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HomeMy WebLinkAbout2013-2014 District Annual Budgettdl FEtE 111 e 1NION US a inW 132 " 1 1 1` HUM . BONNEVILLE JOINT SCHOOL DISTRICT Name of School District 93 School District Number BINGHAM /BONNEVILLE County Tom Luna STATE SUPERINTENDENT OF PUBLIC INSTRUCTION DEPARTMENT OF EDUCATION P.O. BOX 83720 BOISE, 83720 -0027 CODE CONTENTS BUDGET INCLUDED* GENERALFUND 100 General M & 0 x 2013 - 2014 SCHOOL BUDGET SPECIAL REVENUE FUNDS X 220 Forest Reserve Fund X 230 -239 Special Project (Local) x This document represents the Board of Trustees' estimate of revenues, 240 -249 Special Project (State) x proposed expenditures and the fund balances of available school funds for the 250 -289 Special Project (Federal) x 2013 - 2014 fiscal year. The planning, preparation and presentation of the budget has 290 Child Nutrition Fund x 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 X 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 x hearing in the school district on _June 12, 2013 and the Board of Trustees 420 Plant Facilities Fund x formally adopted this budget on June 12, 2013. 430 Plant Facilities Fund - School Bldg Main - Student Occupied Fund ENTERPRISE FUNDS 510 Enterprise Fund I SIGNED: INTERNAL SERVICE FUNDS 610 Internal Service Fund 7101720 Trust Funds * Indicate with an asterisk which reports are included in this document. SUPERINTENDENT /CHARTER SCHOOL ADMINISTRATOR April Burton CONTACT PERSON (PLEASE PRINT) burtonaftd93.kl2.id.us EMAIL ADDRESS 208 - 525.4400 PHONE NUMBER CHAIRPERSON OF THE BOARD Bonneville Joint School District 93 SCHOOL DISTRICT /CHARTER NAME DATE Copy on rile in the Office of the Superintendent of Public Instruction Page 1 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES July 1, 2013 - June 30, 2014 Page 2 GENERAL M & O FUND NO: 100 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 $63610,000.00 519339700.00 5,933,700.00 40 429000 Other County 2 41 420000 TOTAL COUNTY 0.00 0.00 45,619,667.00 0.00 - 3 411100 Taxes - General M & 0 42 4 411200 Taxes - Supplemental 31000,000.00 30000,000.00 43 431100 Base Support Program 351120,500 37,289,600.00 5 411300 Taxes - Emergency 1,400,000.00 1,400,000.00 44 431200 Transportation Support 11774,000.00 1,775,000.00 6 411400 Taxes - Tort 120,000.00 120,000.00 45 431400 Exceptional Child /SEDSupport 75,000.00 73,000.00 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 4,555,000.00 51092,700.00 10 411900 Taxes- Other 49 431900 Other State Support 282,900.00 11124,073.00 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 4,520,000.00 _. _ 25,000.00 -" 25,000.06-1 51 432400 Professional Technical Program 150,800.00 13 TOTAL TAXES 40520,000.00 306,025.00 j 52 437000 Lottery/Additional State Maintenance 223,400.00 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of /Ag Equipment Taxes 36,541.00 41,894.00 15 54 439000 Other State Revenue 41,994,741.00 1 ._._ ' * ** _ _ 16 414100 Tuition From Individuals 55,000.00 5,000.00 55 430000 TOTAL STATE 17 414200 Tuition From Distdcts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 56 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 25,000.00 10,000.00 59 443000 Direct Restricted Federal 21 60 445100 ITItle I - ESEA 22 416100 School Food Service 61 445200 ITItle 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 Title VI-13 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc. 67 448200 Impact Aid - P. L. 874 0.00 ( _ 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 0.00 0.601 34 419100 Rentals 22,500.00 20,025.00 73 215 853.00 50,445,6-912-.-0-0- 215 853.00 35 419200 Contributions /Donations 74 TOTAL REVENUES 46,927,241.00 1 3 31 400.00 36 419300 Transportation Fees 30,000.00 259000.00 75 76 77 460000 TRANSFERS IN 37 419900 Other Local 255,000.00 2219000.00 38 TOTAL OTHER LOCAL 412,500.00 ( 4,932,500.00 39 410000 TOTAL LOCAL (Line 13 + 38) I 4,828,025.00 1 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) $53,670,641.00 $56,595,245.00 j B: \Budget Documents \Budget 13- 141D93 2014 Revenues.xls]100 S.D.E. BUDGET Page 3 EXPENDITURES GENERAL M & O FUND July 1, 2013 - June 30, 2014 FUND NO: 100 NOTF• Rnnnri aarh antry to tha naaract rinllnr amniint Line Code EXPENDITURES Functions /Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 1 512 Elementary School Program $149537,400.00 $15,819,817.00 $111103,800.00 $41357,402.00 $18,973.00 $3299642.00 $10,000.00 2 515 Secondary School Program $11,384,800.00 $12,501,351.00 81773,156.00 31460,233.00 29,599.00 238,363.00 3 517 Alternative School Program $1,216,550.00 $1,168,816.00 817,578.00 347,098.00 45140.00 4 519 Vocational - Technical Program $150,800.00 $0.00 5 1 521 Exceptional Child Program $2,381,500.00 $2,557,426.00 11796,773.00 748,898.00 10,048.00 1,707.00 6 522 Preschool Exceptional Program $210,600.00 $2603180.00 188,138.00 72,042.00 7 524 Gifted & Talented Program $60,000.00 $60,000.00 60,000.00 8 531 Interscholastic Program $439,700.00 $472,574.00 368,375.00 93,144.00 81904.00 29151.00 9 532 School Activity Program $145,730.00 $1399634.00 119,533.00 20,101.00 10 541 Summer School Program $0.00 1 $0.00 11 542 Adult School Program $0.00 $0.00 12 546 Detention Center Program $0.00 $0.00 14 500 TOTAL INSTRUCTION $30,527,080 00 :.. •:•:.... € $32,979,798 00 $23 16,7 353 00 ; $9,098,918 00 f $67,524 00 I $636,003 00 [ $10,000.00 $0.00 i $0.00 ( $0 00 ' :.:.;.:.:.;. 15 16 611 Attendance - Guidance - Health Program 1,374,600.00 $1,581,286.00 1,140,109.00 441,177.00 17 616 Special Services Program 11736,100.00 $1,957,197.00 862,084.00 358,758.00 730,221.00 61134.00 18 :.:.:.:.:.:............ ::.:.:.:.:.:.:.:.:.:.:.:.:.:.:.::.:.:.:.:.:.:.:.:.:.:.:.:.:.:.::.: .:.:.:.:.:.:.:.:.:.:.:.:.:..: ...... :.:.:.:.:.:.:.::.:.:.:.:.:.:.:.:.:................................................................. ............................... . 19 621 Instruction Improvement Program 130,700.00 $139,411.00 85,793.00 21,796.00 24,876.00 61946.00 20 622 Educational Media Program 486,800.00 $504,644.00 374,154.00 106,523.00 23,967.00 21 623 Instruction- Related Technology Progran 11316,600.00 $1,337,895.00 864,281.00 3189412.00 17,992.00 133,243.00 3,967.00 22 631 Board of Education Program 79,100.00 $79,000.00 5,700.00 11181.00 61,050.00 11,069.00 23 632 District Administration Program 117301300.00 $1,736,771.00 904,565.00 344,617.00 117,097.00 94,500.00 205000.00 255,992.00 24 25 641 School Administration Program 31828,100.00 $4,027,652.00 2,8319926.00 1,105,405.00 77,120.00 13,201.00 :::::::::::::::::::::::::::::::::::::::::::::.:::.:.:.:.:.:..:.:.:.:.:.:.:.:.:.:.:.:.:.:.:...:.:.:.:.:.:.:.:.:.:.:.:.:.: .::.:.:.:.:.:.:.:.:.:.:.:.:.:.. .;.:.:.:.;.:.:............................................... ............................... . 27 651 Business Operation Program 455,600.00 $518,311.00 275,403.00 94,116.00 70,941.00 77851.00 7, 28 655 Central Service Program 132,400.00 $145,502.00 45,164.00 18,338.00 42,000.00 40,000.00 29 656 Administrative Technology Services Pr 105,000.00 $99,130.00 55,654.00 33,476.00 10,000.00 30 31 661 663 Buildings -Care Program Custodial Maintenance - Non Student Occupied 49315,500.00 81000.00 $4,352,355.00 $25,000.00 1,523,131.00 741,114.00 1 ,95811 10.00 2,655.00 1307000.00 22,345.00 32 664 Maintenance - Student Occupied Bldgs 19202,500.00 $1,419,239.00 752,294400 345,180.00 150,406.00 171,359.00 33 665 Maintenance - Grounds 1059900.00 $105,909.00 36,000.00 51300.00 19,108.00 40,501.00 5,000.00 34 667 Security Program 378,800.00 $387,860.00 1229593.00 28,633.00 216,529.00 20,105.00 35 36 681 Pupil - To School Trans. Program 2,5101500.00 $2,507,847.00 11124,713.00 724,001.00 108,934.00 550,199.00 37 682 Pupil - Activity Trans. Program 70,000.00 $70,000.00 70,000.00 38 683 lGeneral Transportation Program 25,000.00 $53,121.00 1 3,014.00 1 22,557.00 1 27,550.00 WBudget Documents \Budget 13- 14 \[D93 2014 Expenditures.x1sj100 ,Subtotal (carried over to 1 M _t___ 21.048.130.00 10.947.910.00: 4,654,551.00 3,725,707.00 1 11397,453.00 € 66,517.00; 0.00 0.00 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 Page 4 GENERAL M & O FUND FUND NO: 100 Line Code EXPENDITURES Functions /Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 39 691 Other Support Services Program $0.00 40 x$4,654,551.00 41 600 TOTAL SUPPORT SERVICES $19,991,500.00 2 0 8 30 00 $ 1, 4 ,1 0 $1 ,947,910.00 $3,725,707.00 $1,397,453.00 $66,517.00 $ 0 00 $ 255 992 00 $ 0.00 42 44 1 710 lChild Nutrition Program $0.00 45 720 Community Services Program 117,300.00 $112,053.00 35,680.00 14,815.00 31386.00 58,172.00 46 730 Enterprise Operations $0.00 47 • • • • • : � � .. • • • • •$0.0 . 48 700 TOTAL NON-INSTRUCTION TON $117,3 .00 $112,053.00 $35,680.00 $14,815.00 $3,386.00 $58,172.00 $0.00 0 $ 0.00 $ 0.00 49 50 810 Capital Assets - Student Occupied $0.00 51 811 Capital Assets - NonStudent Occupied $0.00 52 • • • ...$0.00 .. ... ... .. .....0 .....0 .. • • •0.00 • • .. • .. 53 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $ 000 $0.00... $0.00... $ 00 $ 00 $ $ 0.00 $0.00 54 55 911 Debt Services Program - Principal $0.00 56 912 Debt Services Program - Interest $0.00 57 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out 325,000.00 $310,300.00 310,300.00 59 60 900 TOTAL OTHER SERVICES $325,000.00 $310,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $310,300.00 61 62 TOTAL EXPENDITURES IT S (Lines 14 +41 +48 +53 +60) 63 $50,960,880.00 $54,4501281.00 $34,150,943.00 $130768,284.00 $3,796,617.00 $2,091,628.00 $76,517.00 $0.00 $255,992.00 $310,300.00 64 65 950 Contingency Reserve (5% of line 63) (Applies to General Fund only) (Applies to General Fund only) BUDGET SUMMARY: The total on line 76 must equal the total on tine 80. 66 67 68 TOTAL APPROPRIATION (Line 63 + line 66) $50,960,880.00 $54,450,281.00 69 70 71 72 BUDGET M R 73 74 Beg`i5`mn`g-P-und Balance $6,610F000.00 $51933,700.00 75 Revenues + Transfers In $47t0601641.00 $50,661,545.00 76 TOTAL REVENUE Ines 74 + 75 53,670,641.00 56,595,245.00 77 78 Total Appropriation $50,9601880.00 $54,450,281.00 79 Unappropriated Balance $20709,761.00 $2,144,964.00 80 TOTAL APPROPRIATION (lines 78 + 79) $53,670,641.00 $56,595,245.00 BABudget DocumentslBudget 13.14QD03 2014 Expendbres.x[s]100b S.D.E NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES July 1, 2013 - June 30, 2014 Page 5 FEDERAL FOREST RESERVE FUND NO: 220 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts I Totals 1 320000 Estimated Fund Balance, July 1 75000 $75,000.00 40 429000 Other County 0.00 " " * *'" 0.00 0.00 55,000.00 0.00 2 0.00 0.00 0.00 41 420000 TOTAL COUNTY 3 411100 Taxes - General M & 0 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 0.00 51 432400 Professional Technical Program 13 TOTALTAXES 1 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 Other State Revenue 0.00 C * * * * * ** 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 20,000.00 55,000.00 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 1 1 64 445500 Child Nutrition Reimbursement 26 417100 Admissions /Activities 65 445600 Title VI -B 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 20,000.00 " "' *' 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 0.00 * * * * * ** 34 419100 Rentals 73 35 419200 Contributions /Donations 74 TOTAL REVENUES 20,000.00 * * * * * ** 55,000.00 0.00 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN 38 TOTAL OTHER LOCAL 0.00 * * * * * "* 77 39 410000 TOTAL LOCAL (Line 13 + 38) 0.00 * * * * * ** 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) $20,000.00 * * * * * ** $130,000.00 B9Budget DocumentsMudget 13- 14QD93 2014 Revenues.)ds]220 S.D.E. BUDGET - - Page 6 EXPENDITURES FOREST RESERVE FUND!!' July 1, 2013 - June 30, 2014 FUND NO: 220' 1NOTE: 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 $0.00 $10,000.00 $10,000.00 2 515 Secondary School Program 20,000.00 $25,000.00 259000.00 3 517 Alternative School Program 0.00 $0.00 4 519 Vocational - Technical Program 0.00 $0.00 5 521 Exceptional Child Program 0.00 $0.00 6 522 Preschool Exceptional Program 0.00 $0.00 7 524 Gifted & Talented Program 0.00 $0.00 8 531 Interscholastic Program 0.00 $0.00 9 532 School Activity Program 0.00 $15,000.00 15,000.00 10 541 Summer School Program 0.00 $0.00 11 542 Adult School Program 0.00 $0.00 12 546 Detention Center Program 0.00 $0.00 13 777777 77777 777= 777777 :.:.;. $50,000 00 $0.00 ;.:.;.;.;.; $0 00 $50,000 00 $0 00 �:::::::: ...... :.�......::.: $0.00 $9.00 $0.00 $0 00 14 500 TOTAL INSTRUCTION ; $20,000 00 15 ......... : . :.:............:............:.:.:.:.:.:.::•:•:•..............:.:.:•:.:•:...:.:............•.•:•.•.•.•:.:..:.:.:.:.:•:.:•:•..:• :•:•::•:.:.:.:.:..... .:•:•:• •:•:•:•:.:.:.:.:.:.: ::.:.::::::.:•:•:•:•:;•:•:•:•:• ..... .:•:•:.:.:.:.:.:.:.:.:.:. ::•:•:.:.:.:.:.:.:.:.:•:.:.:.:. ....... 16 611 Attendance - Guidance - Health Program 0.00 $0.00 17 616 Special Services Program 0.00 $0.00 18 ... .. . 19 621 Instruction Improvement Program t ram 0 $0.00 .00 20 622 Educational Media Program 0.00 $0.00 21 623 Instruction - Related Technology Progran 0.00 $0.00 22 631 Board of Education Program 0.00 $0.00 23 632 District Administration Program 0.00 $0.00 24 ...0... 25 641 School Administration ministration P ro ram Program .00 $0.00 27 651 Business u mess O eration Program 0.00 $ 0.00 28 655 Central Service Program 0.00 $0.00 29 656 Administrative Technology Services Pro 0400 $0.00 30 661 Buildings -Care Program (Custodial) 0.00 $0.00 31 663 Maintenance - Non Student Occupied 0.00 $0.00 32 664 Maintenance - Student Occupied Bldgs 0.00 $0.00 33 665 Maintenance - Grounds 0.00 $0.00 34 667 Security Program 0.00 $0.00 35 7777F777 7777777 7777777 7777777 7777F777 i' 36 681 Pu it To School Trans. Program 0. 0 $0.00 37 682 Pupil - Activity Trans. Program 0.00 $5,000.00 51000.00 38 683 General Transportation Program 0.00 $0.00 B: \Bud et D ocuments \B ud et 13-14\[D93 2014 Ex en 't ur es.xls 220 S.D.E. BUDGET Page 7 EXPENDITURES FOREST RESERVE FUND July 1, 2013 - June 30, 2014 FUND NO: 220 NOTE: Round each entry to the nearest dollar amount. ....... ....0... ... ... EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 700 TOTAL NON INS TRUCTIO N $ 0.00 $0.00 Purchased Supplies Capital Debt Insurance - Line Code Functions /Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment 39 691 Other Support Services Program $0.00 40 ............. 41 600 TOTAL SUPPORT SERVICES $ 0.00 $ 5 000.00 0.00::::: $ $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 42 50 810 Capital Assets - Student Occupied $ 0.00 44 710 Child Nutrition 51 Program 811 n nn $0.00 47 ....... ....0... ... ... . .•..$0.00 48 700 TOTAL NON INS TRUCTIO N $ 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 49 50 810 Capital Assets - Student Occupied $ 0.00 51 811 Capital Assets - NonStudent Occupied $0.00 52 ... .. ... ..$0.00 .. . ....$0.00 53 1 800 TOTAL CAPITAL ASSET PROGRAMS $ $0.00... $0.00... $0.00 $0.00 $0.00 ...$0.00 54 55 911 Debt Services Program Principal 0.00 56 912 Debt Services Program - Interest $0.00 57 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out $0.00 59 ... ... ... ... ... . ..$0.00 ..$0.00 ''$0.00 60 900 TOTAL OTHER SERVICES $0.00 $0.00... $0.00..... $0.00 $0.00 .. ...$0.00 6 1 F] 62 TOTAL EXPENDITURES RES 63 (Lines 14 +41 +48 +53 +60) $20,000.00 $55,000.00 $0.00 $0.00 $551000.00 $0.00 $0.00 $0.00 $0.00 64 ........................ ............................... BUDGET SUMMARY: The total on line 76 must equal the total on line 80. S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES July 1, 2013 - June 30, 2014 SPECIAL LOCAL 230 FUND NAME: FUND NO: Line Code REVENUES Item Prior Year Budget Pro osed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 $0.00 40 429000 Other Count 2 i 0.00 41 42 420000 TOTAL COUNTY ! 0.00 ; *' * * * ** 0.00 0.00 3 411100 Taxes - General M & 0 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 _ 0.00 ; * * * * * ** 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 /Ag Equipment Taxes 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE i 0.00 a ' " * *" T 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 Title VI -B 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 0.00 " " " " * *" 0_.00_ 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 1 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 "' * "' 0.00 34 419100 Rentals 73 35 419200 Contributions /Donations 74 TOTAL REVENUES 320000.00 * * * * * "* 32,000.00 36 419300 Transportation Fees 75 0.00 37 419900 Other Local 32,000.00 32,000.00 76 460000 ITRANSFERSIN 38 TOTAL OTHER LOCAL 32,000.00 * *' "'* 1 32,000.00 32,000.00 k 77 39 410000 TOTAL LOCAL (Line 13 + 38) 32,000.00 * * * * * ** 400000 TOTAL BALANCE + REVENUES + TRANSFERS Lines 1 + 74 + 76) $32,000.00 $32,000.00 B9Budget DocumentslBudget 13- 141jD93 2014 Revenues.xis)230 SRE BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 SPECIAL LOCAL 230 FUND NAME FUND N(7 BABudget Documents \Budget 13- 14 \[D932014 Subtotal (carried over to 0.00 0.00 0.00 1 0.00 1 0.00 1 0.00 1 0.00 1 0.00 1 0.00 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES July 1, 2013 - June 30, 2014 SPECIAL LOCAL 235 FUND NAME: FUND NO: Page 11 Line Code REVENUES I Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 $2501000.00 $250,000.00 $250,000.00 40 429000 Other County 2 41 420000 TOTAL COUNTY 0.00 * * * * * ** 0.00 3 411100 Taxes - General M & 0 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 1 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 0.00 * * * * * ** 0.00 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE 0.00 * * * * * ** 0.00 17 414200 ITuition 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 1 64 445500 Child Nutrition Reimbursement 26 417100 Admissions /Activities 65 445600 Title VI -B 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc. 67 1 448200 Impact Aid - P. L. 874 29 417400 School Fees & Charges 68 1 440000 TOTAL FEDERAL 0.00 * * * * * ** 0.00 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 1 72 450000 TOTAL OTHER 0.00 * * * * * ** 0.00 34 419100 Rentals 73 35 419200 Contributions /Donations 74 TOTAL REVENUES 300,000.00 * * * * * ** 50,000.00 36 419300 Transportation Fees 75 0.00 37 419900 Other Local 300,000.00 501000.00 76 460000 TRANSFERS IN 38 TOTAL OTHER LOCAL 300,000.00 * * * * * ** 50,000.00 77 39 410000 TOTAL LOCAL (Line 13 + 38) 300,000.00 * * * * * ** 50,000.00 1 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines + 74 + 76) $550,000.00 * * * * * ** $300,000.00 BABudget DocumentslBudget 13- 141]D932014 Revenues.eds]235 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 SPECIAL LOCAL 230 235 FUND NAME FUND NO: Page 12 Line 1 2 Code 512 515 EXPENDITURES Functions /Programs Elementary School Program Secondary School Program Prior Year Budget $0.00 0.00 Proposed Budget $10,000.00 $0.00 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials $10,000.00 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 3 517 Alternative School Program 0.00 $0.00 4 519 Vocational - Technical Program 0.00 $0.00 5 521 1 Exceptional Child Program 0.00 $0.00 6 522 Preschool Exceptional Program 0.00 $0.00 7 524 Gifted & Talented Program 0.00 $0.00 8 531 Interscholastic Program 0.00 $0.00 9 532 School Activity Program 300,000.00 $50,000.00 501000.00 10 541 Summer School Program 0.00 $0.00 11 542 Adult School Program 0.00 $0.00 12 546 1 Detention Center Program 0.00 $0.00 13 .300 . ...$50,000.00 .$10,000.00 . ..$0.00. •. 14 15 500 TOTAL INSTRUCTION $ 000.00 60 0 $ 00.00 .� $0.00 �. $0.00 $0.00• ...$0.00 $0.00 16 611 A ttendance G ui ram dance- Health Program 0.00 $0.00 17 616 ISpecial Services Program 0.00 $0.00 18 19 621 Instruction Improvement nt Pro ram 9 0.00 $0.00 20 622 Educational Media Program 0.00 $0.00 21 623 Instruction - Related Technology Program 0.00 $0.00 22 631 Board of Education Program 0.00 $0.00 23 632 District Administration Program 0.00 $0.00 24 :•�•� 25 641 School Administration inistration Pro g ram 0400::•: $0.00..;. 7777777777= 7777777777= 7777777777 7777777777 7777777777 7777777= 777777777777 27 651 Business usiness O eration Program 0.00 $0.00 28 655 Central Service Program 0.00 $0.00 29 656 Administrative Technology Services Pro 0.00 $0.00 30 661 Buildings -Care Program (Custodial) 0.00 $0.00 31 663 Maintenance - Non Student Occupied 0.00 $0.00 32 664 Maintenance - Student Occupied Bldgs 0.00 $0.00 33 665 1 Maintenance - Grounds 0.00 $0.00 34 667 Security Program 0.00 $25,000.00 25,000.00 35 777777777 77 7777777 77777777 77777777 77717777 71 77777777 36 681 Pupil - To School c ool Trans. Program 0.00 $0.00 37 682 Pupil - Activity Trans. Program 0.00 $0.00 38 683 General Transportation Program 1 0.00 $0400 B:l udget DaaumentsXftdget As1235 Subtotal carried over to page b 0.00 1 25,000.00 1 0.00 1 0.00 1 0.00 1 25,000.00 1 0.00 1 0.00 1 0.00 1 0.00 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 SPECIAL LOCAL 235 FUND NAME: FUND NO: Page 13 Line 39 Code 691 EXPENDITURES Functions /Programs Other Support Services Program Prior Year Budget Proposed Budget $0.00 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 insurance - Judgment Boo Transfers 40 .. .. .. ...$0.00::•: ::��••$0.00 •.•••$0.00 41 42 600 TOTAL SUPPORT SERVICES $ 0.00 $0.00. • $0.00 •$0.00::: $0.00::: $0.00 44 710 Child ut "o N riti n Program 9 $0.00 45 720 1 Community Services Program $0.00 46 730 lEnterprise Operations $0.00 47 ...$0.00 :• :•� .. ...0.00 '.;. .:•'0.00 ••••••0.00 .. '.;. '••• •$0.00 48 700 TOTAL OTA NON-INSTRUCTION $0.00 $ $ $ $0.00 $0.00 $0.00 $0.00 49 •••$0.00.•• 50 810 Capital Assets i I A is - Student Occupied 51 811 Capital Assets - NonStudent Occupied $0.00 52 � � • • • • •$0.00 • �•• . • •$0.00 • • .$0.00 •::: � � ••••• ••••••$0.00 •••• •••••$0.00 53 800 A L TOTAL CAPITAL ASSET PROGRAMS $0400 $0400 $0.00 $0.00 $0.00 54 • • � 55 911 Debt Services Program Principal I $0.00 56 912 lDebt Services Program - Interest $0.00 57 913 1 Debt Services Program - Refunded Debt $0.00 58 920 ITransfers Out $0.00 59 • • ...$o.00 .. ...$0.00 �.;. .. •....$0000 ••$0.00 • • •$0.00 60 900 TOTAL OTHER SERVICES $ 0.00 $0.00 $0.00 $0.00 $0000 61 62 TOTAL EXPENDITURES (Lines 14 +41 +48 +53 +60) 63 $0000 $60,000.00 $0.00 $0.00 $50,000000 $10,000.00 $0.00 $0.00 $0.00 $0.00 64 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGETSUMMArZY 73 74 Beginning Fund Balance 250,000.00 250,000.00 75 Revenues +Transfers In 300,000.00 509000.00 76 TOTAL REVENUE (lines 74 + 75) 550,000000 300,000.00 77 78 Total Appropriation 0.00 603000.00 79 Una ro riated Balance 550,000.00 240,000.00 80 TOTAL APPROPRIATION (lines 78 + 79) 5503000.00 $300,000.00 B9Budget DocumentsTudget 13-1410932014 ExpenOures.)ds)235b S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES July 1, 2013 - June 30, 2014 Page 14 DRIVERS EDUCATION FUND NO: 241 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 $0.00 40 429000 Other County 0.00 a * * * * * ** 0.00 20,000.00 0.00 0.00 65,000.00 0.00 2 0.00 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 20,000.00 12 412500 Taxes - Bond & Interest 0.00 51 432400 Professional Technical Program 13 TOTAL TAXES j 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 Other State Revenue 0.00 ? * * * * * ** 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 Title VI-13 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 0.00 * * * * * ** 30 417900 Other Student Revenues 69 31 1 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 1 TOTAL OTHER 0.00 * * * * * ** 34 419100 Rentals 73 35 419200 Contributions /Donations 74 TOTAL REVENUES 38,900.00 * * * * * ** 36 419300 Transportation Fees 75 37 419900 Other Local 38,900.00 45,000.00 76 460000 TRANSFERS IN 38 TOTAL OTHER LOCAL 38,900.00 * " * " " ** i 45,000.00 45,000.00 77 39 410000 TOTAL LOCAL (Line 13 + 38) 38,900.00 * * * * * ** 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) $38,900.00 * * * * * ** $65,000.00 B:Tudget Documents\Budget 13- 14UD93 2014 Ravenues.As]241 S.D.E. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 Page 15 DRIVERS EDUCATION FUND NO: 241 B: \Budget Documents\Budget 13- 14 \[D93 2014 Subtotal (carried over to 0.00 I 0.00 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 l 0.00 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 Page 16 DRIVERS EDUCATION FUND NO: 241 Line 39 Code 691 EXPENDITURES Functions /Programs Other Support Services Program Prior Year Budget Proposed Budget $0.00 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 40 . ...0.00 � �0�00. :•: :�``0.00::�: '0 • � ��$0.00. �.�7 ••..$0.00 � •$0.00• ••••••$0.00• .�. 41 600 TOTAL SUPPORT SERVICES $ $ 0.00::•: $ $ $ 00�::�: �� �••.�.$0.007 42 • . • 44 710 Child Nutrition Program 9 $0.00 45 720 Community Services Program $31,077.00 19,700.00 31877.00 21500.00 51000.00 46 730 Enterprise Operations $0.00 47 :.:.::•:•: • • •• • • .. 48 700 TOTAL NON -INSTRUCTION CTION $ 0 $31 77.00 $ 19 700.00 $ 3 877.00 $2$500.00 $50000.00 $0.00 $0.00 $0.00 $0.00 49 50 8 1 0 Capital Assets - Stude nt Occupied $ 0.00 51 811 Capital Assets - NonStudent Occupied $0.00 52 .:.:.:0.•.;. ...$0.00.. ...$0.00 ' � .. • .$0.00 • •$0.00 •• ... 53 800 TOTAL CAPITAL ASSET S T PROGRA MS $ .00 $ 0.00 $0.00 $0.00 $0.00 $0.00 54 • 55 911 Debt Services Program Principal 9 $0.00 56 912 Debt Services Program - Interest $0.00 57 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out $0.00 59 60 900 TOTAL OTHER TH R SERVICE S $0.00 $0.00 $0.00 $0.00 $0.00 $0400 $0.00 $0.00 $0.00 $0.00 61 62 TOTAL EXPENDITURES (Lines 14 +41 +48 +53 +60) 63 $0.00 $31,077.00 $19,700.00 $3,877.00 $2,500.00 $5,000.00 $0.00 1 $0.00 1 $0.00 1 $0.00 64 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGETS MMARY 73 74 Beginning Fund Balance 0.00 0.00 75 Revenues + Transfers In 38,900.00 65,000.00 76 TOTAL REVENUE (lines 74 + 75) 380900.00 65,000.00 77 78 Total Appropriation 0.00 31,077.00 79 Unappropriated Balance 385900.00 33,923.00 80 TOTAL APPROPRIATION (lines 78 + 79) $38,900.00 $65,000.00 B:1Budget Documents \Budget 13- 14 \[D932014 Expendbres.Ns]241b S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES July 1, 2013 - June 30, 2014 Page 17 STATE PROFESSIONAL TECHNICAL FUND NO: 243 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts I Totals 1 320000 Estimated Fund Balance, July 1 $0.00 40 429000 Other County 2 0.00 0.00 0.00 41 420000 TOTAL COUNTY 0.00 " * * * * ** 0.00 191,859.00 3 411100 Taxes - General M & 0 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 ; 0.00 ' " * * * ** 51 432400 Professional Technical Program 191,859.00 13 TOTAL TAXES 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 Other State Revenue 0.00 ' * * * * ** 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 Title VI -B 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 0.00 * * " " * ** 0.00 0.00 191,859.00 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 0.00 * * * * * ** 34 419100 Rentals 73 35 419200 Contributions /Donations 74 TOTAL REVENUES 0.00 ' * * * * ** 36 419300 Transportation Fees 75 0.00 37 419900 Other Local 76 460000 TRANSFERS IN 38 TOTAL OTHER LOCAL 0.00 * * * * * ** 77 39 410000 TOTAL LOCAL (Line 13 + 38) 0.00 * * * * * ** 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) $0.00 * * * * * ** $191,859.00 B:1Budget DocumentsTudget 13- 14QD93 2014 Revenues.bs]243 S.D.E. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 Page 18 STATE PROFESSIONAL TECHNICAL FUND NO: 243 B9Budget Documents\Budget 13- 14 \[D93 2014 Expenditures.As]243 Subtotal (carried over to 11 - 0.00 1 0.00 ; o.00 o.00 o.00 ( 0.00 ; 0.00 0.00 { 0.00 C 0.00 __ _ __ __ S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 11 2013 - June 30, 2014 Page 19 STATE PROFESSIONAL TECHNICAL FUND NO: 243 Line Code EXPENDITURES Functions /Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 39 691 Other Support Services Program $0.00 40 7 • :x 7 7 • .. .77 ::: :: ' :: ::' :: : •• :: ::7 • 41 600 TOTAL SUPPORT SERVICES $ 0.00 $ $ 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42 ...$0.00::•: 44 710 Child Nutrition Pro ra g m 45 720 Community Services Program $0.00 46 730 Enterprise Operations $0.00 47 .•0.00•• • •$0.00 • • •$0.00 . . .$0.00 . • 48 700 TOTAL NON INS TRUCTION $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 49 �•� 50 810 Capital Assets - Student Occupied $0.00 51 811 Capital Assets - NonStudent Occupied $0.00 52 53 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $0.00 $0.00 54 55 911 Debt Services Program g am - Principal $0.00• 56 912 Debt Services Program - Interest $0.00 57 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out $0.00 59 • • •$0.00 � ��$0.00 • • . • • • • • • • •$0.00 60 900 OTHER TOTAL E R SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00. 61 62 TOTAL EXPENDITURES XPENDITURES (Lines 14 +41 +48 +53 +60) 63 $0.00 $191,859.00 $25,738.00 $4,978.00 $48,015.00 $102,128.00 $11,000.00 1 $0.00 $0.00 $0.00 64 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 B ET UMMARY 73 74 Beginning Fund Balance 0.00 0.00 75 Revenues + Transfers In 0.00 191,859.00 76 TOTAL REVENUE (lines 74 + 75) 0.00 1911859.00 77 78 Total Appropriation 0.00 1910859.00 79 Unappro riated Balance 0.00 0.0(y- 80 TOTAL APPROPRIATION (lines 78 + 79) $0.00 $191,859.00 B9Budget DocumentslBudget 13- 141[D93 2014 Expendflures.x1s]243b S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES July 1, 2013 - June 30, 2014 Page 20 TECHNOLOGY - STATE FUND NO: 245 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget I Proposed Budget Line Amounts Totals I Line Amounts I Totals 1 320000 Estimated Fund Balance, Jul 1 $285,000.00 $ 100,000.00 $100,000.00 40 429000 Other County " " * * * ** 0.00 305,000 00 � .0.00_ 2 0.00 41 420000 TOTAL COUNTY 0.00 3 411100 Taxes - General M & O 42 -- __ 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Trans ortation 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 325,000.00 305,000.00 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES 0.00 ( 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 Other State Revenue * * * * * ** 16 414100 Tuition From Individuals 55 430000 TOTAL STATE 325,000.00 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 1 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 Title VI -B 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 0.00 * **x * ** 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 0.00 * * * * * ** 0.00 34 419100 Rentals 73 35 419200 Contributions /Donations 74 TOTAL REVENUES 3251000.00 * * * * * ** 1_3051000'.00 36 419300 Transportation Fees 75 0.00 37 419900 Other Local 76 460000 TRANSFERS IN 38 TOTAL OTHER LOCAL 0.00 0.00 ( 77 39 410000 TOTAL LOCAL (Line 13 + 38) 0.00 * * * * * ** 0.00 400000 TOTAL BALANCE + REVENUES + TRANSFERS Lines 1 + 74 + 76 $610,000.00 * * * * * ** $405,000.00 BABudget Documents \Budget 13- 141[D932014 Revenues.)ds]245 S.D.E BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 Page 21 TECHNOLOGY - STATE FUND NO: 245 BABudget Documents \Budget 13- 14 \ID93 2014 over to page b) 325,000.00 J 305,000.00 0.00 0.00 ( 2119723.00 1 93,277.00E 0.00 0.00 0.00 0.00 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 Page 22 TECHNOLOGY -STATE FUND NO: 245 Line Code EXPENDITURES Functions /Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 39 691 Other Support Services Program $0.00 40 � ��$211,723.00 � � ��$0.00 .$0.00. .•.$0.00. 41 600 TOTAL SUPPORT E O T S RVICES $ 3 5 000.0 0 305 000.00 $ $0.00 $0.00 $93,277.00 $0.00 42 44 710 Child Nutrition Program $0.00 45 720 Community Services Program $0.00 46 730 Enterprise Operations $0.00 47 ... .. ... .. ....$0.00.. ...$0.00... ... .. ..$0.00 . .$0.00 .•...$0.00 .. ....$0.00 48 700 TOTAL N ON INSTRUCTIO N $0.00 $0.00 $0.00 $0.00 49 50 810 Capital Asset s -Student tudent Occu i ed $ 0.00 51 811 Capital Assets - NonStudent Occupied $0.00 52 • ... .. ....$0.00 . . . .. ... ...'$0.00 �... .•''$0.00 �.�� ...�� ���� �.��.•.$0.00 7.•. �•.•. �$0.00 53 800 TOTAL CAPITAL ASSET PROGRAMS $ 00 0.00 $ $0400 $0.00 $0.00 54 55 911 Debt Services ce Program nci al 9 Principal ' $ 0.00 56 912 Debt Services Program - Interest $0.00 57 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out $0.00 59 .. �� . • ..$ .0.00 .$ .0.00 •. .$ ..$0.00 .•• ....$0.00 .. ...$0.00 60 900 TOTAL OTHER SERVICES 0.00 $ 0.00 0.00 $0.00 $0400 61 62 TOTAL OTA EXPENDITURES (Lines 14 +41 +48 +53 +60) 63 $325,000.00 $305,000.00 $0.00 $0.00 $211,723.00 $93,277.00 $0.00 $0.00 $0.00 $0.00 64 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGETSUMMARY 73 74 Beginning Fund Balance 285,000.00 100,000.00 75 Revenues + Transfers In 325,000.00 305,000.00 76 TOTAL REVENUE (lines 74 + 75) 610,000.00 405,000.00 77 78 Total Appropriation 325,000.00 305,000.00 79 1 Unappropriated Balance 285,000.00 100,000.00 80 TOTAL APPROPRIATION (lines 78 + 79) 610,000.00 405,000.00 B:1Budget DocumentslBudget 13- 14QD93 2014 Expenddutes.xislMb S.D.E. NOTE: Round each entry to the nearest dollar amount BUDGET REVENUES July 1, 2013 - June 30, 2014 Page 23 SUBSTANCE ABUSE - STATE FUND NO; 246 Line 1 Code 320000 REVENUES Item Estimated Fund Balance, July 1 Prior Year Budget Proposed Budget Line 40 Code 429000 REVENUES Item Other County Prior Year Budget Proposed Budget Line Amounts Totals $0.00 Line Amounts I Totals 2 41 420000 TOTAL COUNTY 0.00 * * * * * ** 0.00 0.00 0.00 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 0.00 ; "` * * ** 51 432400 Professional Technical Program 13 TOTAL TAXES 0.00_1 52 437000 1 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 Other State Revenue 0.00 * * * * * ** 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 Title VI-13 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 0.00 * * " " ** 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 0.00 * * * * * ** 1 1 0.00 0.00 11 0.00 34 419100 Rentals 73 35 419200 Contributions /Donations 74 ITOTAL REVENUES 0.00 1 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN 38 TOTAL OTHER LOCAL 0.00 * * * * * ** 0.00 0.00 ( 77 39 410000 TOTAL LOCAL (Line 13 + 38) 0.00 * * * * * ** 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) $0.00 * * * * * ** B9Budget Documents\Budget 13- 14yD932014 Ravenues.)ds]246 S.D.E BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 Page 24 SUBSTANCE ABUSE - STATE FUND NO: 246 B; \Budget DocumentsMudget 13- 14 \[D93 2914 Subtotal (carried over to page b) 1. 0.00 0.00 ( 0.00 ( 0.00) 0.00 ( 0.00: 0.00 0.00 ( 0.00 ( 0.00 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 Page 25 SUBSTANCE ABUSE - STATE FUND NO: 246 Line Code EXPENDITURES Functions /Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 39 691 Other Support Services Program $0.00 40 77777777777777777 7777777777777777 ''7 ::. : • ::; :: • • •7 77777777 41 600 TOTAL SUPPORT SE RVIC E S $ 0.00 $ 000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42 ...$0.00..,• 44 710 Child Nutrition Program g m 45 720 Community Services Program $0.00 46 730 Enterprise Operations $0.00 47 . ...$0.00 `.:. .:• '... . • ... ::�'• 48 700 TOTAL NON-INSTRUCTION $ 0.00 $0.00 $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ':•: $0.00 49 50 810 Capital s Assets Student Occupied $0.00 51 811 Capital Assets - NonStudent Occupied $0.00 52 •0... ... . .. 53 800 TOTAL CAPITAL ASSET PROGRAMS O RAMS $ 0 00 $ 0.00 $ 0.00 $ 0 00 $ .00 $0.00... $0.00 $0.00... $0.00... $0.00 5 4 .:.:::::.77777777777777777777777777777777777777777777777777777777777777777777 55 911 Debt Services Program Principal $0.00 56 912 Debt Services Program - Interest $0.00 57 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out $0.00 59 • • . • • . • • •$0.00 • . . • .$0.00 • • •$0.00 • • • •$0.00. • • • •$0.00 • • • • . •$0.00 60 900 TOTAL E OTH R SERVICES $0.00 $0.00 $0.00 $0.00 61 62 TOTAL EXPENDITURES XPENDITURES (Lines 14 +41 +48 +53 +60) 63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 $0.00 $0.00 1 $0.00 64 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET S MMARY 73 74 Beginning Fund Balance 0.00 0.00 75 Revenues + Transfers In 0.00 0.00 76 TOTAL REVENUE (lines 74 + 75) 0.00 0.00 77 78 Total Appropriation 0.00 0.00 79 Unappropriated Balance 0.00 0.00 80 TOTAL APPROPRIATION (lines 78 + 79) 1 $0.00 $0.00 BABudget DocumenlslBudget 13. 141[0932014 ExpendRures.AJ246b S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES July 1, 2013 - June 30, 2014 SPECIAL STATE 249 Page 26 FUND NAME: MEDICAID FUND NO: Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 $0.00 40 429000 Other County 0.00 * * * * ** 0.00 2,400,000.00 0.00 0.00 21400,000.00 0.00 2 0.00 0.00 0.00 41 420000 TOTAL COUNTY 3 411100 Taxes - General M & 0 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 1 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 0.00 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 /Ag Equipment Taxes 15 54 439000 Other State Revenue 21400,000.00 ; 21400,000.00 21400,000.00 * * * * * ** 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 11ndirect Unrestricted Federal 20 1 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 Title VI -B 27 417200 Bookstore Sales 66 445900 j Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc. 67 448200 1 Impact Aid - P. L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL 0.00 * * * * * ** 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 0.00 * * * * * ** 34 419100 Rentals 73 35 419200 Contributions /Donations 74 TOTAL REVENUES 2,4001000.00 * * * * * ** ( 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN 38 TOTAL OTHER LOCAL 0.00 * * * * * ** ; 77 39 410000 TOTAL LOCAL (Line 13 + 38) 0.00 * * * * * ** 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) $2,400,000.00 * * * * * ** $2,400,000.00 BABudget DocumentMBudget 13- 14gD93 2014 Revenues.xls]249 S.D.E BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 SPECIAL STATE Page 27 FUND NAME: MEDICAID FUND NO: B: \Budget Documents \Budget 13- 14 \ID93 2014 Subtotal (carried over to 1 11 311,340.00 1,171 0.00 i 0.00 ( 0.00 ; 0.00 I 0.00 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 SPECIAL FEDERAL PROJECT 249 FUND NAME: FUND N0: Page 28 MEDICAID Line Code EXPENDITURES Functions /Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 39 691 Other Support Services Program $0.00 40 �•�$1,830,000.00� .$2, � � �$311,340.00� • • •$0.00• � • • 41 600 TOTAL SUPPORT SERVICES 0211579.00 $538,999.00• $1,171,240.00 $0.00 $ 0.00 $ 0.00 $ 0.00 42 44 710 Child Nutrition Program $0.00 45 720 Community Services Program $0.00 46 730 Enterprise Operations $0.00 47 ••• •$0.00 •• • • •• . • • • • • • 48 700 TOTAL NON - INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 0.00 $ 0.00 $ 0.00 49 50 810 Capital Assets - Student Occupied $0.00 51 1 811 Capital Assets - NonStudent Occupied $0.00 52 • • •$0.00. • •$0.00 .. •• •$0.00 .•.• ..:.: :• ... 53 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.0 0 $ 0.00 $ 0.00 $ 00 0 . 54 55 911 Debt Services Program - Principal $0.00 56 912 Debt Services Program - Interest $0.00 57 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out $0.00 59 ••$0.00 • • • •$0.00 • . • •$0.00 •$0.00 • • • •$0.00 • • • •$0400 • . 60 900 TOTAL OTHER SERVICES $0.00 $0.00 $ 0.00 $0.00 61 62 TOTAL EXPENDITURES (Lines 14 +41 +48 +53 +60) 63 $2,400,000.00 $2,400,000.00 $809,300.00 $419,460.00 $1,1711240.00 1 $0.00 1 $0.00 1 $0.00 $0.00 $0.00 64 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 .............................. 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance 0.00 0.00 75 Revenues + Transfers In 2,400,000.00 21400,000.00 76 TOTAL REVENUE (lines 74 + 75) 21400,000.00 21400,000.00 77 78 Total Appropriation 21400,000.00 21400,000.00 79 Unappropriated Balance 0.00 0.00 80 TOTAL APPROPRIATION (lines 78 + 79) 1 $2,400,000.00 $2,4000000.00 B:1Budget DocumentslBudget 13. 141[0932014 Expend4ures.AJ249b S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES July 1, 2013 - June 30, 2014 Page 29 TITLE I -A, ESEA - IMPROVING BASIC PROGRAMS FUND NO: 251 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts I Totals 1 320000 Estimated Fund Balance, July 1 $0.00 40 429000 Other County 0.00 �.... _�- 0.00 a. 0.00 i 1,244,666.00 i. j 0.00 11244,666.00 0.00 2 I 0.00 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 1 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 j 0.00 ( 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 Other State Revenue 0.00 ( * *' * * ** 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 ITitle I - ESEA 975,000.00 11244,666.00 22 416100 School Food Service 61 445200 ITitle 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 Title VI -B 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 975,000.00 * * * * * ** 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 0.00 * * *. *.. 34 419100 Rentals 73 35 419200 Contributions /Donations 74 TOTAL REVENUES 975,000.00 *' " " * ** 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 ITRANSFERSIN 38 TOTAL OTHER LOCAL 0.00 * * * * * ** 0.00 i 77 39 410000 TOTAL LOCAL (Line 13 + 38) 0.00 * * * * * *' 0.00 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) $975,000.00 $1,244,666.00 BABudget Documents\Budget 13- 14gD93 2014 Revenues.xi91251 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 Page 30 TITLE I -A ESEA - IMPROVING BASIC PROGRAMS FUND NO: 251 Line Code EXPENDITURES Functions /Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 1 512 Elementary School Program $483,000.00 $5179636.00 $428,129.00 $47,619.00 $3,437.00 $38,451.00 2 515 Secondary School Program 0.00 $71,480.00 42,154.00 29,326.00 3 517 Alternative School Program 0.00 $0.00 4 519 Vocational - Technical Program 0.00 $0.00 5 521 Exceptional Child Program 0.00 $0.00 6 522 Preschool Exceptional Program 0.00 $0.00 7 524 Gifted & Talented Program 0.00 $0.00 8 531 Interscholastic Program 0.00 $0.00 9 532 School Activity Program 0.00 $0.00 10 541 Summer School Program 319,000.00 $3505237.00 237,436.00 97,593.00 15,208.00 11 542 Adult School Program 0.00 $0.00 12 546 Detention Center Program 0.00 $0.00 13 $802,000.00 1 $939r353.00 $707,719400 $174,538.00 $3,437.00 ; $53,659.00 1 $0,010 1 $0.00 ( $0. 00 'JS $6.004 0 00 • 14 500 TOTAL INSTRUCTION 15 16 611 Attendance Guidance Health Program 9 0.00 $ 0.00 17 616 Special Services Program 0.00 $0.00 18 19 621 Instruction Improvement p t 59,800.00 $256,217.00 70,895.00 17,504.00 112,484.00 55,334.00 20 622 Educational Media Program 0.00 $0.00 21 623 Instruction - Related Technology Program 0.00 $0.00 22 631 Board of Education Program 0.00 $0.00 23 632 District Administration Program 0.00 $0.00 24 777777777 ...... 7777777 777777:11:1TEE 25 641 School Administration Program 72,000.00 $0.00 ...0.00... ...$0.00:.: 27 651 B Business us[ Operation Program p 9 28 655 Central Service Program 0.00 $0.00 29 656 Administrative Technology Services Prog 0.00 $0.00 30 661 Buildings -Care Program (Custodial) 0.00 $0400 31 663 Maintenance - Non Student Occupied 0.00 $0.00 32 664 Maintenance - Student Occupied Bldgs 0.00 $0.00 33 665 Maintenance - Grounds 0.00 $0.00 34 667 Security Program 0.00 $0.00 35 36 681 Pupil - To School Trans. Program 0.00 $0.00 37 682 Pupil - Activity Trans. Program 0.00 $0.00 38 683 General Transportation Program 1 0.00 $0.00 BABudget Documents \Budget 13- 14t[D93 2014 Expenditures.x[s]251 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 TITLE I -A, Page 31 ESEA - IMPROVING BASIC PROGRAMS FUND NO: 251 Line 39 Code 691 EXPENDITURES Functions /Programs Other Support Services Program Prior Year Budget Proposed Budget $0.00 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 insurance - Judgment 800 Transfers 40 • � � �$112,484.00� .� •••$55,334.00 �• � � 41 42 600 TOTAL SUPPORT SERVICES RVICE S $131,800.00 • $ 256.21 0 •0.00 $70,895.00 $17,504.00 $0.00 �•• � ���$0.00 •� �$0.00� � ����$0.00 44 710 Child Nutrition Program m 9 0.00 45 46 720 730 Community Services Program Enterprise Operations 12,200.00 0.00 $10,133.00 $0.00 10,133.00 47 •��� 777777777 '.;. 48 49 700 TOTAL NON -INSTRUCTION RUCTION $ 12200.00 $ 10133.00 •0.00 $ 0.00 $0.00 $0.00 $10,133.00 $0.00 $0.00 $0.00 $0.00 50 810 Capital Assets Student Occu ied 51 811 Capital Assets - NonStudent Occupied $0.00 52 •� ...$0.00 `.;. .:•: .. ...$0.00 . ..••$0.00 • :::.•$0.00 53 54 800 TOTAL CAPITAL A ASSET PROGRAMS 0.00 $ $0.00 $0.00 $0.00 $0.00 55 911 Debt Services Pro ram - Principal 56 912 Debt Services Program - Interest $0.00 57 913 Debt Services Program - Refunded Debt $0.00 58 59 920 Transfers Out 29,000.00 . • $38,963.00 •:•: ••• •$0.00 •. .$0.00 ••• 38,963.00 •••••$38,963.00 60 61 900 TOTAL OTHER SERVICES $ 29000.00 $38,963.00 $0.00 $0.00 $0.00 $0.00 $0.00 62 TOTAL EXPENDITURES (Lines 14 +41 +48 +53 +60) 63 64 $975,000.00 $1,244,666.00 $778,614.00 $192,042.00 $115,921.00 $119,126.00 1 $0.00 $0.00 $0.00 $38,963.00 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET S MARY 73 74 Beginning Fund Balance 0.00 0.00 75 Revenues + Transfers In 975,000.00 11244,666.00 76 TOTAL REVENUE (lines 74 +75) 975,000.00 1,244,666.00 77 78 Total Appropriation 975,000.00 1,244,666.00 79 Unappropriated Balance 0.00 0.00 80 TOTAL APPROPRIATION (lines 78 + 79) $9751000.00 $11244,666.00 B9Budget DmumentsTudget 13-141 D932014 Expenditres.xis]251b S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES July 1, 2013 - June 30, 2014 Page 32 TITLE I -B ESEA - STUDENT READING SKILLS IMPROVEMENT FUND NO: 252 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 $0.00 40 429000 Other County 2 41 420000 TOTAL COUNTY 0.00 * * " * * ** 0.00 3 411100 Taxes - General M & 0 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 0.00 * * * * * ** 0.00 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE 0.00 * * * * * ** 0.00 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 ITitle 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 Title VI -B 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 0.00 * * * * * ** 0.00 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 0.00 * * " * * ** 0.00 34 419100 Rentals 73 35 419200 Contributions /Donations 74 TOTAL REVENUES 0.00 * * * * * ** 0.00 36 419300 Transportation Fees 75 0.00 37 419900 Other Local 76 460000 ITRANSFERSIN 38 TOTAL OTHER LOCAL 0.00 * * * * * ** 0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38) 0.00 * * * * * ** 0.00 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) $0.00 $0.00 0:Tudget DocumentsTudget 13- 14QD93 2014 Revenues.)ds]252 S.D.E. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 Page 33 TITLE 1 -13, ESEA - STUDENT READING SKILLS IMPROVEMENT FUND NO: 252 BABudget Documents \Budget 13- 14 \[D93 2014 Expenditures.xls]252 Subtotal (carried over to page b) 1 0.00 1 0.00 1 0.00 1 0.00 1 0.00 1 0.00 1 0.00 1 0.00 1 0.00 1 0.00 S.D.E. BUDGET Page 34 EXPENDITURES TITLE I -B ESEA - STUDENT READING SKILLS IMPROVEMENT July 1, 2013 - June 30, 2014 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 Supp ort Services Program $0.00 40 . .$0.00 . • • • • • • • •$0.00• . • . 41 600 TOTAL SUPPORT SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program $0.00 45 720 Community Services Program $0.00 46 730 Enterprise Operations $0.00 47 .• .••• •••••$0.00 . •$0.00 .. • • •$0.00 • • .$0.00 • • . • • • • • •$0.00 • 48 700 TOTAL NON - INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 4 9 50 810 Capital Assets - Student Occupied $0.00 51 811 1 Capital Assets - NonStudent Occupied $0.00 52 • • ... . � •$0.00 • • • • • . ....... • • � �� • • • � � •••000 :.: 53 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 0 00 $ . $ 0.00 54 . ............................... .. ........ ................ 55 911 Debt Services Program - Principal $0.00 56 912 Debt Services Program - Interest $0.00 57 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out $0.00 59 :::: :� ``•0.00 7 • • '::: • • • •$0.00 � � � � •$0.00 • • • • . � � . • • • • .•$0.00 .. • � �$0. :::::oo � 60 900 TOTAL OTHER SERVICES $0.00 $0.00 $ $ 0.00 $0.00 $ 0 00 61 62 TOTAL EXPENDITURES (Lines 14 +41 +48 +53 +60) $0.00 $0400 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 63 64 66 67 .... ........ .............. 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance 0.00 o.00 BUDGET SUMMARY: 75 Revenues + Transfers In 0.00 0.00 The total on line 76 must equal the total on line 80. 76 TOTAL REVENUE (lines 74 + 75) 0.00 0.00 77 78 Total Appropriation 0.00 0.00 79 Unappropriated Balance 0.00 0.00 80 TOTAL APPROPRIATION (lines 78 + 79) $0.00 $0.00 S.D.E. BUDGET Page 35 REVENUES TITLE I-Q, ESEA - EDUCATION OF MIGRATORY CHILDREN July 1, 2013 - June 30, 2014 FUND NO: 253 NOTE: Round each entry to the nearest dollar amount. Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts I Totals 1 320000 Estimated Fund Balance, July 1 $0.00 40 429000 Other County 2 41 420000 TOTAL COUNTY 0.00 * * * * * ** 0.00 ! 0.00 68,200.00 0.00 � 68,200.00 0.00 3 411100 Taxes - General M & 0 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 1 412500 ITaxes - Bond & Interest ( 0.00 51 432400 Professional Technical Program 13 TOTAL TAXES 1 0.00 j 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 Other State Revenue ( 0.00 *` " * * ** 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 1 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 Title VI -B 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 68,700.00 68,200.00 28 417300 Clubs, Org. Dues, Etc. 67 448200 Impact Aid - P. L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL 68,700.00 * * * * * ** 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 450000 TOTAL OTHER 0.00 * * * *' ** 34 419100 Rentals 35 419200 Contributions /Donations F75 TOTAL REVENUES 68,700.00 . *. ** 36 419300 Transportation Fees 37 419900 Other Local 460000 TRANSFERS IN 38 TOTAL OTHER LOCAL 0.00 * * * * * ** 0.00 „ 77 39 410000 TOTAL LOCAL (Line 13 + 38) 0.00 * * * * * ** 0.00 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) $68,700.00 * * * * * ** $68,200.00 BABudget DocumentMBudget 13- 14QD93 2014 Revenues.xls]253 S.D.E BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 Page 36 TITLE I -C, ESEA - EDUCATION OF MIGRATORY CHILDREN FUND NO: 253 BABudget Documents \Budget 13- 14 \[D93 2014 Expendltures.xis]253 Subtotal (carried over to page b) 0.00 1 0.00 j 0.00 i 0.00 0.00 0.00 1 0.00 0.00 0.00 0.00 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 TITLE I -C. ESEA - EDUCATION OF Page 37 MIGRATORY CHILDREN FUND NO: 253 Line Code EXPENDITURES Functions /Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 39 691 Other Support Services Program $0.00 40 � .� � .� ��� � � � � � � � � � � � � � � � � � 41 600 TA TOTAL SERVICES SUPPORT SERV T I $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program $0.00 45 720 Community Services Program $0.00 46 730 Enterprise Operations $0.00 47 ...0.00 ..0.00 :.: .. .. . ..0.00 ...0.00 48 700 TOTAL NON INSTRUCTION 0.00... 0.00 $0.00 $0.00 $0.00 0.00... 49 . 50 810 Capital Assets Student Occupied $0.00 51 811 Capital Assets - NonStudent Occupied $0.00 52 . 53 800 TOTAL CAPITAL TA ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 54 55 911 Debt Services Program - Principal $0.00 56 1 912 Debt Services Program - Interest $0.00 57 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out $877.00 877.00 59 .. .. . ... . . . .. ... .. . 60 900 TOTAL OTHER SERVICES $2,900.00 $877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $877.00 61 62 TOTAL EXPENDITURES (Lines 14 +41 +48 +53 +60) 63 $68,700.00 $68,200.00 $37,540.00 $12,629.00 $2,978.00 $14,176.00 $0.00 $0.00 $0.00 $877.00 64 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance 0.00 0.00 75 Revenues + Transfers In 68,700.00 68,200.00 76 TOTAL REVENUE (lines 74 + 75) 68,700.00 68,200.00 77 78 Total Appropriation 68,700.00 68,200.00 79 Unappropriated Balance 0.00 0.00 80 TOTAL APPROPRIATION (lines 78 + 79) $68,700.00 $68,200.00 B:1Budget DooumentsTudget 13- 141[D93 2014 ExpendAures.bs]253b S.D.E. BUDGET Page 38 REVENUES TITLE I-Q, ESEA - NEGLECTED & DELINQUENT CHILDREN July 1, 2013 - June 30, 2014 FUND NO: 255 NOTE- Round each entry to the nearest dollar amount Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 $0.00 40 429000 Other County 0.00 * " * * * ** 0.00 0.00 i 0.001 0.00 0r00 0.00 2 0.00 0.00 0.00 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 0.00 ; *` * * " ** 51 432400 1 Professional Technical Program 13 TOTAL TAXES 52 437000 1 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 Other State Revenue 0.00 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 1 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 ITitle 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 Title VI -B 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 0.00 * * * * " ** 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 0.00 * * * * * ** 34 419100 Rentals 73 35 419200 Contributions /Donations 74 TOTAL REVENUES 0.00 * * * * * ** 36 419300 Transportation Fees 75 76 460000 TRANSFERS IN 37 419900 Other Local 38 TOTAL OTHER LOCAL 0.00 * * * * * ** 1 77 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) $0.00 * * * * * ** $0.00 39 410000 TOTAL LOCAL (Line 13 + 38) 0.00 * * * * * ** BABudget Documenls\Budget 13- 144D93 2014 Revenues.bs]255 S.D.E 1 moll] 1r] =rI EXPENDITURES July 1, 2013 - June 30, 2014 Page 39 TITLE I-Q, ESEA - NEGLECTED & DELINQUENT CHILDREN FUND NO: 255 BABudget Documents \Budget 13- 14 \[D93 2014 Expenditures.xis]255 ;Subtotal (carried over to page b) 0.00 ; 0.00 C 0.00 ! 0.00 0.00 i 0.00 1 0.00 0.00 0.00-1--- 0.00 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 TITLE I -D, ESEA - NEGLECTED & Page 40 DELINQUENT CHILDREN FUND NO: 255 Line Code EXPENDITURES Functions /Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 39 691 Other Support Services Program $0.00 40 41 600 TOTAL SUPPORT SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program $0.00 45 720 Community Services Program $0.00 46 730 Enterprise Operations $0.00 47 48 700 TOTAL NON - INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0000 $0.00 $0.00 $0.00 $0.00 49 50 810 Capital Assets - Student Occupied $0.00 51 811 Capital Assets - NonStudent Occupied $0000 52 53 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0400 $0.00 $0.00 54 • 55 911 Debt Services Program - Principal 9 p $ 0.00 56 912 Debt Services Program - Interest $0.00 57 1 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out $0000 59 •.• • • . .. .. • ..... .. •$ • 60 900 TOTAL OTHER SE RVIC E S $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00, $0.001 0.00 $ 0.00 61 62 TOTAL EXPENDITURES (Lines 14 +41 +48 +53 +60) 63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 $0400 $0400 1 $0.00 64 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGETSUMMARY 73 74 Beginning Fund Balance 0400 0400 75 Revenues + Transfers In 0400 0.00 76 TOTAL REVENUE (lines 74 + 75) 0.00 0.00 77 78 Total Appropriation 0.00 0.00 79 Unappropriated Balance 0.00 0.00 80 1 TOTAL APPROPRIATION (lines 78 + 79) $0.00 $0.00 6:18udget Oocuments\Budget 13- 14Q093 2014 ExpendM1ures.Asj255b S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES July 1, 2013 - June 30, 2014 Page 41 TITLE_I -F ESEA - COMPREHENSIVE SCHOOL REFORM (CSR) FUND NO: 256 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 $0.00 40 429000 Other County 2 41 420000 TOTAL COUNTY 0.00 * * * * * ** 0.00 3 411100 Taxes - General M & 0 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 0.00 * * * * *`* 0.00 52 437000 1 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE 0.00 * * * * * ** 0.00 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 ITitle 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 lAdult Education 25 64 445500 lChild Nutrition Reimbursement 26 417100 Admissions /Activities 65 445600 Title VI -B 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 0.00 ' * * * * ** 0.00 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 450000 TOTAL OTHER 0.00 * * * * * ** 0.00 34 419100 Rentals 35 419200 Contributions /Donations F76 TOTAL REVENUES 0.00 * * * * * ** 0.00 36 419300 Transportation Fees 0.00 37 419900 Other Local 460000 TRANSFERS IN 38 TOTAL OTHER LOCAL 0.00 * * * * * ** 0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38) 0.00 * * * * * ** 0.00 11 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) $0.00 BABudget DocumenlstBudget 13- 144D93 2014 Revenues.xis)256 S.D.E. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 Page 42 TITLE I-F, ESEA - COMPREHENSIVE SCHOOL REFORM (CFR) FUND NO: 256 BABudget Documents \Budget 13- 141[D93 2014 Expenditures.xls]256 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 TITLE I-F, ESEA - COMPREHENSIVE Page 43 SCHOOL REFORM (CFR) FUND NO: 256 Line Code EXPENDITURES Functions /Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 39 691 Other Support Services Program $0.00 40 • •••$0.00• •• •• ..$0.00• ••• •.$0.00 • • •$0.00 • • • • • • • • 41 600 TOTAL SUPPORT SERVICES $0.00 $0.00 $0.00 $0.00 0.00 $ $ 0.00 42 44 710 Child Nutrition Program $0.00 45 720 Community Services Program $0.00 46 730 Enterprise Operations $0.00 47 •• • • • • .. • • • •• • .. •$0.00 •.. •$0.00 • • • ••• • •0.00 • . 48 700 TOTAL NON - INSTRUCTION $0.00 $0.00 $0.00 $0.00 $ $ 0.00 $ 0.00 49 50 810 Capital Assets - Student Occupied $0.00 51 811 Capital Assets - NonStudent Occupied $0.00 52 .• •$0.00 ••••• •• • • • • • . • • • • •$0.00 • • •• •• 53 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $ 0.00 $ $ 0.00 54 55 911 Debt Services Program - Principal $0.00 56 912 Debt Services Program - Interest $0.00 57 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out $0.00 59 ••• ••••••$0.00 •••• •$0.00 ••.•.$0.00 •• • •• • • • • • •$0.00 • •• • •• • 60 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $ 0.00 $ 0.00 $ 0.00 61 62 TOTAL EXPENDITURES (Lines 14 +41 +48 +53 +60) 63 $0.00 $0.00 $0.00 $0.00 $0.00 1 $0.00 $0.00 $0.00 $0.00 $0.00 64 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 . ........... .............. 68 69 70 71 72 BUDGETSUMMARY 73 74 Beginning Fund Balance 0.00 0.00 75 Revenues + Transfers In 0.00 0.00 76 TOTAL REVENUE (lines 74 + 75) 0.00 0.00 77 78 Total Appropriation 0.00 0.00 79 Unappropriated Balance 0.00 0.00 80 TOTAL APPROPRIATION (lines 78 + 79) $0.00 0.00 BABudget DocumentMBudget 13- 14QD93 2914 ExpendBures.xls]256b S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES July 1, 2013 - June 30, 2014 Page 44 TITLE VI -B, IDEA - SCHOOL -AGE FUND NO: 257 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget I Proposed Budget Line Amounts Totals I Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 $0.00 40 429000 Other County 2 0.00 41 420000 TOTAL COUNTY 0.00 ( *` * * * ** 0.00 0.00 ` 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 1 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 *' " " * ** f 51 432400 Professional Technical Program 13 TOTAL TAXES , 0.00 j 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 Other State Revenue 0.00 ( " " * * * ** 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 Title VI -B 11668,018.00 1,624,006.00 27 417200 Bookstore Sales 66 445900 1 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 11668,018.00 * * * * * ** 11624,006.00 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 0.00 34 419100 Rentals 73 35 419200 Contributions /Donations 74 TOTAL REVENUES 1,6681018.00 * * * * * ** 1,6241006.00 36 419300 Transportation Fees 75 0.00 37 419900 Other Local 76 460000 TRANSFERS IN 38 TOTAL OTHER LOCAL 0.00 * * * * * ** 0.00 0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38) 0.00 * * * " * "* 400000 TOTAL BALANCE + REVENUES + TRANSFERS Lines 1 + 74 + 76 $1,668,018.00 $1,624,006.00 B1Budget Documents \Budget 13- 14gD93 2014 Revenues.xls]257 S.D.E BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 Page 45 TITLE VI -B, IDEA - SCHOOL -AGE FUND NO: 257 BABudget Documents \Budget 13 -14t M 2014 Subtotal (carried over to page b) 415,518.00 1 4819769.00 0.00 ` 0.00 481,769.00 ( 0.00 0.00 ( 0.00 ( 0.00 ( 0.00 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 TITLE Page 46 VI -B, IDEA - SCHOOL -AGE FUND NO: 257 Line Code EXPENDITURES Functions /Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 39 691 Other Support Services Program $0.00 40 41 600 TOTAL SUPPORT SERVICES $415,518.00 $481,769.00 $0.00 $0.00 $481,769.00 $0.00 $0.00 $0.00 $0.00 $0.00 42 44 71 0 Child Nutrition Program $0.0E- 45 720 Community Services Program $0.00 46 730 Enterprise Operations $0.00 47 48 700 TOTAL NON - INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 49 50 810 Capital Assets - Student Occupied $0.00 51 811 Capital Assets - NonStudent Occupied $0.00 52 53 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 54 55 911 Debt Services Program - Principal $0.00 56 912 Debt Services Program - Interest $0.00 57 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out 50,000.00 $58,464.00 58,464.00 59 60 900 TOTAL OTHER SERVICES $50,000.00 $58,464.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $58,464.00 61 62 TOTAL EXPENDITURES (Lines 14 +41 +48 +53 +60) 63 $11668,018.00 $1,624,006.00 $619,440.00 1 $464,333.00 1 $481,769.00 1 $0.00 1 $0.00 1 $0.00 $0.00 $58,464.00 64 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance 0.00 0.00 75 Revenues + Transfers In 11668,018.00 11624,006.00 76 TOTAL REVENUE (lines 74 + 75) 1,668,018.00 11624,006.00 77 78 Total A Appropriation 1,668,018.00 1,624,006.00 79 Una ro riated Balance 0.00 0.00 80 TO $1,668,018.00 $1,624,006.00 B:1Budget Documents \Budget 13- 14QD93=4 ExpendAures.xls)257b S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES July 1, 2013 - June 30, 2014 Page 47 TITLE VI - B IDEA - PRESCHOOL FUND NO: 258 Line 1 Code 320000 REVENUES Item Estimated Fund Balance, July 1 Prior Year Budget Proposed Budget Line 40 Code 429000 REVENUES Item Other County Prior Year Budget Proposed Budget Line Amounts I Totals $0.00 Line Amounts Totals 2 I 0.00 F 0.00 0.0011 41 420000 TOTAL COUNTY _ 0.00 - * * * * * ** i 0.00 j 0.00 601433.00 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 1 431400 1 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 0.00 *` * * * ** 51 432400 Professional Technical Program 13 TOTAL TAXES j 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 Other State Revenue 0.00 * * * * * ** 16 414100 Tuition From Individuals 55 430000 TOTAL STATE 7 414200 Tuition From Districts in Idaho 56 1 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 Title VI -B 63,389.00 60,433.00 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc. 67 448200 1 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL 63,389.00 * * * * * ** 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 0.00 " * * *• ** 0.00 60,433.00 0.00 34 419100 Rentals 73 35 419200 Contributions /Donations 74 TOTAL REVENUES 63,389.00 * * *` * ** 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 ITRANSFERSIN 38 TOTAL OTHER LOCAL 0.00 * * * * * *' 77 39 410000 TOTAL LOCAL (Line 13 + 38) 1 0.00 1 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) $631389.00 * * * * * ** $60,433.00 B:Tudget DocumentstBudget 13.14QD93 2014 Revenues.xls]258 S.D.E BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 Page 48 TITLE VI -B, IDEA - PRESCHOOL FUND NO: 258 B;\Budget DocumenlsTudget 13- 14 \[D93 2014 ExpendiluresAs]258 (Subtotal (carried over to page b) 3,389.00 2,308.00 i 0.00 ? 0.00 2,308.00 ; 0.00 0.00 0.00 ( 0.00 1 0.00 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 TITLE Page 49 VI -B. IDEA - PRESCHOOL FUND NO: 258 Line 39 Code 691 EXPENDITURES Functions /Programs Other Support Services Program Prior Year Budget Proposed Budget $0.00 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 40 777777777 777777777 77 7 : • • 7 7 • • • T 77 7 41 600 TOTAL SUPPORT SERVICES $ 9.00 2 30 8.00 $0.00 $0.00 $2,308.00 $0.00 $0.00 $0.00 $0.00 $0.00 42 �.� 44 710 Child hild Nutrition Program 9 $ 0.00 45 720 Community Services Program $0.00 46 730 Enterprise operations $0.00 47 •0.00 •�• • ...$0.00 `.;. .:• • .. •:.: .���• 7 7 7 . •$0.00 .�• :: 48 700 TOTALNON-INSTRUCTIO N $ $ 0.00 $0.00 $0.00 $0.00 •.•..$0.00 ':;: $0.00 ��7 •••.$0.00 49 �•� 50 810 Capital Assets Student Occupied ied $ 0.00 51 811 Capital Assets - NonStudent Occupied $0.00 52 ... ...$0.00 .. ...$0.00 .. .. • . •. ••••$0.00 • .•• :::.•$0.00 53 800 TOTAL TA CAPITAL S E A S T PROGR AMS $ 0 00 $0.00.. $0.00 $0.00 $0.00 •• $0.00 54 ••$0.00 55 911 Debt Services Program Principal 56 912 Debt Services Program - Interest $0.00 57 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out 2,000.00 $2,000.00 21000.00 59 • • . •$2,000.00 • • • •:�: � ��� • • • • •��••$0.00 • • .. .$0.00 • •:�: �:�.••$0.00 ...... 60 900 TOTAL OTHER SE RVICES $ 2 000.00. $0.00 $0.00 $0.00 $0.00 $2,000.00 61 62 TOTAL EXPENDITURES (Lines 14 +41 +48 +53 +60) 63 $63,389.00 $60,433.00 $35,000.00 $13,000.00 $2,308.00 $8,125.00 $0.00 $0.00 $0.00 $2,000.00 6 4 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 B DGET UMMARY 73 74 Beginning Fund Balance 0.00 0.00 75 Revenues +Transfers In 63,389.00 60,433.00 76 TOTAL REVENUE (lines 74 + 75) 63,389.00 60,433.00 77 78 Total A ro riation 63,389.00 60,433.00 79 Una ro riated Balance 0.00 0.00 80 TOTAL APPROPRIATION(lines78 +79) $63,389.00 $60,433.00 B9Budget DocumenlslBudget 13. 141[0932014 ExpendNres.As]253b S.D.E. BUDGET Page 50 REVENUES TITLE V -A, ESEA - INNOVATIVE PROGRAM July 1, 2013 - June 30, 2014 FUND NO: 261 NOTE: Round each entry to the nearest dollar amount. Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget I Proposed Budget Line Amounts Totals Line Amounts I Totals 1 320000 Estimated Fund Balance, July 1 $0.00 40 429000 Other County I _ 2 41 420000 TOTAL COUNTY 0.00 * * * * * ** 0.00 !. - 0.00 - 0.00 0.00 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 1 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 0.00 51 432400 Professional Technical Program 13 TOTAL TAXES ? * * * * * ** 0.00 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes - - 1 53 1 438000 1 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE 0.00 - * * * * * ** 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 lAdult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions /Activities 65 445600 Title VI -B 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc. 67 448200 Impact Aid - P.L. 874 29 1 417400 ISchool Fees & Charges 68 440000 TOTAL FEDERAL 0.00 * * * * * ** 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 1 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 * *+xxxx 34 419100 Rentals 73 35 419200 Contributions /Donations 74 TOTAL REVENUES 0.00 36 419300 Transportation Fees 75 0.00 37 419900 Other Local 76 460000 TRANSFERS IN 38 TOTAL OTHER LOCAL 0.00 * * * * * ** 0.00 0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38) 0.00 * " * * * ** 400000 TOTAL BALANCE + REVENUES + TRANSFERS 1 (Lines 1 + 74 + 76) $0.00 * * * * * ** $0.00 B98udget DocumentsTudgel 1344jD932014 Revenues.edsj201 S.D.E. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 Page 51 TITLE V-A, ESEA - INNOVATIVE PROGRAMS FUND NO: 261 B: \Budget Documents \Budget 13- 14\[D93 2014 Subtotal (carried over to 0.00 s 0.00 ' 0.00 I 0.00 j 0.00 C 0.00 1 0.00 1 0.00 1 0.00 1 0,100 S.D.E. BUDGET Page 52 EXPENDITURES TITLE V-A, ESEA - INNOVATIVE PROGRAMS July 1, 2013 - June 30, 2014 FUND NO: 261 NU ) t: Kouna eacn entry to the nearest sonar 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 $0.00 40 7777777777 777777T777 177777777 .0.00 41 600 TOTAL SUPPORT SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 0. 0 42 44 710 Child Nutrition Program $0.00 45 720 Community Services Program $0.00 46 730 Enterprise O erations $0.00 47 `::: :•�'' '... .•.... 48 700 TOTAL NON - INSTRUCTION $0.00 $0.00 $0.00 $0.00 0. $ 00 $ 0.00 $ 0.00 $ $ 0.00 49 50 810 Capital Assets - Student Occupied $0.00 51 811 Capital Assets - NonStudent Occupied $0.00 52 • • •....0. .... • .... • 53 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $ 00 0 $ 00 0.00 $ $ 0.00 $ 0.00 54 55 911 Debt Services Program - Principal $0.00 56 912 Debt Services Program - Interest $0.00 57 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out $0.00 59 •..0.00 .• . •0.00 • •••$0.00 '.,. ..••••$0.00 .. ...$0.00.. ...$0.00 .. . •. 60 900 TOTAL OTHER SERVICES $ $ $ 0.00 $ 0.00 $ 0.00 $ 0 00 61 ............... 62 TOTAL EXPENDITURES (Lines 14 +41 +48 +53 +60) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0400 63 64 66 67 .............................. 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance 0.00 0.00 BUDGET SUMMARY: 75 Revenues + Transfers In 0.00 0400 The total on line 76 must equal the total on line 80. 76 TOTAL REVENUE (lines 74 + 75) 0.00 0.00 77 78 1 Total Appropriation 0.00 0.00 79 1 Unappropriated Balance 0.00 0.00 80 TOTAL APPROPRIATION (lines 78 + 79) $0.00 $0.00 B:Mudget DocumentsTudget 13-141[093 2014 Expen&ures.)ds)261b S.D.E. BUDGET Page 53 REVENUES TITLE VI -B ESEA - RURAL EDUCATION ACHIEVEMENT PROGRAMS July It 2013 - June 30, 2014 FUND NO: 262 L A-11 rvv 1 c. Line rtUunu Haan Code CIILIr `V `II REVENUES 4 p Vu Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 2 320000 Estimated Fund Balance, July 1 $0.00 40 41 429000 420000 Other County TOTAL COUNTY 0.00 * * * * * ** 0.00 42 3 411100 Taxes - General M & 0 43 431100 Base Support Program 4 411200 Taxes - Supplemental 44 431200 Transportation Support 5 411300 Taxes - Emergency 45 431400 Exceptional Child /SED Support 6 1 411400 1 Taxes - Tort 46 431500 Border Tuition Support 7 411500 Taxes - Cooperative 47 431600 Tuition Equivalency 8 411600 Taxes - Tuition 48 431800 Benefit Apportionment 9 1 411700 ITaxes - Migrant 49 431900 Other State Support 10 411900 Taxes - Other 50 432100 Driver Education Program 11 412100 Taxes - Plant Facility 51 432400 Professional Technical Program 12 412500 Taxes - Bond & Interest 13 TOTAL TAXES 0.00 * * * * * ** 0.00 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 0.00 0.00 53 438000 Revenue in Lieu of /Ag Equipment Taxes 54 439000 Other State Revenue 15 55 430000 TOTAL STATE 0.00 * * * * * ** 0.00 16 414100 Tuition From Individuals 56 17 1 414200 ITultion From Districts in Idaho 57 18 1 414300 ITuition From Out of State Districts 58 1 442000 Indirect Unrestricted Federal 19 1 1 59 1 443000 Direct Restricted Federal 20 415000 Earnings on Investments 60 1 445100 1 Title I - ESEA 21 61 1 445200 ITitle VI, ESEA - Innovative Practices Program 22 416100 School Food Service 62 445300 Perkins III - Vocational Technical Act 23 416200 Meal Sales: Non - reimbur. 63 445400 Adult Education 24 416900 Other Food Sales 64 445500 Child Nutrition Reimbursement 25 65 445600 Title VI -B 26 417100 Admissions /Activities 66 445900 Other Indirect Federal Programs 27 417200 Bookstore Sales 67 448200 Impact Aid - P.L. 874 28 417300 Clubs, Org. Dues, Etc. 68 440000 TOTAL FEDERAL 0.00 * * * * * ** 0.00 29 417400 School Fees &Charges 69 30 417900 Other Student Revenues 70 451000 Proceeds: Bonds, Capital Leases, et. al. 31 71 453000 Sale of Fixed Assets 32 418100 Community Service 72 450000 TOTAL OTHER 0.00 * * * * * ** 0.00 33 73 34 419100 Rentals 74 TOTAL REVENUES 0.00 * * * * * ** 0.00 35 419200 Contributions /Donations 75 0.00 $0.00 36 419300 Transportation Fees 1 76 1 460000 400000 TRANSFERS IN TOTAL BALANCE + REVENUES +TRANSFERS (Lines 1 + 74 + 76) $0.00 * * * * * ** 37 38 39 419900 410000 Other Local TOTAL OTHER LOCAL TOTAL LOCAL (Line 13 + 38) 0.00 0.00 * * * *tt* B:Tudget Dmumentsl udget 13A41M 2014 Revenuesudsj262 S.D.E. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 Page 54 TITLE VI -B ESEA - RURAL EDUCATION ACHIEVEMENT PROGRAMS FUND NO: 262 B1Budget Documents \Budget 13- 141[093 2014 Expenditures.x1s]262 S.D.E. BUDGET Page 55 EXPENDITURES TITLE VI-Q, ESEA - RURAL EDUCATION ACHIEVEMENT PROGRAMS July 1, 2013 - June 30, 2014 FUND NO: 262 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 $0.00 40 ••0.00 � 41 600 TOTAL SUPPORT SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 42 44 710 Child Nutrition Program $0.00 45 720 Community Services Program $0.00 46 730 Enterprise Operations $0.00 47 ....0.... 48 700 TOTAL NON - INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ $ 00 $ 0.00 $ 0.00 49 50 810 Capital Assets - Student Occupied $0.00 51 811 Capital Assets - NonStudent Occupied $0.00 52 . ..$0.00 .•• • .• . .$0.00 • . • `.:. .: 53 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 0.00 $ 54 55 911 Debt Services Program - Principal $0.00 56 912 Debt Services Program - Interest $0.00 57 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out $0.00 59 60 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.0 $ $ 0.00 0.00 $ 0.00 61 77777�lif!��iiTTT 77777777 62 TOTAL EXPENDITURES (Lines 14 +41 +48 +53 +60) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 63 64 66 67 .............. .............. 68 69 70 71 72 BUDGET-SUMMARY 73 74 Beginning Fund Balance 0.00 0.00 BUDGET SUMMARY: 75 Revenues + Transfers in 0.00 0.00 The total on line 76 must equal the total on line 80. 76 TOTAL REVENUE (lines 74 + 75) 0.00 0.00 77 78 Total Appropriation 0.00 0.00 79 Una ropriated Balance 0.00 0400 80 TOTAL APPROPRIATION (lines 78 + 79) $0.00 $0.00 BABudget Documents \Budget 13- 141[D93 2014 Expenddures.x1s]262b S.D.E. BUDGET Page 56 REVENUES PERKINS III - PROFESSIONAL TECHNICAL ACT July 1, 2013 - June 30, 2014 FUND NO: 263 NOTE: Round each entry to the nearest dollar amount. Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 $0.00 40 429000 Other County 0.00 * * * * * ** _ 0.00 0.00 (, 97,000.00 971000.00 ? 0.00 2 0.00 41 420000 TOTAL COUNTY 3 411100 Taxes - General M & 0 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 ITransportation Support 6 411400 Taxes - Tort 45 431400 1 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 0.00 € * * * * * ** 51 432400 Professional Technical Program 13 TOTAL TAXES 1 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 Other State Revenue 0.00 * * * * * ** 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 1 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 950482.00 97,000.00 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions /Activities 65 445600 ITitle VI -B 27 417200 Bookstore Sales 66 445900 1 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 95,482.00 ** * * «* 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 0.00 34 419100 Rentals 73 35 419200 Contributions /Donations 74 ITOTAL REVENUES 95,482.00 * * * * * ** 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN 38 TOTAL OTHER LOCAL 0.00 * * * * * ** 0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38) 0.00 * * * * * ** 0.00 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) $95,482.00 * * * * * ** $97,000.00 B ?Budget DocumentsOudget 13- 14ID93 2014 Revenues.be]263 S.D.E BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 PAGE 57 PERKINS III - PROFESSIONAL TECHNICAL ACT FUND NO: 263 B: \Budget Documents\Budget 13- 14 \[D932014 Expenditures.xls]263 ___ gSubtotal (carried over to page b) 0.00 0.00 0.00 0.00 0.00 [ 0.00 0.00 0.00 ( 0.00 0.00 j NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 PERKINS Page 58 III - PROFESSIONAL TECHNICAL ACT FUND NO: 263 Line Code EXPENDITURES Functions /Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 39 691 Other Support Services Program $0.00 40 •$0.00 • • . 77$0.007 7 7 7 7 7 7 7 �� 41 600 TOTAL SUPPORT SERVICES $ 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42 :.:....:.:.:.: .:.:.:.:.:.:.:.:.:.:..:.:.:.:.:.:.:.:.:.:.:.:.:.:..:.:.:.:.:.:.:.:.:.:.:.:.:..:.:.:.:.:.:.:.:.:.:.:.:.:..:.:.:.:.:.:.:.:.:.:.:.:.:..:.:.:.:.:.:.:.:.:.:.:.:.:..:.:.:.:.:.:.:.:.:.:.:.:.:..:.:.:.:.:.:.:.:.:.:.:.:. :..:.::: ..........:.:.:. 44 710 Child Nutrition P ro ram 9 $0.00 45 720 Community Services Program $0.00 46 730 Enterprise Operations $0.00 47 . • . . . • . • . 48 700 TOTAL NON-INSTRUCTION $ 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 49 50 810 Capital Assets Student Occupied 51 811 Capital Assets - NonStudent Occupied $0.00 52 53 800 0 TOTAL CAPITAL ASSET PR OGRAMS $ 0 00 $0.00 $0.00 $0.00 $0400 $0.00 $0.00 $0.00 $0.00 $0.00 54 T77777777777777777 77777777 77777777 77777777 777777777 77777777 77777777 777777777 55 911 Debt Services Program Principal $0.00 56 912 Debt Services Program - Interest $0.00 57 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out $0.00 59 60 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 61 62 TOTAL EXPENDITURES (Lines 14 +41 +48 +53 +60) 63 $95,482.00 $97,000.00 $141832.08 $1,690.46 $454.72 $80,022.74 $0.00 $0.00 $0.00 $0.00 64 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGETSUMMARY 73 74 Beginning Fund Balance 0.00 0.00 75 Revenues + Transfers In 95,482.00 97,000.00 76 TOTAL REVENUE (lines 74 + 75) 95,482.00 97,000.00 77 78 Total Appropriation 95,482.00 97,000.00 79 Unappropriated Balance 0.00 0.00 80 TOTAL APPROPRIATION (lines 78 + 79) $95,482.00 $97,000400 BABudget DocumentslBudget 13- 14QD93 2014 Expendrtures.)dslMb S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES July 1, 2013 - June 30, 2014 Page 59 TITLE III ESEA - LANGUAGE INSTRUCTION FOR LEP & IMMIGRANT FUND NO: 270 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 $0.00 40 429000 Other County 2 41 420000 TOTAL COUNTY 0.00 * * * * * ** 0.00 3 411100 Taxes - General M & 0 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 0.00 * * * * * ** 0.00 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 Other State Revenue 38,400.00 36,026.00 16 414100 Tuition From Individuals 55 430000 TOTAL STATE 38,400.00 * * * * * "' 36,026.00 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 Title VI -B 27 417200 Bookstore Sales 66 445900 1 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 0.00 * * * * * ** 0.00 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 0.00 * * * * * ** 0.00 34 419100 Rentals 73 35 419200 Contributions /Donations 74 TOTAL REVENUES 38,400.00 * * * * * ** 36,026.00 36 419300 Transportation Fees 75 0.00 37 419900 Other Local 76 460000 TRANSFERS IN 38 TOTAL OTHER LOCAL 0.00 * * * * * ** 0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38) 0.00 * * * * * ** 0.00 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) $38,400.00 $36,026.00 B9Budget DocumentsTudget 13 -04QD93 2014 Revenues.xls]270 S.D.E. BUDGET PAGE 60 EXPENDITURES TITLE 111, ESEA - LANGUAGE INSTRUCTION FOR LEP & IMMIGRANT July 1, 2013 - June 30, 2014 FUND NO: 270 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions /Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 1 512 Elementary School Program $38,400.00 $34,730.00 $253042.00 $9,688.00 2 515 Secondary School Program 0.00 $0.00 3 517 Alternative School Program 0.00 $0.00 4 519 Vocational - Technical Program 0.00 $0.00 5 521 Exceptional Child Program 0.00 $0.00 6 522 Preschool Exceptional Program 0.00 $0.00 7 524 Gifted & Talented Program 0.00 $0.00 8 531 Interscholastic Program 0.00 $0.00 9 532 School Activity Program 0.00 $0.00 10 541 Summer School Program 0.00 $0.00 11 542 Adult School Program 0.00 $0.00 12 546 Detention Center Program 0.00 $0.00 13 14 500 TOTAL INSTRUCTION $38,400.00 $34,730.00 $25,042.00 $9,688.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 15 • 16 611 Attendance - Guidance - Health Program g 0.00 $ 0.00 17 616 Special Services Program 0.00 $0.00 18 19 621 Instruction Improvement Program 0.00 $0.00 20 622 Educational Media Program 0.00 $0.00 21 623 Instruction - Related Technology Program 0.00 $0.00 22 631 Board of Education Program 0.00 $0.00 23 632 District Administration Program 0.00 $0.00 24 25 641 School Administration Program 0.00 $0.00 77777777777 777777777 777777777 7777777777 27 651 Business Operation Program 0.00 $0.00 28 655 Central Service Program 0.00 $0.00 29 656 Administrative Technology Services Prog 0.00 $0.00 30 661 Buildings -Care Program (Custodial) 0.00 $0.00 31 663 Maintenance - Non Student Occupied 0.00 $0.00 32 664 Maintenance - Student Occupied Bidgs 0.00 $0.00 33 665 Maintenance - Grounds 0.00 $0.00 34 667 Security Program 0.00 $0.00 35 36 681 Pupil - To School Trans. Program 0.00 $0.00 37 682 Pupil - Activity Trans. Program 0.00 $0.00 38 683 General Transportation Program 0.00 $0.00 B1Budget DocumentslBudget 13- 14ID93 2014 ExpendRures.'As1270 S.D.E. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 Page 61 TITLE III ESEA - LANGUAGE INSTRUCTION FOR LEP & IMMIGRANT FUND NO: 270 BABudget Do uments%Budget 13- 14gD932014 ExpendduresAsl270b S.D.E. NOTE: Round each entry to the nearest dollar amount BUDGET REVENUES July 1, 2013 - June 30, 2014 Page 62 TITLE II -A. ESEA - IMPROVING TEACHER QUALITY FUND NO: 271 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts I Totals 1 320000 Estimated Fund Balance, July 1 $0.00 40 429000 Other County 2 0.00 41 420000 TOTAL COUNTY 0.00 0.00 0.00 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 ITaxes - Bond & Interest 0.00 *' * * * ** 51 432400 Professional Technical Program 13 TOTAL TAXES j 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 1 Other State Revenue 0.00 ( * * * * * ** 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 Title VI -B 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 537,500.00 254,703.00 28 417300 Clubs, Org. Dues, Etc. 67 448200 Impact Aid - P. L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL 537,500.00 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 0.00 * * * * * ** 0.00 i 34 419100 Rentals 73 35 419200 Contributions /Donations 74 TOTAL REVENUES 537,500.00 * * * * * ** 254,703.00 ' 36 419300 Transportation Fees 75 0.00 37 419900 Other Local 76 460000 ITRANSFERSIN 38 TOTAL OTHER LOCAL 0.00 1 0.0.0_11 0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38) 0.00 * * * * * ** 400000 TOTAL BALANCE + REVENUES + TRANSFERS Lines 1 + 74 + 76 $537,500.00 * * * * * ** $254,703.00 BABudget Documents \Budget 13 -14 \[0932014 Revenues.bs]271 S.D,E. BUDGET Page 63 EXPENDITURES TITLE II -A, ESEA - IMPROVING TEACHER QUALITY July 1, 2013 - June 30, 2014 FUND NO: 271 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions /Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 1 512 Elementary School Program $0.00 $0.00 2 515 Secondary School Program 0.00 $0.00 3 517 Alternative School Program 0.00 $0.00 4 519 Vocational - Technical Program 0.00 $0.00 5 521 Exceptional Child Program 0.00 $0.00 6 522 Preschool Exceptional Program 0.00 $0.00 7 524 Gifted & Talented Program 0.00 $0.00 8 531 Interscholastic Program 0.00 $0.00 9 532 School Activity Program 0.00 $0.00 10 541 Summer School Program 0.00 $0.00 11 542 Adult School Program 0.00 $0.00 12 546 Detention Center Program 0.00 $0.00 13 I $0.00 ................................:.:.::.:.:.:.:........... ;; :: $0.00 $0.00 ............................... 1 $0.00 $0.00 ...........................................:............:.:.:.:.:.:.:.:.:...................... _ $0.00 $0.00 ; $0.00 :• $0.00 ............................... $0.00 14 500 TOTAL INSTRUCTION 15 16 611 Attendance - Guidance - Health Program 0.00 $0.00 17 616 Special Services Program 0.00 $0.00 18 .:.:.:.:.:.:.:.:.:.:.:.:.:.:.:..:.:.:.:.:.:.:.:.:.:.:.:.:.:.:..:.:.:.:.:.:.:.:.:.:.:.:.:.:.:..:.:.:.:.:.:.:.:.:.:.:.:.:.::.:.:.:.:.:.:.:.:.:.:.:.::.:.:.:.:.:.:.:.:.:.:.:.::.:.:.:.:.:.:.:.:.:.:.:.:..:.:.:.:.:.:.:.:.:.:.:.:..:.:.:.:.:.:.:.:.:.: .:.:.::.:.:.:.:.:.:.:.:.:.:.:.: 19 621 Instruction Improvement Program 528,000.00 $204,932.00 61,055.00 91087.00 98,256.00 36,534.00 20 622 Educational Media Program 0.00 $0.00 21 623 Instruction - Related Technology Program 0.00 $0.00 22 631 Board of Education Program 0.00 $0.00 23 1 632 District Administration Program 0.00 $40,602.00 29,280.00 9,725.00 11597.00 24 :.:.:.:.:.:.:.:.:.:.:.:.:.:.::.:.:.:.:.:.:...:.:.:.......... . :.. ............... .:. 25 641 School Administration Program 0.00 $0.00 27 651 Business Operation Program 0400 $0.00 28 655 Central Service Program 0.00 $0.00 29 656 Administrative Technology Services Prog 0.00 $0400 30 661 Buildings -Care Program (Custodial) 0.00 $0.00 31 663 Maintenance - Non Student Occupied 0.00 $0.00 32 664 Maintenance - Student Occupied Bldgs 0.00 $0.00 33 665 Maintenance - Grounds 0.00 $0.00 34 667 Security Program 0.00 $0.00 35 36 681 Pupil - To School Trans. Program 0.00 $0.00 37 1 682 Pupil - Activity Trans. Program 0.00 $0.00 38 683 General Transportation Program 0.00 $0.00 ..... WBudget Documents \Budget 13 -141 D93 2014 Expenditures xlsj271 Subtotal (carried over to page b) 528,000.00 245 534.00 ( 90,335,00 ( 18,812.00 99,853 00 36,534.00 I 0.00 0.00 1 0.00 0.00 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 TITLE II -A, ESEA - IMPROVING TEACHER FUND Page 64 QUALITY NO: 271 Line Code EXPENDITURES Functions /Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 39 691 Other Support Services Program $0.00 40 $ � � •$245,534.00 � � �$18,812.00� � � � • • � •0.00 41 600 TOTAL SUPPORT SERVICES 5 8000 $ 2 .00 $90,335.00 $99,853.00 $36,534.00 $0.00• $0. 00 $ 0 00 $ 42 44 710 Child Nutrition Program $0.00 45 720 Community Services Program $0.00 46 730 Enterprise Operations $0.00 47 • `.;. .: ' : '... ...$0.00 48 700 TOTAL NON INSTRUCTION $ 0 00 $0 $ .00 $0.00 $0.00::;: $0.00 $ 0.00 0.00 $ $ 0.00 $ 0. 0 49 50 810 Capital Assets - Student Occupied $0.00 51 811 Capital Assets - NonStudent Occupied $0.00 52 • • •0.00 • • • • •0.00 • • • • • • •0.00 • • • •0.00 • • 53 800 L TOTAL CAPITAL ASSET PROGRAMS 0.00 0.00 0.00 0 00 $ 0.00 $ 0.00 54 55 911 Debt Services Program - Principal $0.00 56 912 Debt Services Program - Interest $0.00 57 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out 91500.00 $9,169.00 91169.00 59 60 900 TOTAL OTHER SERVICES $9,500.00 $9,169.00 $0.00 $0.00 $0.00 $0.00 $0400 $0.00 $0.00 $9,169.00 61 62 TOTAL EXPENDITURES (Lines 14 +41 +48 +53 +60) 63 $537,500.00 $254,703.00 $90,335.00 $18,812.00 $99,853.00 $36,534.00 $0700 $0.00 $0.00 $9,169.00 64 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET UMMARY 73 74 Beginning Fund Balance 0.00 0.00 75 Revenues + Transfers In 537,500.00 254,703.00 76 TOTAL REVENUE (lines 74 + 75) 537,500.00 254,703.00 77 78 Total Appropriation 537,500.00 254,703.00 79 [Unappropriated Balance 0.00 0.00 80 1 TOTAL APPROPRIATION (lines 78 + 79) $537,500.00 $254,703.00 B:1Budget Documents \Budget 13 -W[D93 2014 Expendeures.AJ271b S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES July 1, 2013 - June 30, 2014 Page 65 TITLE IV-A, ESEA - SAFE & DRUG -FREE SCHOOLS & COMMUNITIES FUND NO: 273 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts I Totals 1 320000 Estimated Fund Balance, July 1 $0.00 40 429000 Other County 0.00 * * * * * ** 0.00 ! 0.00 0.00 2 0.00 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 0.00 51 432400 Professional Technical Program 13 TOTALTAXES 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE 0.00 ' * * * * ** 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 Title VI-13 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 0.00 * * *` * ** 30 417900 Other Student Revenues 69 0.00 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 * * * * * ** 34 419100 Rentals 73 I 0.00 35 419200 Contributions /Donations 74 TOTAL REVENUES 0.00 * * *' * ** 36 419300 Transportation Fees 75 0.00 37 419900 Other Local 76 460000 TRANSFERS IN 38 TOTAL OTHER LOCAL 0.00 * * * * * ** 0.00 0.00 1 77 39 410000 TOTAL LOCAL (Line 13 + 38) 0.00 * * * * * ** 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) $0.00 * * * * * ** B ?Budget DocumentsTudget 13- 14QD93 2014 Revenues.bsj273 S.D.E BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 Page 66 TITLE IV-A, ESEA - SAFE & DRUG -FREE SCHOOLS & COMMUNITIES FUND NO: 273 BABudget Documents \Budget 13- 14QD932014 Expenditures As]273 _ __ _ _ -- (Subtotal (carried over to page b) 0.00 ; 0 00 ( 0.00 0.00 0.00 0.00 0.00 1 0 00 0.00 0.00 S.D.E. NOTE: Line 39 40 41 Round Code 691 600 each entry to the nearest dollar amount. EXPENDITURES Functions /Programs Other Support Services Program TOTAL SUPPORT SERVICES Prior Year Budget . ............ $0.00 Proposed Budget $0.00 .............. $0.00 BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 100 200 Salaries Benefits . $0.00 $0.00 TITLE 300 Purchased Services $0.00 IV-A, ESEA - 400 Supplies Materials $0.00 Page 67 SAFE & DRUG -FREE SCHOOLS & COMMUNITIES FUND NO: 273 500 600 700 800 Capital Debt Insurance - Objects Retirement Judgment Transfers - 0.00• 0.00 $ 00 0.0 $ $ 42 44 45 710 720 Child Nutrition Program Community Services Program $0.00 $0.00 46 730 Enterprise Operations $0.00 47 48 700 TOTAL NON - INSTRUCTION $0.00 • • •$0.00 - •$0.00 • • $0.00..,. . • ' $0.00 '... 7777 � $0.00 - • . $ 0.00 • $ 0.00 . $ 0.00 $ 0 . 00 49 50 810 Capital Assets - Student Occupied $0.00 51 811 Capital Assets - NonStudent Occupied $0.00 52 53 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 • $ 0.00 . • • 000 $ . •... $ 0.00 $ 0 00 54 ::::7777777 77777777 55 56 57 58 911 912 913 920 Debt Services Program - Principal Debt Services Program - Interest Debt Services Program - Refunded Debt Transfers Out $0.00 $0.00 $0400 $0.00 59 60 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 - -0 $ 00 •• ••••• $ 0.00 . -. ..... $ 0.00 .... .$0.00 $ • . 0.00 .. 0.00 $ 61 ............... 62 TOTAL EXPENDITURES (Lines 14 +41 +48 +53 +60) $0.00 $0.00 $0.00 $0.00 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 63 64 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 .............................. 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance 0.00 0.00 75 Revenues + Transfers In 0.00 0400 76 TOTAL REVENUE (lines 74 + 75) 0.00 0.00 77 78 Total Appropriation 0.00 0.00 79 Unappropriated Balance 0.00 0.00 80 TOTAL APPROPRIATION (lines 78 + 79) $0.00 $0.00 B9Budget nocuments\Budget 13-141D93 2014 Expenddures.xls]273b S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES July 1, 2013 - June 30, 2014 Page 68 TITLE II -D, ESEA - TECHNOLOGY FUND NO: 282 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 $0.00 40 429000 Other County 2 41 420000 TOTAL COUNTY 0.00: * *' * * ** 0.00 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 ITransportation 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 0.00 * * * * * ** 0.00 1 52 437000 Lottery/Additional State Maintenance 0.00 _ 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE 1 0.00 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 Title VI -B 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 0.00 * * * **** j _ _ 0200 , 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 0.00 * k **** j 0.00 0.00 34 419100 Rentals 73 35 419200 Contributions /Donations 74 TOTAL REVENUES 0.00 * * * * * ** 36 419300 Transportation Fees 75 0.00 37 419900 Other Local 76 460000 TRANSFERS IN 38 TOTAL OTHER LOCAL 0.00 * * * * * ** 0.00 i 77 39 410000 TOTAL LOCAL (Line 13 + 38) 0.00 * * * * * ** 0.00 11 1 400000 TOTAL BALANCE +REVENUES +TRANSFERS (Lines 1 + 74 + 76) $0.00 * * * * * ** $0.00 13.14qD93 2014 Revenueuds]232 S.D.E. BUDGET Page 69 EXPENDITURES TITLE II -D, ESEA - TECHNOLOGY July 1, 2013 - June 30, 2014 FUND NO: 282 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions /Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 1 512 Elementary School Program $0.00 $0.00 2 515 Secondary School Program 0.00 $0.00 3 517 Alternative School Program 0.00 $0.00 4 519 Vocational - Technical Program 0.00 $0.00 5 521 Exceptional Child Program 0.00 $0.00 6 522 Preschool Exceptional Program 0.00 $0.00 7 524 Gifted & Talented Program 0.00 $0.00 8 531 Interscholastic Program 0.00 $0.00 9 532 School Activity Program 0.00 $0.00 10 541 Summer School Program 0.00 $0.00 11 542 Adult School Program 0.00 $0.00 12 546 Detention Center Program 0.00 $0.00 13 14 15 500 TOTAL INSTRUCTION $0.00 j $0.00 1 $0.00 $0.00 i $0.00 J $0 00 _ r $0 00 r $0 00 a $0 00 k $0.00 i 16 611 Attendance - Guidance - Health Program 0.00 $0.00 17 616 Special Services Program 0.00 $0.00 18 19 621 Instruction Improvement Program 0.00 $0.00 20 622 Educational Media Program 0.00 $0.00 21 623 Instruction - Related Technology Program 0.00 $0.00 22 631 Board of Education Program 0.00 $0400 23 632 District Administration Program 0.00 $0.00 24 25 641 School Administration Program 0.00 $0.00 27 651 Business Operation Program 0400 $0.00 28 655 Central Service Program 0.00 $0.00 29 656 Administrative Technology Services Prog 0.00 $0.00 30 661 Buildings -Care Program Custodial 0.00 $0.00 31 663 Maintenance - Non Student Occupied 0.00 $0400 32 664 Maintenance - Student Occupied Bldgs 0.00 $0.00 33 665 Maintenance - Grounds 0.00 $0.00 34 667 Security Program 0.00 $0.00 35 36 681 Pupil - To School Trans. Program 0.00 $0.00 37 682 Pupil - Activit Trans. Program 0.00 $0.00 38 683 General Transportation Program 0400 $0.00 B:10udget DmumenWBudget 13- 14QD932014 ExpendMres.xls]282 S.D.E. BUDGET Page 70 EXPENDITURES TITLE II -D ESEA - TECHNOLOGY July 1, 2013 - June 30, 2014 FUND NO: 282 NU i t: Kouna eacn entry to the nearest aoBar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 ❑I 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 $0.00 $0.00 40 .............. .. 913 Debt Services Program - .0.00.:.;. •0.00 Debt 41 600 TOTAL SUPPORT SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 0 00 $ $ $ 0 42 44 710 Child Nutrition Program $0.00 59 45 720 Community Services Program $0.00 .0 46 730 Enterprise Operations TOTAL $0.00 SERVICES $0.00 $0.00 47 $0.00 $0.00 $0.00 $0.00 $ $ 0.00 • • • • • •.:. .•. 48 700 TOTAL NON - INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 0. $ 0.00 0.00 $ 0.00 R1................................................._................_...... 49 ............................... 50 810 Capital Assets - Student Occupied $0.00 51 811 Capital Assets - NonStudent Occupied $0.00 52 • •0.00 • • •• •::: . • • •$0.00 .. '''•'•$0.00 .•. •''$0.00 . •• . •000 53 800 TOTAL CAPITAL ASSET PROGRAMS $ $ 0.00 :'$0.00 $ 000 0.0 $ $. 0.00 UU I V I I UUUL QUI VIUUJ 1-IUyl Qlll - FII11U ❑I yw.vv 56 912 Debt Services Program - Interest $0.00 57 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out $0.00 59 .0 60 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ $ 0.00 $ 0. 00 R1................................................._................_...... ............................... AL ffm no ion Balance OPRIATION (lines 78 + BABudget Documents \Budget 13- 14QD93 2014 ExpendAumAs1282b 0o BUDGET SUMMARY: 0.00 0.00 The total on line 76 must equal the total on line 80. 0.00 0.00 0.00 $0.00 $0.00 I $0.00 S.D.E. NOTE: Round each entry to the nearest dollar amount BUDGET REVENUES July 1, 2013 - June 30, 2014 SPECIAL FEDERAL PROJECT FUND NAME: 271 THROUGH 289 FUND REVENUES Item NO. Propose Budget Page 71 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Propose Budget Line Amounts I Totals Line Amounts Totals 1 320000 Estimated Fund Balance, Jul 1 $0.00 40 429000 Other County_ 2 41 420000 TOTAL COUNTY � 0.00 � * * * * * ** j 0.00_ 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 ITuition Equivalency 9 411700 Taxes - Migrant 48 431800 1 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 0.00 0.00 1 52 53 437000 438000 Lottery/Additional State Maintenance Revenue in Lieu of /Ag Equipment Taxes 0.00_i _ 14 413000 Penalty: Delinquent Taxes 15 54 439000 Other State Revenue 0.00 * * * * ** 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 63 445400 Adult Education 24 416900 Other Food Sales 25 64 445500 Child Nutrition Reimbursement 65 445600 Title VI -B 26 417100 Admissions /Activities 66 445900 Other Indirect Federal Programs 27 417200 Bookstore Sales 67 448200 Impact Aid - P. L. 874 28 417300 Clubs, Org. Dues, Etc. 68 440000 TOTAL FEDERAL 0.00 *` * " " * *- 0.00 �_ 0.00 5 0.00 29 417400 School Fees & Charges 69 30 417900 Other Student Revenues 70 451000 Proceeds: Bonds, Capital Leases, et. al. 31 71 453000 Sale of Fixed Assets 32 418100 Community Service 72 450000 TOTAL OTHER 0.00 " " * " "* 33 73 34 419100 Rentals 74 TOTAL REVENUES 0.00 "` " * * *" 35 419200 Contributions /Donations 75 0.00 36 419300 Transportation Fees 76 460000 TRANSFERS IN 37 419900 Other Local 38 TOTAL OTHER LOCAL 0.00 * " "' * "* 0.00 I 77 39 410000 TOTAL LOCAL (Line 13 + 38) 0.00 0.00 400000 TOTAL BALANCE + REVENUES + TRANSFERS Lines 1 + 74 + 76 $0.00 $0.00 B9Budget 0mumentsTudget 13-141093 2014 RevenuesAs]Fed S.D.E BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 SPECIAL FEDERAL PROJECT 271 THROUGH 289 FUND NAME: FUND NO: Page 72 BABudget Documents \Budget 13- 14 \[D93 2014 Expendilures.xlsl(ederal Subtotal (carried over to page 0.00 0.00 ; 0.00 ; 0.00 ; 0.00 ; 0.00 0.00 0.00 [ 0.00 S.D.E. BUDGET Page 73 EXPENDITURES SPECIAL FEDERAL PROJECT FUND NAME: July 1, 2013 - June 30, 2014 271 THROUGH 289 FUND NO: 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 $0.00 40 ••••$0.00• •• • • •$0.00 • • •$0.00 • • •$0.00 ••• 41 600 TOTAL SUPPORT SERVICES $0.00 $0.00• $0.00 $ $ 0.00 $0.00 42 44 710 Child Nutrition Program $0.00 45 720 Community Services Program $0.00 46 730 Enterprise Operations $0.00 47 • •••••• • ••• ••••$0.00 •••$0.00 • • • •$0.00 • • •$0.00 • • • • • • • 48 700 TOTAL NON - INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 49 50 810 Capital Assets - Student Occupied $0.00 51 811 Capital Assets - NonStudent Occupied $0.00 52 • • �•��$0.00 •••• ••••.$0.00 � ••• •$0.00 •••• .•••. � � • • •$0.00 � � •$0.00 77777777 �• � •••0.00 .� 53 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $ 0.00 $ $ 0.00 54 55 911 Debt Services Program - Principal $0.00 56 912 Debt Services Program - Interest $0.00 57 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out $0.00 59 •••••$0.00 ••••• •••.$0.00 •$0.00 ••• . •••••$0.00 •••• • • • •0.00 60 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $ $ $0.00 61 62 TOTAL EXPENDITURES (Lines 14 +41 +48 +53 +60) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 63 64 66 67 ............. .............. 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance 0.00 0.00 BUDGET SUMMARY: 75 Revenues + Transfers In 20,000.00 0.00 The total on line 76 must equal the total on line 80. 76 TOTAL REVENUE (lines 74 + 75) 20,000.00 0.00 77 78 Total Appropriation 0.00 0.00 79 1 Unappropriated Balance 80 1 TOTAL APPROPRIATION (lines 78 + 79) $0.00 0.00 e1Budget DocumentsTudget 13- 14QD93 2014 ExpendduresAsyederalb S.D.E. KinTP• Rni inri aach anfry to tha nParact dnllar amniint BUDGET REVENUES July 11 2013 - June 30, 2014 Page 74 CHILD NUTRITION FUND NO: 290 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Pro osed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 70,000.00 703000.00 40 429000 Other County _ J 2 41 420000 TOTAL COUNTY 0.00 0.00. 0.00 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 1 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 0.00 -- 51 432400 Professional Technical Program 13 TOTAL TAXES _ 52 437000 Lottery/Additional State Maintenance 14 1 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 Other State Revenue 0.00 .,...+ 16 414100 Tuition From Individuals 55 430000 TOTAL STATE 17 414200 Tuition From Districts in Idaho 56 1,989,800.00'' 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 1 416100 School Food Service 782,000.00 730,000.00 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non - reimbur. 33,000.00 42,000.00 62 1 445300 lPerkins III - Vocational Technical Act 24 416900 Other Food Sales 279,195.00 157,200.00 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 118803940.00 1,989,800.00 26 417100 Admissions /Activities 65 445600 Title VI -B 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 11880,940.00 * * * * * ** 69 30 417900 Other Student Revenues 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 72 450000 TOTAL OTHER 0.00 * *..... 0.00 33 73 21919,000.00_ 34 419100 Rentals 35 419200 Contributions /Donations 74 TOTAL REVENUES 2,9753135.00 * * * * * ** 75 65,300.00 36 419300 Transportation Fees 37 419900 Other Local 76 460000 TRANSFERS IN 55,000.00 65,300.00 38 TOTAL OTHER LOCAL 1,094,195.00 1 929,20.0_.00 1 77 39 410000 TOTAL LOCAL (Line 13 + 38) 1,094,195.00 929,200.00 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76 ) 3,030,135.00 * ** I $3,054,300.00 B9Budget DocumentsTudget I314Q0932014 Revenues.tlsl290 S.D.E. BUDGET Page 75 EXPENDITURES FOOD SERVICE July 1, 2013 - June 30, 2014 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 $0.00 $0.00 2 515 Secondary School Program 0.00 $0.00 3 517 Alternative School Program 0.00 $0.00 4 1 519 Vocational - Technical Program 0.00 $0.00 5 521 Exceptional Child Program 0.00 $0.00 6 522 Preschool Exceptional Program 0.00 $0.00 7 524 Gifted & Talented Program 0.00 $0.00 8 531 Interscholastic Program 0.00 $0.00 9 532 School Activity Program 0.00 $0.00 10 541 Summer School Program 0.00 $0.00 11 542 Adult School Program 0.00 $0.00 12 546 Detention Center Program 0.00 $0.00 13 14 500 TOTAL INSTRUCTION ( $0.00 WOO 1 $0.00 1 $0.00 $0.00 WOO $0.00 ( $0.00 ( $0.00 $0.00 15 .......... 16 611 Attendance - Guidance - Health Program 0.00 $0.00 17 616 Special Services Program 0.00 $0.00 18 19 621 Instruction Improvement Program 0.00 $0400 20 622 Educational Media Program 0.00 $0.00 21 623 Instruction - Related Technology Program 0.00 $0.00 22 631 Board of Education Program 0.00 $0.00 23 632 District Administration Program 0.00 $0.00 24 25 1 641 School Administration Program 0.00 $0.00 27 651 Business Operation Program 0.00 $0.00 28 655 Central Service Program 0.00 $0.00 29 656 Administrative Technology Services Prog 0.00 $0.00 30 661 Buildings -Care Program (Custodial) 0.00 $0.00 31 663 Maintenance - Non Student Occupied 0.00 $0.00 32 664 Maintenance - Student Occupied Bldgs 0.00 $0.00 33 665 Maintenance - Grounds 0.00 $0.00 34 667 Security Program 0.00 $0.00 35 36 681 Pupil - To School Trans. Program 0.00 $0.00 37 682 Pupil - Activity Trans. Program 0.00 $0.00 38 683 General Transportation Program 0.00 $0.00 k - BABudgetDocuments\ Budget 13- 1410932014 Expendbres.As]290 Subtotal (earned over to page b) j 0.00 I 0.00 0.00 0.00 0.00 ( 0.00 0.00 m 0 00 0,00 ` 0 00 S.D.E. BUDGET Page 76 EXPENDITURES FOOD SERVICE July 1, 2013 - June 30, 2014 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 $0.00 40 •��•••$0.00� � � � .$0.00• •�� �$0.00� �• ••••••$0.00• 777777777 � 777777777 777777777 41 600 TOTAL SUPPORT SERVICES $0.00 $0.00 $0.00 00 $0. $ 0. $ 0.00 42 44 710 Child Nutrition Program 31051,000.00 $2,813,916.00 901,582.71 473,600.04 43,152072 1,322,963.13 72,617.40 45 720 Community Services Program $0.00 46 790 Prior Year Refunds/Receipts $0.00 47 ..$3,051,000.00 • .$901,582.71 . .$43,152.72 48 700 TOTAL NON - INSTRUCTION $2,813,916.00 $473,600.04 $1,322,963.13 $72,617.4 $ 00 0 $ . 00 $ 0.00 4 9 50 1 810 Capital Assets - Student Occupied $0.00 51 811 Capital Assets - NonStudent Occupied $0.00 52 • • • . . • • • • 53 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $ 00 $ 0.0 $ 0 00 . 54 77777777 55 911 Debt Services Program - Principal $0.00 56 912 Debt Services Program - Interest $0.00 57 1 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out 35,000.00 $105,084.00 105,084400 59 60 900 TOTAL OTHER SERVICES $35,000.00 $105,084.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.0 0 OS 00 $105,084.00 61 62 TOTAL EXPENDITURES 63 (Lines 14 +41 +48 +53 +60) $3,086,000.00 $2,919,000.00 $901,582.71 $473,600.04 $43,152.72 $1,322,963.13 $72,617.40 $0.00 $0.00 $105,084.00 64 66 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance 0.00 70,000.00 BUDGET SUMMARY: 75 Revenues + Transfers In 31030,135.00 2,984,300.00 The total on line 76 must equal the total on line 80. 76 TOTAL REVENUE (lines 74 + 75) 31030,135.00 310540300.00 77 78 Total Appropriation 31086,000.00 21919,000.00 79 Una ro riated Balance 5811.10)1 5, 135,300.00 80 TOTAL APPROPRIATION (lines 78 + 79) $3,030,135.00 1 $3,054,300.00 B1Budget DocumentslBudget 13- 14ID93 2014 ExpendAures.As1290b S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES July 1, 2013 - June 30, 2014 Page 77 BOND REDEMPTION & INTEREST FUND NO: 310 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Bud et Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, Jul 1 $4,7001000.00 55059,400.00 $5,0591400.00 40 429000 Other County 0.00 0.00 - 957,388.00 0.00 2 41 420000 TOTAL COUNTY 3 411100 Taxes - General M & 0 42 4 411200 Taxes - Supplemental 43 431100 Base Su ort Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 1 Exceptional Child /SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Mi rant 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 51842,000.00 61980,000.00 51 52 432400 437000 Professional Technical Program Lottery/Additional State Maintenance 13 14 413000 TOTAL TAXES Penalty: Delinquent Taxes 51842,000.00 60,000.00 * * * * * ** 57,848.00 _ 6,980,000.00 53 438000 1 Revenue in Lieu of/A Equipment Taxes 15 54 55 439000 430000 Other State Revenue TOTAL STATE 11025,000.00 11025,000.00 957,388.00 16 414100 Tuition From Individuals 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 1 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 1 445200 lTitle 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 Title VI -B 27 417200 1 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Or g. Dues, Etc. 67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL 0.00 * * * * * ** 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 0.00 34 419100 Rentals 73 35 1 419200 Contributions /Donations 74 TOTAL REVENUES 6,927,000.00 * * * * * ** 7,995,236._0. 0 0.00 36 419300 [Transportation Fees 1 75 37 419900 Other Local 76 460000 TRANSFERS IN 38 TOTAL OTHER LOCAL 60,000.00 * * * * * ** 57,848.00 ( 71037,848.00 77 39 410000 TOTAL LOCAL (Line 13 + 38) 5,902,000.00 * * * * * ** I I 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) $11,6270000.00 * * * * * ** $13,054,636.00 BABudget DocumentslBudget 13- 14\[D93 2014 Revenues.xls]310 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 11 2013 - June 30, 2014 Page 78 BOND REDEMPTION & INTEREST FUND FUND NO: 310 Line Code EXPENDITURES Functions /Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 39 691 OtherSuppo rt Services Program $0.00 40 • • • • • • • •$0.00• .. 41 600 TOTAL SUPPORT SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 000 $0.00 42 44 710 Child Nutrition Program $0.00 45 720 Community Services Program $0.00 46 790 Prior Year Refunds/Receipts $0.00 47 • • • • • • • • .0.00 • 48 700 TOTAL NON-INSTRUCTION $0.00 $0,00 $0.00 $0.00 $0.00 0 00 $ $ 0 00 $ $ 0.0 0 00 $ . 49 50 810 Capital Assets - Student Occupied $0.00 51 811 Capital Assets - NonStudent Occupied $0.00 52 • • •$0.00 • • • • •$0.00 • • • • • •$0.00 • • • • 53 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 54 55 911 Debt Services Program - Principal 41010,000.00 $31845,000.00 31845,000.00 56 912 Debt Services Program - Interest 21785,181.26 $2,840,831.00 21840,831.00 57 1 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out $0.00 59 • • •$6,795,181.26 • • •$6,685,831.00. • • • •$0.00 � � � • • •$0.00 • • � � • • • • • • 60 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $6,685,831.00 $0.00 $0.00 61 62 TOTAL EXPENDITURES (Lines 14 +41 +48 +53 +60) 63 $6,795,181.26 $6,685,831.00 $0.00 $0.00 $0.00 1 $0.00 $0.00 1 $61685,831.00 $0.00 $0.00 64 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 68 69 70 71 72 BUDGETSUMMARY 73 74 Beginning Fund Balance 41700,000.00 5,059,400.00 75 Revenues + Transfers In 61927,000.00 71995,236.00 76 TOTAL REVENUE (lines 74 + 75) 11,627,000.00 13,054,636.00 77 78 Total Appropriation 61795,181.26 61685,831.00 Z9 Unappropriated Balance 4,831,818.74 61368,805.00 80 TOTAL APPROPRIATION (lines 78 + 79) $11,627,000.00 $13,054,636.00 BASudget DocumentskBudget 1344k[D93 2014 Expendtures.As1310b S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES July 1, 2013 -June 30, 2014 Page 79 CAPITAL CONSTRUCTION PROJECTS FUND NO: 410 Line Code REVENUES Item Prior Year Budget Pro osed Budget Line Code REVENUES Item Prior Year Budget Pro osed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 $13,600,000.00 2,897,699.00 $2,897,899.00 40 429000 Other County � 0.00 _ ( "' *' * ** 0.00 - -- 0.00 2 41 42 43 44 45 46 47 48 49 50 _ 51 0.00 ; 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 420000 TOTAL COUNTY 3 411100 Taxes - General M & O 4 411200 Taxes - Su elemental 431100 Base Support Program 5 411300 Taxes - Emergency 431200 Transportation Support 6 411400 Taxes -Tort 431400 Exceptional Child /SED Support 7 411500 Taxes - Cooperative 431500 Border Tuition Support 8 411600 Taxes - Tuition 431600 Tuition Equivalency 9 411700 Taxes - Migrant 431800 Benefit Apportionment 10 411900 Taxes -Other 431900 Other State Support 11 412100 Taxes -Plant Facility 432100 Driver Education Program 12 412500 Taxes -Bond &Interest ? " * * " * ** _ _ � - - -- 432400 Professional Technical Program 13 TOTAL TAXES 0 00 - -, 437000 Lottery /Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 438000 Revenue in Lieu of /Ag Equipment Taxes 15 439000 430000 Other State Revenue TOTAL STATE � 0.00 * * * * * ** 00 union From Individuals 17 414200 Tuition From Districts in Idaho 18 414300 Tuition From Out of State Districts 19 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 443000 Direct Restricted Federal 21 445100 Title I -ESEA 22 416100 School Food Service 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non- reimbur. 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 445400 Adult Education 25 445500 Child Nutrition Reimbursement 26 417100 Admissions /Activities 445600 Title VI -B 27 417200 Bookstore Sales 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc. 448200 Impact Aid - P.L. 874 29 417400 School Fees &Charges 440000 TOTAL FEDERAL 0.00 * * * * * ** _ __ -- — 0.00 0.00 30 417900 Other Student Revenues 31 451000 Proceeds; Bonds, Capital Leases, et. aI. 32 418100 Community Service 453000 Sale of Fixed Assets 450000 TOTAL OTHER 0.00 *. * * *.* 34 419100 Rentals _ _ _ 35 419200 Contributions /Donations TOTAL REVENUES 0.00 * * * * * ** ' _ 0.00 i 36 419300 Transportation Fees 0.00 37 419900 Other Local 460000 TRANSFERS IN 38 TOTAL OTHER LOCAL 0.00 * * * * * ** 0.00 � 77 39 410000 TOTAL LOCAL (Line 13 + 38) 0.00 * * * * * ** 0.00 400000 TOTAL BALANCE +REVENUES +TRANSFERS (Lines 1 + 74 + 76) $13,600,000.00 * * * * * ** $2,897,699.00 B:�Budget DocumentslBUdget 13- 14�D93 2014 Revenues.bs�A70 S.D.E. BUDGET Page 80 EXPENDITURES CAPITAL CONSTRUCTION PROJECT July 1, 2013 - June 30, 2014 FUND NO: 410 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions /Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 1 512 Elementary School Program $0.00 $0.00 2 515 Secondary School Program 0.00 $0.00 3 1 517 Alternative School Program 0.00 $0.00 4 519 Vocational - Technical Program 0.00 $0.00 5 521 Exceptional Child Program 0.00 $0.00 6 522 Preschool Exceptional Program 0.00 $0.00 7 524 Gifted & Talented Program 0.00 $0.00 8 531 Interscholastic Program 0.00 $0.00 9 1 532 School Activity Program 0.00 $0.00 10 541 Summer School Program 0.00 $0.00 11 542 Adult School Program 0.00 $0.00 12 546 Detention Center Program 0.00 $0.00 13 $0.00 :.:.:.:.:...:.:.:.:.:.. � $0.00 � ;.:.:.:::.;.:.;.;..:.:.:.:.:.: � $0.00 .:.;.:.:.:.:.:.:..:.:.:.;.;.:.: 1 _ _$0.00_ $0.00 !_ $0.00 � $0.00 � $0.00 ; _ $0.00 1 $0.00 14 15 500 TOTAL INSTRUCTION 16 611 Attendance - Guidance - Health Program 0.00 $0.00 17 616 Special Services Program 0.00 $0.00 18 19 621 Instruction Improvement Program 0.00 $0.00 20 622 Educational Media Program 0.00 $0.00 21 623 Instruction - Related Technology Program 0.00 $0.00 22 631 Board of Education Program 0.00 $0.00 23 632 District Administration Program 0.00 $0.00 24 25 641 School Administration Program 0.00 $0.00 27 651 Business Operation Program 0.00 $0.00 28 1 655 Central Service Program 0.00 $0.00 29 656 Administrative Technology Services Prog 0.00 $0.00 30 661 Buildings -Care Program (Custodial) 0.00 $0.00 31 663 Maintenance - Non Student Occupied 0.00 $0.00 32 664 Maintenance - Student Occupied Bldgs 0.00 $0.00 33 665 Maintenance - Grounds 0.00 $0.00 34 1 667 Security Program 0.00 $0.00 35 36 681 Pupil - To School Trans. Program 0.00 $0.00 37 682 Pupil - Activity Trans. Program 0.00 $0.00 38 683 General Transportation Program 0.00 $0.00 BABudget Documents \Budget 13- 14ID93 2014 Expenditures.xlsj410 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 Page 81 CAPITAL CONSTRUCTION PROJECT FUND NO: 410 Line Code EXPENDITURES Functions /Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance - Judgment 800 Transfers 39 691 Other Support Services Program $0.00 40 � � � ��� � .� � � � • 41 600 TOTAL SUPPORT SERVICES $0.00. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.0 $ 00 $ 0 42 44 710 Child Nutrition Program $0.00 45 720 Community Services Program $0.00 46 790 Prior Year Refunds/Receipts $0.00 47 � . 7 .�� 7 . �7$0.00 ���7 7 7 ��••••$0.00 7 � . 7 7 •• 771717777 T77777777777777777 48 700 TOTAL NON - INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $ $ 0 00 $ 0.00 49 50 810 Capital Assets - Student Occupied 2,4501000.00 $2,897,699.00 2,8970699.00 51 1 811 Capital Assets - NonStudent Occupied $0.00 52 . . 53 800 TOTAL CAPITAL ASSET PROGRAMS $2,450,000.00 $2,897,699.00 $0.00 $0.00 $0.00 $0.00 $2,897,699.00 $0.00 $0.00 $ 0.00 54 55 911 Debt Services Program - Principal $0.00 56 912 Debt Services Program - Interest $0.00 57 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out $0.00 59 ...$0.00 • •• •.$0.00 .$0.00 • • •$0.00 • . • • • 60 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $ $0.00 $0.00 61 62 TOTAL EXPENDITURES (Lines 14 +41 +48 +53 +60) 63 $2,4501000.00 $2,8971699.00 $0.00 $0.00 $0.00 $0.00 $2,897,699.00 $0.00 $0.00 $0.00 64 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 .............. .............. 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance 13,600,000.00 21897,699.00 75 Revenues + Transfers In 0.00 0.00 76 TOTAL REVENUE (lines 74 + 75) 13,600,000.00 21897,699.00 77 78 Total Appropriation 2,450,000.00 21897,699.00 79 Unappropriated Balance 11,1500000.00 0.00 80 TOTAL APPROPRIATION (lines 78 + 79) $13,600,000.00 $2,8971699.00 BABudget DocumentsTudget 13- 14 \[D93 2014 Expenddures.)ds)410b S.D.E. BUDGET Page 82 REVENUES PLANT FACILITIES July 1, 2013 - June 30, 2014 FUND NO. 420 K]nTC• DniinA cosh cnfni fn fhc ncnrcef r]nUnr mmmunf Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 21800,000.00 21800,000.00 40 429000 Other County 0.00) * * * * *k* 0.00 0.00 2 2,8001000.00 �_ 0.00 2,800,000.00 41 42 420000 TOTAL COUNTY � 3 411100 Taxes - General M & 0 43 431100 Base Support Program 4 411200 Taxes - Supplemental 44 431200 Transportation Support 5 411300 Taxes - Emergency 45 431400 Exce tional Child /SED Support 6 411400 Taxes - Tort 46 431500 Border Tuition Support 7 411500 Taxes - Cooperative 47 431600 Tuition Equivalency 8 411600 Taxes - Tuition 48 431800 Benefit Apportionment 9 411700 Taxes - Migrant 49 431900 Other State Support 10 411900 Taxes - Other 50 432100 Driver Education Program 11 412100 Taxes - Plant Facility 51 432400 Professional Technical Program 12 412500 Taxes - Bond & Interest 2,800,000.00 2,800,000.00 2,800,000.00 j * " " " * ** __ 1 52 437000 Lottery/Additional State Maintenance 13 TOTAL TAXES 53 438000 Revenue in Lieu of /Ag Equipment Taxes 14 413000 Penalty: Delinquent Taxes 54 439000 Other State Revenue 0.00 15 16 414100 Tuition From Individuals 55 430000 TOTAL STATE 56 17 414200 Tuition From Districts in Idaho 57 18 414300 Tuition From Out of State Districts 58 442000 Indirect Unrestricted Federal 19 59 443000 Direct Restricted Federal 20 415000 Earnings on Investments 60 445100 Title I - ESEA 21 61 1 445200 ITitle VI, ESEA - Innovative Practices Program 22 416100 School Food Service 62 445300 Perkins III - Vocational Technical Act 23 416200 Meal Sales: Non - reimbur. 63 445400 Adult Education 24 416900 Other Food Sales 64 445500 Child Nutrition Reimbursement 25 65 445600 Title VI -B 26 417100 Admissions /Activities 66 445900 Other Indirect Federal Programs 27 417200 Bookstore Sales 67 448200 Impact Aid - P.L. 874 28 417300 Clubs, Org. Dues, Etc. 68 440000 TOTAL FEDERAL 0.00 kkkk * ** 0.0 29 417400 School Fees & Charges 30 417900 Other Student Revenues 451000 Proceeds: Bonds, Capital Leases, et. al. 31 453000 Sale of Fixed Assets 32 418100 Community Service N73 450000 TOTAL OTHER 0.00 *kk *`k* I 0.00 33 34 419100 Rentals TOTAL REVENUES 2,800,000.00 `kkk "* 2,800,000.00 0.00 35 419200 Contributions /Donations 36 419300 Trans ortation Fees 1 76 460000 TRANSFERS IN 37 419900 Other Local 77 400000 TOTAL BALANCE + REVENUES + TRANSFERS Lines 1 + 74 + 76 $2,800,000.00 kkkkk ** $5,600,000.00 38 39 410000 TOTAL OTHER LOCAL TOTAL LOCAL (Line 13 + 38) 0.00 21800,000.00 k * *k * ** * * * *` "k B1Budget D=umentslBudget 13- 144D93 2014 Revenues.xls]420 S.D.E. BUDGET Page 83 EXPENDITURES PLANT FACILITIES FUND July 1, 2013 - June 30, 2014 FUND NO: 420 NOTE R d h t t th r t d Ilar amount B: \Budget Documents \Budget 13- 14gD93 2014 Expenditures.x1s]420 oun vac en ry o e nea es o 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 $0.00 $0.00 2 515 Secondary School Program 42,500.00 $0.00 3 517 Alternative School Program 0.00 $0.00 4 519 Vocational - Technical Program 0.00 $0.00 5 521 Exceptional Child Program 0.00 $0.00 6 522 Preschool Exceptional Program 0.00 $0.00 7 524 Gifted & Talented Program 0.00 $0.00 8 531 Interscholastic Program 0.00 $0.00 9 532 School Activity Program 0.00 $0.00 10 541 Summer School Program 0.00 $0.00 11 542 Adult School Program 0.00 $0.00 12 546 Detention Center Program 0.00 $0.00 1 3 14 500 TOTAL INSTRUCTION ::: ;.. $42,500.00 ( $0.00 $0.00 $0.00 . $0.00 ( $0.00 $0.00 ... $0.00 € $0.00 $0.00 16 611 Attendance - Guidance - Health Program 0.00 $0.00 17 616 Special Services Program 0.00 $28,555.00 28,555.00 18 19 621 Instruction Improvement Program 0.00 $0.00 20 622 Educational Media Program 15,000.00 $0.00 21 623 Instruction - Related Technology Program 361,000.00 $129,000.00 129,000.00 22 631 Board of Education Program 0.00 $0.00 23 632 District Administration Program 20,000.00 $10,000.00 10,000.00 24 25 641 School Administration Program 0.00 $0.00 27 651 Business Operation Program 0.00 $0.00 28 655 Central Service Program 61000.00 $0.00 29 656 Administrative Technology Services Prog 288,748.00 $480,200.00 10,700.00 268,500.00 201,000.00 30 661 Buildings -Care Program (Custodial) 35,000.00 $35,000.00 35,000.00 31 663 Maintenance - Non Student Occupied 12,400.00 $0.00 32 664 Maintenance - Student Occupied Bldgs 9581947.00 $978,896.00 75,000.00 852,260.00 51,636.00 33 665 Maintenance - Grounds 423,500.00 $393,500.00 246,000.00 97,500.00 501000.00 34 667 Security Program 184,500.00 $89,100.00 25,000.00 19,100.00 45,000.00 35 36 681 Pupil - To School Trans. Program 270,000400 $0.00 37 682 Pupil - Activity Trans. Program 0.00 $0.00 38 683 General Transportation Program 57,000.00 $90,000.00 90,000.00 B: \Budget Documents \Budget 13- 14gD93 2014 Expenditures.x1s]420 S.D.E. BUDGET Page 84 EXPENDITURES PLANT FACILITIES FUND July 1, 2013 - June 30, 2014 FUND NO: 420 IN It:-. rcouna earn enuy to ute nearest uuoar amvurn. 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 $0.00 $0.00 40 � �1••272360.00. •..595 41 600 TOTAL SUPPORT SERVICES $2,632,095.00 $2,234,251.00 $0.00 $0.00 $356,700.00 $ $595,191.00 $ $ , 00.00 0.00 42 44 710 Child Nutrition Program 0.00 $0.00 45 720 Community Services Program 0.00 $0.00 46 790 Prior Year Refunds /Receipts 0.00 $0.00 47 •• • 48 700 TOTAL NON - INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00. $ 0.00 0.00 $0.00 49 50 810 Capital Assets - Student Occupied 696,514.00 $442,000.00 40,000.00 402,000.00 51 811 Capital Assets - NonStudent Occupied 0.00 $0.00 52 ������402 •• •• 53 800 TOTAL CAPITAL ASSET PROGRAMS $696,514.00 $442,000.00 $0.00 $0.00 $40,000.00 $0.00 $ , 000.00 0.00 $ 0.00 0.00 54 55 911 Debt Services Program - Principal 0.00 $0.00 56 912 Debt Services Program - Interest 0.00 $0.00 57 913 Debt Services Program - Refunded Debt 0.00 $0.00 58 920 Transfers Out 0.00 $0.00 59 60 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $0.00 $ 0.00 $ $ •• 0.00 $ ".;. 0.000.00 ... $ 0.00 61 ............................................................................. ............................... ............ . 62 TOTAL EXPENDITURES $3,3711109.00 1 $2,676,251.00 1 $0.00 1 $0.00 $396,700.00 $1,272,360.00 $997,191.00 $0.00 $10,000.00 $0.00 (Lines 14 +41 +48 +53 +60) 63 64 _. w 77 1 B1Budget DocumentsMudget 13- 14KD93 2014 Expen(MureaAs1420b 0 251. 749. 000. BUDGET SUMMARY: The total on line 76 must equal the total on line 80. S.D.E. BUDGET Page 85 REVENUES BUS DEPRECIAITON July 1, 2013 - June 30, 2014 FUND NO: 424 NOTE: Round each entry to the nearest dollar amount. Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 $0.00 40 429000 Other County 2 41 420000 TOTAL COUNTY 0.00 * * * * * ** 0.00 3 411100 Taxes - General M & 0 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 ITransportation Support 6 1 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 0.00 * * * * * ** 0.00 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 1 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 10ther State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE 0.00 * * * * * ** 0.00 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 1 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 Title VI -B 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 0.00 * * * * * ** 0.00 30 417900 Other Student Revenues 69 31 1 70 1 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 * * * * * ** 0.00 34 419100 Rentals 73 35 419200 Contributions /Donations 74 TOTAL REVENUES 0.00 * * * * * "* 0.00 36 419300 Transportation Fees 75 0.00 37 419900 Other Local 76 460000 TRANSFERS IN 2701000.00 38 TOTAL OTHER LOCAL 0.00 * * * * * ** 0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38) 0.00 * * * * * ** 0.00 400000 1 TOTAL BALANCE + REVENUES + TRANSFERS Lines 1 + 74 + 76) $270,000.00 * * * * * ** $0.00 B9Budget DocumentslBudget 13- 141(D93 2014 Revenues.ods]430 S.D.E. BUDGET EXPENDITURES July 1, 2013 - June 30, 2014 Page 86 BUS DEPRECIATION FUND NO: 424 BABudget Documents\Budget 13- 141ID93 2014 Expenditures.xls]430 S.D.E. BUDGET Page 87 EXPENDITURES BUS DEPRECIATION July 1, 2013 - June 30, 2014 FUND NO: 424 NU I t: Kouna eacn entry to the nearest aouar amoum. 300 400 500 600 700 800 EXPENDITURES Prior Year Proposed 100 200 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 $0.00 40 41 600 TOTAL SUPPORT SERVICES -.4 • •0 $ 00 •• : • $ 0.00 • ••.0.00 $ • •$0.00 .. $0.00 ••• $0.00 •• .•.•.•. •$0.0 0 0.00• $ • 0.00 $ $ 0.00 42 44 710 lChild Nutrition Program $0.00 45 720 Community Services Program $0.00 46 790 Prior Year Refunds/Receipts $0.00 47 48 700 TOTAL NON - INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 0.00 • $ 0.00 •• $0.00 0 00 49 50 810 Capital Assets - Student Occupied $0.00 51 811 Capital Assets - NonStudent Occupied $0.00 52 53 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $ 0.00 $ 0.00 $0.00 $0.00 $0.00 $0.00 •• •00 • 0. 54 55 911 Debt Services Program - Principal $0.00 56 912 Debt Services Program - Interest $0.00 57 913 Debt Services Program - Refunded Debt $0.00 58 920 Transfers Out $0.00 0 9F�5 900 TOTAL OTHER SERVICES $0.001 $0.00 $0.00 e: B.%udget Dmumentsl udget 1&1410932014 ExpendduresAs)430b BUDGET SUMMARY: The total on line 76 must equal the total on line 80. S.D.E. BUDGET Page 88 REVENUES TRUSTFUNDS July 1, 2013 - June 30, 2014 FUND NO: 710 & 720 NnTF- Round each entry to the nearest dollar amount Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 $0.00 40 429000 Other County 0.00 * *' * * ** 0.00 0.00 j 0.00 2 ( 0.00 41 42 420000 TOTAL COUNTY 3 411100 Taxes - General M & 0 4 411200 Taxes - Supp lemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 1 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 6.00-T .::. ** 51 432400 Professional Technical Program 13 TOTAL TAXES 1 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 1 0.00 53 438000 Revenue in Lieu of /Ag Equipment Taxes 15 54 439000 Other State Revenue 1 0.00 * " * * ** 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 1 445200 ITitle 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 Title VI -B 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc. 67 448200 Im act Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL 0.00 * * * " " ** 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 72 450000 TOTAL OTHER 0.00 33 34 419100 Rentals 74 TOTAL REVENUES 0.00 * * * * * ** 0.00 0.00 35 1 419200 Contributions /Donations 36 419300 ITransportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN 1 77 38 TOTAL OTHER LOCAL 0.00 * * * " * ** 39 410000 TOTAL LOCAL (Line 13 + 38) 0.00 * * * * * ** 0.00 1 400000 TOTAL BALANCE + REVENUES + TRANSFERS Lines 1 + 74 + 76) 1 $0.00 $0.00 BABudget DocumentslBudget 13- 14QD932014 Revenues.)ds]710 NOTICE IS HEREBY given that a special meeting of the Board of Trustees of Bonneville Joint School District No. 93 will be held on the 12th of June, 2013, at 7:00 p.m. in the District Board Room, located at 3497 N. Ammon Road, Idaho Falls, Idaho at which meeting there will be a public hearing on the School District Budget for the forthcoming school year. This budget, as presently determined by the Board of Trustees, is now available in the Office of the School District Clerk, and will remain available until the meeting and hearing as provided by law. This meeting and budget hearing is called pursuant to Idaho Code, 33 -801, as amended. A summary statement of the budget for the ensuing year for all funds, including amounts spent or budgeted for the previous two years for the same classification is shown for the purpose of comparison, and is attached hereto. SUMMARY STATEMENT 2013 - 2014 SCHOOL BUDGET ALL FUNDS BONNEVILLE JOINT SCHOOL DISTRICT NO, 93 GENERAL M & O FUND ALL OTHER FUNDS Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Proposed Actual Actual Budget Budget Actual Actual Budget Budget REVENUES 2010-2011 2011 -2012 2012-2013 2013-2014 2010-2011 2011 -2012 2012-2013 2013-2014 Beginning Balances 41235,005 1 815 000 6 610 000 51933,700 18 395 952 11 015 000 18,835,000 11,252,099 .......... r ................. ............................... Local Tax Revenue ......0....... 4,686,934 4,520,000 41520,000 4 520 000 ..........................10 369 146 .............................9 905 000 ...................................... ............................... .......................................................... .............................. .... 81642,000 9 780 000 Other Local 0 352,500 412,500 306 025 0 1 287 850 1 525 095 1 114 048 ............................................................................................................................................ ............................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 County Revenue o 0 0 0 0 0 0 0 ... ....... ........................................................................................................................................................................................................................................................ ............................... State Revenue 43,803,653 39,839,848 41 994 741 45 619 667 3 110 670 3 158 400 3 788 400 3 910 273 .. .......................................................................................... t............................................... I................... ............................... I.................................... t............... ............................... ,......:...........,............... ............:........r......... Federal Revenue ...... 1;400,000 0 . .............. . . .......... . .......... .... ... .p 6,550,388 .....5...1.2. I .06 818 5 309 029 5 393 808 P. Other Sources 967,099 0 0 0 124,263 01 0 0 Totals $53,706,743 $47,927,348 $53,537,241 $56,379,392 $38,550,419 $30,573,068 $38,099,524 $31,450,228 Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Proposed Actual Actual Budget Budget Actual Actual Budget Budget EXPENDITURES 2010-2011 2011 -2012 2012-2013 2013-2014 2010-2011 2011 -2012 2012-2013 2013-2014 Salaries31,579,912 29,769,690 31,864,030 34,150,943 3 453 519 3 476 776 314 81 790 3 3731622 ............... ............... ........,................................................ .............................. ....................................................................... t............................,..................................... ...............,............... .................................... .,............................. Benefits 11,755,992 11,571,715 12,264,700 13,768,284 1,752 739 11922,342 03 ......................................................................... .................I............. I .......................... .......................................................... r........ ............................. 2,061, 1 1,625174 .... ......,......................................................................,............... .....,...............:......... Purchased Services .. ......................2,862,048 . .,....................2:937,771 .. ............,.........3,941,650 ......................3,796,617 ... ......................1,091,854 .. .......,.,............1,738,972 ................ 2,135,178 21683,740 ....... ........... .4 ................... ..... . Supplies & Materials ........... ......... .....1, 208, 459 .............................1. 879, 415 ............. ,2,223,700 ............................2, 091; 628 2,014,792 2,846,966 3,087,939 3 091 024 Capital Outlay 60,182 ......... .........................65,850 101,800 76,517 6,264,074 ...........................3 363 119 ............................ 4. 0................................ ................................ .................. ............................... . ............................................................................. .................I............. .............................. .........:507....... ......................4,068,507 Debt Retirement ............... ............................... 0 0 0 6)S62,203 71491,695 6 ...................................................................................................................... ............................... ........ ..... ............................... ........ ....... .............................6, 85 831 61685,831 000 255,992 .: Insurance & Judgments 221,568 248,000 240,000 .................. ..............................0 ................ ............................... 0 ...... ............................10, 000........... .........................10.000 ........ Transfers (net) 90,812 2,800 0 94,447 200 551 -2 800 ........................... ............................... .......................................................................... ............................... t,.•...•. ,...,•..,•...•..,. ....,.,...........,...6..,..... 0 94,447 Contingency Reserve 0 0 Unappropriated Balances , , , , 2,901,361 2,144,964 17,210,687 917351998 16,580,248 10,006,777 Totals $539706,743 $47,927,348 $53,537,241 $56,379,392 1 $38,550,419 1 $30,573,068 $38,099,524 $31,450,228 A copy of the School District Budget is available for public inspection at the District's Administrative or Clerk's Office. B:\Budget Documents\Budget 13- 14 \[D93 2014 Revemles.x1s]SDE summary SDE SUMMARY STATEMENT 2013 -2014 SCHOOL BUDGET ALL FUNDS School District Number: #093 School District Name: Bonneville GENERAL M & 0 FUND #100 ALL OTHER FUNDS TOTAL FUNDS Budget Proposed Proposed Proposed Line REVENUES Budget Budget Budget 2013-2014 2013-2014 2013 - 2014 #01 Beginning Balances $ 5,933,700.00 $ 11,2529099.00 $ 17,185,799.00 #39 Local Revenue 41826,025.00 10,8941048.00 15,720,073.00 #41 Count Revenue #55 State Revenue 45,619,667.00 3,910,273.00 49,529,940.00 #68 Federal Revenue - 5,393,808.00 5,393,808.00 #72 Other Sources #76 Transfers* _ 21'5,853.00 310,300.00 _ 526,153 00 Totals $ 56,595,245.00 $ 313760,528.00 $ 88,355,773.00 #100 ALL OTHER FUNDS TOTAL FUNDS Proposed Proposed Proposed Budget OBJ EXPENDITURES Budget Budget Budget Line 2013-2014 2013-2014 2013 - 2014 #63 100 Salaries $ $34,1501943.00 $ $3,373,621.79 $ 37,524,564.79 #63 200 Benefits $139768,284.00 $1,625,173.50 1593933457.50 #63 300 Purchased Services $3,796,617.00 $2,683,740.44 61480,357.44 #63 400 Qrlppflns & Materials $2,091,628.00 $3,091,023.87 51182,651.87 #63 500 Ca-11-1 - $76,517.00 $4,068,507.40 4,145,024.40 #63 600 Debt Retirement � $0.00 $6,685,831.00 6,685,831.00 #63 700 Insurance & Jud ments $255,992.00 $10,000.00 265,992.00 #63 800 Transfers* $310,300.00 $215,853.00 526,153.00 #66 Conti" enc Reserve #79 Una ro dated Balances $22144,964.00 $10,006,777.00 12,151,741.00 Totals $ 56,5959245.00 $ 31,760,528.00 $ 88,355,773.00 * 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:\Budget Documents\Budget 13- 14 \[D93 2014 Revemles.x1s]SDE summary