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Home My WebLink About2024-2025 District Annual BudgetPage 1 CODE CONTENTS BUDGET INCLUDED* GENERAL FUND 100 General M & O *2024 - 2025 SCHOOL 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)*2024 - 2025 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 12, 2024 and the Board of Trustees 420 Plant Facilities Fund *formally adopted this budget on June 12, 2024. 430 Plant Facilities - School Bldg Main - Student Occup * ENTERPRISE FUNDS 510 Enterprise Fund SIGNED: INTERNAL SERVICE FUNDS 610 Internal Service Fund Scott Woolstenhulme Paul Jenkins 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 6/12/2024 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 Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Proposed Actual Actual Budget Budget Actual Actual Budget Budget REVENUES 2021-2022 2022-2023 2023-2024 2024-2025 2021-2022 2022-2023 2023-2024 2024-2025 Beginning Balances 7,383,628 6,964,283 5,962,688 14,115,999 30,790,285 35,823,870 24,903,357 52,534,214 Local Tax Revenue 5,884,181 5,810,012 5,985,000 5,800,000 12,944,617 6,945,140 12,800,000 16,374,191 Other Local 776,286 1,441,028 1,024,278 2,569,121 5,721,780 8,191,759 6,061,113 10,470,786 State Revenue 81,728,786 91,359,017 101,618,531 102,245,293 4,161,251 4,690,412 8,955,465 59,394,268 Federal Revenue 21,930,176 21,095,927 17,074,451 13,356,891 Transfers In/Other 85,500 86,000 93,159 861,800 1,993,537 3,847,607 577,540 649,016 Totals 95,858,381 105,660,339 114,683,656 125,592,213 77,541,646 80,594,715 70,371,926 152,779,366 Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Proposed Actual Actual Budget Budget Actual Actual Budget Budget EXPENDITURES 2021-2022 2022-2023 2023-2024 2024-2025 2021-2022 2022-2023 2023-2024 2024-2025 Salaries 56,753,213 60,632,857 70,884,628 72,052,846 8,964,922 9,406,849 7,627,397 7,953,217 Benefits 20,010,936 23,857,448 26,824,956 28,162,225 4,494,554 3,742,733 2,657,462 3,499,307 Purchased Services 5,286,076 5,108,686 5,814,517 8,943,043 4,963,110 7,760,570 8,478,946 4,852,603 Supplies & Materials 4,469,917 2,612,421 4,723,077 4,944,666 10,358,852 11,013,951 9,946,769 10,831,946 Capital Outlay 327,289 4,236,674 2,670,535 1,795,416 21,806,126 Debt Retirement 8,573,525 11,297,931 12,178,800 22,650,500 Insurance & Judgments 344,016 386,226 397,813 724,175 3,600 Transfers Out/Other 1,702,655 705,346 577,540 589,016 122,533 86,000 93,159 861,800 Contingency Reserve 5,461,125 5,770,799 0 0 Unappropriated Balances 6,964,279 12,357,355 4,405,442 35,823,876 34,616,145 27,593,977 80,323,867 Totals 95,858,381 105,660,339 114,683,656 125,592,213 77,541,646 80,594,715 70,371,926 152,779,366 Published May 29 & June 5, 2024 NOTICE IS HEREBY given that a meeting of the Board of Trustees of Bonneville Joint School District No. 93 will be held on the 12th of June, 2024, 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. 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, or at the district office. SUMMARY STATEMENT 2024-2025 SCHOOL BUDGET ALL FUNDS BONNEVILLE SCHOOL DISTRICT 93 GENERAL M & O FUND ALL OTHER FUNDS SUMMARY STATEMENT 2024 - 2025 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 Budget Budget Budget Line REVENUES 2024-2025 2024-2025 2024-2025 #01 Beginning Balances $14,115,999 $52,534,214 66,650,213 #39 Local Revenue 8,369,121 26,844,977 35,214,098 #41 County Revenue - - - #55 State Revenue 102,245,293 59,394,268 161,639,561 #68 Federal Revenue - 13,356,891 13,356,891 #72 Other Sources - 60,000 60,000 #76 Transfers*861,800 589,016 1,450,816 Totals $125,592,213 $152,779,366 278,371,579 GENERAL M & O FUND #100 ALL OTHER FUNDS TOTAL FUNDS Proposed Proposed Proposed Budget OBJ #EXPENDITURES Budget Budget Budget Line 2024-2025 2024-2025 2024-2025 #63 100 Salaries $72,052,846 $7,953,217 80,006,063 #63 200 Benefits 28,162,225 3,499,307 31,661,532 #63 300 Purchased Services 8,943,043 4,852,603 13,795,646 #63 400 Supplies & Materials 4,944,666 10,831,946 15,776,612 #63 500 Capital Outlay - 21,806,126 21,806,126 #63 600 Debt Retirement - 22,650,500 22,650,500 #63 700 Insurance & Judgments 724,175 - 724,175 #63 800 Transfers*589,016 861,800 1,450,816 #66 Contingency Reserve**5,770,799 5,770,799 #79 Unappropriated Balances 4,405,443 80,323,867 84,729,310 Totals $125,592,213 $152,779,366 278,371,579 *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 * * * 2024 - 2025 BUDGET WORKSHEETS ESTIMATING M & O STATE SUPPORT REVENUE District/Charter Name:Bonneville School District District/Charter Number:093 1.Best 28 Weeks Support Units 625.00 2.State Distribution Factor - Per Unit - 2024-2025 $ 43,622 * 3.Discretionary (line 1 x line 2)27,263,750$ 4.Salary Apportionment: Midterm Support Units 627.00 0 (From SBA Template) Administrative Index Average Instructional Salary Average Pupil Services Salary Total SBA plus Allowances from SBA Template 1.82831 $60,664.89 $61,307.98 $55,090,744 Rev Code 5.Estimated Base Support (line 3 + line 4)$82,354,494 431100 6.Benefit Apportionment $11,497,840 431800 7.Border Contracts 431500 8.Exceptional Child Support (not common)$25,000 431400 9.Tuition Equivalency $25,000 431600 10.Transportation Allowance $3,500,000 431200 11.Prior Year Adjustments (not common) 12.Total Estimated State Support $97,402,334 (lines 5+6+7+8+9+10+11) Revenue in Lieu of Taxes: (n/a for Charter Schools) 13.$41,894 14.$203,133 15.$0 16.Total Revenue in Lieu of Taxes $245,027 438000 RETURN THIS PAGE TO PUBLIC SCHOOL FINANCE, IDAHO DEPARTMENT OF EDUCATION * Of this amount, $20,150 per support unit is to be used to offset the cost of health, vision, and dental benefits or insurance offered to school employees and $23,472 per support unit is to be used as discretionary (HB763, 2024 Legislative Session). End of form Agricultural Equipment Tax Replacement Money Personal Property Tax Replacement Money Other Tax Replacement Money Idaho Department of Education Basic Education Data System Salary Based Apportionment and Benefit Apportionment Computation Including $6,359 School Year: 2024-2025 District 093 Bonneville School District Statewide Information:District Information: Administrative Staff Index 0.00000 Administrative Staff Index 1.82831 Administrative Staff Index Cap 1.86643 100.00%Administrative Staff Index (adjusted for cap)1.82831 PERSI Plus FICA Employer Rate for Certificated Staff and Resource Officers 21.13%Mid-Term Support Units:627.00 PERSI Plus FICA Employer Rate for All Other Non-Certificated Staff 19.61%Instructional / Pupil Service Staffing Percent 0.5% Staff Staff Small District Staff Allowance Separate Adjusted Actual Staff Staff Base Average Certificated Allowance Allowance < 40 units < 20 units Sec. School Staff FTE Allowance Index Salary Allocated Preliminary Ratio FTE then + 0.5 FTE then + 0.5 FTE Allowance Allowance FTE Allocation Salary Salary Based FTE FTE plus $6,359 per cell 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 47.02500 0.00000 47.02500 42.00000 47.02500 1.82831 44,446.00 81,261.20 3,821,307.91 col (f) Instructional 1.0210 640.16700 0.00000 0.00000 0.00000 640.16700 670.79000 640.16700 60,664.89 38,835,662.59 Pupil Service 0.0790 49.53300 49.53300 49.00000 49.53300 61,307.98 3,036,768.15 Subtotal Instructional and Pupil Service 689.70000 719.79000 689.70000 smaller of (f) or (g)/(1-Staff %) Non-Certificated 0.3750 235.12500 235.12500 0.00000 235.12500 39,966.00 col (f) TOTAL 971.85000 761.79000 971.85000 Non-Certificated Preliminary Actual Salary Based Benefit Benefit Total Benefit Virtual Ancillary Salary Based Maximum Salary Based Preliminary Salary Based Salary Apportionment Apportionment Apportionment Apportionment Allowance Allowance Apportionment Salary Apportionment Salary Based Apportionment Eligible for Certificated and Other Plus Allowances Apportionment Plus Allowances Apportionment Benefits Resource Officers Non-Certificated (h x j)(l + m) Smaller: n or o $ x 21.13%$ x 19.61%(q + r) (Max 15%) m n o p q r s t u v w x Administration 3,821,307.91 4,671,936.56 0 3,821,307.91 col (n) Instructional 38,835,662.59 42,422,580.83 0 0.00 0.00 38,835,662.59 38,835,662.59 38,835,662.59 (f x k) smaller: v or w Pupil Service 3,036,768.15 3,377,420.61 0 0.00 3,036,768.15 3,036,768.15 3,036,768.15 (f x k) smaller: v or w Subtotal Instructional and Pupil Service 41,872,430.74 45,800,001.44 0.00 0.00 41,872,430.74 Resource Officers smaller of [(n or (o / (1-Staff%)] + t + u 0.00 Other Non-Certificated Non-Certificated 9,397,005.75 9,397,005.75 14,062,841.01 0 Subtotal Non-Certificated 14,062,841.01 9,397,005.75 col (n) 9,655,086.98 1,842,752.83 TOTAL 55,090,744.40 64,534,779.01 55,090,744.40 11,497,839.81 0.00 0.00 41,872,430.74 55,090,744.40 District Name: 2 3 4 5 6 $0 $0 $0 Tort $181,427 $181,427 $0 $0 $181,427 $0 $0 $181,427 $0 $181,427 $2,800,000 $2,800,000 $5,800,000 $5,800,000 $3,895,025 $1,262,749 $104,083 $2,528,193 $2,559,525 $1,262,749 $1,296,776 $2,096,475 $1,262,749 $833,726 $2,620,600 $1,262,748 $1,357,852 $2,304,875 $2,304,875 $22,076,500 $0 $5,050,995 $104,083 $16,921,422 $22,257,927 $0 $5,050,995 $285,510 $16,921,422 $5,050,995 $285,510 Date *Do not include revenue allocated to urban renewal agencies 2024 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) Bonneville School #93 Fund Name Total Approved Budget* Cash Forward Balance & Other Revenue Not Shown in Columns 4 or Revenue from School District Facilities Fund (IC§33-911) Property Tax Replacement (Line 26 of 'L-2 Worksheet') Balance to be levied Col. 2 minus (Cols. 3+4+5) 1 Bond 2016A NON-LEVIED FUNDS (must net zero) Column Subtotal: Maximum Tort Fund Before Replacements are Subtracted (Line 19 of 'L-2 Worksheet'): Exempt Funds (Bonds, Supplementals, Plant Facilities, COSA, Tuition, Emergency, Budget Stabilization, & Judgment Funds) Plant Facilities Supplemental - Temporary Guy Wangsgard PRELIMINARY COPY, DRAFT ONLY CFOO 5/14/2024 Bond 2016B Bond 2018 Bond 2021 Bond 2023 Column Subtotal: Column Total: Expected Totals (for balancing purposes) PRELIMINARY COPY ONLY 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. Printed Name Signature of District Representative Title Guy Wangsgard guyw@d93.k12.id.us3497 N Ammon Road, Idaho Falls, ID 83401 Contact Name and Mailing Address Email Address (208) 525-4400 (208) 557-6800 Phone Number (###) ###-### EXT ###Fax Number (###) ###-### District Name: Date of Election 11/8/2022 2023 2 $5,800,000 5/18/2021 2021 10 $2,800,000 3/31/2012 2012 20 $14,000,000 $400,000 $1,357,852 239.000%YES 3/31/2018 2018 17.5 $35,319,840 $400,000 $833,726 108.000%YES 11/3/2015 2016 17.5 $54,090,000 $404,380 $2,528,193 525.000%YES 11/3/2025 2016 17.5 $9,410,000 $400,000 $1,296,776 224.000%YES 8/29/2023 2023 17 $34,500,000 $2,395,620 $2,304,875 -4.000% 8,321,422$ Attach to your L-2 form and return to your County Clerk. Voter Approved Fund Tracker Attach to L-2 Form If Applicable Bonneville School #93 Fund Name 1st Calendar Year Levied Term of Initiative Annual Amount Authorized by Voters (If current year, attach copy of Ballot) COSA Plant Facilities (3 years) Supplemental Funds Temporary School Supplemental (IC §33-802(3)) Permanent School Supplemental (IC §33-802(5)) Plant Faciliites to Transfer to Supplemental (IC §33-804)* Plant Facilities & COSA Funds Plant Facilities (Maximum of 10 yrs) If voters approved an increase in the annual amount but did not change the term enter the amount of increase here: 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: COSA Funds (50% Voter Approval 10 year) COSA Maintenance (2/3 Voter Approval 10 year) *Cannot exceed annual amount of Plant Facilities approved by voters. District Bond Initiative (Voter Approved Bonds) Date of Election (If current year attach copy of Ballot) 1st Calendar Year Levied Term of Initiative Amount Authorized by Voters Prior Year P-Tax $ Current Year P-Tax $ % Change (+/- 20% Explan- ation Required) "YES" = Explanation Required Current Year's Total Bond Fund (Reported on L-2 Col. 6): Explanation (If Required): Preliminary figures only. Form will be finalized in August 2024 when fina data from state sources are finalized. BUDGET Page 2 REVENUES GENERAL M & O July 1, 2024 - June 30, 2025 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 (5,962,688) (14,115,999) 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 (81,178,118) (82,354,494) 5 411300 Taxes - Emergency - - 44 431200 Transportation Support (3,200,000) (3,500,000) 6 411400 Taxes - Tort (185,000) (200,000) 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 (10,979,519) (11,497,840) 10 411900 Taxes - Other 49 431900 Other State Support (4,862,867) (4,529,932) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES (5,985,000) *******(6,000,000) 52 438000 Revenue in Lieu of/Tax Replacement (248,027) (313,027) 14 413000 Penalty: Delinquent Taxes - - 53 439000 Other State Revenue (1,100,000) - 15 54 430000 TOTAL STATE (101,618,531) *******(102,245,293) 16 414100 Tuition From Individuals - - 55 (101,618,531) *******(102,245,293) 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments (500,000) (1,850,000) 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs 26 417100 Admissions/Activities - - 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL - *******- 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges (279,279) (146,400) 68 - *******- 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service (60,000) (65,000) 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals (30,000) (35,000) 73 35 419200 Contributions/Donations (10,000) (1,000) 74 TOTAL REVENUES (108,627,810) *******(110,614,414) 36 419300 Transportation Fees (100,000) (100,000) 75 37 419900 Other Local (45,000) (171,721) 76 460000 FUND TRANSFERS IN (93,159) (861,800) (861,800) 38 TOTAL OTHER LOCAL (1,024,279) *******(2,369,121) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (7,009,279) (8,369,121) (Lines 1 + 74 + 76)(114,683,657) (125,592,213) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]100r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET Page 3 EXPENDITURES GENERAL M & O FUND July 1, 2024 - June 30, 2025 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 29,024,089 28,230,170 19,476,514 7,202,529 58,000 1,493,126 2 515 Secondary School Program 28,542,754 28,071,670 19,604,446 7,560,724 107,000 799,500 3 517 Alternative School Program 769,341 793,452 551,404 224,048 9,000 9,000 4 519 Vocational-Technical Program - 5 521 Special Education Program 10,325,461 11,019,102 7,313,917 3,484,184 50,000 171,000 6 522 Special Education Preschool Program 242,775 289,630 196,640 92,990 - 7 524 Gifted & Talented Program 341,421 361,583 232,595 78,989 - 50,000 8 531 Interscholastic Program 1,425,308 1,133,959 899,238 191,721 43,000 - 9 532 School Activity Program 321,405 323,592 268,452 55,140 - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 70,992,556 70,223,158 48,543,206 18,890,325 267,000 2,522,626 - - - - 15 16 611 Attendance-Guidance-Health Program 3,895,789 4,252,263 3,066,463 1,174,800 11,000 - 17 616 Special Education Support Services Prog 2,501,938 5,308,554 1,611,588 602,681 2,966,330 127,956 18 19 621 Instruction Improvement Program 2,773,030 3,236,306 2,055,772 672,253 151,098 357,184 20 622 Educational Media Program 1,139,961 1,180,263 843,775 278,487 - 58,000 21 623 Instruction-Related Technology Program 2,165,286 2,146,350 1,445,533 560,816 65,000 75,000 22 624 Books and Periodicals - 20,000 - 20,000 23 631 Board of Education Program 377,055 400,872 175,484 36,388 134,000 55,000 24 632 District Administration Program 420,244 408,557 218,295 62,262 58,000 70,000 25 26 641 School Administration Program 7,530,429 7,715,179 5,426,638 1,834,541 217,000 237,000 27 28 651 Business Operation Program 2,215,300 2,251,834 1,308,793 453,041 303,000 187,000 29 655 Central Service Program 189,180 181,476 100,442 59,034 7,000 15,000 30 656 Administrative Technology Services Prog 10,000 10,000 - 10,000 31 661 Buildings-Care Program (Custodial)4,543,423 7,376,446 2,311,336 1,230,935 2,890,000 220,000 724,175 32 663 Maintenance - Non Student Occupied - 7,000 - 7,000 33 664 Maintenance - Buildings and Equipment 3,253,884 3,359,781 1,895,841 871,940 283,000 309,000 34 665 Maintenance - Grounds 628,876 513,532 363,695 149,837 - - 35 667 Security Program 584,414 762,838 94,561 28,777 633,000 6,500 36 37 681 Pupil - To School Trans. Program 4,468,369 4,452,096 2,488,005 1,233,491 141,100 589,500 38 682 Pupil - Activity Trans. Program 660,000 730,000 730,000 39 683 General Transportation Program 84,099 79,135 8,124 3,011 63,000 5,000 G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]100 Subtotal (carried over to page b)37,441,277 44,392,483 23,414,345 9,252,294 8,652,528 2,349,140 - - 724,175 - BUDGET Page 4 EXPENDITURES GENERAL M & O FUND July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 37,441,277 44,392,483 23,414,345 9,252,294 8,652,528 2,349,140 - - 724,175 - 43 44 710 Child Nutrition Program - 45 720 Community Services Program 211,158 211,316 95,295 19,606 23,515 72,900 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION 211,158 211,316 95,295 19,606 23,515 72,900 - - - - 50 51 810 Capital Assets - 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 Fund Transfers Out 577,540 589,016 589,016 60 61 900 TOTAL OTHER SERVICES 577,540 589,016 - - - - - - - 589,016 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)109,222,531 115,415,972 72,052,846 28,162,226 8,943,043 4,944,666 - - 724,175 589,016 65 66 950 Contingency Reserve 5,461,126 5,770,799 67 (5% of line 63 ) (Applies to General Fund only)(Applies to General Fund only) 68 69 TOTAL EXPENDITURES + CONT. RESER 114,683,657 121,186,771 70 (Line 64 + line 66) 7172 73 BUDGET SUMMARY74 75 Beginning Fund Balance (5,962,688) (14,115,999) BUDGET SUMMARY:76 Revenues + Transfers In (108,720,969) (111,476,214) 77 TOTAL REVENUE (lines 75 + 76)(114,683,657) (125,592,213) The total on line 77 must equal the total on line 81.78 79 Total Expenditures + Cont. Reserve (line 69)114,683,657 121,186,771 80 Unappropriated Balance - 4,405,442 81 TOTAL EXPD + CONT. RES + UNAPPR BAL (lines 79 + 80)114,683,657 125,592,213 BUDGET Page 3 REVENUES FEDERAL FOREST RESERVE July 1, 2024 - June 30, 2025 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 (259,527) (275,997) 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 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue 15 54 430000 TOTAL STATE 16 414100 Tuition From Individuals 55 - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal (43,516) (39,000) 20 415000 Earnings on Investments 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL (43,516) *******(39,000) 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (43,516) *******(39,000) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 FUND TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(303,043) (314,997) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]220r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET Page 5 EXPENDITURES FOREST RESERVE FUND July 1, 2024 - June 30, 2025 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 21,000 50,000 50,000 - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 21,000 50,000 - - 50,000 - - - - - 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 - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]220 Subtotal (carried over to page b)- - - - - - - - - - BUDGET Page 6 EXPENDITURES FOREST RESERVE SERVE FUND July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 43 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 - 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 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)21,000 50,000 - - 50,000 - - - - - 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (259,527) (275,997) BUDGET SUMMARY:76 Revenues + Transfers In (43,516) (39,000) 77 TOTAL REVENUE (lines 74 + 75)(303,043) (314,997) The total on line 77 must equal the total on line 81.78 79 Total Expenditures 21,000 50,000 80 Unappropriated Balance 282,043 264,997 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)303,043 314,997 BUDGET Page 4 REVENUES SPECIAL LOCAL FUND NAME: E-RATE July 1, 2024 - June 30, 2025 230 THROUGH 239 FUND NO: 232 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 (534,488) (541,427) 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 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue 15 54 430000 TOTAL STATE 16 414100 Tuition From Individuals 55 - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 - *******- 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (25,000) *******(360,000) 36 419300 Transportation Fees 75 37 419900 Other Local (25,000) (360,000) 76 460000 FUND TRANSFERS IN - 38 TOTAL OTHER LOCAL (25,000) *******(360,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (25,000) (360,000) (Lines 1 + 74 + 76)(559,488) (901,427) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]232r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET Page 7 EXPENDITURES SPECIAL LOCAL FUND NAME: E-Rate July 1, 2024 - June 30, 2025 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 - - - 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 500,000 700,000 150,000 550,000 - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]232 Subtotal (carried over to page b)500,000 700,000 - - 150,000 550,000 - - - - End of Sheet BUDGET Page 8 EXPENDITURES SPECIAL LOCAL FUND NAME: E-Rate July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 500,000 700,000 - - 150,000 550,000 - - - - 43 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 - 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 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)500,000 700,000 - - 150,000 550,000 - - - - 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (534,488) (541,427) BUDGET SUMMARY:76 Revenues + Transfers In (25,000) (360,000) 77 TOTAL REVENUE (lines 74 + 75)(559,488) (901,427) The total on line 77 must equal the total on line 81.78 79 Total Expenditures 500,000 700,000 80 Unappropriated Balance 59,488 201,427 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)559,488 901,427 BUDGET Page 4 REVENUES SPECIAL LOCAL FUND NAME: LOCAL GRANTS July 1, 2024 - June 30, 2025 230 THROUGH 239 FUND NO: 235 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 (2,640,536) (3,762,324) 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 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue 15 54 430000 TOTAL STATE 16 414100 Tuition From Individuals 55 - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs 26 417100 Admissions/Activities (62,500) - 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges - (75,000) 68 - *******- 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations - - 74 TOTAL REVENUES (1,062,500) *******(875,000) 36 419300 Transportation Fees 75 37 419900 Other Local (1,000,000) (800,000) 76 460000 FUND TRANSFERS IN - - - 38 TOTAL OTHER LOCAL (1,062,500) *******(875,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (1,062,500) (875,000) (Lines 1 + 74 + 76)(3,703,036) (4,637,324) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]235r 453000 Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds BUDGET Page 7 EXPENDITURES SPECIAL LOCAL FUND NAME: Local Grants July 1, 2024 - June 30, 2025 230 THROUGH 239 FUND NO: 235 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 65,000 - - 22 624 Books and Periodicals - - - - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - - - 27 28 651 Business Operation Program - - - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - - - - 34 665 Maintenance - Grounds - 200,000 100,000 100,000 35 667 Security Program - - - - 36 37 681 Pupil - To School Trans. Program - - - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]235 Subtotal (carried over to page b)65,000 200,000 - - 100,000 100,000 - - - - End of Sheet BUDGET Page 8 EXPENDITURES SPECIAL LOCAL FUND NAME: Local Grants July 1, 2024 - June 30, 2025 230 THROUGH 239 FUND NO: 235 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 65,000 200,000 - - 100,000 100,000 - - - - 43 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 - 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 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)65,000 200,000 - - 100,000 100,000 - - - - 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (2,640,536) (3,762,324) BUDGET SUMMARY:76 Revenues + Transfers In (1,062,500) (875,000) 77 TOTAL REVENUE (lines 74 + 75)(3,703,036) (4,637,324) The total on line 77 must equal the total on line 81.78 79 Total Expenditures 65,000 200,000 80 Unappropriated Balance 3,638,036 4,437,324 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)3,703,036 4,637,324 BUDGET Page 4 REVENUES SPECIAL LOCAL FUND NAME: HILLCREST STADIUM July 1, 2024 - June 30, 2025 230 THROUGH 239 FUND NO: 236 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 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue 15 54 430000 TOTAL STATE 16 414100 Tuition From Individuals 55 - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 - *******- 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations (2,082,422) 74 TOTAL REVENUES - *******(2,082,422) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 FUND TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******(2,082,422) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - (2,082,422) (Lines 1 + 74 + 76)- (2,082,422) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]236r 453000 Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds BUDGET Page 7 EXPENDITURES SPECIAL LOCAL FUND NAME: Hillcrest Stadium July 1, 2024 - June 30, 2025 230 THROUGH 239 FUND NO: 236 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 - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]236 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet BUDGET Page 8 EXPENDITURES SPECIAL LOCAL FUND NAME: Hillcest Stadium July 1, 2024 - June 30, 2025 230 THROUGH 239 FUND NO: 236 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 43 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 - 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 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)- - - - - - - - - - 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - 2,082,422 BUDGET SUMMARY:76 Revenues + Transfers In - (2,082,422) 77 TOTAL REVENUE (lines 74 + 75)- - The total on line 77 must equal the total on line 81.78 79 Total Expenditures - - 80 Unappropriated Balance - - 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)- - BUDGET Page 5 REVENUES STUDENT ACTIVITY July 1, 2024 - June 30, 2025 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 (2,378,542) (2,145,322) 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 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue 15 54 430000 TOTAL STATE 16 414100 Tuition From Individuals 55 - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts - - 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments - - 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL 28 417300 Clubs, Org. Dues, Etc.- - 67 29 417400 School Fees & Charges - - 68 - *******- 30 417900 Other Student Revenues (3,600,000) (3,700,000) 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals - - 73 35 419200 Contributions/Donations - - 74 TOTAL REVENUES (3,600,000) *******(3,700,000) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 FUND TRANSFERS IN - 38 TOTAL OTHER LOCAL (3,600,000) *******(3,700,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (3,600,000) (3,700,000) (Lines 1 + 74 + 76)(5,978,542) (5,845,322) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]238r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET Page 9 EXPENDITURES STUDENT ACTIVITY July 1, 2024 - June 30, 2025 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 - 22 624 Books and Periodicals - - - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - - - - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - 34 665 Maintenance - Grounds - - - - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]238 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet BUDGET Page 10 EXPENDITURES STUDENT ACTIVITY July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program 3,162,000 3,700,000 185,000 3,515,000 - 48 49 700 TOTAL NON-INSTRUCTION 3,162,000 3,700,000 - - 185,000 3,515,000 - - - - 50 51 810 Capital Assets - 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 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)3,162,000 3,700,000 - - 185,000 3,515,000 - - - - 65 66 67 68 69 70 7172 73 BUDGET SUMMARY74 75 Beginning Fund Balance (2,378,542) (2,145,322) BUDGET SUMMARY:76 Revenues + Transfers In (3,600,000) (3,700,000) 77 TOTAL REVENUE (lines 74 + 75)(5,978,542) (5,845,322) The total on line 77 must equal the total on line 81.78 79 Total Expenditures 3,162,000 3,700,000 80 Unappropriated Balance 2,816,542 2,145,322 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)5,978,542 5,845,322 G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]238b - - BUDGET Page 8 REVENUES STATE PROFESSIONAL TECHNICAL July 1, 2024 - June 30, 2025 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 (922,618) (1,106,148) 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 (515,465) (589,380) 13 TOTAL TAXES - *******- 52 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue 15 54 430000 TOTAL STATE (515,465) *******(589,380) 16 414100 Tuition From Individuals 55 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 - *******- 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (515,465) *******(589,380) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 FUND TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(1,438,083) (1,695,528) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]243r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET Page 15 EXPENDITURES STATE PROFESSIONAL TECHNICAL July 1, 2024 - June 30, 2025 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 432,115 1,050,000 50,000 10,000 140,000 770,000 80,000 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 432,115 1,050,000 50,000 10,000 140,000 770,000 80,000 - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program 16,700 - - - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program 214,806 - - - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program 31,834 - - - - - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]243 Subtotal (carried over to page b)263,340 - - - - - - - - - End of Sheet BUDGET Page 16 EXPENDITURES STATE PROFESSIONAL TECHNICAL July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 263,340 - - - - - - - - - 43 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 - 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 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)695,456 1,050,000 50,000 10,000 140,000 770,000 80,000 - - - 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (922,618) (1,106,148) BUDGET SUMMARY:76 Revenues + Transfers In (515,465) (589,380) 77 TOTAL REVENUE (lines 74 + 75)(1,438,083) (1,695,528) The total on line 77 must equal the total on line 81.78 79 Total Expenditures 695,456 1,050,000 80 Unappropriated Balance 742,627 645,528 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)1,438,083 1,695,528 G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]243b - - BUDGET Page 9 REVENUES TECHNOLOGY - STATE July 1, 2024 - June 30, 2025 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 (808,594) (840,589) 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 (992,000) (1,286,895) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue 15 54 430000 TOTAL STATE (992,000) *******(1,286,895) 16 414100 Tuition From Individuals 55 (992,000) *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 - *******- 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (992,000) *******(1,286,895) 36 419300 Transportation Fees 75 37 419900 Other Local - - 76 460000 FUND TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(1,800,594) (2,127,484) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]245r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET Page 17 EXPENDITURES TECHNOLOGY - STATE July 1, 2024 - June 30, 2025 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 1,800,594 1,575,500 1,000 1,124,500 450,000 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - - - - - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]245 Subtotal (carried over to page b)1,800,594 1,575,500 - - 1,000 1,124,500 450,000 - - - End of Sheet BUDGET Page 18 EXPENDITURES TECHNOLOGY - STATE July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 1,800,594 1,575,500 - - 1,000 1,124,500 450,000 - - - 43 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 - - - 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 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)1,800,594 1,575,500 - - 1,000 1,124,500 450,000 - - - 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (808,594) (840,589) BUDGET SUMMARY:76 Revenues + Transfers In (992,000) (1,286,895) 77 TOTAL REVENUE (lines 74 + 75)(1,800,594) (2,127,484) The total on line 77 must equal the total on line 81.78 79 Total Expenditures 1,800,594 1,575,500 80 Unappropriated Balance - 551,984 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)1,800,594 2,127,484 G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]245b - - BUDGET Page 10 REVENUES SUBSTANCE ABUSE - STATE July 1, 2024 - June 30, 2025 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 (251,264) (141,953) 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 (148,000) (165,800) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue 15 54 430000 TOTAL STATE (148,000) *******(165,800) 16 414100 Tuition From Individuals 55 (148,000) *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 - *******- 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (148,000) *******(165,800) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 FUND TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(399,264) (307,753) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]246r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET Page 19 EXPENDITURES SUBSTANCE ABUSE - STATE July 1, 2024 - June 30, 2025 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 - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - 34 665 Maintenance - Grounds - 35 667 Security Program 275,000 304,000 234,000 70,000 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]246 Subtotal (carried over to page b)275,000 304,000 - - 234,000 70,000 - - - - End of Sheet BUDGET Page 20 EXPENDITURES SUBSTANCE ABUSE - STATE July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 275,000 304,000 - - 234,000 70,000 - - - - 43 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 - 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 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)275,000 304,000 - - 234,000 70,000 - - - - 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (251,264) (141,953) BUDGET SUMMARY:76 Revenues + Transfers In (148,000) (165,800) 77 TOTAL REVENUE (lines 74 + 75)(399,264) (307,753) The total on line 77 must equal the total on line 81.78 79 Total Expenditures 275,000 304,000 80 Unappropriated Balance 124,264 3,753 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)399,264 307,753 G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]246b - - BUDGET Page 12 REVENUES ESSER III, ARPA July 1, 2024 - June 30, 2025 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 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue 15 54 430000 TOTAL STATE 16 414100 Tuition From Individuals 55 - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs (3,023,385) - 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL (3,023,385) *******- 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 (3,023,385) *******- 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (3,023,385) *******- 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 FUND TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(3,023,385) - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]250r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET Page 23 EXPENDITURES ESSER III, ARPA July 1, 2024 - June 30, 2025 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 - - - - - 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 33,748 - - - - - 17 616 Special Education Support Services Prog - - - - - 18 19 621 Instruction Improvement Program 151,488 - - - - - 20 622 Educational Media Program - - - - - 21 623 Instruction-Related Technology Program - - - - - 22 624 Books and Periodicals - 23 631 Board of Education Program - - - - - 24 632 District Administration Program - - - - - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - - - - - - 29 655 Central Service Program - - - - - 30 656 Administrative Technology Services Prog - - - 31 661 Buildings-Care Program (Custodial)2,838,149 - - - - - 32 663 Maintenance - Non Student Occupied - - - 33 664 Maintenance - Buildings and Equipment - - - - - 34 665 Maintenance - Grounds - - - - - 35 667 Security Program - - - - - 36 37 681 Pupil - To School Trans. Program - - - - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - - - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]250 Subtotal (carried over to page b)3,023,385 - - - - - - - - - BUDGET Page 24 EXPENDITURES ESSER III, ARPA July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 3,023,385 - - - - - - - - - 43 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 - - - 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 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)3,023,385 - - - - - - - - - 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (3,023,385) - 77 TOTAL REVENUE (lines 74 + 75)(3,023,385) - The total on line 77 must equal the total on line 81.78 79 Total Expenditures 3,023,385 - 80 Unappropriated Balance - - 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)3,023,385 - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]250b - - BUDGET Page 13 REVENUES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2024 - June 30, 2025 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 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue 15 54 430000 TOTAL STATE 16 414100 Tuition From Individuals 55 - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments 59 445100 Title I - ESEA (2,473,521) (1,970,118) 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL (2,473,521) *******(1,970,118) 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (2,473,521) *******(1,970,118) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 FUND TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(2,473,521) (1,970,118) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]251r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET Page 23 EXPENDITURES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2024 - June 30, 2025 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 2,036,216 1,593,336 1,318,701 191,864 63,271 19,500 - 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 59,000 85,000 - - 85,000 - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 2,095,216 1,678,336 1,318,701 191,864 148,271 19,500 - - - - 15 16 611 Attendance-Guidance-Health Program 16,248 15,674 - 15,674 - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program 328,898 276,108 198,144 40,465 25,000 12,499 - 20 622 Educational Media Program - - - 21 623 Instruction-Related Technology Program - - - 22 624 Books and Periodicals - - - - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]251 Subtotal (carried over to page b)345,146 291,782 198,144 40,465 40,674 12,499 - - - - BUDGET Page 24 EXPENDITURES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 345,146 291,782 198,144 40,465 40,674 12,499 - - - - 43 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 - 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 Fund Transfers Out 33,159 - - 60 61 900 TOTAL OTHER SERVICES 33,159 - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)2,473,521 1,970,118 1,516,845 232,329 188,945 31,999 - - - - 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (2,473,521) (1,970,118) 77 TOTAL REVENUE (lines 74 + 75)(2,473,521) (1,970,118) The total on line 77 must equal the total on line 81.78 79 Total Expenditures 2,473,521 1,970,118 80 Unappropriated Balance - - 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)2,473,521 1,970,118 G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]251b - - BUDGET Page 15 REVENUES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2024 - June 30, 2025 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 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue 15 54 430000 TOTAL STATE 16 414100 Tuition From Individuals 55 - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments 59 445100 Title I - ESEA - - 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs (74,182) (67,124) 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL (74,182) *******(67,124) 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (74,182) *******(67,124) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 FUND TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(74,182) (67,124) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]253r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET Page 27 EXPENDITURES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2024 - June 30, 2025 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 14,530 9,352 7,002 1,489 861 - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 14,530 9,352 7,002 1,489 861 - - - - - 15 16 611 Attendance-Guidance-Health Program 59,652 57,772 37,676 20,096 - - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - - - - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]253 Subtotal (carried over to page b)59,652 57,772 37,676 20,096 - - - - - - End of Sheet BUDGET Page 28 EXPENDITURES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 59,652 57,772 37,676 20,096 - - - - - - 43 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 - 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 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)74,182 67,124 44,678 21,585 861 - - - - - 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (74,182) (67,124) 77 TOTAL REVENUE (lines 74 + 75)(74,182) (67,124) The total on line 77 must equal the total on line 81.78 79 Total Expenditures 74,182 67,124 80 Unappropriated Balance - - 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)74,182 67,124 G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]253b - - BUDGET Page 18 REVENUES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2024 - June 30, 2025 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 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue 15 54 430000 TOTAL STATE 16 414100 Tuition From Individuals 55 - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) (2,274,853) (2,537,971) 25 64 445900 Other Indirect Federal Programs 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL (2,274,853) *******(2,537,971) 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (2,274,853) *******(2,537,971) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 FUND TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(2,274,853) (2,537,971) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]257r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET Page 31 EXPENDITURES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2024 - June 30, 2025 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 1,813,908 2,337,003 1,503,834 833,169 - - - 6 522 Special Education Preschool Program - 43,631 24,485 19,146 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 1,813,908 2,380,634 1,528,319 852,315 - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog 460,945 157,337 104,317 34,932 18,088 - - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]257 Subtotal (carried over to page b)460,945 157,337 104,317 34,932 18,088 - - - - - End of Sheet BUDGET Page 32 EXPENDITURES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 460,945 157,337 104,317 34,932 18,088 - - - - - 43 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 - 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 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)2,274,853 2,537,971 1,632,636 887,247 18,088 - - - - - 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (2,274,853) (2,537,971) 77 TOTAL REVENUE (lines 74 + 75)(2,274,853) (2,537,971) The total on line 77 must equal the total on line 81.78 79 Total Expenditures 2,274,853 2,537,971 80 Unappropriated Balance - - 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)2,274,853 2,537,971 G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]257b - - BUDGET Page 19 REVENUES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2024 - June 30, 2025 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 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue 15 54 430000 TOTAL STATE 16 414100 Tuition From Individuals 55 - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) (88,705) (81,097) 25 64 445900 Other Indirect Federal Programs 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL (88,705) *******(81,097) 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (88,705) *******(81,097) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 FUND TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(88,705) (81,097) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]258r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET Page 33 EXPENDITURES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2024 - June 30, 2025 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 88,705 81,097 45,409 35,688 - - - 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 88,705 81,097 45,409 35,688 - - - - - - 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 - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]258 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet BUDGET Page 34 EXPENDITURES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 43 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 - 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 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)88,705 81,097 45,409 35,688 - - - - - - 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (88,705) (81,097) 77 TOTAL REVENUE (lines 74 + 75)(88,705) (81,097) The total on line 77 must equal the total on line 81.78 79 Total Expenditures 88,705 81,097 80 Unappropriated Balance - - 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)88,705 81,097 G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]258b - - BUDGET Page 21 REVENUES SCHOOL-BASED MEDICAID July 1, 2024 - June 30, 2025 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 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue - - 15 54 430000 TOTAL STATE 16 414100 Tuition From Individuals 55 - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs (5,750,000) (5,231,255) 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL (5,750,000) *******(5,231,255) 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 (5,750,000) ******* 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (5,750,000) *******(5,231,255) 36 419300 Transportation Fees 75 37 419900 Other Local - - 76 460000 FUND TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(5,750,000) (5,231,255) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]260r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET Page 35 EXPENDITURES SCHOOL-BASED MEDICAID July 1, 2024 - June 30, 2025 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 1,211,188 2,370,114 1,590,903 779,211 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 1,211,188 2,370,114 1,590,903 779,211 - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog 4,538,812 2,861,141 987,494 399,090 1,474,557 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]260 Subtotal (carried over to page b)4,538,812 2,861,141 987,494 399,090 1,474,557 - - - - - End of Sheet BUDGET Page 36 EXPENDITURES SCHOOL-BASED MEDICAID July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 4,538,812 2,861,141 987,494 399,090 1,474,557 - - - - - 43 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 - 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 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)5,750,000 5,231,255 2,578,397 1,178,301 1,474,557 - - - - - 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (5,750,000) (5,231,255) 77 TOTAL REVENUE (lines 74 + 75)(5,750,000) (5,231,255) The total on line 77 must equal the total on line 81.78 79 Total Expenditures 5,750,000 5,231,255 80 Unappropriated Balance - - 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)5,750,000 5,231,255 G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]260b - - BUDGET Page 22 REVENUES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT July 1, 2024 - June 30, 2025 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 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue 15 54 430000 TOTAL STATE 16 414100 Tuition From Individuals 55 - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs (198,771) (206,722) 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL (198,771) *******(206,722) 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 ******* 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (198,771) *******(206,722) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 FUND TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(198,771) (206,722) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]261r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET Page 37 EXPENDITURES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT July 1, 2024 - June 30, 2025 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 198,771 168,925 - 168,925 - - 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 198,771 168,925 - 168,925 - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 37,797 37,797 - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - 34 665 Maintenance - Grounds - 35 667 Security Program - - - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]261 Subtotal (carried over to page b)- 37,797 - 37,797 - - - - - - End of Sheet BUDGET Page 38 EXPENDITURES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES - 37,797 - 37,797 - - - - - - 43 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 - 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 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)198,771 206,722 - 206,722 - - - - - - 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (198,771) (206,722) 77 TOTAL REVENUE (lines 74 + 75)(198,771) (206,722) The total on line 77 must equal the total on line 81.78 79 Total Expenditures 198,771 206,722 80 Unappropriated Balance - - 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)198,771 206,722 G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]261b - - BUDGET Page 24 REVENUES PERKINS V - CTE July 1, 2024 - June 30, 2025 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 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue 15 54 430000 TOTAL STATE 16 414100 Tuition From Individuals 55 - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE (146,879) (167,694) 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL (146,879) *******(167,694) 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (146,879) *******(167,694) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 FUND TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(146,879) (167,694) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]263r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET PAGE 41 EXPENDITURES PERKINS V - CTE July 1, 2024 - June 30, 2025 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 146,879 167,694 - 167,694 - 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 146,879 167,694 - - - 167,694 - - - - 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 - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]263 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet BUDGET Page 42 EXPENDITURES PERKINS V - CTE July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 43 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 - 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 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)146,879 167,694 - - - 167,694 - - - - 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (146,879) (167,694) 77 TOTAL REVENUE (lines 74 + 75)(146,879) (167,694) The total on line 77 must equal the total on line 81.78 79 Total Expenditures 146,879 167,694 80 Unappropriated Balance - - 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)146,879 167,694 G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]263b - - BUDGET Page 27 REVENUES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2024 - June 30, 2025 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 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue 15 54 430000 TOTAL STATE 16 414100 Tuition From Individuals 55 - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs (66,493) (76,216) 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL (66,493) *******(76,216) 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (66,493) *******(76,216) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 FUND TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(66,493) (76,216) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]270r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET PAGE 47 EXPENDITURES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2024 - June 30, 2025 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 57,634 50,332 30,186 5,992 957 13,197 2 515 Secondary School Program - 25,884 20,876 4,277 731 - 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 57,634 76,216 51,062 10,269 1,688 13,197 - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program 8,859 - - - - - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - - - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]270 Subtotal (carried over to page b)8,859 - - - - - - - - - BUDGET Page 48 EXPENDITURES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 8,859 - - - - - - - - - 43 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 - 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 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)66,493 76,216 51,062 10,269 1,688 13,197 - - - - 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (66,493) (76,216) 77 TOTAL REVENUE (lines 74 + 75)(66,493) (76,216) The total on line 77 must equal the total on line 81.78 79 Total Expenditures 66,493 76,216 80 Unappropriated Balance - - 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)66,493 76,216 G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]270b - - BUDGET Page 28 REVENUES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2024 - June 30, 2025 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 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue 15 54 430000 TOTAL STATE 16 414100 Tuition From Individuals 55 - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs (386,409) (405,004) 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL (386,409) *******(405,004) 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (386,409) *******(405,004) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 FUND TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(386,409) (405,004) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]271r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET Page 49 EXPENDITURES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2024 - June 30, 2025 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 386,409 405,004 16,500 3,212 361,420 23,872 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - - - - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]271 Subtotal (carried over to page b)386,409 405,004 16,500 3,212 361,420 23,872 - - - - End of Sheet BUDGET Page 50 EXPENDITURES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 386,409 405,004 16,500 3,212 361,420 23,872 - - - - 43 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 - 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 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)386,409 405,004 16,500 3,212 361,420 23,872 - - - - 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (386,409) (405,004) 77 TOTAL REVENUE (lines 74 + 75)(386,409) (405,004) The total on line 77 must equal the total on line 81.78 79 Total Expenditures 386,409 405,004 80 Unappropriated Balance - - 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)386,409 405,004 G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]271b - - BUDGET Page 31 REVENUES CHILD NUTRITION July 1, 2024 - June 30, 2025 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 (1,720,992) (1,300,140) 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 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue - - 15 54 430000 TOTAL STATE 16 414100 Tuition From Individuals 55 - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments - (58,000) 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service (1,248,613) (1,374,950) 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.- (13,390) 62 445500 Child Nutrition Reimbursement (2,232,737) (2,274,690) 24 416900 Other Food Sales - (38,316) 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs (315,000) (300,000) 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL (2,547,737) *******(2,574,690) 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals - - 73 35 419200 Contributions/Donations - - 74 TOTAL REVENUES (3,796,350) *******(4,063,054) 36 419300 Transportation Fees 75 37 419900 Other Local - (3,708) 76 460000 FUND TRANSFERS IN (137,540) (141,666) (141,666) 38 TOTAL OTHER LOCAL (1,248,613) *******(1,488,364) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (1,248,613) (1,488,364) (Lines 1 + 74 + 76)(5,654,882) (5,504,860) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]290r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET Page 55 EXPENDITURES CHILD NUTRITION July 1, 2024 - June 30, 2025 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 - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]290 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet BUDGET Page 56 EXPENDITURES CHILD NUTRITION July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 43 44 710 Child Nutrition Program 5,484,502 5,325,615 2,017,690 913,954 89,964 2,132,031 171,976 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION 5,484,502 5,325,615 2,017,690 913,954 89,964 2,132,031 171,976 - - - 50 51 810 Capital Assets - 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 Fund Transfers Out 60,000 61,800 61,800 60 61 900 TOTAL OTHER SERVICES 60,000 61,800 - - - - - - - 61,800 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)5,544,502 5,387,415 2,017,690 913,954 89,964 2,132,031 171,976 - - 61,800 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (1,720,992) (1,300,140) BUDGET SUMMARY:76 Revenues + Transfers In (3,933,890) (4,204,720) 77 TOTAL REVENUE (lines 74 + 75)(5,654,882) (5,504,860) The total on line 77 must equal the total on line 81.78 79 Total Expenditures 5,544,502 5,387,415 80 Unappropriated Balance 110,380 117,445 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)5,654,882 5,504,860 G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]290b - - BUDGET Page 32 REVENUES BOND REDEMPTION & INTEREST July 1, 2024 - June 30, 2025 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 (10,883,599) (11,322,292) 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 (2,500,000) - 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest (10,000,000) (13,574,191) 51 432400 Professional Technical Program 13 TOTAL TAXES (10,000,000) *******(13,574,191) 52 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes - - 53 439000 Other State Revenue 15 54 430000 TOTAL STATE (2,500,000) *******- 16 414100 Tuition From Individuals 55 (2,500,000) *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments (125,000) (200,000) 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 - *******- 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al - - 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (12,625,000) *******(13,774,191) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 FUND TRANSFERS IN - 38 TOTAL OTHER LOCAL (125,000) *******(200,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (10,125,000) (13,774,191) (Lines 1 + 74 + 76)(23,508,599) (25,096,483) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]310r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET Page 57 EXPENDITURES BOND REDEMPTION & INTEREST FUND July 1, 2024 - June 30, 2025 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 - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]310 Subtotal (carried over to page b)- - - - - - - - - - BUDGET Page 58 EXPENDITURES BOND REDEMPTION & INTEREST FUND July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 43 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 - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal 3,000,000 7,855,000 7,855,000 57 912 Debt Services Program - Interest 4,376,800 5,621,500 5,621,500 58 913 Debt Services Program - Refunded Debt 2,000 1,500 1,500 59 920 Fund Transfers Out - - - 60 61 900 TOTAL OTHER SERVICES 7,378,800 13,478,000 - - - - - 13,478,000 - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)7,378,800 13,478,000 - - - - - 13,478,000 - - 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (10,883,599) (11,322,292) BUDGET SUMMARY:76 Revenues + Transfers In (12,625,000) (13,774,191) 77 TOTAL REVENUE (lines 74 + 75)(23,508,599) (25,096,483) The total on line 77 must equal the total on line 81.78 79 Total Expenditures 7,378,800 13,478,000 80 Unappropriated Balance 16,129,799 11,618,483 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)23,508,599 25,096,483 G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]310b - - BUDGET Page 33 REVENUES CAPITAL CONSTRUCTION PROJECTS July 1, 2024 - June 30, 2025 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 - (32,924,159) 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 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue 15 54 430000 TOTAL STATE 16 414100 Tuition From Individuals 55 - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments - (700,000) 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 - *******- 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al - - 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES - *******(700,000) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 FUND TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******(700,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - (700,000) (Lines 1 + 74 + 76)- (33,624,159) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]410r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET Page 59 EXPENDITURES CAPITAL CONSTRUCTION PROJECT July 1, 2024 - June 30, 2025 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 - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - - - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]410 Subtotal (carried over to page b)- - - - - - - - - - BUDGET Page 60 EXPENDITURES CAPITAL CONSTRUCTION PROJECT July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 43 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 - - - 52 811 Capital Assets - NonStudent Occupied - 15,330,000 - 15,330,000 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - 15,330,000 - - - - 15,330,000 - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)- 15,330,000 - - - - 15,330,000 - - - 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - (32,924,159) BUDGET SUMMARY:76 Revenues + Transfers In - (700,000) 77 TOTAL REVENUE (lines 74 + 75)- (33,624,159) The total on line 77 must equal the total on line 81.78 79 Total Expenditures - 15,330,000 80 Unappropriated Balance - 18,294,159 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)- 33,624,159 G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]410b - - BUDGET Page 34 REVENUES PLANT FACILITIES July 1, 2024 - June 30, 2025 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 (4,503,197) (256,285) 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 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes - - 53 439000 Other State Revenue 15 54 430000 TOTAL STATE 16 414100 Tuition From Individuals 55 - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 - *******- 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******(60,000) 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (2,800,000) *******(2,925,000) 36 419300 Transportation Fees 75 37 419900 Other Local - (65,000) 76 460000 FUND TRANSFERS IN - - - 38 TOTAL OTHER LOCAL - *******(65,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (2,800,000) (2,865,000) (Lines 1 + 74 + 76)(7,303,197) (3,181,285) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]420r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds - (60,000) 453000 BUDGET Page 61 EXPENDITURES PLANT FACILITIES FUND July 1, 2024 - June 30, 2025 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 282,000 50,800 5,080 45,720 - 2 515 Secondary School Program - 71,120 - 30,480 40,640 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 - 16,000 - 16,000 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 282,000 137,920 - - 5,080 76,200 56,640 - - - 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 577,000 655,740 - 655,740 - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - - - - - - 25 26 641 School Administration Program - 7,620 - 7,620 - 27 28 651 Business Operation Program - - - - 29 655 Central Service Program - - - 30 656 Administrative Technology Services Prog - - - - - 31 661 Buildings-Care Program (Custodial)107,300 111,533 - 111,533 - 32 663 Maintenance - Non Student Occupied 418,000 530,000 352,000 - 178,000 33 664 Maintenance - Buildings and Equipment 997,600 463,720 118,000 285,560 60,160 34 665 Maintenance - Grounds 625,500 694,000 320,000 342,000 32,000 35 667 Security Program 178,000 153,000 48,000 105,000 - 36 37 681 Pupil - To School Trans. Program - - - - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program 260,000 244,000 244,000 - - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]420 Subtotal (carried over to page b)3,163,400 2,859,613 - - 1,082,000 1,507,453 270,160 - - - BUDGET Page 62 EXPENDITURES PLANT FACILITIES FUND July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 3,163,400 2,859,613 - - 1,082,000 1,507,453 270,160 - - - 43 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 77,000 20,000 20,000 - - 52 811 Capital Assets - NonStudent Occupied 90,000 - - - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS 167,000 20,000 - - 20,000 - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)3,612,400 3,017,533 - - 1,107,080 1,583,653 326,800 - - - 65 66 67 68 69 70 7172 73 BUDGET SUMMARY74 75 Beginning Fund Balance (4,503,197) (256,285) BUDGET SUMMARY:76 Revenues + Transfers In (2,800,000) (2,925,000) 77 TOTAL REVENUE (lines 74 + 75)(7,303,197) (3,181,285) The total on line 77 must equal the total on line 81.78 79 Total Expenditures 3,612,400 3,017,533 80 Unappropriated Balance 3,690,797 163,752 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)7,303,197 3,181,285 G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]420b - - BUDGET Page 34 REVENUES SCHOOL BUS DEPRECIATION July 1, 2024 - June 30, 2025 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 - - 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 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue 15 54 430000 TOTAL STATE 16 414100 Tuition From Individuals 55 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 - *******- 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES - *******- 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 FUND TRANSFERS IN (440,000) (447,350) (447,350) 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(440,000) (447,350) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]424r 453000 Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds - - BUDGET Page 61 EXPENDITURES SCHOOL BUS DEPRECIATION July 1, 2024 - June 30, 2025 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 - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program 440,000 447,350 447,350 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]424 Subtotal (carried over to page b)440,000 447,350 - - - - 447,350 - - - BUDGET Page 62 EXPENDITURES SCHOOL BUS DEPRECIATION July 1, 2024 - June 30, 2025 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 440,000 447,350 - - - - 447,350 - - - 43 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 - 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 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)440,000 447,350 - - - - 447,350 - - - 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (440,000) (447,350) 77 TOTAL REVENUE (lines 74 + 75)(440,000) (447,350) The total on line 77 must equal the total on line 81.78 79 Total Expenditures 440,000 447,350 80 Unappropriated Balance - - 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)440,000 447,350 G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]424b - - BUDGET Page 36 REVENUES SCHOOL DISTRICT FACILITIES FUND July 1, 2024 - June 30, 2025 FUND NO: 435 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 (4,800,000) (9,172,500) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue 15 54 430000 TOTAL STATE (4,800,000) *******(9,172,500) 16 414100 Tuition From Individuals 55 (4,800,000) *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 - *******- 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (4,800,000) *******(9,172,500) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 FUND TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(4,800,000) (9,172,500) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]435r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET Page 65 EXPENDITURES SCHOOL DISTRICT FACILITIES FUND July 1, 2024 - June 30, 2025 FUND NO: 435 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 - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]435 Subtotal (carried over to page b)- - - - - - - - - - BUDGET Page 66 EXPENDITURES SCHOOL DISTRICT FACILITIES FUND July 1, 2024 - June 30, 2025 FUND NO: 435 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 43 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 - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal 4,800,000 9,172,500 9,172,500 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES 4,800,000 9,172,500 - - - - - 9,172,500 - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)4,800,000 9,172,500 - - - - - 9,172,500 - - 65 66 67 68 69 70 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (4,800,000) (9,172,500) 77 TOTAL REVENUE (lines 74 + 75)(4,800,000) (9,172,500) The total on line 77 must equal the total on line 81.78 79 Total Expenditures 4,800,000 9,172,500 80 Unappropriated Balance - - 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)4,800,000 9,172,500 G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]435b - - BUDGET Page 37 REVENUES SCHOOL DISTRICT MODERNIZATION FACILIITES FUND July 1, 2024 - June 30, 2025 FUND NO: 436 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 - (48,179,693) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 438000 Revenue in Lieu of/Tax Replacement 14 413000 Penalty: Delinquent Taxes 53 439000 Other State Revenue 15 54 430000 TOTAL STATE - *******(48,179,693) 16 414100 Tuition From Individuals 55 - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 442000 Indirect Unrestricted Federal 19 58 443000 Direct Restricted Federal 20 415000 Earnings on Investments (1,500,000) 59 445100 Title I - ESEA 21 60 445300 Perkins V - CTE 22 416100 School Food Service 61 445400 Adult Education 23 416200 Meal Sales: Non-reimbur.62 445500 Child Nutrition Reimbursement 24 416900 Other Food Sales 63 445600 IDEA Part B (School Age & Preschool) 25 64 445900 Other Indirect Federal Programs 26 417100 Admissions/Activities 65 448200 Impact Aid - P.L. 874 27 417200 Bookstore Sales 66 440000 TOTAL FEDERAL 28 417300 Clubs, Org. Dues, Etc.67 29 417400 School Fees & Charges 68 - *******- 30 417900 Other Student Revenues 69 451000 Proceeds: Bonds, Principal, Loan, et al 31 70 32 418100 Community Service 71 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES - *******(49,679,693) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 FUND TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******(1,500,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - (1,500,000) (Lines 1 + 74 + 76)- (49,679,693) G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]436r Proceeds: Disposal of Real or Personal Property or Capital Lease Proceeds 453000 BUDGET Page 67 EXPENDITURES SCHOOL DISTRICT MODERNIZATION FACILITIES FUND July 1, 2024 - June 30, 2025 FUND NO: 436 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 - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Buildings and Equipment - 1,500,000 750,000 750,000 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]436 Subtotal (carried over to page b)- 1,500,000 - - 750,000 750,000 - - - - BUDGET Page 68 EXPENDITURES SCHOOL DISTRICT MODERNIZATION FACILITIES FUND July 1, 2024 - June 30, 2025 FUND NO: 436 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES - 1,500,000 - - 750,000 750,000 - - - - 43 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 - 5,000,000 5,000,000 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - 5,000,000 - - - - 5,000,000 - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Fund Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+42+49+54+61)- 6,500,000 - - 750,000 750,000 5,000,000 - - - 65 66 67 68 69 70 7172 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In - (49,679,693) 77 TOTAL REVENUE (lines 74 + 75)- (49,679,693) The total on line 77 must equal the total on line 81.78 79 Total Expenditures - 6,500,000 80 Unappropriated Balance - 43,179,693 81 TOTAL EXPD + UNAPPROPRIATED BAL (lines 78 + 79)- 49,679,693 G:\Shared drives\Business Office\Budget files\Budget FY 2025\State Forms FY 2025\[D93 FY 25 Budget.xlsx]436b - -