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Home My WebLink About2020-2021 District Annual Budget RevisedPage 1 CODE CONTENTS BUDGET INCLUDED* GENERAL FUND 100 General M & O *2020 - 2021 REVISED 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)*2020 - 2021 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 2020 - 2021 REVISED SCHOOL BUDGET ALL FUNDS School District Number 93 School District Name: Bonneville School District GENERAL M & O FUND #100 ALL OTHER FUNDS TOTAL FUNDS Proposed Proposed Proposed Budget Budget Budget Budget Line REVENUES 2020-2021 2020-2021 2020-2021 #01 Beginning Balances $6,868,872 $38,513,185 45,382,057 #39 Local Revenue 6,209,669 15,216,496 21,426,165 #41 County Revenue - - - #55 State Revenue 74,450,334 6,710,925 81,161,259 #68 Federal Revenue - 17,138,554 17,138,554 #72 Other Sources - 123,823 123,823 #76 Transfers*75,658 522,671 598,329 Totals $87,604,533 $78,225,654 165,830,187 GENERAL M & O FUND #100 ALL OTHER FUNDS TOTAL FUNDS Proposed Proposed Proposed Budget OBJ #EXPENDITURES Budget Budget Budget Line 2020-2021 2020-2021 2020-2021 #63 100 Salaries $53,043,258 $6,818,978 59,862,236 #63 200 Benefits 19,285,123 3,572,048 22,857,171 #63 300 Purchased Services 7,067,950 5,538,108 12,606,058 #63 400 Supplies & Materials 5,609,332 8,404,580 14,013,912 #63 500 Capital Outlay - 15,837,431 15,837,431 #63 600 Debt Retirement - 14,220,800 14,220,800 #63 700 Insurance & Judgments 315,611 315,611 #63 800 Transfers*522,671 75,658 598,329 #66 Contingency Reserve**1,760,588 1,760,588 #79 Unappropriated Balances - 23,758,051 23,758,051 Totals $87,604,533 $78,225,654 165,830,187 *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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]FY2021 End of Form This is a Budget form for estimating school district/charter school state M & O revenue. 2020 - 2021 BUDGET WORKSHEETS ESTIMATING M & O STATE SUPPORT REVENUE 1 Number of Support Units - 2020 - 2021 651.34 (Best 28 Weeks ADA - Units) 2.State Distribution Factor - Per Unit - 2020-2021 $ $ 22,810 3.Entitlement ( line 1 x line 2 )$14,857,065 4.Salary Apportionment: 1st Reporting Period Units 653.34 (From SBA Template) Administrative Index Average Instructional Salary Average Pupil Services Salary Total SBA plus Allowances from SBA Template 1.80726 $48,040 $49,014 $43,211,841 5.Estimated Base Support ( line 3 + line 4 )$58,068,906 6.Add: Benefit Apportionment $8,425,758 7.Add: Approved Border Contracts $ 8.Add: Approved Exceptional Child Support $25,000 9.Add: Approved Tuition Equivalency $25,000 10.Add: Transportation Allowance $2,699,742 11.Adjustments $ 12.Total Estimated SDE State Support $69,244,406 ( 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 $41,984 14. Personal Property Tax Replacement Money from State Tax Commission $206,133 Total Revenue in Lieu of Taxes (line 13)248,117 * * * RETURN THIS PAGE TO THE STATE DEPARTMENT OF EDUCATION * * * School District Name:Bonneville School District 93 School District Number: End of form Idaho Department of Education Basic Education Data System Salary Based Apportionment and Benefit Apportionment Computation School Year: 2020-2021 District 93 Bonneville Statewide Information:District Information: Administrative Staff Index 0.00000 Administrative Staff Index 1.80726 Administrative Staff Index Cap 1.86643 100.00%Administrative Staff Index (adjusted for cap)1.80726 PERSI plus FICA Employer Rate 19.59%Mid-Term Support Units:653.34 Instructional / Pupil Service Staffing Percent 4.5% Staff Staff Small District Staff Allowance Separate Adjusted Actual Staff Staff Base Average Certified Allowance Allowance < 40 units < 20 units Sec. School Staff FTE Allowance Index Salary Salary Preliminary Ratio FTE then + 0.5 FTE then + 0.5 FTE Allowance Allowance FTE Salary Based FTE FTE Apportionment (Units x a)(b + c + d + e)(i x j)(h x k) a b c d e f g h i j k l Administration 0.0750 49.00050 0.00000 49.00050 39.50000 49.00050 1.80726 38,017.00 68,706.60 3,366,657.92 col (f) Instructional 1.0210 667.06014 0.00000 0.00000 0.00000 667.06014 628.25000 657.25964 48,039.97 31,574,734.71 Pupil Service 0.0790 51.61386 51.61386 48.00000 50.85554 49,013.54 2,492,610.37 Subtotal Instructional and Pupil Service 718.67400 676.25000 708.11518 smaller of (f) or (g)/(1-Staff %) Noncertified 0.3750 245.00250 245.00250 289.53000 245.00250 22,761.00 col (f) TOTAL 1,012.67700 1,005.28000 1,002.11818 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 3,366,657.92 3,960,017.00 3,366,657.92 col (n) Instructional 31,574,734.71 31,219,745.00 0.00 0.00 31,738,902.84 32,045,550.54 31,738,902.84 0.00 (f x k) smaller: t or u Pupil Service 2,492,610.37 2,624,538.00 177,128.08 2,682,698.41 2,529,778.08 2,529,778.08 (f x k) smaller: t or u Subtotal Instructional and Pupil Service 34,067,345.09 33,844,283.00 0.00 177,128.08 34,244,473.17 smaller of [(n or (o / (1-Staff%)] + r +s Noncertified 5,576,501.90 5,576,501.90 9,606,790.00 5,576,501.90 0.00 col (n) TOTAL 43,010,504.91 47,411,090.00 43,010,504.91 8,425,757.91 0.00 0.00 43,211,840.74 2020 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 157,806 157,806 - Emergency Plant Facilities 2,800,000 2,800,000 Supplemental 5,800,000 5,800,000 Bond 2012 A/C 2,412,290 90,995 2,321,295 Bond 2016 A/B 6,681,646 6,681,646 Bond 2018 1,132,166 1,132,166 Column Total:18,983,908 - - 248,801 18,735,107 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. Signature on File Chief Financial and Operations Officer 9/10/2020 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.k.12.id.us Phone Number:( 208 ) 525-4400 Fax Number:( 208 ) 529-0104 * = Do not include revenue allocated to urban renewal agencies. BONNEVILLE JOINT SCHOOL DISTRICT NO. 93 Fund Total Approved Budget*Cash Forward Balance Other revenue NOT shown in Column 5 Property Tax Replacement From Line 16 of L-2 Worksheet 2020 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. 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. 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 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: Value Voter Approved Fund Tracker Attach to L-2 Form If Applicable District Name:BONNEVILLE JOINT SCHOOL DISTRICT NO. 93Date of Election (If current year attach copy of Ballot) 1st Calendar Year Levied Term of Initiative Annual Amount Authorized by Voters Supplemental Funds 8/28/2018 2019-2020 2 years 5,800,000 Plant Facilities Funds 7/12/2010 2011-2012 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 $14,000,000 526,812$ 472,243$ -10% 3/13/2012 2012 20 years $15,430,000 1,226,883$ 1,940,047$ 58%YES 11/3/2015 2016 17.5 years $54,090,000 2,717,240$ 3,137,572$ 11/3/2015 2016 17.5 years $9,410,000 2,327,353$ 3,544,074$ 52%YES 3/31/2018 2018 17.5 years $35,319,840 2,764,488$ 1,132,166$ -59%YES 10,226,102$ Attach to your L-2 form and return to your County Clerk.EFO00081_05-20-2020 Modified 5/15/2020 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 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: 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 S.D.E.BUDGET Page 2 REVENUES GENERAL M & O July 1, 2020 - June 30, 2021 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 (4,505,971) (6,868,872) 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 (58,029,458) (58,068,906) 5 411300 Taxes - Emergency (2,000,000) - 44 431200 Transportation Support (2,735,766) (2,699,742) 6 411400 Taxes - Tort (155,000) - 45 431400 Exceptional Child/SED Support (50,000) (25,000) 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency - (25,000) 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment (7,900,634) (8,425,758) 10 411900 Taxes - Other 49 431900 Other State Support (4,285,480) (3,976,895) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES (7,955,000) *******(5,800,000) 52 437000 Lottery/Additional State Maintenance (800,000) (981,005) 14 413000 Penalty: Delinquent Taxes (25,000) (25,000) 53 438000 Revenue in Lieu of/Tax Replacement (248,117) (248,027) 15 54 439000 Other State Revenue - - 16 414100 Tuition From Individuals (55,000) (50,000) 55 430000 TOTAL STATE (74,049,455) *******(74,450,333) 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 (70,000) - 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 (242,769) (156,769) 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 (15,000) (26,016) 73 35 419200 Contributions/Donations - (6,579) 74 TOTAL REVENUES (82,818,224) *******(80,660,003) 36 419300 Transportation Fees (60,000) (20,000) 75 37 419900 Other Local (280,000) (59,305) 76 460000 TRANSFERS IN (50,000) (75,658) (75,658) 38 TOTAL OTHER LOCAL (813,769) *******(409,669) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (8,768,769) (6,209,669) (Lines 1 + 74 + 76)(87,374,195) (87,604,533) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]100r S.D.E.BUDGET Page 3 EXPENDITURES GENERAL M & O FUND July 1, 2020 - June 30, 2021 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 21,688,269 22,913,248 15,340,352 5,283,179 162,450 2,127,266 - 2 515 Secondary School Program 20,482,421 21,602,709 14,686,907 5,411,141 317,575 1,187,086 - 3 517 Alternative School Program 728,482 765,948 522,799 206,086 7,930 29,133 - 4 519 Vocational-Technical Program - 5 521 Special Education Program 4,781,108 4,457,263 3,139,007 1,311,773 6,483 - 6 522 Special Education Preschool Program 465,165 310,397 218,301 92,097 - - - 7 524 Gifted & Talented Program 318,613 215,997 70,357 24,300 - 121,340 8 531 Interscholastic Program 1,180,633 1,186,021 973,420 188,601 24,000 - 9 532 School Activity Program 229,606 249,020 184,402 35,219 29,399 - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 49,874,297 51,700,602 35,135,544 12,552,396 547,836 3,464,825 - - - - 15 16 611 Attendance-Guidance-Health Program 2,715,937 2,969,022 2,174,813 794,208 - - 17 616 Special Education Support Services Prog 4,259,495 5,927,488 1,958,823 748,056 3,174,739 45,870 18 19 621 Instruction Improvement Program 1,958,424 2,118,056 1,359,317 331,326 216,765 210,649 20 622 Educational Media Program 764,599 800,175 589,061 206,461 - 4,653 21 623 Instruction-Related Technology Program 1,812,261 1,035,916 582,951 183,231 224,734 45,000 - 22 631 Board of Education Program 354,840 403,282 113,115 37,121 204,797 48,250 23 632 District Administration Program 308,412 340,213 237,852 52,361 35,000 15,000 24 25 641 School Administration Program 6,289,881 5,961,534 4,510,100 1,446,434 - 5,000 - 26 27 651 Business Operation Program 1,640,313 1,956,350 977,599 308,145 295,000 375,606 28 655 Central Service Program 202,116 215,473 90,048 43,424 52,000 30,000 - 29 656 Administrative Technology Services Prog 40,000 40,000 - - 1,000 39,000 - 30 661 Buildings-Care Program (Custodial)5,101,504 3,941,514 1,562,012 825,757 942,202 295,932 315,611 31 663 Maintenance - Non Student Occupied 5,000 5,000 - 5,000 - 32 664 Maintenance - Student Occupied Bldgs 2,287,037 2,536,559 1,294,964 601,090 272,242 368,263 - 33 665 Maintenance - Grounds 486,109 647,644 286,081 110,020 122,809 128,735 - 34 667 Security Program 447,836 505,331 88,208 21,615 393,508 2,000 35 36 681 Pupil - To School Trans. Program 3,500,536 3,661,265 1,995,996 1,003,466 221,803 440,000 37 682 Pupil - Activity Trans. Program 270,000 315,000 315,000 38 683 General Transportation Program 92,762 117,181 25,038 9,144 40,000 43,000 - B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]100 Subtotal (carried over to page b)32,537,063 33,497,004 17,845,977 6,721,860 6,511,598 2,101,958 - - 315,611 - S.D.E.BUDGET Page 4 EXPENDITURES GENERAL M & O FUND July 1, 2020 - June 30, 2021 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 32,537,063 33,497,004 17,845,977 6,721,860 6,511,598 2,101,958 - - 315,611 - 42 44 710 Child Nutrition Program - 45 720 Community Services Program 127,792 123,669 61,737 10,867 8,515 42,550 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION 127,792 123,669 61,737 10,867 8,515 42,550 - - - - 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 517,111 522,671 522,671 60 61 900 TOTAL OTHER SERVICES 517,111 522,671 - - - - - - - 522,671 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)83,056,263 85,843,945 53,043,258 19,285,123 7,067,950 5,609,332 - - 315,611 522,671 65 66 950 Contingency Reserve 4,152,813 1,760,588 67 (5% of line 63 ) (Applies to General Fund only)(Applies to General Fund only) 68 69 TOTAL APPROPRIATION 87,209,076 87,604,533 70 (Line 63 + line 66) 7172 73 BUDGET SUMMARY 74 75 Beginning Fund Balance (4,505,971) (6,868,872) BUDGET SUMMARY: 76 Revenues + Transfers In (82,868,224) (80,735,661) 77 TOTAL REVENUE (lines 74 + 75)(87,374,195) (87,604,533) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 87,209,076 87,604,533 80 Unappropriated Balance 165,119 81 TOTAL APPROPRIATION (lines 78 + 79)87,374,195 87,604,533 S.D.E.BUDGET Page 2 REVENUES GOVERNORS DISTRIBUTION July 1, 2020 - June 30, 2021 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]152r S.D.E.BUDGET Page 3 EXPENDITURES GOVERNORS DISTRIBUTION July 1, 2020 - June 30, 2021 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]152 Subtotal (carried over to page b)- - - - - - - - - - S.D.E.BUDGET Page 4 EXPENDITURES GOVERNORS DISTRIBUTION July 1, 2020 - June 30, 2021 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) 7172 73 BUDGET SUMMARY 74 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, 2020 - June 30, 2021 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 (50,000) (161,578) 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 - (37,943) 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) 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) 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)(50,000) (199,521) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]220r S.D.E.BUDGET Page 5 EXPENDITURES FOREST RESERVE FUND July 1, 2020 - June 30, 2021 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 50,000 25,000 25,000 - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 50,000 25,000 - - 25,000 - - - - - 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]220 Subtotal (carried over to page b)- - - - - - - - - - S.D.E.BUDGET Page 6 EXPENDITURES FOREST RESERVE SERVE FUND July 1, 2020 - June 30, 2021 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)50,000 25,000 - - 25,000 - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 50,000 25,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance (50,000) (161,578) BUDGET SUMMARY: 76 Revenues + Transfers In - (37,943) 77 TOTAL REVENUE (lines 74 + 75)(50,000) (199,521) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 50,000 25,000 80 Unappropriated Balance 174,521 81 TOTAL APPROPRIATION (lines 78 + 79)50,000 199,521 S.D.E.BUDGET Page 4 REVENUES SPECIAL LOCAL FUND NAME: E-Rate July 1, 2020 - June 30, 2021 230 THROUGH 239 FUND NO: 232 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (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 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 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (190,000) *******(283,629) 36 419300 Transportation Fees 75 37 419900 Other Local (190,000) (283,629) 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (190,000) *******(283,629) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (190,000) (283,629) (Lines 1 + 74 + 76)(190,000) (377,260) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]232r S.D.E.BUDGET Page 7 EXPENDITURES SPECIAL LOCAL FUND NAME: E-Rate July 1, 2020 - June 30, 2021 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 190,000 377,260 54,210 323,050 - 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]232 Subtotal (carried over to page b)190,000 377,260 - - 54,210 323,050 - - - - End of Sheet S.D.E.BUDGET Page 8 EXPENDITURES SPECIAL LOCAL FUND NAME: E-Rate July 1, 2020 - June 30, 2021 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 190,000 377,260 - - 54,210 323,050 - - - - 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)190,000 377,260 - - 54,210 323,050 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 190,000 377,260 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance (93,630) BUDGET SUMMARY: 76 Revenues + Transfers In (190,000) (283,629) 77 TOTAL REVENUE (lines 74 + 75)(190,000) (377,260) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 190,000 377,260 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)190,000 377,260 S.D.E.BUDGET Page 7 REVENUES DRIVERS EDUCATION July 1, 2020 - June 30, 2021 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 (17,995) (37,654) 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)(29,995) (49,654) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]241r S.D.E.BUDGET Page 13 EXPENDITURES DRIVERS EDUCATION July 1, 2020 - June 30, 2021 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 24,100 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 24,100 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]241 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 14 EXPENDITURES DRIVERS EDUCATION July 1, 2020 - June 30, 2021 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)24,100 17,020 10,000 2,020 - 5,000 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 24,100 17,020 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance (17,995) (37,654) BUDGET SUMMARY: 76 Revenues + Transfers In (12,000) (12,000) 77 TOTAL REVENUE (lines 74 + 75)(29,995) (49,654) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 24,100 17,020 80 Unappropriated Balance 5,895 32,634 81 TOTAL APPROPRIATION (lines 78 + 79)29,995 49,654 B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]241b - - S.D.E.BUDGET Page 8 REVENUES STATE PROFESSIONAL TECHNICAL July 1, 2020 - June 30, 2021 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 (374,645) (919,623) 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 (575,000) (506,748) 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 (575,000) *******(506,748) 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 (575,000) *******(506,748) 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)(949,645) (1,426,371) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]243r S.D.E.BUDGET Page 15 EXPENDITURES STATE PROFESSIONAL TECHNICAL July 1, 2020 - June 30, 2021 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 518,108 463,175 73,590 26,642 9,500 303,443 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 518,108 463,175 73,590 26,642 9,500 303,443 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]243 Subtotal (carried over to page b)119,800 119,800 - - 58,300 41,500 20,000 - - - End of Sheet BUDGET Page 16 EXPENDITURES STATE PROFESSIONAL TECHNICAL July 1, 2020 - June 30, 2021 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)637,908 582,975 73,590 26,642 67,800 344,943 70,000 - - - 65 66 67 68 69 TOTAL APPROPRIATION 637,908 582,975 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance (374,645) (919,623) BUDGET SUMMARY: 76 Revenues + Transfers In (575,000) (506,748) 77 TOTAL REVENUE (lines 74 + 75)(949,645) (1,426,371) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 637,908 582,975 80 Unappropriated Balance 311,737 843,396 81 TOTAL APPROPRIATION (lines 78 + 79)949,645 1,426,371 B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]243b 0 - S.D.E.BUDGET Page 9 REVENUES TECHNOLOGY - STATE July 1, 2020 - June 30, 2021 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 (644,402) (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 (1,286,000) (969,035) 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 (1,286,000) *******(969,035) 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 (1,286,000) *******(969,035) 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)(1,930,402) (1,952,341) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]245r S.D.E.BUDGET Page 17 EXPENDITURES TECHNOLOGY - STATE July 1, 2020 - June 30, 2021 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 1,400,000 1,952,341 - 469,035 1,483,306 - 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]245 Subtotal (carried over to page b)1,400,000 1,952,341 - - 469,035 1,483,306 - - - - End of Sheet S.D.E.BUDGET Page 18 EXPENDITURES TECHNOLOGY - STATE July 1, 2020 - June 30, 2021 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 1,400,000 1,952,341 - - 469,035 1,483,306 - - - - 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)1,400,000 1,952,341 - - 469,035 1,483,306 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 1,400,000 1,952,341 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance (644,402) (983,306) BUDGET SUMMARY: 76 Revenues + Transfers In (1,286,000) (969,035) 77 TOTAL REVENUE (lines 74 + 75)(1,930,402) (1,952,341) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 1,400,000 1,952,341 80 Unappropriated Balance 530,402 81 TOTAL APPROPRIATION (lines 78 + 79)1,930,402 1,952,341 B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]245b - - S.D.E.BUDGET Page 10 REVENUES SUBSTANCE ABUSE - STATE July 1, 2020 - June 30, 2021 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 (139,585) (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 (152,000) (158,432) 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 (152,000) *******(158,432) 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 (152,000) *******(158,432) 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)(291,585) (458,790) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]246r S.D.E.BUDGET Page 19 EXPENDITURES SUBSTANCE ABUSE - STATE July 1, 2020 - June 30, 2021 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 15,000 - - 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 170,000 158,432 81,432 77,000 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]246 Subtotal (carried over to page b)185,000 158,432 - - 81,432 77,000 - - - - End of Sheet S.D.E.BUDGET Page 20 EXPENDITURES SUBSTANCE ABUSE - STATE July 1, 2020 - June 30, 2021 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 185,000 158,432 - - 81,432 77,000 - - - - 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)185,000 158,432 - - 81,432 77,000 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 185,000 158,432 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance (139,585) (300,358) BUDGET SUMMARY: 76 Revenues + Transfers In (152,000) (158,432) 77 TOTAL REVENUE (lines 74 + 75)(291,585) (458,790) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 185,000 158,432 80 Unappropriated Balance 106,585 300,358 81 TOTAL APPROPRIATION (lines 78 + 79)291,585 458,790 B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]246b - - S.D.E.BUDGET Page 12 REVENUES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2020 - June 30, 2021 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 (1,760,277) (1,871,796) 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 (1,760,277) *******(1,871,796) 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 (1,760,277) *******(1,871,796) 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)(1,760,277) (1,871,796) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]251r S.D.E.BUDGET Page 23 EXPENDITURES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2020 - June 30, 2021 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 1,396,661 1,535,851 1,139,042 231,806 17,902 147,101 - 2 515 Secondary School Program 60,502 45,607 28,908 12,500 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 18,786 - - - - - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 1,475,949 1,581,458 1,167,950 244,306 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 249,329 241,680 147,413 57,149 37,118 - - 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]251 Subtotal (carried over to page b)264,329 256,680 147,413 57,149 52,118 - - - - - S.D.E.BUDGET Page 24 EXPENDITURES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2020 - June 30, 2021 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 264,329 256,680 147,413 57,149 52,118 - - - - - 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 20,000 33,658 33,658 60 61 900 TOTAL OTHER SERVICES 20,000 33,658 - - - - - - - 33,658 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)1,760,277 1,871,796 1,315,363 301,455 72,020 149,300 - - - 33,658 65 66 67 68 69 TOTAL APPROPRIATION 1,760,277 1,871,796 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance BUDGET SUMMARY: 76 Revenues + Transfers In (1,760,277) (1,871,796) 77 TOTAL REVENUE (lines 74 + 75)(1,760,277) (1,871,796) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 1,760,277 1,871,796 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)1,760,277 1,871,796 B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]251b - - S.D.E.BUDGET Page 13 REVENUES ESSERF, CARES Act July 1, 2020 - June 30, 2021 FUND NO: 25 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]252r S.D.E.BUDGET Page 25 EXPENDITURES ESSERF,CARES Act July 1, 2020 - June 30, 2021 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 - 449,299 124,532 261,433 10,000 53,334 2 515 Secondary School Program - 348,747 266,598 52,149 10,000 20,000 3 517 Alternative School Program - - - - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 31,864 26,644 5,220 6 522 Special Education Preschool Program - 3,303 2,762 541 7 524 Gifted & Talented Program - 1,209 1,011 198 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 - 834,421 421,546 319,541 20,000 73,334 - - - - 15 16 611 Attendance-Guidance-Health Program - 59,295 8,022 1,572 37,820 11,882 17 616 Special Education Support Services Prog - 83,280 65,457 12,823 5,000 18 19 621 Instruction Improvement Program - 1,967 1,645 322 - 20 622 Educational Media Program - 2,718 2,273 445 21 623 Instruction-Related Technology Program - 86,013 86,013 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 9,964 8,332 1,632 26 27 651 Business Operation Program - 2,400 2,007 393 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 60,265 222 43 60,000 31 663 Maintenance - Non Student Occupied - 2,970 2,970 32 664 Maintenance - Student Occupied Bldgs - 42,901 13,956 2,734 26,211 33 665 Maintenance - Grounds - 684 572 112 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 17,805 14,888 2,917 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]252 Subtotal (carried over to page b)- 370,263 117,374 22,993 42,820 187,076 - - - - S.D.E.BUDGET Page 26 EXPENDITURES ESSERF,CARES Act July 1, 2020 - June 30, 2021 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 - 370,263 117,374 22,993 42,820 187,076 - - - - 42 44 710 Child Nutrition Program - 7,840 6,556 1,284 45 720 Community Services Program - 1,431 1,197 234 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - 9,272 7,753 1,519 - - - - - - 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)- 1,213,956 546,673 344,053 62,820 260,410 - - - - 65 66 67 68 69 TOTAL APPROPRIATION - 1,213,956 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]252b - - S.D.E.BUDGET Page 14 REVENUES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2020 - June 30, 2021 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 (69,047) (83,960) 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (69,047) *******(83,960) 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 (69,047) *******(83,960) 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)(69,047) (83,960) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]253r S.D.E.BUDGET Page 27 EXPENDITURES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2020 - June 30, 2021 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 27,487 23,936 11,700 8,236 - 4,000 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 27,487 23,936 11,700 8,236 - 4,000 - - - - 15 16 611 Attendance-Guidance-Health Program 41,560 60,024 40,130 16,537 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]253 Subtotal (carried over to page b)41,560 60,024 40,130 16,537 1,800 1,557 - - - - End of Sheet S.D.E.BUDGET Page 28 EXPENDITURES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2020 - June 30, 2021 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 41,560 60,024 40,130 16,537 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)69,047 83,960 51,830 24,773 1,800 5,557 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 69,047 83,960 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance BUDGET SUMMARY: 76 Revenues + Transfers In (69,047) (83,960) 77 TOTAL REVENUE (lines 74 + 75)(69,047) (83,960) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 69,047 83,960 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)69,047 83,960 B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]253b 0 - S.D.E.BUDGET Page 13 REVENUES ESSER II July 1, 2020 - June 30, 2021 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) 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) 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) 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) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]254r S.D.E.BUDGET Page 25 EXPENDITURES ESSER II July 1, 2020 - June 30, 2021 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 75,623 20,202 85,925 - 2 515 Secondary School Program - 289,489 44,370 9,109 1,000 235,010 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 - 471,239 119,993 29,311 86,925 235,010 - - - - 15 16 611 Attendance-Guidance-Health Program - 7,127 5,918 1,209 17 616 Special Education Support Services Prog - 775,761 775,761 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 674,841 483,480 191,361 - 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 1,304,298 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 1,980 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]254 Subtotal (carried over to page b)- 2,764,007 489,398 192,570 2,080,059 1,980 - - - - S.D.E.BUDGET Page 26 EXPENDITURES ESSERF II July 1, 2020 - June 30, 2021 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 - 2,764,007 489,398 192,570 2,080,059 1,980 - - - - 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)- 3,235,246 609,391 221,881 2,166,984 236,990 - - - - 65 66 67 68 69 TOTAL APPROPRIATION - 3,235,246 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance - BUDGET SUMMARY: 76 Revenues + Transfers In (3,235,246) 77 TOTAL REVENUE (lines 74 + 75)- (3,235,246) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation - 3,235,246 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)- 3,235,246 B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]254b - - S.D.E.BUDGET Page 16 REVENUES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2020 - June 30, 2021 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) (2,021,563) (2,113,256) 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 (2,021,563) *******(2,113,256) 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 (2,021,563) *******(2,113,256) 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)(2,021,563) (2,113,256) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]257r S.D.E.BUDGET Page 31 EXPENDITURES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2020 - June 30, 2021 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 1,226,852 1,280,063 719,162 560,751 150 - - 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 1,226,852 1,280,063 719,162 560,751 150 - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog 794,711 833,193 406,684 227,991 167,132 31,386 - 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]257 Subtotal (carried over to page b)794,711 833,193 406,684 227,991 167,132 31,386 - - - - End of Sheet S.D.E.BUDGET Page 32 EXPENDITURES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2020 - June 30, 2021 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 794,711 833,193 406,684 227,991 167,132 31,386 - - - - 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)2,021,563 2,113,256 1,125,846 788,742 167,282 31,386 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 2,021,563 2,113,256 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance BUDGET SUMMARY: 76 Revenues + Transfers In (2,021,563) (2,113,256) 77 TOTAL REVENUE (lines 74 + 75)(2,021,563) (2,113,256) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 2,021,563 2,113,256 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)2,021,563 2,113,256 B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]257b 0 - S.D.E.BUDGET Page 17 REVENUES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2020 - June 30, 2021 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) (68,975) (69,675) 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 (68,975) *******(69,675) 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 (68,975) *******(69,675) 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)(68,975) (69,675) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]258r S.D.E.BUDGET Page 33 EXPENDITURES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2020 - June 30, 2021 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 68,975 69,675 51,494 16,702 - 1,479 - 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 68,975 69,675 51,494 16,702 - 1,479 - - - - 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.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, 2020 - June 30, 2021 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)68,975 69,675 51,494 16,702 - 1,479 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 68,975 69,675 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance BUDGET SUMMARY: 76 Revenues + Transfers In (68,975) (69,675) 77 TOTAL REVENUE (lines 74 + 75)(68,975) (69,675) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 68,975 69,675 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)68,975 69,675 B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]258b 0 - S.D.E.BUDGET Page 18 REVENUES SCHOOL-BASED MEDICAID July 1, 2020 - June 30, 2021 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) (2,600,000) 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (2,600,000) *******(2,600,000) 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 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) *******(3,500,000) 36 419300 Transportation Fees 75 37 419900 Other Local (900,000) (900,000) 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (900,000) *******(900,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (900,000) (900,000) (Lines 1 + 74 + 76)(3,500,000) (3,500,000) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]260r S.D.E.BUDGET Page 35 EXPENDITURES SCHOOL-BASED MEDICAID July 1, 2020 - June 30, 2021 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 793,159 793,159 412,000 381,159 6 522 Special Education Preschool Program 67,627 67,627 34,981 32,647 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 860,786 860,786 446,981 413,805 - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog 2,639,213 2,639,214 982,742 725,285 931,188 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]260 Subtotal (carried over to page b)2,639,213 2,639,214 982,742 725,285 931,188 - - - - - End of Sheet S.D.E.BUDGET Page 36 EXPENDITURES SCHOOL-BASED MEDICAID July 1, 2020 - June 30, 2021 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 2,639,213 2,639,214 982,742 725,285 931,188 - - - - - 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 3,500,000 1,429,722 1,139,090 931,188 - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 3,500,000 3,500,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance BUDGET SUMMARY: 76 Revenues + Transfers In (3,500,000) (3,500,000) 77 TOTAL REVENUE (lines 74 + 75)(3,500,000) (3,500,000) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 3,500,000 3,500,000 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)3,500,000 3,500,000 B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]260b (0) - S.D.E.BUDGET Page 19 REVENUES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT July 1, 2020 - June 30, 2021 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 (146,672) (150,939) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (146,672) *******(150,939) 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 (146,672) *******(150,939) 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)(146,672) (150,939) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]261r S.D.E.BUDGET Page 37 EXPENDITURES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT July 1, 2020 - June 30, 2021 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 146,672 150,939 110,277 40,662 - 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 146,672 150,939 110,277 40,662 - - - - - - 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.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, 2020 - June 30, 2021 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)146,672 150,939 110,277 40,662 - - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 146,672 150,939 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance BUDGET SUMMARY: 76 Revenues + Transfers In (146,672) (150,939) 77 TOTAL REVENUE (lines 74 + 75)(146,672) (150,939) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 146,672 150,939 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)146,672 150,939 B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]261b (0) - S.D.E.BUDGET Page 21 REVENUES PERKINS IV - PROFESSIONAL TECHNICAL ACT July 1, 2020 - June 30, 2021 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 (100,000) (132,711) 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 (100,000) *******(132,711) 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 (100,000) *******(132,711) 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)(100,000) (132,711) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]263r S.D.E.BUDGET PAGE 41 EXPENDITURES PERKINS IV - PROFESSIONAL TECHNICAL ACT July 1, 2020 - June 30, 2021 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 100,000 132,711 2,000 - 8,380 83,614 38,717 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 100,000 132,711 2,000 - 8,380 83,614 38,717 - - - 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.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, 2020 - June 30, 2021 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)100,000 132,711 2,000 - 8,380 83,614 38,717 - - - 65 66 67 68 69 TOTAL APPROPRIATION 100,000 132,711 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance BUDGET SUMMARY: 76 Revenues + Transfers In (100,000) (132,711) 77 TOTAL REVENUE (lines 74 + 75)(100,000) (132,711) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 100,000 132,711 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)100,000 132,711 B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]263b - - S.D.E.BUDGET Page 22 REVENUES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2020 - June 30, 2021 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 (59,337) (89,016) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (59,337) *******(89,016) 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 (59,337) *******(89,016) 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)(59,337) (89,016) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]270r S.D.E.BUDGET PAGE 43 EXPENDITURES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2020 - June 30, 2021 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 - - - - - - 2 515 Secondary School Program 53,308 84,516 65,699 3,817 - 15,000 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 53,308 84,516 65,699 3,817 - 15,000 - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program 6,029 4,500 - - 4,500 - 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]270 Subtotal (carried over to page b)6,029 4,500 - - 4,500 - - - - - S.D.E.BUDGET Page 44 EXPENDITURES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2020 - June 30, 2021 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 6,029 4,500 - - 4,500 - - - - - 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)59,337 89,016 65,699 3,817 4,500 15,000 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 59,337 89,016 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance BUDGET SUMMARY: 76 Revenues + Transfers In (59,337) (89,016) 77 TOTAL REVENUE (lines 74 + 75)(59,337) (89,016) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 59,337 89,016 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)59,337 89,016 B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]270b (0) - S.D.E.BUDGET Page 23 REVENUES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2020 - June 30, 2021 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 (325,000) (340,113) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (325,000) *******(340,113) 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 (325,000) *******(340,113) 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)(325,000) (340,113) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]271r S.D.E.BUDGET Page 45 EXPENDITURES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2020 - June 30, 2021 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 325,000 340,113 209,998 26,000 96,115 8,000 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]271 Subtotal (carried over to page b)325,000 340,113 209,998 26,000 96,115 8,000 - - - - End of Sheet S.D.E.BUDGET Page 46 EXPENDITURES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2020 - June 30, 2021 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 325,000 340,113 209,998 26,000 96,115 8,000 - - - - 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)325,000 340,113 209,998 26,000 96,115 8,000 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 325,000 340,113 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance BUDGET SUMMARY: 76 Revenues + Transfers In (325,000) (340,113) 77 TOTAL REVENUE (lines 74 + 75)(325,000) (340,113) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 325,000 340,113 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)325,000 340,113 B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]271b - - S.D.E.BUDGET Page 23 REVENUES BLENDED LEARNING CVRF July 1, 2020 - June 30, 2021 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]272r S.D.E.BUDGET Page 45 EXPENDITURES BLENDED LEARNING CVRF July 1, 2020 - June 30, 2021 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]272 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 46 EXPENDITURES BLENDED LEARNING CVRF July 1, 2020 - June 30, 2021 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 SUMMARY 74 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]272b - - S.D.E.BUDGET Page 23 REVENUES GOPVERNORS LEARNING LOSS July 1, 2020 - June 30, 2021 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) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******(274,717) 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) 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) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]276r S.D.E.BUDGET Page 45 EXPENDITURES GOVERNORS LEARNING LOSS July 1, 2020 - June 30, 2021 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]276 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 46 EXPENDITURES GOVERNORS LEARNING LOSS July 1, 2020 - June 30, 2021 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 SUMMARY 74 75 Beginning Fund Balance - BUDGET SUMMARY: 76 Revenues + Transfers In (274,717) 77 TOTAL REVENUE (lines 74 + 75)- (274,717) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation - - 80 Unappropriated Balance 274,717 81 TOTAL APPROPRIATION (lines 78 + 79)- 274,717 B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]276b - - S.D.E.BUDGET Page 26 REVENUES CHILD NUTRITION July 1, 2020 - June 30, 2021 FUND NO: 290 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (1,016,402) (823,943) 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 (890,000) (750,000) 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.(22,000) (13,297) 62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales (39,000) (39,520) 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement (2,385,000) (2,522,536) 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 (2,685,000) *******(2,822,536) 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 (1,700) (5) 74 TOTAL REVENUES (3,637,700) *******(3,626,199) 36 419300 Transportation Fees 75 37 419900 Other Local - (842) 76 460000 TRANSFERS IN (75,000) (90,000) (90,000) 38 TOTAL OTHER LOCAL (952,700) *******(803,663) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (952,700) (803,663) (Lines 1 + 74 + 76)(4,729,102) (4,540,142) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]290r S.D.E.BUDGET Page 51 EXPENDITURES CHILD NUTRITION July 1, 2020 - June 30, 2021 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]290 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 52 EXPENDITURES CHILD NUTRITION July 1, 2020 - June 30, 2021 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 3,700,831 3,911,103 1,143,545 636,210 111,000 2,005,347 15,000 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION 3,700,831 3,911,103 1,143,545 636,210 111,000 2,005,347 15,000 - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out 30,000 42,000 42,000 60 61 900 TOTAL OTHER SERVICES 30,000 42,000 - - - - - - - 42,000 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)3,730,831 3,953,103 1,143,545 636,210 111,000 2,005,347 15,000 - - 42,000 65 66 67 68 69 TOTAL APPROPRIATION 3,730,831 3,953,103 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance (1,016,402) (823,943) BUDGET SUMMARY: 76 Revenues + Transfers In (3,712,700) (3,716,199) 77 TOTAL REVENUE (lines 74 + 75)(4,729,102) (4,540,142) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 3,730,831 3,953,103 80 Unappropriated Balance 998,271 587,039 81 TOTAL APPROPRIATION (lines 78 + 79)4,729,102 4,540,142 B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]290b 0 - S.D.E.BUDGET Page 27 REVENUES BOND REDEMPTION & INTEREST July 1, 2020 - June 30, 2021 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 (9,566,406) (12,203,045) 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 (1,900,000) (2,472,710) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest (10,655,205) (10,135,107) 51 432400 Professional Technical Program 13 TOTAL TAXES (10,655,205) *******(10,135,107) 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 (1,900,000) *******(2,472,710) 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 (120,000) (25,000) 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 (12,705,205) *******(12,662,817) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (150,000) *******(55,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (10,805,205) (10,190,107) (Lines 1 + 74 + 76)(22,271,611) (24,865,862) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]310r S.D.E.BUDGET Page 53 EXPENDITURES BOND REDEMPTION & INTEREST FUND July 1, 2020 - June 30, 2021 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]310 Subtotal (carried over to page b)- - - - - - - - - - S.D.E.BUDGET Page 54 EXPENDITURES BOND REDEMPTION & INTEREST FUND July 1, 2020 - June 30, 2021 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 5,150,000 8,845,000 8,845,000 57 912 Debt Services Program - Interest 5,516,200 5,374,300 5,374,300 58 913 Debt Services Program - Refunded Debt 1,000 1,500 1,500 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES 10,667,200 14,220,800 - - - - - 14,220,800 - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)10,667,200 14,220,800 - - - - - 14,220,800 - - 65 66 67 68 69 TOTAL APPROPRIATION 10,667,200 14,220,800 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance (9,566,406) (12,203,045) BUDGET SUMMARY: 76 Revenues + Transfers In (12,705,205) (12,662,817) 77 TOTAL REVENUE (lines 74 + 75)(22,271,611) (24,865,862) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 10,667,200 14,220,800 80 Unappropriated Balance 11,604,411 10,645,062 81 TOTAL APPROPRIATION (lines 78 + 79)22,271,611 24,865,862 B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]310b - - S.D.E.BUDGET Page 28 REVENUES CAPITAL CONSTRUCTION PROJECTS July 1, 2020 - June 30, 2021 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 (30,748,963) (15,694,414) 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 (350,000) (21,000) 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al.- - 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (350,000) *******(21,000) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (350,000) *******(21,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (350,000) (21,000) (Lines 1 + 74 + 76)(31,098,963) (15,715,414) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]410r S.D.E.BUDGET Page 55 EXPENDITURES CAPITAL CONSTRUCTION PROJECT July 1, 2020 - June 30, 2021 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 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]410 Subtotal (carried over to page b)- - - - - - - - - - S.D.E.BUDGET Page 56 EXPENDITURES CAPITAL CONSTRUCTION PROJECT July 1, 2020 - June 30, 2021 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 25,000,000 13,620,956 5,000 - 13,615,956 53 54 800 TOTAL CAPITAL ASSET PROGRAMS 25,000,000 13,620,956 - - 5,000 - 13,615,956 - - - 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)25,000,000 13,620,956 - - 5,000 - 13,615,956 - - - 65 66 67 68 69 TOTAL APPROPRIATION 25,000,000 13,620,956 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance (30,748,963) (15,694,414) BUDGET SUMMARY: 76 Revenues + Transfers In (350,000) (21,000) 77 TOTAL REVENUE (lines 74 + 75)(31,098,963) (15,715,414) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 25,000,000 13,620,956 80 Unappropriated Balance 6,098,963 2,094,458 81 TOTAL APPROPRIATION (lines 78 + 79)31,098,963 15,715,414 B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]410b - - S.D.E.BUDGET Page 29 REVENUES PLANT FACILITIES July 1, 2020 - June 30, 2021 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 (2,995,106) (6,805,231) 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 (12,000) (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) 33 72 450000 TOTAL OTHER - *******(121,323) 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (2,812,000) *******(2,974,470) 36 419300 Transportation Fees 75 37 419900 Other Local - (38,148) 76 460000 TRANSFERS IN - - - 38 TOTAL OTHER LOCAL (12,000) *******(53,148) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (2,812,000) (2,853,148) (Lines 1 + 74 + 76)(5,807,106) (9,779,702) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]420r S.D.E.BUDGET Page 57 EXPENDITURES PLANT FACILITIES FUND July 1, 2020 - June 30, 2021 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 70,520 50,065 - 50,065 - 2 515 Secondary School Program 98,728 - - - - 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 169,248 50,065 - - - 50,065 - - - - 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 223,306 1,220,826 - 1,220,826 - 22 631 Board of Education Program - 23 632 District Administration Program 10,000 10,000 - - - 10,000 24 25 641 School Administration Program 10,578 - - - 26 27 651 Business Operation Program - 1,028 1,028 - 28 655 Central Service Program - - - 29 656 Administrative Technology Services Prog 550,000 - - - - 30 661 Buildings-Care Program (Custodial)48,000 46,447 - - 46,447 31 663 Maintenance - Non Student Occupied 179,800 69,543 23,033 46,510 - 32 664 Maintenance - Student Occupied Bldgs 538,318 1,981,976 366,390 1,486,212 129,374 33 665 Maintenance - Grounds 471,750 963,035 532,548 320,497 109,990 34 667 Security Program 66,000 337,750 176,061 144,690 17,000 35 36 681 Pupil - To School Trans. Program 72,500 109,684 24,500 85,184 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program 63,000 104,411 - 104,411 B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]420 Subtotal (carried over to page b)2,233,252 4,844,700 - - 1,099,059 3,243,235 492,405 - 10,000 - S.D.E.BUDGET Page 58 EXPENDITURES PLANT FACILITIES FUND July 1, 2020 - June 30, 2021 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 2,233,252 4,844,700 - - 1,099,059 3,243,235 492,405 - 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 165,000 468,955 62,378 406,577 52 811 Capital Assets - NonStudent Occupied 71,000 312,808 39,605 273,203 53 54 800 TOTAL CAPITAL ASSET PROGRAMS 236,000 781,763 - - 101,983 - 679,780 - - - 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)2,638,500 5,676,527 - - 1,201,042 3,293,300 1,172,185 - 10,000 - 65 66 67 68 69 TOTAL APPROPRIATION 2,638,500 5,676,527 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance (2,995,106) (6,805,231) BUDGET SUMMARY: 76 Revenues + Transfers In (2,812,000) (2,974,470) 77 TOTAL REVENUE (lines 74 + 75)(5,807,106) (9,779,702) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 2,638,500 5,676,527 80 Unappropriated Balance 3,168,606 4,103,174 81 TOTAL APPROPRIATION (lines 78 + 79)5,807,106 9,779,702 B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]420b - - S.D.E.BUDGET Page 29 REVENUES BUS DEPRECIATION July 1, 2020 - June 30, 2021 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 (442,111) (432,671) (432,671) 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(442,111) (925,573) B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]424r S.D.E.BUDGET Page 57 EXPENDITURES BUS DEPRECIATION July 1, 2020 - June 30, 2021 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 442,111 925,573 925,573 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]424 Subtotal (carried over to page b)442,111 925,573 - - - - 925,573 - - - S.D.E.BUDGET Page 58 EXPENDITURES BUS DEPRECIATION July 1, 2020 - June 30, 2021 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 442,111 925,573 - - - - 925,573 - - - 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)442,111 925,573 - - - - 925,573 - - - 65 66 67 68 69 TOTAL APPROPRIATION 442,111 925,573 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance (490,402) BUDGET SUMMARY: 76 Revenues + Transfers In (442,111) (435,171) 77 TOTAL REVENUE (lines 74 + 75)(442,111) (925,573) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 442,111 925,573 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)442,111 925,573 B:\Budgets\Budget 20-21\State Forms FY 21\REVISED 2021\[Combined revised 21.xlsx]424b - -