - 65 66 67 68 69 TOTAL APPROPRIATION 13,620,956 3,432,945 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (15,694,414) (5,170,262) BUDGET SUMMARY:76 Revenues + Transfers In (21,000) - 77 TOTAL REVENUE (lines 74 + 75)(15,715,414) (5,170,262) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 13,620,956 3,432,945 80 Unappropriated Balance 2,094,458 1,737,317 81 TOTAL APPROPRIATION (lines 78 + 79)15,715,414 5,170,262 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]410b 0 (0) S.D.E.BUDGET Page 29 REVENUES PLANT FACILITIES July 1, 2021 - June 30, 2022 FUND NO. 420 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (6,805,231) (7,426,546) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility (2,800,000) (2,800,000) 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES (2,800,000) *******(2,800,000) 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes (15,000) (15,000) 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets (121,323) (268,457) 33 72 450000 TOTAL OTHER (121,323) *******(268,457) 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (2,974,470) *******(3,100,664) 36 419300 Transportation Fees 75 37 419900 Other Local (38,148) (17,207) 76 460000 TRANSFERS IN - (37,032) (37,032) 38 TOTAL OTHER LOCAL (53,148) *******(32,207) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (2,853,148) (2,832,207) (Lines 1 + 74 + 76)(9,779,701) (10,564,243) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]420r S.D.E.BUDGET Page 57 EXPENDITURES PLANT FACILITIES FUND July 1, 2021 - June 30, 2022 FUND NO: 420 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 50,065 200,023 - 200,023 - 2 515 Secondary School Program - 223,455 - 223,455 - 3 517 Alternative School Program - 1,749 1,749 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - - - 9 532 School Activity Program - - - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 50,065 425,227 - - - 425,227 - - - - 15 16 611 Attendance-Guidance-Health Program - - - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 8,949 8,949 20 622 Educational Media Program - - - 21 623 Instruction-Related Technology Program 1,220,826 1,155,502 - 1,155,502 - 22 631 Board of Education Program - 23 632 District Administration Program 10,000 10,415 - (9,585) - 20,000 24 25 641 School Administration Program - - - - - 26 27 651 Business Operation Program 1,028 25,000 25,000 - 28 655 Central Service Program - - - 29 656 Administrative Technology Services Prog - - - - - 30 661 Buildings-Care Program (Custodial)46,447 70,901 - 70,901 - 31 663 Maintenance - Non Student Occupied 69,543 16,971 - 16,971 - 32 664 Maintenance - Student Occupied Bldgs 1,981,976 1,956,551 283,149 1,594,168 79,234 33 665 Maintenance - Grounds 963,035 940,480 654,444 286,035 - 34 667 Security Program 337,750 534,042 15,000 502,042 17,000 35 36 681 Pupil - To School Trans. Program 109,684 8,070 24,500 (16,430) 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program 104,411 173,086 - - 173,086 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]420 Subtotal (carried over to page b)4,844,700 4,899,966 - - 977,594 3,649,483 252,889 - 20,000 - S.D.E.BUDGET Page 58 EXPENDITURES PLANT FACILITIES FUND July 1, 2021 - June 30, 2022 FUND NO: 420 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 4,844,700 4,899,966 - - 977,594 3,649,483 252,889 - 20,000 - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied 468,955 627,603 284,762 342,840 52 811 Capital Assets - NonStudent Occupied 312,808 767,643 54,605 713,037 53 54 800 TOTAL CAPITAL ASSET PROGRAMS 781,763 1,395,245 - - 339,368 - 1,055,878 - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)5,676,527 6,720,438 - - 1,316,961 4,074,710 1,308,767 - 20,000 - 65 66 67 68 69 TOTAL APPROPRIATION 5,676,527 6,720,438 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (6,805,231) (7,426,546) BUDGET SUMMARY:76 Revenues + Transfers In (2,974,470) (3,137,696) 77 TOTAL REVENUE (lines 74 + 75)(9,779,701) (10,564,242) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 5,676,527 6,720,438 80 Unappropriated Balance 4,103,174 3,843,804 81 TOTAL APPROPRIATION (lines 78 + 79)9,779,702 10,564,243 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]420b 0 0 S.D.E.BUDGET Page 29 REVENUES BUS DEPRECIATION July 1, 2021 - June 30, 2022 FUND NO. 424 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (490,402) (454,667) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets (2,500) - 33 72 450000 TOTAL OTHER (2,500) *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (2,500) *******- 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN (432,671) (440,000) (440,000) 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(925,573) (894,667) B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]424r S.D.E.BUDGET Page 57 EXPENDITURES BUS DEPRECIATION July 1, 2021 - June 30, 2022 FUND NO: 424 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program 925,573 894,667 894,667 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]424 Subtotal (carried over to page b)925,573 894,667 - - - - 894,667 - - - S.D.E.BUDGET Page 58 EXPENDITURES BUS DEPRECIATION July 1, 2021 - June 30, 2022 FUND NO: 424 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 925,573 894,667 - - - - 894,667 - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)925,573 894,667 - - - - 894,667 - - - 65 66 67 68 69 TOTAL APPROPRIATION 925,573 894,667 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (490,402) (454,667) BUDGET SUMMARY:76 Revenues + Transfers In (435,171) (440,000) 77 TOTAL REVENUE (lines 74 + 75)(925,573) (894,667) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 925,573 894,667 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)925,573 894,667 B:\Budgets\Budget 21-22\State Forms 22\22 revise\[2022 Combined revised.xlsx]424b 0 -