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HomeMy WebLinkAbout2021-2022 District Annual BudgetPage 1 CODE CONTENTS BUDGET INCLUDED* GENERAL FUND 100 General M & O *2021 - 2022 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)*2021 - 2022 fiscal year. The planning, preparation and presentation of the budget has 290 Child Nutrition Fund *been directed by the Board of Trustees and the use of these resources will enable the school district to accomplish its goals and objectives for the school DEBT SERVICE FUNDS year. 310 Bond Redemption & Interest Fund * In compliance with Section 33-801, Idaho Code, and the policy of the State CAPITAL PROJECT FUNDS Superintendent of Public Instruction, this document has been presented at a public 410 Capital Construction Project Fund *hearing in the school district on June 16, 2021 and the Board of Trustees 420 Plant Facilities Fund *formally adopted this budget on June 16, 2021. 430 Plant Facilities - School Bldg Main - Student Occup ENTERPRISE FUNDS 510 Enterprise Fund SIGNED: INTERNAL SERVICE FUNDS 610 Internal Service Fund Scott Woolstenhulme Amy Landers 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 6/16/2021 EMAIL ADDRESS DATE 208.525.4400 Copy on file in the Office of the * Indicate with an asterisk which reports are included in this document.PHONE NUMBER Superintendent of Public Instruction ALL FUNDS GENERAL M & O FUND ALL OTHER FUNDS Prior Year Prior Year Proposed Proposed Prior Year Prior Year Proposed Proposed Actual Actual Budget Budget Actual Actual Budget Budget REVENUES 2018-2019 2019-2020 2020-2021 2021-2022 2018-2019 2019-2020 2020-2021 2021-2022 Beginning Balances 7,365,286 5,497,665 6,868,872 3,249,088 57,868,162 50,848,899 38,513,185 19,107,871 Local Tax Revenue 7,806,207 7,790,558 5,800,000 5,800,000 10,203,927 12,349,655 12,935,107 11,911,325 Other Local 849,090 728,100 409,669 711,949 4,195,904 2,904,247 2,281,389 1,103,100 State Revenue 68,457,488 74,792,308 74,450,333 79,340,837 6,731,697 7,835,807 6,710,925 6,830,300 Federal Revenue 7,047,736 7,376,050 17,138,554 16,483,146 Transfers In/Other 69,000 66,000 75,658 75,658 463,071 560,683 646,494 531,000 Totals 84,547,071 88,874,632 87,604,533 89,177,533 86,510,496 81,875,342 78,225,654 55,966,742 Prior Year Prior Year Proposed Proposed Prior Year Prior Year Proposed Proposed Actual Actual Budget Budget Actual Actual Budget Budget EXPENDITURES 2018-2019 2019-2020 2020-2021 2021-2022 2018-2019 2019-2020 2020-2021 2021-2022 Salaries 49,683,837 51,406,325 53,043,258 53,791,130 5,079,271 5,704,319 6,818,978 8,923,323 Benefits 19,370,272 20,031,944 19,285,123 19,956,369 2,934,573 3,174,280 3,572,048 4,805,003 Purchased Services 5,604,687 5,820,391 7,067,950 6,564,327 2,041,060 1,623,819 5,538,108 5,097,807 Supplies & Materials 3,642,209 3,920,175 5,609,332 4,955,894 5,455,111 4,476,300 8,404,581 4,849,613 Capital Outlay 11,490,494 16,898,304 15,837,431 2,873,297 Debt Retirement 8,582,088 10,667,650 14,220,800 9,112,825 Insurance & Judgments 295,330 299,760 315,611 344,016 Transfers Out 453,071 527,166 522,671 530,000 79,000 66,000 75,658 75,658 Contingency Reserve 0 0 1,760,588 3,035,796 Unappropriated Balances 5,497,665 6,868,872 0 0 50,848,899 39,264,669 23,758,051 20,229,216 Totals 84,547,071 88,874,632 87,604,533 89,177,533 86,510,496 81,875,342 78,225,654 55,966,742 Published June 6, 2021 BONNEVILLE JOINT SCHOOL DISTRICT 93 NOTICE IS HEREBY given that a meeting of the Board of Trustees of Bonneville Joint School District No. 93 will be held on the 16th of June, 2021, at 7:00 p.m. at 3497 N Ammon Road, Idaho Falls, Idaho at which meeting there will be a public hearing on the School District Budget for the forthcoming school year, as well as a public hearing on a revised budget for FY 2021. This meeting and budget hearings are called pursuant to Idaho Code, 33-801, as amended. A copy of the School District Budget is available for public inspection at www.d93schools.org. SUMMARY STATEMENT 2020-2021 REVISED SCHOOL BUDGET AND 2021-2022 SCHOOL BUDGET SUMMARY STATEMENT 2021 - 2022 SCHOOL BUDGET ALL FUNDS School District Number 93 Bonneville School District GENERAL M & O FUND #100 ALL OTHER FUNDS TOTAL FUNDS Proposed Proposed Proposed Budget Budget Budget Budget Line REVENUES 2021-2022 2021-2022 2021-2022 #01 Beginning Balances $3,249,088 $19,107,871 22,356,959 #39 Local Revenue 6,511,949 13,014,425 19,526,374 #41 County Revenue - - - #55 State Revenue 79,340,837 6,830,300 86,171,137 #68 Federal Revenue - 16,483,146 16,483,146 #72 Other Sources - 1,000 1,000 #76 Transfers*75,658 530,000 605,658 Totals $89,177,532 $55,966,742 145,144,274 GENERAL M & O FUND #100 ALL OTHER FUNDS TOTAL FUNDS Proposed Proposed Proposed Budget OBJ #EXPENDITURES Budget Budget Budget Line 2021-2022 2021-2022 2021-2022 #63 100 Salaries $53,791,130 $8,923,323 62,714,453 #63 200 Benefits 19,956,369 4,805,003 24,761,372 #63 300 Purchased Services 6,564,327 5,097,807 11,662,134 #63 400 Supplies & Materials 4,955,894 4,849,613 9,805,507 #63 500 Capital Outlay - 2,873,297 2,873,297 #63 600 Debt Retirement - 9,112,825 9,112,825 #63 700 Insurance & Judgments 344,016 - 344,016 #63 800 Transfers*530,000 75,658 605,658 #66 Contingency Reserve**3,035,796 3,035,796 #79 Unappropriated Balances - 20,229,216 20,229,216 Totals $89,177,532 $55,966,742 145,144,274 *All transfers-in and transfers-out should net to zero. ** Contingency Reserve can not exceed 5% of the General Fund * * *PLEASE RETURN THIS PAGE TO THE STATE DEPARTMENT OF EDUCATION * * * B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]FY2022 End of Form This is a Budget form for estimating school district/charter school state M & O revenue. 2021 - 2022 BUDGET WORKSHEETS ESTIMATING M & O STATE SUPPORT REVENUE Rev Code 1 Number of Support Units - 2021 - 2022 642.60 (Best 28 Weeks ADA - Units) 2.State Distribution Factor - Per Unit - 2021-2022 $ $ 29,542 3.Entitlement ( line 1 x line 2 )$18,983,689 4.Salary Apportionment: 1st Reporting Period Units 644.60 (From SBA Template) Administrative Index Average Instructional Salary Average Pupil Services Salary Total SBA plus Allowances from SBA Template 1.77952 $49,585 $50,831 $44,020,182 5.Estimated Base Support ( line 3 + line 4 )$63,003,871 431100 6.Add: Benefit Apportionment $8,652,916 431800 7.Add: Approved Border Contracts $431500 8.Add: Approved Exceptional Child Support $25,000 431400 9.Add: Approved Tuition Equivalency $25,000 431600 10.Add: Transportation Allowance $2,700,000 431200 11.Adjustments $ 12.Total Estimated SDE State Support $74,406,788 ( lines 5 + 6 + 7 + 8 + 9 + 10 + 11 ) Revenue in Lieu of Taxes: (n/a for District Charters) 13. Agricultural Equipment Tax Replacement Money from State Tax Commission $41,894 14. Personal Property Tax Replacement Money from State Tax Commission $203,133 Total Revenue in Lieu of Taxes (line 13)245,027 438000 * * * RETURN THIS PAGE TO THE STATE DEPARTMENT OF EDUCATION * * * School District Name:Bonneville School District School District Number: 93 End of form Idaho Department of Education Basic Education Data System Salary Based Apportionment and Benefit Apportionment Computation School Year: 2021-2022 District 93 Bonneville School District Statewide Information:District Information: Administrative Staff Index 0.00000 Administrative Staff Index 1.77952 Administrative Staff Index Cap 1.86643 100.00%Administrative Staff Index (adjusted for cap)1.77952 PERSI plus FICA Employer Rate 19.59%Mid-Term Support Units:644.60 Instructional / Pupil Service Staffing Percent 3.5% Staff Staff Small District Staff Allowance Separate Adjusted Actual Staff Staff Base Average Certified Allowance Allowance < 40 units < 20 units Sec. School Staff FTE Allowance Index Salary Salary Preliminary Ratio FTE then + 0.5 FTE then + 0.5 FTE Allowance Allowance FTE Salary Based FTE FTE Apportionment (Units x a)(b + c + d + e)(i x j)(h x k) a b c d e f g h i j k l Administration 0.0750 48.34500 0.00000 48.34500 41.50000 48.34500 1.77952 38,777.00 69,004.45 3,336,019.99 col (f) Instructional 1.0210 658.13660 0.00000 0.00000 0.00000 658.13660 636.25000 658.13660 49,584.98 32,633,693.23 Pupil Service 0.0790 50.92340 50.92340 48.00000 50.92340 50,830.58 2,588,466.13 Subtotal Instructional and Pupil Service 709.06000 684.25000 709.06000 smaller of (f) or (g)/(1-Staff %) Noncertified 0.3750 241.72500 241.72500 289.53000 241.72500 23,216.00 col (f) TOTAL 999.13000 1,015.28000 999.13000 Noncertified Preliminary Actual Salary Based Benefit Virtual Ancillary Salary Based Maximum Salary Based Preliminary Salary Based Salary Apportionment Apportionment Allowance Allowance Apportionment Salary Apportionment Salary Based Apportionment Eligible for Plus Allowances Apportionment Plus Allowances Apportionment Benefits (h x j)(l + m)Smaller: n or o p x 19.59%(Max 15%) m n o p q r s t u v Administration 3,336,019.99 4,150,017.00 3,336,019.99 col (n) Instructional 32,633,693.23 31,219,745.00 0.00 0.00 32,494,823.47 32,633,693.23 32,494,823.47 0.00 (f x k) smaller: t or u Pupil Service 2,588,466.13 2,625,000.00 0.00 2,577,451.14 2,588,466.13 2,577,451.14 (f x k) smaller: t or u Subtotal Instructional and Pupil Service 35,222,159.35 33,844,745.00 0.00 0.00 35,072,274.61 smaller of [(n or (o / (1-Staff%)] + r +s Noncertified 5,611,887.60 5,611,887.60 9,700,000.00 5,611,887.60 0.00 col (n) TOTAL 44,170,066.95 47,694,762.00 44,170,066.95 8,652,916.11 0.00 0.00 44,020,182.20 2021 Dollar Certification of Budget Request to Board of County Commissioners L-2 (the L-2 worksheet and applicable "Voter Approved Fund Tracker" and budget publication must be attached) District or Taxing Unit's Name: Balance to be levied Col. 2 minus (Cols. 3+4+ 5) 1 2 3 4 5 6 Tort 172,008 172,008 - Emergency - - Plant Facilities 2,800,000 2,800,000 Supplemental 5,800,000 5,800,000 Bond 2012 A/C, 2016 A/B & 2018 9,188,118 76,793 9,111,325 Column Total:17,960,126 - - 248,801 17,711,325 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. ********preliminary*********Chief Financial and Operations Officer 5/28/2021 Signature of District Representative Title Date Guy Wangsgard 3497 N Ammon Rd, Idaho Falls, ID 83401 Please print above: Contact Name and Mailing Address Email Address:guyw@d93.k12.id.us Phone Number:( 208 ) 525-4400 Fax Number:( 208 ) 529-0104 * = Do not include revenue allocated to urban renewal agencies. Property Tax Replacement From Line 16 of L-2 Worksheet BONNEVILLE JOINT SCHOOL DISTRICT NO. 93 Fund Total Approved Budget*Cash Forward Balance Other revenue NOT shown in Column 5 2021 L-2 Worksheet (must be attached to the L-2 form) District Name: BONNEVILLE JOINT SCHOOL DISTRICT NO. 93 Computation of allowable 3% budget increase: (1)149,880 (2)4,496 (3) Enter the 2019 hypothetical non-exempt levy rate on "Maximum Budget and Forgone Worksheet".(4)0.000043457 County Name BONNEVILLE (A)155,748,196 BINGHAM (B)- (C) (D) Total of New Construction Roll Value:(5)155,748,196 (6)6,768 Enter the 2020 value of annexation from property assessed by the county.(7) (8)- (9)161,144 Enter yearly amount of the agricultural equipment replacement money.(10)41,894 Enter yearly amount of the personal property replacement money.(11)206,133 Information below is reported in indicated columns of the "Recovered/Recaptured Property Tax and Refund List": Enter the Solar Farm Tax reported in column 1.(12) Enter the recovered Homeowner's Exemption property tax reported in column 2.(13)774 Enter the total amount reported in column 3.(14) Enter the total amount reported in column 4.(15) (16)248,801 (17) (18)87,657 * = The reported amount excludes the I.C.§ 63-1305C refund. Value *Enter the amount from the "Highest Non-Exempt P-Tax Budget + P-Tax Replacement" column from the Multiply line 1 by 3%. Enter the amount you received for Solar Farm Tax from the immediate prior year. New Construction & Annexation allowable budget increases calculation: Enter the 2020 value of district's new construction roll from each applicable county below: EFO00081_05-20-2020 New Construction Roll allowable budget increase (multiply line 5 by line 4). Enter the 2020 value of district's annexation value from the applicable county below: Annexation allowable budget increase (multiply line 7 by line 4). Total Tort Fund Property Tax Budget (before P-tax Replacement and P-tax Substitute Funds deductions): Add lines 1+2+3+6+8 Property Tax Replacement: Enter the total of lines 10 thru 15: (Col. 5 of L-2 must equal this amount). Tort Fund Less Property Tax Replacement: If the total property tax replacement, reported on line 16, is less than or equal to the amount on line 9 enter the difference here. If the total property tax replacement, reported on line 16, is greater than the amount on line 9 enter the difference here. This is the The total of column 5 of the L-2 form must equal the amount shown on line 16. Voter Approved Fund Tracker Attach to L-2 Form If Applicable District Name:BONNEVILLE JOINT SCHOOL DISTRICT NO. 93 Date of Election (If current year attach copy of Ballot) 1st Calendar Year Levied Term of Initiative Annual Amount Authorized by Voters Supplemental Funds 5/18/2021 2021-2022 2 years 5,800,000 Plant Facilities Funds 5/18/2021 2021-2022 10 years 2,800,000 District Bond Funds (IC 33-1103) 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% Explanation Required) "Yes" = Explanation Required 3/13/2012 2012 20 years $14,000,000 472,243$ 587,600$ 24%YES 3/13/2012 2012 20 years $15,430,000 1,940,047$ 1,371,950$ -29%YES 11/3/2015 2016 17.5 years $54,090,000 3,137,572$ 3,154,550$ 1% 11/3/2015 2016 17.5 years $9,410,000 3,544,074$ 2,588,500$ -27%YES 3/31/2018 2018 17.5 years $35,319,840 1,132,166$ 1,408,725$ 24%YES 9,111,325$ Attach to your L-2 form and return to your County Clerk.EFO00081_05-20-2020 Modified 5/15/2020 Safe School Plant Facilities (Maximum of 20 yrs) Fund Temporary School Supplemental (IC §33- Permanent School Supplemental (IC §33- Plant Faciliites Transfer to Supplemental (IC §33- (Total Plant Facilities and Transfer to Supplemental cannot exceed annual amount of Plant Facilities approved by voters) COSA Funds COSA Funds (50% Voter Approval 10 year) COSA Maintenance (2/3 Voter Approval 10 year) COSA Plant Facilities (3 years) 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: If voters approved an increase in the annual amount but did not change the term enter the amount of increase here: Current Year's Total Bond Fund (Reported on L-2 Col. 6): Explanation (If Required): Maturity schedule amounts of bonds differ from year to year so variances from prior years are not unexpected. District 93 will have sufficient funds between reserves and current years levy to make all scheduled payments in FY 2022. S.D.E.BUDGET Page 2 REVENUES GENERAL M & O July 1, 2021 - June 30, 2022 FUND NO: 100 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (6,868,872) (3,249,088) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O - - 42 4 411200 Taxes - Supplemental (5,800,000) (5,800,000) 43 431100 Base Support Program (58,068,906) (63,003,871) 5 411300 Taxes - Emergency - - 44 431200 Transportation Support (2,699,742) (2,700,000) 6 411400 Taxes - Tort - (172,008) 45 431400 Exceptional Child/SED Support (25,000) (25,000) 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency (25,000) (25,000) 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment (8,425,758) (8,652,916) 10 411900 Taxes - Other 49 431900 Other State Support (3,976,895) (3,828,023) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES (5,800,000) *******(5,972,008) 52 437000 Lottery/Additional State Maintenance (981,005) (858,000) 14 413000 Penalty: Delinquent Taxes (25,000) (25,000) 53 438000 Revenue in Lieu of/Tax Replacement (248,027) (248,027) 15 54 439000 Other State Revenue - - 16 414100 Tuition From Individuals (50,000) (50,000) 55 430000 TOTAL STATE (74,450,333) *******(79,340,837) 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments - - 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities - - 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges (156,769) (273,166) 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service (66,000) (66,000) 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals (26,016) (26,016) 73 35 419200 Contributions/Donations (6,579) (6,579) 74 TOTAL REVENUES (80,660,003) *******(85,852,787) 36 419300 Transportation Fees (20,000) (50,000) 75 37 419900 Other Local (59,305) (43,180) 76 460000 TRANSFERS IN (75,658) (75,658) (75,658) 38 TOTAL OTHER LOCAL (409,669) *******(539,941) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (6,209,669) (6,511,949) (Lines 1 + 74 + 76)(87,604,533) (89,177,533) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]100r S.D.E.BUDGET Page 3 EXPENDITURES GENERAL M & O FUND July 1, 2021 - June 30, 2022 FUND NO: 100 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 22,913,248 23,625,774 15,850,260 5,670,779 133,000 1,971,734 - 2 515 Secondary School Program 21,602,709 22,487,002 15,416,320 5,861,282 355,900 853,500 - 3 517 Alternative School Program 765,948 756,470 536,468 211,976 - 8,026 - 4 519 Vocational-Technical Program - 5 521 Special Education Program 4,457,263 4,594,778 3,219,751 1,365,027 10,000 - 6 522 Special Education Preschool Program 310,397 319,511 224,190 95,321 - - - 7 524 Gifted & Talented Program 215,997 320,699 202,106 68,593 - 50,000 8 531 Interscholastic Program 1,186,021 1,216,349 998,722 193,626 24,000 - 9 532 School Activity Program 249,020 228,508 189,934 38,574 - - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 51,700,602 53,549,091 36,637,752 13,505,179 522,900 2,883,260 - - - - 15 16 611 Attendance-Guidance-Health Program 2,969,022 3,067,096 2,216,957 850,139 - - 17 616 Special Education Support Services Prog 5,927,488 5,976,966 2,004,814 780,653 3,150,500 41,000 18 19 621 Instruction Improvement Program 2,118,056 1,977,375 1,367,262 348,349 78,902 182,862 20 622 Educational Media Program 800,175 858,359 597,029 211,330 - 50,000 21 623 Instruction-Related Technology Program 1,035,916 110,000 - - 65,000 45,000 - 22 631 Board of Education Program 403,282 336,077 114,547 38,280 134,000 49,250 23 632 District Administration Program 340,213 379,236 241,775 57,461 50,000 30,000 24 25 641 School Administration Program 5,961,534 6,793,799 4,846,046 1,575,753 172,000 200,000 - 26 27 651 Business Operation Program 1,956,350 1,846,810 989,816 318,994 255,000 283,000 28 655 Central Service Program 215,473 218,026 90,626 45,400 52,000 30,000 - 29 656 Administrative Technology Services Prog 40,000 40,000 - - 1,000 39,000 - 30 661 Buildings-Care Program (Custodial)3,941,514 2,697,031 898,196 397,017 847,802 210,000 344,016 31 663 Maintenance - Non Student Occupied 5,000 5,000 - 5,000 - 32 664 Maintenance - Student Occupied Bldgs 2,536,559 2,355,677 1,312,430 624,467 189,200 229,580 - 33 665 Maintenance - Grounds 647,644 564,533 288,520 118,513 45,000 112,500 - 34 667 Security Program 505,331 511,513 89,962 21,551 393,508 6,492 35 36 681 Pupil - To School Trans. Program 3,661,265 3,747,497 2,008,181 1,041,867 224,000 473,450 37 682 Pupil - Activity Trans. Program 315,000 335,000 335,000 38 683 General Transportation Program 117,181 118,149 25,220 9,929 40,000 43,000 - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]100 Subtotal (carried over to page b)33,497,004 31,938,144 17,091,380 6,439,702 6,032,912 2,030,134 - - 344,016 - S.D.E.BUDGET Page 4 EXPENDITURES GENERAL M & O FUND July 1, 2021 - June 30, 2022 FUND NO: 100 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 33,497,004 31,938,144 17,091,380 6,439,702 6,032,912 2,030,134 - - 344,016 - 42 44 710 Child Nutrition Program - 45 720 Community Services Program 123,669 124,502 61,999 11,488 8,515 42,500 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION 123,669 124,502 61,999 11,488 8,515 42,500 - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out 522,671 530,000 530,000 60 61 900 TOTAL OTHER SERVICES 522,671 530,000 - - - - - - - 530,000 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)85,843,945 86,141,736 53,791,130 19,956,369 6,564,327 4,955,894 - - 344,016 530,000 65 66 950 Contingency Reserve 1,760,588 3,035,797 67 (5% of line 63 ) (Applies to General Fund only)(Applies to General Fund only) 68 69 TOTAL APPROPRIATION 87,604,533 89,177,533 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (6,868,872) (3,249,088) BUDGET SUMMARY:76 Revenues + Transfers In (80,735,661) (85,928,445) 77 TOTAL REVENUE (lines 74 + 75)(87,604,533) (89,177,533) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 87,604,533 89,177,533 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)87,604,533 89,177,533 S.D.E.BUDGET Page 2 REVENUES GOVERNORS DISTRIBUTION July 1, 2021 - June 30, 2022 FUND NO: 152 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O - - 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency - - 44 431200 Transportation Support 6 411400 Taxes - Tort - 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue - - 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments - - 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities - - 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 4,204,103 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL 4,204,103 *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES 4,204,103 *******- 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)4,204,103 - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]152R S.D.E.BUDGET Page 3 EXPENDITURES GOVERNORS DISTRIBUTION July 1, 2021 - June 30, 2022 FUND NO: 152 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - - 2 515 Secondary School Program - - 3 517 Alternative School Program - - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]152 Subtotal (carried over to page b)- - - - - - - - - - S.D.E.BUDGET Page 4 EXPENDITURES GOVERNORS SPECIAL DISTRIBUTION July 1, 2021 - June 30, 2022 FUND NO: 152 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)- - - - - - - - - - 65 66 950 Contingency Reserve 67 (5% of line 63 ) (Applies to General Fund only)(Applies to General Fund only) 68 69 TOTAL APPROPRIATION - - 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (4,204,103) 77 TOTAL REVENUE (lines 74 + 75)(4,204,103) - The total on line 77 must equal the total on line 81.78 79 Total Appropriation - - 80 Unappropriated Balance 4,204,103 81 TOTAL APPROPRIATION (lines 78 + 79)4,204,103 - S.D.E.BUDGET Page 3 REVENUES FEDERAL FOREST RESERVE July 1, 2021 - June 30, 2022 FUND NO: 220 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (161,578) (174,521) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 ######Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal (37,943) (15,000) 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (37,943) *******(15,000) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (37,943) *******(15,000) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(199,521) (189,521) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]220r S.D.E.BUDGET Page 5 EXPENDITURES FOREST RESERVE FUND July 1, 2021 - June 30, 2022 FUND NO: 220 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - - - 2 515 Secondary School Program - - - - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program 25,000 50,000 50,000 - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 25,000 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 - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - - - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - - - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]220 Subtotal (carried over to page b)- - - - - - - - - - S.D.E.BUDGET Page 6 EXPENDITURES FOREST RESERVE SERVE FUND July 1, 2021 - June 30, 2022 FUND NO: 22ND NO: 220 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)25,000 50,000 - - 50,000 - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 25,000 50,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (161,578) (174,521) BUDGET SUMMARY:76 Revenues + Transfers In (37,943) (15,000) 77 TOTAL REVENUE (lines 74 + 75)(199,521) (189,521) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 25,000 50,000 80 Unappropriated Balance 174,521 139,521 81 TOTAL APPROPRIATION (lines 78 + 79)199,521 189,521 S.D.E.BUDGET Page 4 REVENUES SPECIAL LOCAL FUND NAME: E-Rate July 1, 2021 - June 30, 2022 230 THROUGH 239 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (93,630) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 ######Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (283,629) *******(150,000) 36 419300 Transportation Fees 75 37 419900 Other Local (283,629) (150,000) 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (283,629) *******(150,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (283,629) (150,000) (Lines 1 + 74 + 76)(377,260) (150,000) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]232r FUND NO: 232 S.D.E.BUDGET Page 7 EXPENDITURES SPECIAL LOCAL FUND NAME: E-Rate July 1, 2021 - June 30, 2022 230 THROUGH 239 FUND NO: 232 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 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 377,260 150,000 - 150,000 - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]232 Subtotal (carried over to page b)377,260 150,000 - - - 150,000 - - - - End of Sheet S.D.E.BUDGET Page 8 EXPENDITURES SPECIAL LOCAL FUND NAME: E-Rate July 1, 2021 - June 30, 2022 230 THROUGH 239 FUND NO: 232 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 377,260 150,000 - - - 150,000 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)377,260 150,000 - - - 150,000 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 377,260 150,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (93,630) - BUDGET SUMMARY:76 Revenues + Transfers In (283,629) (150,000) 77 TOTAL REVENUE (lines 74 + 75)(377,259) (150,000) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 377,260 150,000 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)377,260 150,000 S.D.E.BUDGET Page 7 REVENUES DRIVERS EDUCATION July 1, 2021 - June 30, 2022 FUND NO: 241 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (37,654) (32,634) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program (4,000) (4,000) 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (4,000) *******(4,000) 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (12,000) *******(12,000) 36 419300 Transportation Fees 75 37 419900 Other Local (8,000) (8,000) 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (8,000) *******(8,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (8,000) (8,000) (Lines 1 + 74 + 76)(49,654) (44,634) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]241r S.D.E.BUDGET Page 13 EXPENDITURES DRIVERS EDUCATION July 1, 2021 - June 30, 2022 FUND NO: 241 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program 17,020 17,020 10,000 2,020 - 5,000 - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 17,020 17,020 10,000 2,020 - 5,000 - - - - 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 - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]241 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 14 EXPENDITURES DRIVERS EDUCATION July 1, 2021 - June 30, 2022 FUND NO: 241 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - - - - - - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)17,020 17,020 10,000 2,020 - 5,000 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 17,020 17,020 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (37,654) (32,634) BUDGET SUMMARY:76 Revenues + Transfers In (12,000) (12,000) 77 TOTAL REVENUE (lines 74 + 75)(49,654) (44,634) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 17,020 17,020 80 Unappropriated Balance 32,634 27,614 81 TOTAL APPROPRIATION (lines 78 + 79)49,654 44,634 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]241b (0) - S.D.E.BUDGET Page 8 REVENUES STATE PROFESSIONAL TECHNICAL July 1, 2021 - June 30, 2022 FUND NO: 243 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (919,623) (809,712) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program (506,748) (522,500) 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (506,748) *******(522,500) 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (506,748) *******(522,500) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(1,426,371) (1,332,212) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]243r S.D.E.BUDGET Page 15 EXPENDITURES STATE PROFESSIONAL TECHNICAL July 1, 2021 - June 30, 2022 FUND NO: 243 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program 463,175 458,175 73,590 26,642 9,500 298,443 50,000 5 521 Special Education Program - - - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 463,175 458,175 73,590 26,642 9,500 298,443 50,000 - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program 16,700 16,700 16,700 - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program 40,000 40,000 20,000 20,000 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program 62,100 62,100 41,600 20,500 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs 1,000 1,000 - 1,000 33 665 Maintenance - Grounds - - - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]243 Subtotal (carried over to page b)119,800 119,800 - - 58,300 41,500 20,000 - - - End of Sheet S.D.E.BUDGET Page 16 EXPENDITURES STATE PROFESSIONAL TECHNICAL July 1, 2021 - June 30, 2022 FUND NO: 243 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 119,800 119,800 - - 58,300 41,500 20,000 - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)582,975 577,975 73,590 26,642 67,800 339,943 70,000 - - - 65 66 67 68 69 TOTAL APPROPRIATION 582,975 577,975 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (919,623) (809,712) BUDGET SUMMARY:76 Revenues + Transfers In (506,748) (522,500) 77 TOTAL REVENUE (lines 74 + 75)(1,426,371) (1,332,212) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 582,975 577,975 80 Unappropriated Balance 843,396 754,237 81 TOTAL APPROPRIATION (lines 78 + 79)1,426,371 1,332,212 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]243b 0 (0) S.D.E.BUDGET Page 9 REVENUES TECHNOLOGY - STATE July 1, 2021 - June 30, 2022 FUND NO: 245 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (983,306) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support (969,035) (950,000) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (969,035) *******(950,000) 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (969,035) *******(950,000) 36 419300 Transportation Fees 75 37 419900 Other Local - - 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(1,952,341) (950,000) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]245r S.D.E.BUDGET Page 17 EXPENDITURES TECHNOLOGY - STATE July 1, 2021 - June 30, 2022 FUND NO: 245 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - - - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program 1,952,341 950,000 - 469,035 480,965 - 22 631 Board of Education Program - 23 632 District Administration Program - - - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - - - - - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]245 Subtotal (carried over to page b)1,952,341 950,000 - - 469,035 480,965 - - - - End of Sheet S.D.E.BUDGET Page 18 EXPENDITURES TECHNOLOGY - STATE July 1, 2021 - June 30, 2022 FUND NO: 245 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 1,952,341 950,000 - - 469,035 480,965 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - - - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)1,952,341 950,000 - - 469,035 480,965 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 1,952,341 950,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (983,306) - BUDGET SUMMARY:76 Revenues + Transfers In (969,035) (950,000) 77 TOTAL REVENUE (lines 74 + 75)(1,952,341) (950,000) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 1,952,341 950,000 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)1,952,341 950,000 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]245b 0 - S.D.E.BUDGET Page 10 REVENUES SUBSTANCE ABUSE - STATE July 1, 2021 - June 30, 2022 FUND NO; 246 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (300,358) (300,358) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support (158,432) (153,800) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (158,432) *******(153,800) 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (158,432) *******(153,800) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(458,790) (454,158) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]246r S.D.E.BUDGET Page 19 EXPENDITURES SUBSTANCE ABUSE - STATE July 1, 2021 - June 30, 2022 FUND NO: 246 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - - - 2 515 Secondary School Program - - - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - - - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - - - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program 158,432 310,000 150,000 160,000 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]246 Subtotal (carried over to page b)158,432 310,000 - - 150,000 160,000 - - - - End of Sheet S.D.E.BUDGET Page 20 EXPENDITURES SUBSTANCE ABUSE - STATE July 1, 2021 - June 30, 2022 FUND NO: 246 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 158,432 310,000 - - 150,000 160,000 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)158,432 310,000 - - 150,000 160,000 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 158,432 310,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (300,358) (300,358) BUDGET SUMMARY:76 Revenues + Transfers In (158,432) (153,800) 77 TOTAL REVENUE (lines 74 + 75)(458,790) (454,158) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 158,432 310,000 80 Unappropriated Balance 300,358 144,158 81 TOTAL APPROPRIATION (lines 78 + 79)458,790 454,158 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]246b (0) (1) S.D.E.BUDGET Page 12 REVENUES ESSER III, ARPA July 1, 2021 - June 30, 2022 FUND NO: 250 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs - (5,319,377) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******(5,319,377) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES - *******(5,319,377) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)- (5,319,377) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]250r S.D.E.BUDGET Page 23 EXPENDITURES ESSER III, ARPA July 1, 2021 - June 30, 2022 FUND NO: 250 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 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 - 800,000 800,000 18 19 621 Instruction Improvement Program - 1,644,377 1,354,602 289,775 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 2,075,000 810,000 528,458 736,542 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]250 Subtotal (carried over to page b)- 4,519,377 2,164,602 818,233 1,536,542 - - - - - S.D.E.BUDGET Page 24 EXPENDITURES ESSER III, ARPA July 1, 2021 - June 30, 2022 FUND NO: 250 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - 4,519,377 2,164,602 818,233 1,536,542 - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 800,000 800,000 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - 800,000 - - - - 800,000 - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)- 5,319,377 2,164,602 818,233 1,536,542 - 800,000 - - - 65 66 67 68 69 TOTAL APPROPRIATION - 5,319,377 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - BUDGET SUMMARY:76 Revenues + Transfers In - (5,319,377) 77 TOTAL REVENUE (lines 74 + 75)- (5,319,377) The total on line 77 must equal the total on line 81.78 79 Total Appropriation - 5,319,377 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)- 5,319,377 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]250b - 0 S.D.E.BUDGET Page 12 REVENUES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2021 - June 30, 2022 FUND NO: 251 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA (1,871,796) (1,481,821) 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (1,871,796) *******(1,481,821) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (1,871,796) *******(1,481,821) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(1,871,796) (1,481,821) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]251r S.D.E.BUDGET Page 23 EXPENDITURES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2021 - June 30, 2022 FUND NO: 251 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 1,535,851 1,145,876 749,067 231,806 17,902 147,101 - 2 515 Secondary School Program 45,607 4,199 - - 2,000 2,199 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 1,581,458 1,150,075 749,067 231,806 19,902 149,300 - - - - 15 16 611 Attendance-Guidance-Health Program 15,000 15,000 15,000 - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program 241,680 283,088 147,413 57,149 78,526 - - 20 622 Educational Media Program - - - 21 623 Instruction-Related Technology Program - - - 22 631 Board of Education Program - 23 632 District Administration Program - - - - - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]251 Subtotal (carried over to page b)256,680 298,088 147,413 57,149 93,526 - - - - - S.D.E.BUDGET Page 24 EXPENDITURES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2021 - June 30, 2022 FUND NO: 251 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - - - 40 41 600 TOTAL SUPPORT SERVICES 256,680 298,088 147,413 57,149 93,526 - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - - - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out 33,658 33,658 33,658 60 61 900 TOTAL OTHER SERVICES 33,658 33,658 - - - - - - - 33,658 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)1,871,796 1,481,821 896,480 288,955 113,428 149,300 - - - 33,658 65 66 67 68 69 TOTAL APPROPRIATION 1,871,796 1,481,821 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (1,871,796) (1,481,821) 77 TOTAL REVENUE (lines 74 + 75)(1,871,796) (1,481,821) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 1,871,796 1,481,821 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)1,871,796 1,481,821 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]251b - - S.D.E.BUDGET Page 13 REVENUES ESSER I, CARES Act July 1, 2021 - June 30, 2022 FUND NO: 252 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (1,251,002) - 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (1,251,002) *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (1,251,002) *******- 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(1,251,002) - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]252r S.D.E.BUDGET Page 25 EXPENDITURES ESSER I,CARES Act July 1, 2021 - June 30, 2022 FUND NO: 252 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 449,299 - - - - - 2 515 Secondary School Program 348,747 - - - - - 3 517 Alternative School Program - - - - 4 519 Vocational-Technical Program - 5 521 Special Education Program 31,864 - - - 6 522 Special Education Preschool Program 3,303 - - - 7 524 Gifted & Talented Program 1,209 - - - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 834,421 - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program 59,295 - - - - - 17 616 Special Education Support Services Prog 83,280 - - - - 18 19 621 Instruction Improvement Program 1,967 - - - - 20 622 Educational Media Program 2,718 - - - 21 623 Instruction-Related Technology Program 86,013 - - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program 9,964 - - - 26 27 651 Business Operation Program 2,400 - - - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)60,265 - - - - 31 663 Maintenance - Non Student Occupied 2,970 - - 32 664 Maintenance - Student Occupied Bldgs 42,901 - - - - 33 665 Maintenance - Grounds 684 - - - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program 17,805 - - - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]252 Subtotal (carried over to page b)370,263 - - - - - - - - - S.D.E.BUDGET Page 26 EXPENDITURES ESSER I,CARES Act July 1, 2021 - June 30, 2022 FUND NO: 252 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 370,263 - - - - - - - - - 42 44 710 Child Nutrition Program 7,840 - - - 45 720 Community Services Program 1,431 - - - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION 9,272 - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)1,213,956 - - - - - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 1,213,956 - 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - BUDGET SUMMARY:76 Revenues + Transfers In (1,251,002) - 77 TOTAL REVENUE (lines 74 + 75)(1,251,002) - The total on line 77 must equal the total on line 81.78 79 Total Appropriation 1,213,956 - 80 Unappropriated Balance 37,046 81 TOTAL APPROPRIATION (lines 78 + 79)1,251,002 - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]252b - - S.D.E.BUDGET Page 14 REVENUES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2021 - June 30, 2022 FUND NO: 253 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA (83,960) (52,411) 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (83,960) *******(52,411) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (83,960) *******(52,411) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(83,960) (52,411) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]253r S.D.E.BUDGET Page 27 EXPENDITURES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2021 - June 30, 2022 FUND NO: 253 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - - - 2 515 Secondary School Program - - - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program 23,936 20,936 11,700 8,236 - 1,000 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 23,936 20,936 11,700 8,236 - 1,000 - - - - 15 16 611 Attendance-Guidance-Health Program 60,024 31,475 14,162 13,955 1,800 1,557 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]253 Subtotal (carried over to page b)60,024 31,475 14,162 13,955 1,800 1,557 - - - - End of Sheet S.D.E.BUDGET Page 28 EXPENDITURES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2021 - June 30, 2022 FUND NO: 253 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - - - - - - 40 41 600 TOTAL SUPPORT SERVICES 60,024 31,475 14,162 13,955 1,800 1,557 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)83,960 52,411 25,862 22,191 1,800 2,557 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 83,960 52,411 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (83,960) (52,411) 77 TOTAL REVENUE (lines 74 + 75)(83,960) (52,411) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 83,960 52,411 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)83,960 52,411 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]253b - (0) S.D.E.BUDGET Page 14 REVENUES ESSER II, CRRSA Act July 1, 2021 - June 30, 2022 FUND NO: 254 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (3,235,246) (2,400,258) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (3,235,246) *******(2,400,258) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (3,235,246) *******(2,400,258) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(3,235,246) (2,400,258) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]254r S.D.E.BUDGET Page 27 EXPENDITURES ESSER II, CRRSA Act July 1, 2021 - June 30, 2022 FUND NO: 254 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 181,750 - - - - - 2 515 Secondary School Program 289,489 - - - - - 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 471,239 - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program 7,127 - - - 17 616 Special Education Support Services Prog 775,761 - - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program 674,841 1,640,500 1,196,951 443,549 - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)1,304,298 759,758 759,758 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs 1,980 - - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]254 Subtotal (carried over to page b)2,764,007 2,400,258 1,196,951 443,549 759,758 - - - - - End of Sheet S.D.E.BUDGET Page 28 EXPENDITURES ESSER II, CRRSA Act July 1, 2021 - June 30, 2022 FUND NO: 254 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 2,764,007 2,400,258 1,196,951 443,549 759,758 - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)3,235,246 2,400,258 1,196,951 443,549 759,758 - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 3,235,246 2,400,258 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (3,235,246) (2,400,258) 77 TOTAL REVENUE (lines 74 + 75)(3,235,246) (2,400,258) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 3,235,246 2,400,258 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)3,235,246 2,400,258 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]254b - - S.D.E.BUDGET Page 16 REVENUES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2021 - June 30, 2022 FUND NO: 257 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) (2,113,256) (2,136,533) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (2,113,256) *******(2,136,533) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (2,113,256) *******(2,136,533) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(2,113,256) (2,136,533) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]257r S.D.E.BUDGET Page 31 EXPENDITURES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2021 - June 30, 2022 FUND NO: 257 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program 1,280,063 1,247,398 674,620 572,778 - - - 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 1,280,063 1,247,398 674,620 572,778 - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog 833,193 889,135 310,478 232,066 346,591 - - 18 19 621 Instruction Improvement Program - - - - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]257 Subtotal (carried over to page b)833,193 889,135 310,478 232,066 346,591 - - - - - End of Sheet S.D.E.BUDGET Page 32 EXPENDITURES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2021 - June 30, 2022 FUND NO: 257 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 833,193 889,135 310,478 232,066 346,591 - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)2,113,256 2,136,533 985,098 804,844 346,591 - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 2,113,256 2,136,533 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (2,113,256) (2,136,533) 77 TOTAL REVENUE (lines 74 + 75)(2,113,256) (2,136,533) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 2,113,256 2,136,533 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)2,113,256 2,136,533 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]257b - 0 S.D.E.BUDGET Page 17 REVENUES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2021 - June 30, 2022 FUND NO: 258 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) (69,675) (70,148) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (69,675) *******(70,148) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (69,675) *******(70,148) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(69,675) (70,148) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]258r S.D.E.BUDGET Page 33 EXPENDITURES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2021 - June 30, 2022 FUND NO: 258 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program 69,675 70,148 46,000 22,374 - 1,774 - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 69,675 70,148 46,000 22,374 - 1,774 - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - - - - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]258 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 34 EXPENDITURES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2021 - June 30, 2022 FUND NO: 258 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)69,675 70,148 46,000 22,374 - 1,774 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 69,675 70,148 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (69,675) (70,148) 77 TOTAL REVENUE (lines 74 + 75)(69,675) (70,148) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 69,675 70,148 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)69,675 70,148 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]258b - (0) S.D.E.BUDGET Page 17 REVENUES ARPA IDEA Part B July 1, 2021 - June 30, 2022 FUND NO: 259 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs - (583,931) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******(583,931) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES - *******(583,931) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)- (583,931) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]259r S.D.E.BUDGET Page 33 EXPENDITURES ARPA IDEA Part B July 1, 2021 - June 30, 2022 FUND NO: 259 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 536,568 350,000 186,568 6 522 Special Education Preschool Program - 47,363 32,000 15,363 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 - 583,931 382,000 201,931 - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]259 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 34 EXPENDITURES ARPA IDEA Part B July 1, 2021 - June 30, 2022 FUND NO: 259 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)- 583,931 46,000 22,374 - 1,774 - - - - 65 66 67 68 69 TOTAL APPROPRIATION - 583,931 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (583,931) 77 TOTAL REVENUE (lines 74 + 75)- (583,931) The total on line 77 must equal the total on line 81.78 79 Total Appropriation - 583,931 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)- 583,931 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]259b 0 S.D.E.BUDGET Page 18 REVENUES SCHOOL-BASED MEDICAID July 1, 2021 - June 30, 2022 FUND NO: 260 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue (2,600,000) (2,700,000) 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (2,600,000) *******(2,700,000) 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (3,500,000) *******(3,550,000) 36 419300 Transportation Fees 75 37 419900 Other Local (900,000) (850,000) 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (900,000) *******(850,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (900,000) (850,000) (Lines 1 + 74 + 76)(3,500,000) (3,550,000) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]260r S.D.E.BUDGET Page 35 EXPENDITURES SCHOOL-BASED MEDICAID July 1, 2021 - June 30, 2022 FUND NO: 260 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program 793,159 849,491 415,000 434,491 6 522 Special Education Preschool Program 67,627 123,389 76,064 47,325 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 860,786 972,880 491,064 481,816 - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog 2,639,214 2,577,120 1,206,948 1,020,488 349,685 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - - - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]260 Subtotal (carried over to page b)2,639,214 2,577,120 1,206,948 1,020,488 349,685 - - - - - End of Sheet S.D.E.BUDGET Page 36 EXPENDITURES SCHOOL-BASED MEDICAID July 1, 2021 - June 30, 2022 FUND NO: 260 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 2,639,214 2,577,120 1,206,948 1,020,488 349,685 - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)3,500,000 3,550,000 1,698,012 1,502,303 349,685 - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 3,500,000 3,550,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (3,500,000) (3,550,000) 77 TOTAL REVENUE (lines 74 + 75)(3,500,000) (3,550,000) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 3,500,000 3,550,000 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)3,500,000 3,550,000 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]260b - (0) S.D.E.BUDGET Page 19 REVENUES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT July 1, 2021 - June 30, 2022 FUND NO: 261 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (150,939) (148,978) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (150,939) *******(148,978) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (150,939) *******(148,978) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(150,939) (148,978) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]261r S.D.E.BUDGET Page 37 EXPENDITURES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT July 1, 2021 - June 30, 2022 FUND NO: 261 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 150,939 148,978 108,363 40,615 - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 150,939 148,978 108,363 40,615 - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - - - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]261 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 38 EXPENDITURES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT July 1, 2021 - June 30, 2022 FUND NO: 261 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)150,939 148,978 108,363 40,615 - - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 150,939 148,978 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (150,939) (148,978) 77 TOTAL REVENUE (lines 74 + 75)(150,939) (148,978) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 150,939 148,978 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)150,939 148,978 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]261b - - S.D.E.BUDGET Page 21 REVENUES PERKINS IV - PROFESSIONAL TECHNICAL ACT July 1, 2021 - June 30, 2022 FUND NO: 263 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act (132,711) (125,000) 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (132,711) *******(125,000) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (132,711) *******(125,000) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(132,711) (125,000) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]263r S.D.E.BUDGET PAGE 41 EXPENDITURES PERKINS IV - PROFESSIONAL TECHNICAL ACT July 1, 2021 - June 30, 2022 FUND NO: 263 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program 132,711 125,000 - - 8,000 85,000 32,000 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 132,711 125,000 - - 8,000 85,000 32,000 - - - 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 - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]263 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 42 EXPENDITURES PERKINS IV - PROFESSIONAL TECHNICAL ACT July 1, 2021 - June 30, 2022 FUND NO: 263 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)132,711 125,000 - - 8,000 85,000 32,000 - - - 65 66 67 68 69 TOTAL APPROPRIATION 132,711 125,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (132,711) (125,000) 77 TOTAL REVENUE (lines 74 + 75)(132,711) (125,000) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 132,711 125,000 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)132,711 125,000 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]263b - - S.D.E.BUDGET Page 22 REVENUES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2021 - June 30, 2022 FUND NO: 270 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (89,016) (71,492) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (89,016) *******(71,492) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (89,016) *******(71,492) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(89,016) (71,492) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]270r S.D.E.BUDGET PAGE 43 EXPENDITURES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2021 - June 30, 2022 FUND NO: 270 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 31,913 25,000 1,913 - 5,000 2 515 Secondary School Program 84,516 32,601 25,000 5,401 700 1,500 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 84,516 64,513 50,000 7,313 700 6,500 - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program 4,500 6,979 - - 1,197 5,782 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]270 Subtotal (carried over to page b)4,500 6,979 - - 1,197 5,782 - - - - S.D.E.BUDGET Page 44 EXPENDITURES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2021 - June 30, 2022 FUND NO: 270 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 4,500 6,979 - - 1,197 5,782 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)89,016 71,492 50,000 7,313 1,897 12,282 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 89,016 71,492 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (89,016) (71,492) 77 TOTAL REVENUE (lines 74 + 75)(89,016) (71,492) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 89,016 71,492 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)89,016 71,492 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]270b - - S.D.E.BUDGET Page 23 REVENUES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2021 - June 30, 2022 FUND NO: 271 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (340,113) (279,745) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (340,113) *******(279,745) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (340,113) *******(279,745) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(340,113) (279,745) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]271r S.D.E.BUDGET Page 45 EXPENDITURES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2021 - June 30, 2022 FUND NO: 271 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program 340,113 279,745 75,000 14,738 135,000 55,008 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]271 Subtotal (carried over to page b)340,113 279,745 75,000 14,738 135,000 55,008 - - - - End of Sheet S.D.E.BUDGET Page 46 EXPENDITURES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2021 - June 30, 2022 FUND NO: 271 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 340,113 279,745 75,000 14,738 135,000 55,008 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)340,113 279,745 75,000 14,738 135,000 55,008 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 340,113 279,745 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (340,113) (279,745) 77 TOTAL REVENUE (lines 74 + 75)(340,113) (279,745) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 340,113 279,745 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)340,113 279,745 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]271b - - S.D.E.BUDGET Page 23 REVENUES BLENDED LEARNING CVRF July 1, 2021 - June 30, 2022 FUND NO: 272 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (461,542) - 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (461,542) *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (461,542) *******- 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(461,542) - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]272r S.D.E.BUDGET Page 45 EXPENDITURES BLENDED LEARNING CVRF July 1, 2021 - June 30, 2022 FUND NO: 272 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - - - 2 515 Secondary School Program - - - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]272 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 46 EXPENDITURES BLENDED LEARNING CVRF July 1, 2021 - June 30, 2022 FUND NO: 272 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)- - - - - - - - - - 65 66 67 68 69 TOTAL APPROPRIATION - - 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - BUDGET SUMMARY:76 Revenues + Transfers In (461,542) 77 TOTAL REVENUE (lines 74 + 75)(461,542) - The total on line 77 must equal the total on line 81.78 79 Total Appropriation - - 80 Unappropriated Balance 461,542 81 TOTAL APPROPRIATION (lines 78 + 79)461,542 - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]272b - - S.D.E.BUDGET Page 23 REVENUES GOVERNORS LEARNING LOSS July 1, 2021 - June 30, 2022 FUND NO: 276 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (274,717) (339,452) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (274,717) *******(339,452) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (274,717) *******(339,452) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(274,717) (339,452) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]276r S.D.E.BUDGET Page 45 EXPENDITURES Governors Learning Loss Funds July 1, 2021 - June 30, 2022 FUND NO: 276 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]276 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 46 EXPENDITURES GOVERNORS LEARNING LOSS FUNDS July 1, 2021 - June 30, 2022 FUND NO: 276 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)- - - - - - - - - - 65 66 67 68 69 TOTAL APPROPRIATION - - 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (274,717) (339,452) 77 TOTAL REVENUE (lines 74 + 75)(274,717) (339,452) The total on line 77 must equal the total on line 81.78 79 Total Appropriation - - 80 Unappropriated Balance 274,717 339,452 81 TOTAL APPROPRIATION (lines 78 + 79)274,717 339,452 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]276b - - S.D.E.BUDGET Page 26 REVENUES CHILD NUTRITION July 1, 2021 - June 30, 2022 FUND NO: 290 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (823,943) (839,822) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue - - 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments - (1,500) 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service (750,000) - 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.(13,297) (10,500) 62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales (39,520) (16,500) 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement (2,522,536) (3,159,000) 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (300,000) (300,000) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (2,822,536) *******(3,459,000) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals - - 73 35 419200 Contributions/Donations (5) - 74 TOTAL REVENUES (3,626,199) *******(3,489,100) 36 419300 Transportation Fees 75 37 419900 Other Local (842) (1,600) 76 460000 TRANSFERS IN (90,000) (90,000) (90,000) 38 TOTAL OTHER LOCAL (803,663) *******(30,100) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (803,663) (30,100) (Lines 1 + 74 + 76)(4,540,142) (4,418,922) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]290r S.D.E.BUDGET Page 51 EXPENDITURES CHILD NUTRITION July 1, 2021 - June 30, 2022 FUND NO: 290 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]290 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 52 EXPENDITURES CHILD NUTRITION July 1, 2021 - June 30, 2022 FUND NO: 290 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program 3,911,103 4,055,059 1,211,365 609,295 111,500 2,093,895 29,004 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION 3,911,103 4,055,059 1,211,365 609,295 111,500 2,093,895 29,004 - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out 42,000 42,000 42,000 60 61 900 TOTAL OTHER SERVICES 42,000 42,000 - - - - - - - 42,000 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)3,953,103 4,097,059 1,211,365 609,295 111,500 2,093,895 29,004 - - 42,000 65 66 67 68 69 TOTAL APPROPRIATION 3,953,103 4,097,059 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (823,943) (839,822) BUDGET SUMMARY:76 Revenues + Transfers In (3,716,199) (3,579,100) 77 TOTAL REVENUE (lines 74 + 75)(4,540,142) (4,418,922) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 3,953,103 4,097,059 80 Unappropriated Balance 587,039 321,863 81 TOTAL APPROPRIATION (lines 78 + 79)4,540,142 4,418,922 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]290b - 0 S.D.E.BUDGET Page 27 REVENUES BOND REDEMPTION & INTEREST July 1, 2021 - June 30, 2022 FUND NO: 310 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (12,203,045) (10,645,062) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support (2,472,710) (2,500,000) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest (10,135,107) (9,111,325) 51 432400 Professional Technical Program 13 TOTAL TAXES (10,135,107) *******(9,111,325) 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes (30,000) (30,000) 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (2,472,710) *******(2,500,000) 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments (25,000) (15,000) 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al.- - 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (12,662,817) *******(11,656,325) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (55,000) *******(45,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (10,190,107) (9,156,325) (Lines 1 + 74 + 76)(24,865,862) (22,301,387) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]310r S.D.E.BUDGET Page 53 EXPENDITURES BOND REDEMPTION & INTEREST FUND July 1, 2021 - June 30, 2022 FUND NO: 310 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]310 Subtotal (carried over to page b)- - - - - - - - - - S.D.E.BUDGET Page 54 EXPENDITURES BOND REDEMPTION & INTEREST FUND July 1, 2021 - June 30, 2022 FUND NO: 310 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal 8,845,000 3,860,000 3,860,000 57 912 Debt Services Program - Interest 5,374,300 5,251,325 5,251,325 58 913 Debt Services Program - Refunded Debt 1,500 1,500 1,500 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES 14,220,800 9,112,825 - - - - - 9,112,825 - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)14,220,800 9,112,825 - - - - - 9,112,825 - - 65 66 67 68 69 TOTAL APPROPRIATION 14,220,800 9,112,825 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (12,203,045) (10,645,062) BUDGET SUMMARY:76 Revenues + Transfers In (12,662,817) (11,656,325) 77 TOTAL REVENUE (lines 74 + 75)(24,865,862) (22,301,387) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 14,220,800 9,112,825 80 Unappropriated Balance 10,645,062 13,188,562 81 TOTAL APPROPRIATION (lines 78 + 79)24,865,862 22,301,387 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]310b 0 - S.D.E.BUDGET Page 28 REVENUES CAPITAL CONSTRUCTION PROJECTS July 1, 2021 - June 30, 2022 FUND NO: 410 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (15,694,414) (2,094,458) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments (21,000) (5,000) 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al.- - 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (21,000) *******(5,000) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (21,000) *******(5,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (21,000) (5,000) (Lines 1 + 74 + 76)(15,715,414) (2,099,458) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]410r S.D.E.BUDGET Page 55 EXPENDITURES CAPITAL CONSTRUCTION PROJECT July 1, 2021 - June 30, 2022 FUND NO: 410 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]410 Subtotal (carried over to page b)- - - - - - - - - - S.D.E.BUDGET Page 56 EXPENDITURES CAPITAL CONSTRUCTION PROJECT July 1, 2021 - June 30, 2022 FUND NO: 410 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied 13,620,956 995,000 - - 995,000 53 54 800 TOTAL CAPITAL ASSET PROGRAMS 13,620,956 995,000 - - - - 995,000 - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)13,620,956 995,000 - - - - 995,000 - - - 65 66 67 68 69 TOTAL APPROPRIATION 13,620,956 995,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (15,694,414) (2,094,458) BUDGET SUMMARY:76 Revenues + Transfers In (21,000) (5,000) 77 TOTAL REVENUE (lines 74 + 75)(15,715,414) (2,099,458) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 13,620,956 995,000 80 Unappropriated Balance 2,094,458 1,104,458 81 TOTAL APPROPRIATION (lines 78 + 79)15,715,414 2,099,458 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]410b 0 - S.D.E.BUDGET Page 29 REVENUES PLANT FACILITIES July 1, 2021 - June 30, 2022 FUND NO. 420 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (6,805,231) (4,211,304) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility (2,800,000) (2,800,000) 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES (2,800,000) *******(2,800,000) 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes (15,000) (15,000) 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets (121,323) (1,000) 33 72 450000 TOTAL OTHER (121,323) *******(1,000) 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (2,974,470) *******(2,816,000) 36 419300 Transportation Fees 75 37 419900 Other Local (38,148) - 76 460000 TRANSFERS IN - - - 38 TOTAL OTHER LOCAL (53,148) *******(15,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (2,853,148) (2,815,000) (Lines 1 + 74 + 76)(9,779,702) (7,027,304) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]420r S.D.E.BUDGET Page 57 EXPENDITURES PLANT FACILITIES FUND July 1, 2021 - June 30, 2022 FUND NO: 420 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 50,065 77,239 13,771 63,468 - 2 515 Secondary School Program - 96,062 - 42,312 53,750 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 50,065 173,301 - - 13,771 105,780 53,750 - - - 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 1,220,826 843,000 - 843,000 - 22 631 Board of Education Program - 23 632 District Administration Program 10,000 10,000 - - - 10,000 24 25 641 School Administration Program - 10,078 10,078 - 26 27 651 Business Operation Program 1,028 25,000 25,000 - 28 655 Central Service Program - - - 29 656 Administrative Technology Services Prog - - - - - 30 661 Buildings-Care Program (Custodial)46,447 50,000 - - 50,000 31 663 Maintenance - Non Student Occupied 69,543 10,000 10,000 - - 32 664 Maintenance - Student Occupied Bldgs 1,981,976 751,574 487,000 177,031 87,543 33 665 Maintenance - Grounds 963,035 535,000 305,000 130,000 100,000 34 667 Security Program 337,750 144,000 106,000 38,000 - 35 36 681 Pupil - To School Trans. Program 109,684 - - - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program 104,411 - - - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]420 Subtotal (carried over to page b)4,844,700 2,378,652 - - 933,000 1,198,109 237,543 - 10,000 - S.D.E.BUDGET Page 58 EXPENDITURES PLANT FACILITIES FUND July 1, 2021 - June 30, 2022 FUND NO: 420 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 4,844,700 2,378,652 - - 933,000 1,198,109 237,543 - 10,000 - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied 468,955 195,000 35,000 160,000 52 811 Capital Assets - NonStudent Occupied 312,808 71,000 15,000 56,000 53 54 800 TOTAL CAPITAL ASSET PROGRAMS 781,763 266,000 - - 50,000 - 216,000 - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)5,676,527 2,817,953 - - 996,771 1,303,889 507,293 - 10,000 - 65 66 67 68 69 TOTAL APPROPRIATION 5,676,527 2,817,953 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (6,805,231) (4,211,304) BUDGET SUMMARY:76 Revenues + Transfers In (2,974,470) (2,816,000) 77 TOTAL REVENUE (lines 74 + 75)(9,779,701) (7,027,304) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 5,676,527 2,817,953 80 Unappropriated Balance 4,103,174 4,209,351 81 TOTAL APPROPRIATION (lines 78 + 79)9,779,702 7,027,304 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]420b 0 - S.D.E.BUDGET Page 29 REVENUES BUS DEPRECIATION July 1, 2021 - June 30, 2022 FUND NO. 424 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (490,402) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets (2,500) - 33 72 450000 TOTAL OTHER (2,500) *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (2,500) *******- 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN (432,671) (440,000) (440,000) 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(925,573) (440,000) B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]424r S.D.E.BUDGET Page 57 EXPENDITURES BUS DEPRECIATION July 1, 2021 - June 30, 2022 FUND NO: 424 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program 925,573 440,000 440,000 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]424 Subtotal (carried over to page b)925,573 440,000 - - - - 440,000 - - - S.D.E.BUDGET Page 58 EXPENDITURES BUS DEPRECIATION July 1, 2021 - June 30, 2022 FUND NO: 424 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 925,573 440,000 - - - - 440,000 - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)925,573 440,000 - - - - 440,000 - - - 65 66 67 68 69 TOTAL APPROPRIATION 925,573 440,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (490,402) - BUDGET SUMMARY:76 Revenues + Transfers In (435,171) (440,000) 77 TOTAL REVENUE (lines 74 + 75)(925,573) (440,000) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 925,573 440,000 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)925,573 440,000 B:\Budgets\Budget 21-22\State Forms 22\[2022 Combined Budget Packet.xlsx]424b 0 -