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HomeMy WebLinkAbout2022-2023 District Annual BudgetPage 1 CODE CONTENTS BUDGET INCLUDED* GENERAL FUND 100 General M & O *2022 - 2023 SCHOOL BUDGET SPECIAL REVENUE FUNDS 220 Forest Reserve Fund * 230-239 Special Project (Local)* This document represents the Board of Trustees' estimate of revenues, 240-249 Special Project (State)*proposed expenditures and the fund balances of available school funds for the 250-289 Special Project (Federal)*2022 - 2023 fiscal year. The planning, preparation and presentation of the budget has 290 Child Nutrition Fund *been directed by the Board of Trustees and the use of these resources will enable the school district to accomplish its goals and objectives for the school DEBT SERVICE FUNDS year. 310 Bond Redemption & Interest Fund * In compliance with Section 33-801, Idaho Code, and the policy of the State CAPITAL PROJECT FUNDS Superintendent of Public Instruction, this document has been presented at a public 410 Capital Construction Project Fund *hearing in the school district on June 15, 2022 and the Board of Trustees 420 Plant Facilities Fund *formally adopted this budget on June 15, 2022. 430 Plant Facilities - School Bldg Main - Student Occup ENTERPRISE FUNDS 510 Enterprise Fund SIGNED: INTERNAL SERVICE FUNDS 610 Internal Service Fund Scott Woolstenhulme Chad Dance SUPERINTENDENT/CHARTER SCHOOL ADMINISTRATOR CHAIRPERSON OF THE BOARD 710/720 Trust Funds Guy Wangsgard Bonneville School District 93 CONTACT PERSON (PLEASE PRINT)SCHOOL DISTRICT/CHARTER NAME guyw@d93.k12.id.us June 15, 2022 EMAIL ADDRESS DATE 208.557.6803 Copy on file in the Office of the * Indicate with an asterisk which reports are included in this document.PHONE NUMBER Superintendent of Public Instruction ALL FUNDS GENERAL M & O FUND ALL OTHER FUNDS Prior Year Prior Year Proposed Proposed Prior Year Prior Year Proposed Proposed Actual Actual Revised Budget Budget Actual Actual Revised Budget Budget REVENUES 2019-2020 2020-2021 2021-2022 2022-2023 2019-2020 2020-2021 2021-2022 2022-2023 Beginning Balances 5,497,665 6,868,872 7,383,627 4,609,644 50,848,899 40,757,717 30,790,285 29,131,012 Local Tax Revenue 7,790,558 5,903,517 5,800,000 5,975,000 12,349,655 13,009,980 12,800,000 12,800,000 Other Local 728,100 1,676,191 552,853 526,702 2,904,247 3,712,113 4,435,967 4,744,223 State Revenue 74,792,308 75,122,934 81,282,597 89,995,574 7,835,807 4,263,323 4,101,043 3,569,500 Federal Revenue 7,376,050 21,334,288 21,268,374 20,562,289 Transfers In/Other 66,000 78,000 72,000 72,000 560,683 524,672 2,037,025 533,000 Totals 88,874,632 89,649,515 95,091,077 101,178,920 81,875,342 83,602,093 75,432,694 71,340,024 Prior Year Prior Year Proposed Proposed Prior Year Prior Year Proposed Proposed Actual Actual Revised Budget Budget Actual Actual Revised Budget Budget EXPENDITURES 2019-2020 2020-2021 2021-2022 2022-2023 2019-2020 2020-2021 2021-2022 2022-2023 Salaries 51,406,325 54,133,223 57,630,481 62,557,146 5,704,319 9,520,436 8,442,020 9,403,966 Benefits 20,031,944 19,146,298 19,953,051 22,761,834 3,174,280 4,609,821 4,617,287 6,643,689 Purchased Services 5,820,391 4,367,095 6,846,171 6,698,584 1,623,819 3,657,068 6,728,342 5,697,194 Supplies & Materials 3,920,175 3,778,988 5,354,093 5,011,244 4,476,300 8,691,637 12,804,739 9,488,212 Capital Outlay 322,086 16,898,304 11,924,541 5,901,355 1,917,289 Debt Retirement 10,667,650 14,330,309 8,573,575 11,188,175 Insurance & Judgments 299,760 315,611 344,016 386,330 20,000 10,000 Transfers Out 527,166 524,672 1,731,535 533,000 66,000 78,000 109,033 72,000 Contingency Reserve 2,909,644 3,230,782 0 0 Unappropriated Balances 6,868,872 7,383,628 39,264,669 30,790,281 28,236,342 26,919,498.36 Totals 88,874,632 89,649,515 95,091,077 101,178,920 81,875,342 83,602,093 75,432,694 71,340,023 Published June 1 & 8, 2022 BONNEVILLE SCHOOL DISTRICT 93 NOTICE IS HEREBY given that a meeting of the Board of Trustees of Bonneville Joint School District No. 93 will be held on the 15th of June, 2022, at 7:00 p.m. at 3497 N Ammon Road, Idaho Falls, Idaho at which meeting there will be a public hearing on the School District Budget for the forthcoming school year, as well as a public hearing on a revised budget for FY 2022. This meeting and budget hearings are called pursuant to Idaho Code, 33-801, as amended. A copy of the School District Budget is available for public inspection at www.d93schools.org. SUMMARY STATEMENT 2021-2022 REVISED SCHOOL BUDGET AND 2022-2023 SCHOOL BUDGET SUMMARY STATEMENT 2022 - 2023 SCHOOL BUDGET ALL FUNDS School District Number 93 Bonneville School District GENERAL M & O FUND #100 ALL OTHER FUNDS TOTAL FUNDS Proposed Proposed Proposed Budget Budget Budget Budget Line REVENUES 2022-2023 2022-2023 2022-2023 #01 Beginning Balances $4,609,644 $29,131,012 33,740,656 #39 Local Revenue 6,501,702 17,544,223 24,045,925 #41 County Revenue - - - #55 State Revenue 89,995,574 3,569,500 93,565,074 #68 Federal Revenue - 20,562,288 20,562,288 #72 Other Sources - - - #76 Transfers*72,000 533,000 605,000 Totals $101,178,920 $71,340,023 172,518,943 GENERAL M & O FUND #100 ALL OTHER FUNDS TOTAL FUNDS Proposed Proposed Proposed Budget OBJ #EXPENDITURES Budget Budget Budget Line 2022-2023 2022-2023 2022-2023 #63 100 Salaries $62,557,146 $9,403,966 71,961,112 #63 200 Benefits 22,761,834 6,643,689 29,405,523 #63 300 Purchased Services 6,698,584 5,697,194 12,395,778 #63 400 Supplies & Materials 5,011,244 9,488,212 14,499,456 #63 500 Capital Outlay - 1,917,289 1,917,289 #63 600 Debt Retirement - 11,188,175 11,188,175 #63 700 Insurance & Judgments 386,330 10,000 396,330 #63 800 Transfers*533,000 72,000 605,000 #66 Contingency Reserve**3,230,782 3,230,782 #79 Unappropriated Balances - 26,919,498 26,919,498 Totals $101,178,920 $71,340,023 172,518,943 *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 * * * 2022 - 2023 BUDGET WORKSHEETS ESTIMATING M & O STATE SUPPORT REVENUE District/Charter Name:Bonneville School District District/Charter Number:093 1.Best 28 Weeks Support Units - 2022-2023 670.00 2.State Distribution Factor - Per Unit - 2022-2023 $ 35,924 * 3.Discretionary (line 1 x line 2)24,069,080$ 4.Salary Apportionment: Midterm Support Units 672.00 (From SBA Template) Administrative Index Average Instructional Salary Average Pupil Services Salary Total SBA plus Allowances from SBA Template 1.80925 $50,642.02 $52,757.49 $47,590,226 Rev Code 5.Estimated Base Support (line 3 + line 4)$71,659,306 431100 6.Benefit Apportionment $9,322,925 431800 7.Border Contracts 431500 8.Exceptional Child Support (not common)$25,000 431400 9.Tuition Equivalency $25,000 431600 10.Transportation Allowance $2,800,000 431200 11.Prior Year Adjustments (not common) 12.Total Estimated State Support $83,832,231 (lines 5+6+7+8+9+10+11 ) Revenue in Lieu of Taxes: (n/a for Charter Schools) 13.Agricultural Equipment Tax Replacement Money from State Tax Commission $41,894 14.Personal Property Tax Replacement Money from State Tax Commission $206,133 15.Total Revenue in Lieu of Taxes $248,027 438000 RETURN THIS PAGE TO PUBLIC SCHOOL FINANCE, STATE DEPARTMENT OF EDUCATION * Of this amount, $19,698 per support unit is to be used to offset the cost of health, vision, and dental benefits or insurance offered to school employees and $16,226 per support unit is to be used as discretionary (HB797, 2022 Legislative Session). End of form Idaho Department of Education Basic Education Data System Salary Based Apportionment and Benefit Apportionment Computation School Year: 2022-2023 District 93 Bonneville School District Statewide Information:District Information: Administrative Staff Index 0.00000 Administrative Staff Index 1.80925 Administrative Staff Index Cap 1.86643 100.00%Administrative Staff Index (adjusted for cap)1.80925 PERSI plus FICA Employer Rate 19.59%Mid-Term Support Units:672.00 Instructional / Pupil Service Staffing Percent 2.5% Staff Staff Small District Staff Allowance Separate Adjusted Actual Staff Staff Base Average Certified Allowance Allowance < 40 units < 20 units Sec. School Staff FTE Allowance Index Salary Salary Preliminary Ratio FTE then + 0.5 FTE then + 0.5 FTE Allowance Allowance FTE Salary Based FTE FTE Apportionment (Units x a)(b + c + d + e)(i x j)(h x k) a b c d e f g h i j k l Administration 0.0750 50.40000 0.00000 50.40000 40.50000 50.40000 1.80925 41,491.00 75,067.59 3,783,406.62 col (f) Instructional 1.0210 686.11200 0.00000 0.00000 0.00000 686.11200 672.11000 686.11200 50,642.02 34,746,097.51 Pupil Service 0.0790 53.08800 53.08800 49.00000 53.08800 52,757.49 2,800,789.62 Subtotal Instructional and Pupil Service 739.20000 721.11000 739.20000 smaller of (f) or (g)/(1-Staff %) Noncertified 0.3750 252.00000 252.00000 0.00000 252.00000 24,841.00 col (f) TOTAL 1,041.60000 761.61000 1,041.60000 Noncertified Preliminary Actual Salary Based Benefit Virtual Ancillary Salary Based Maximum Salary Based Preliminary Salary Based Salary Apportionment Apportionment Allowance Allowance Apportionment Salary Apportionment Salary Based Apportionment Eligible for Plus Allowances Apportionment Plus Allowances Apportionment Benefits (h x j)(l + m)Smaller: n or o p x 19.59%(Max 15%) m n o p q r s t u v Administration 3,783,406.62 4,136,613.52 3,783,406.62 col (n) Instructional 34,746,097.51 35,778,598.96 0.00 0.00 34,746,097.51 34,746,097.51 34,746,097.51 0.00 (f x k) smaller: t or u Pupil Service 2,800,789.62 3,072,933.76 0.00 2,800,789.62 2,800,789.62 2,800,789.62 (f x k) smaller: t or u Subtotal Instructional and Pupil Service 37,546,887.13 38,851,532.72 0.00 0.00 37,546,887.13 smaller of [(n or (o / (1-Staff%)] + r +s Noncertified 6,259,932.00 6,259,932.00 10,999,688.96 6,259,932.00 0.00 col (n) TOTAL 47,590,225.75 53,987,835.20 47,590,225.75 9,322,925.23 0.00 0.00 47,590,225.75 District Name: 2 3 4 5 6 $2,800,000 $2,800,000 $5,800,000 $5,800,000 $10,073,801 $73,801 $10,000,000 Tort $175,000 $175,000 $18,848,801 $248,801 $18,600,000 $18,848,801 $248,801 $18,600,000 *Do not include revenue allocated to urban renewal agencies (208) 525-4400 Fax Number (###) ###-###Phone Number (###) ###-### EXT ### (208) 557-6800 guyw@d93.k12.id.us Email Address Signature of District Representative 3497 N Ammon Road Guy Wangsgard 2022 Dollar Certification of Budget Request to Board of County Commissioners L-2 (the "L-2 Worksheet" and applicable "Voter Approved Fund Tracker" and budget publication must be attached) Chief Financial & Operations Officer 9/9/2021 PRELIMINARY COPY ONLY 1 Column Subtotal: Bonds Column Total: Column Subtotal: Exempt Funds Title Date Contact Name and Mailing Address Idaho Falls, ID 83401 Bonneville Jt. School Dist #93 Supplemental Plant Facilities I certify that the amounts shown above accurately reflect the budget being certified in accordance with the provisions of I.C. §63-803. To the best of my knowledge, this district has established and adopted this budget in accordance with all provisions of Idaho Law. Property Tax Replacement From Line 17 of the 'L-2 Worksheet' Other revenue NOT shown in Column 5 Cash Forward Balance Total Approved Budget* Balance to be levied Col. 2 minus (Cols. 3+4+5)Fund Name S.D.E.BUDGET Page 2 REVENUES GENERAL M & O July 1, 2022 - June 30, 2023 FUND NO: 100 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (3,249,088) - (4,609,644) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O - - 42 4 411200 Taxes - Supplemental (5,800,000) (5,800,000) 43 431100 Base Support Program (63,003,871) (71,659,306) 5 411300 Taxes - Emergency - - 44 431200 Transportation Support (2,700,000) (2,800,000) 6 411400 Taxes - Tort (172,008) (175,000) 45 431400 Exceptional Child/SED Support (25,000) (25,000) 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency (25,000) (25,000) 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment (8,652,916) (9,322,925) 10 411900 Taxes - Other 49 431900 Other State Support (3,828,023) (5,065,316) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES (5,972,008) *******(5,975,000) 52 437000 Lottery/Additional State Maintenance (858,000) (850,000) 14 413000 Penalty: Delinquent Taxes (25,000) - 53 438000 Revenue in Lieu of/Tax Replacement (248,027) (248,027) 15 54 439000 Other State Revenue - - 16 414100 Tuition From Individuals (50,000) (50,000) 55 430000 TOTAL STATE (79,340,837) *******(89,995,574) 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments - - 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities - - 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges (273,166) (277,702) 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service (66,000) (66,000) 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals (26,016) (30,000) 73 35 419200 Contributions/Donations (6,579) (13,000) 74 TOTAL REVENUES (85,852,787) *******(96,497,276) 36 419300 Transportation Fees (50,000) (50,000) 75 37 419900 Other Local (43,180) (40,000) 76 460000 TRANSFERS IN (75,658) (72,000) (72,000) 38 TOTAL OTHER LOCAL (539,941) *******(526,702) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (6,511,949) (6,501,702) (Lines 1 + 74 + 76)(89,177,533) (101,178,920) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]100r S.D.E.BUDGET Page 3 EXPENDITURES GENERAL M & O FUND July 1, 2022 - June 30, 2023 FUND NO: 100 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 23,625,774 24,553,379 17,198,998 5,084,443 426,139 1,843,799 - 2 515 Secondary School Program 22,487,002 23,872,122 17,161,048 5,600,832 360,900 749,342 - 3 517 Alternative School Program 756,470 735,514 520,935 204,877 - 9,702 - 4 519 Vocational-Technical Program - 5 521 Special Education Program 4,594,778 8,798,196 5,704,028 3,075,768 10,000 8,400 6 522 Special Education Preschool Program 319,511 322,828 220,819 102,009 - - - 7 524 Gifted & Talented Program 320,699 305,073 189,506 65,567 - 50,000 8 531 Interscholastic Program 1,216,349 1,260,404 1,038,505 197,899 24,000 - 9 532 School Activity Program 228,508 236,990 197,531 39,459 - - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 53,549,091 60,084,505 42,231,370 14,370,853 821,039 2,661,243 - - - - 15 16 611 Attendance-Guidance-Health Program 3,067,096 3,422,209 2,432,328 989,880 - - 17 616 Special Education Support Services Prog 5,976,966 3,599,028 1,365,080 481,750 1,633,653 118,545 18 19 621 Instruction Improvement Program 1,977,375 2,777,572 1,969,549 584,207 81,252 142,564 20 622 Educational Media Program 858,359 1,046,505 711,842 274,663 - 60,000 21 623 Instruction-Related Technology Program 110,000 2,011,691 1,294,498 607,193 65,000 45,000 - 22 631 Board of Education Program 336,077 351,360 125,714 42,396 134,000 49,250 23 632 District Administration Program 379,236 383,217 243,728 59,489 50,000 30,000 24 25 641 School Administration Program 6,793,799 6,833,341 4,732,132 1,669,209 205,000 227,000 - 26 27 651 Business Operation Program 1,846,810 2,029,049 1,111,748 379,301 253,000 285,000 28 655 Central Service Program 218,026 170,434 100,385 50,049 20,000 - - 29 656 Administrative Technology Services Prog 40,000 40,000 - - 1,000 39,000 - 30 661 Buildings-Care Program (Custodial)2,697,031 5,673,264 1,861,621 1,004,197 2,196,417 224,700 386,330 31 663 Maintenance - Non Student Occupied 5,000 550,000 - 550,000 - 32 664 Maintenance - Student Occupied Bldgs 2,355,677 2,534,395 1,679,616 741,080 102,200 11,500 - 33 665 Maintenance - Grounds 564,533 459,238 321,583 132,655 - 5,000 - 34 667 Security Program 511,513 531,043 88,718 32,325 403,508 6,492 35 36 681 Pupil - To School Trans. Program 3,747,497 4,201,297 2,215,829 1,328,018 174,000 483,450 37 682 Pupil - Activity Trans. Program 335,000 510,000 510,000 38 683 General Transportation Program 118,149 57,711 5,566 2,146 30,000 20,000 - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]100 Subtotal (carried over to page b)31,938,144 37,181,354 20,259,935 8,378,558 5,859,030 2,297,501 - - 386,330 - S.D.E.BUDGET Page 4 EXPENDITURES GENERAL M & O FUND July 1, 2022 - June 30, 2023 FUND NO: 100 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 31,938,144 37,181,354 20,259,935 8,378,558 5,859,030 2,297,501 - - 386,330 - 42 44 710 Child Nutrition Program - 45 720 Community Services Program 124,502 149,280 65,841 12,424 18,515 52,500 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION 124,502 149,280 65,841 12,424 18,515 52,500 - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - - - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out 530,000 533,000 533,000 60 61 900 TOTAL OTHER SERVICES 530,000 533,000 - - - - - - - 533,000 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)86,141,736 97,948,138 62,557,146 22,761,835 6,698,584 5,011,244 - - 386,330 533,000 65 66 950 Contingency Reserve 3,035,797 3,230,782 67 (5% of line 63 ) (Applies to General Fund only)(Applies to General Fund only) 68 69 TOTAL APPROPRIATION 89,177,533 101,178,920 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (3,249,088) (4,609,644) BUDGET SUMMARY:76 Revenues + Transfers In (85,928,445) (96,569,276) 77 TOTAL REVENUE (lines 74 + 75)(89,177,533) (101,178,920) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 89,177,533 101,178,920 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)89,177,533 101,178,920 S.D.E.BUDGET Page 3 REVENUES FEDERAL FOREST RESERVE July 1, 2022 - June 30, 2023 FUND NO: 220 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (174,521) (215,479) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal (15,000) (22,500) 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (15,000) *******(22,500) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (15,000) *******(22,500) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(189,521) (237,979) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]220r S.D.E.BUDGET Page 5 EXPENDITURES FOREST RESERVE FUND July 1, 2022 - June 30, 2023 FUND NO: 220 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - - - 2 515 Secondary School Program - - - - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program 50,000 30,000 30,000 - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 50,000 30,000 - - 30,000 - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - - - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - - - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]220 Subtotal (carried over to page b)- - - - - - - - - - S.D.E.BUDGET Page 6 EXPENDITURES FOREST RESERVE SERVE FUND July 1, 2022 - June 30, 2023 FUND NO: 22ND NO: 220 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)50,000 30,000 - - 30,000 - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 50,000 30,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (174,521) (215,479) BUDGET SUMMARY:76 Revenues + Transfers In (15,000) (22,500) 77 TOTAL REVENUE (lines 74 + 75)(189,521) (237,979) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 50,000 30,000 80 Unappropriated Balance 139,521 207,979 81 TOTAL APPROPRIATION (lines 78 + 79)189,521 237,979 S.D.E.BUDGET Page 4 REVENUES SPECIAL LOCAL FUND NAME: E-Rate July 1, 2022 - June 30, 2023 230 THROUGH 239 FUND NO: 2 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (362,622) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (150,000) *******(194,224) 36 419300 Transportation Fees 75 37 419900 Other Local (150,000) (194,224) 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (150,000) *******(194,224) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (150,000) (194,224) (Lines 1 + 74 + 76)(150,000) (556,846) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]232r S.D.E.BUDGET Page 7 EXPENDITURES SPECIAL LOCAL FUND NAME: E-Rate July 1, 2022 - June 30, 2023 230 THROUGH 239 FUND NO: 232 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program 150,000 185,000 185,000 - - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]232 Subtotal (carried over to page b)150,000 185,000 - - 185,000 - - - - - End of Sheet S.D.E.BUDGET Page 8 EXPENDITURES SPECIAL LOCAL FUND NAME: E-Rate July 1, 2022 - June 30, 2023 230 THROUGH 239 FUND NO: 232 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 150,000 185,000 - - 185,000 - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)150,000 185,000 - - 185,000 - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 150,000 185,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - (362,622) BUDGET SUMMARY:76 Revenues + Transfers In (150,000) (194,224) 77 TOTAL REVENUE (lines 74 + 75)(150,000) (556,846) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 150,000 185,000 80 Unappropriated Balance 371,846 81 TOTAL APPROPRIATION (lines 78 + 79)150,000 556,846 S.D.E.BUDGET Page 4 REVENUES SPECIAL LOCAL FUND NAME: Speical Projects July 1, 2022 - June 30, 2023 230 THROUGH 239 FUND NO: 235 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 - (1,441,485) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals - - 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities - (25,000) 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations - - 74 TOTAL REVENUES - *******(25,000) 36 419300 Transportation Fees 75 37 419900 Other Local - - 76 460000 TRANSFERS IN - - - 38 TOTAL OTHER LOCAL - *******(25,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - (25,000) (Lines 1 + 74 + 76)- (1,466,485) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]235r S.D.E.BUDGET Page 7 EXPENDITURES SPECIAL LOCAL FUND NAME: Special Projects July 1, 2022 - June 30, 2023 230 THROUGH 239 FUND NO: 235 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - - - - - - 2 515 Secondary School Program - - - - - - - 3 517 Alternative School Program - - - - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - - - 8 531 Interscholastic Program - - - 9 532 School Activity Program - - - - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - - - 17 616 Special Education Support Services Prog - - - 18 19 621 Instruction Improvement Program - - - - - - 20 622 Educational Media Program - - - - 21 623 Instruction-Related Technology Program - 67,250 - 67,250 22 631 Board of Education Program - 23 632 District Administration Program - - - 24 25 641 School Administration Program - - - - 26 27 651 Business Operation Program - - - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - - - - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - - - - 33 665 Maintenance - Grounds - - - 34 667 Security Program - - - - 35 36 681 Pupil - To School Trans. Program - - - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - - - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]235 Subtotal (carried over to page b)- 67,250 - - - 67,250 - - - - End of Sheet S.D.E.BUDGET Page 8 EXPENDITURES SPECIAL LOCAL FUND NAME: Special Projects July 1, 2022 - June 30, 2023 230 THROUGH 239 FUND NO: 235 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - 67,250 - - - 67,250 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - - - - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)- 67,250 - - - 67,250 - - - - 65 66 67 68 69 TOTAL APPROPRIATION - 67,250 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - (1,441,485) BUDGET SUMMARY:76 Revenues + Transfers In - (25,000) 77 TOTAL REVENUE (lines 74 + 75)- (1,466,485) The total on line 77 must equal the total on line 81.78 79 Total Appropriation - 67,250 80 Unappropriated Balance 1,399,235 81 TOTAL APPROPRIATION (lines 78 + 79)- 1,466,485 S.D.E.BUDGET Page 5 REVENUES STUDENT ACTIVITY July 1, 2022 - June 30, 2023 FUND NO: 238 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (1,980,655) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues - (2,600,000) 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES - *******(2,600,000) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******(2,600,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - (2,600,000) (Lines 1 + 74 + 76)- (4,580,655) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]238r S.D.E.BUDGET Page 9 EXPENDITURES STUDENT ACTIVITY July 1, 2022 - June 30, 2023 FUND NO: 238 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]238 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 10 EXPENDITURES STUDENT ACTIVITY July 1, 2022 - June 30, 2023 FUND NO: 238 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 2,210,000 110,000 2,100,000 48 49 700 TOTAL NON-INSTRUCTION - 2,210,000 - - 110,000 2,100,000 - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)- 2,210,000 - - 110,000 2,100,000 - - - - 65 66 67 68 69 TOTAL APPROPRIATION - 2,210,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - (1,980,655) BUDGET SUMMARY:76 Revenues + Transfers In (2,600,000) 77 TOTAL REVENUE (lines 74 + 75)- (4,580,655) The total on line 77 must equal the total on line 81.78 79 Total Appropriation - 2,210,000 80 Unappropriated Balance 2,370,655 81 TOTAL APPROPRIATION (lines 78 + 79)- 4,580,655 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]238b - - S.D.E.BUDGET Page 7 REVENUES DRIVERS EDUCATION July 1, 2022 - June 30, 2023 FUND NO: 241 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (32,634) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program (4,000) - 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (4,000) *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (12,000) *******- 36 419300 Transportation Fees 75 37 419900 Other Local (8,000) - 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (8,000) *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (8,000) - (Lines 1 + 74 + 76)(44,634) - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]241r S.D.E.BUDGET Page 13 EXPENDITURES DRIVERS EDUCATION July 1, 2022 - June 30, 2023 FUND NO: 241 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program 17,020 - - - - - - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 17,020 - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]241 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 14 EXPENDITURES DRIVERS EDUCATION July 1, 2022 - June 30, 2023 FUND NO: 241 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - - - - - - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)17,020 - - - - - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 17,020 - 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (32,634) - BUDGET SUMMARY:76 Revenues + Transfers In (12,000) 77 TOTAL REVENUE (lines 74 + 75)(44,634) - The total on line 77 must equal the total on line 81.78 79 Total Appropriation 17,020 - 80 Unappropriated Balance 27,614 81 TOTAL APPROPRIATION (lines 78 + 79)44,634 - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]241b - - S.D.E.BUDGET Page 8 REVENUES STATE PROFESSIONAL TECHNICAL July 1, 2022 - June 30, 2023 FUND NO: 243 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (809,712) (930,781) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program (522,500) (395,000) 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (522,500) *******(395,000) 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (522,500) *******(395,000) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(1,332,212) (1,325,781) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]243r S.D.E.BUDGET Page 15 EXPENDITURES STATE PROFESSIONAL TECHNICAL July 1, 2022 - June 30, 2023 FUND NO: 243 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program 458,175 481,795 72,394 25,850 9,500 324,051 50,000 5 521 Special Education Program - - - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 458,175 481,795 72,394 25,850 9,500 324,051 50,000 - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program 16,700 16,700 16,700 - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program 40,000 40,000 20,000 20,000 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program 62,100 62,100 - - 41,600 20,500 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs 1,000 1,000 - 1,000 33 665 Maintenance - Grounds - - - 34 667 Security Program - - - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]243 Subtotal (carried over to page b)119,800 119,800 - - 58,300 41,500 20,000 - - - End of Sheet S.D.E.BUDGET Page 16 EXPENDITURES STATE PROFESSIONAL TECHNICAL July 1, 2022 - June 30, 2023 FUND NO: 243 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 119,800 119,800 - - 58,300 41,500 20,000 - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)577,975 601,595 72,394 25,850 67,800 365,551 70,000 - - - 65 66 67 68 69 TOTAL APPROPRIATION 577,975 601,595 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (809,712) (930,781) BUDGET SUMMARY:76 Revenues + Transfers In (522,500) (395,000) 77 TOTAL REVENUE (lines 74 + 75)(1,332,212) (1,325,781) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 577,975 601,595 80 Unappropriated Balance 754,237 724,186 81 TOTAL APPROPRIATION (lines 78 + 79)1,332,212 1,325,781 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]243b (0) (0) S.D.E.BUDGET Page 9 REVENUES TECHNOLOGY - STATE July 1, 2022 - June 30, 2023 FUND NO: 245 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 - (696,644) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support (950,000) (1,024,000) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (950,000) *******(1,024,000) 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (950,000) *******(1,024,000) 36 419300 Transportation Fees 75 37 419900 Other Local - - 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(950,000) (1,720,644) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]245r S.D.E.BUDGET Page 17 EXPENDITURES TECHNOLOGY - STATE July 1, 2022 - June 30, 2023 FUND NO: 245 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - - - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program 950,000 1,635,000 - 470,000 1,165,000 - 22 631 Board of Education Program - 23 632 District Administration Program - - - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - - - - - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]245 Subtotal (carried over to page b)950,000 1,635,000 - - 470,000 1,165,000 - - - - End of Sheet S.D.E.BUDGET Page 18 EXPENDITURES TECHNOLOGY - STATE July 1, 2022 - June 30, 2023 FUND NO: 245 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 950,000 1,635,000 - - 470,000 1,165,000 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - - - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)950,000 1,635,000 - - 470,000 1,165,000 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 950,000 1,635,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - (696,644) BUDGET SUMMARY:76 Revenues + Transfers In (950,000) (1,024,000) 77 TOTAL REVENUE (lines 74 + 75)(950,000) (1,720,644) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 950,000 1,635,000 80 Unappropriated Balance 85,644 81 TOTAL APPROPRIATION (lines 78 + 79)950,000 1,720,644 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]245b - - S.D.E.BUDGET Page 10 REVENUES SUBSTANCE ABUSE - STATE July 1, 2022 - June 30, 2023 FUND NO; 246 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (300,358) (137,523) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support (153,800) (150,500) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (153,800) *******(150,500) 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (153,800) *******(150,500) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(454,158) (288,023) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]246r S.D.E.BUDGET Page 19 EXPENDITURES SUBSTANCE ABUSE - STATE July 1, 2022 - June 30, 2023 FUND NO: 246 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - - - 2 515 Secondary School Program - - - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - - - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - - - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program 310,000 288,023 138,630 149,393 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]246 Subtotal (carried over to page b)310,000 288,023 - - 138,630 149,393 - - - - End of Sheet S.D.E.BUDGET Page 20 EXPENDITURES SUBSTANCE ABUSE - STATE July 1, 2022 - June 30, 2023 FUND NO: 246 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 310,000 288,023 - - 138,630 149,393 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)310,000 288,023 - - 138,630 149,393 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 310,000 288,023 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (300,358) (137,523) BUDGET SUMMARY:76 Revenues + Transfers In (153,800) (150,500) 77 TOTAL REVENUE (lines 74 + 75)(454,158) (288,023) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 310,000 288,023 80 Unappropriated Balance 144,158 81 TOTAL APPROPRIATION (lines 78 + 79)454,158 288,023 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]246b - - S.D.E.BUDGET Page 12 REVENUES ESSER III, ARPA July 1, 2022 - June 30, 2023 FUND NO: 250 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (5,319,377) (7,175,247) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (5,319,377) *******(7,175,247) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (5,319,377) *******(7,175,247) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(5,319,377) (7,175,247) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]250r S.D.E.BUDGET Page 23 EXPENDITURES ESSER III, ARPA July 1, 2022 - June 30, 2023 FUND NO: 250 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2,764,377 279,574 1,659,127 825,676 2 515 Secondary School Program - 1,678,981 261,079 1,397,902 20,000 3 517 Alternative School Program - 6,030 5,000 1,030 4 519 Vocational-Technical Program - 5 521 Special Education Program - 433,856 180,387 253,469 6 522 Special Education Preschool Program - 125,237 323 124,914 7 524 Gifted & Talented Program - - - 8 531 Interscholastic Program - - - - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - 5,008,481 726,363 3,436,442 - 845,676 - - - - 15 16 611 Attendance-Guidance-Health Program - 39,228 15,698 3,233 19,505 792 17 616 Special Education Support Services Prog 800,000 18,441 15,323 3,118 - 18 19 621 Instruction Improvement Program 1,644,377 623,696 280,455 66,649 166,738 109,854 20 622 Educational Media Program - 36,177 30,000 6,177 21 623 Instruction-Related Technology Program - 20,249 16,823 3,426 22 631 Board of Education Program - 3,618 3,000 618 23 632 District Administration Program - 173,650 144,000 29,650 - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 37,019 30,698 6,321 - 28 655 Central Service Program - 3,618 3,000 618 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)2,075,000 792,326 108,543 22,390 661,260 133 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 36,177 30,000 6,177 33 665 Maintenance - Grounds - 9,044 7,500 1,544 34 667 Security Program - 9,186 7,631 1,555 35 36 681 Pupil - To School Trans. Program - 183,451 152,029 31,422 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - - - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]250 Subtotal (carried over to page b)4,519,377 1,985,878 844,700 182,896 847,503 110,779 - - - - S.D.E.BUDGET Page 24 EXPENDITURES ESSER III, ARPA July 1, 2022 - June 30, 2023 FUND NO: 250 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 4,519,377 1,985,878 844,700 182,896 847,503 110,779 - - - - 42 44 710 Child Nutrition Program - 4,961 3,932 1,029 45 720 Community Services Program - 175,927 145,889 30,038 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - 180,888 149,821 31,067 - - - - - - 50 51 810 Capital Assets - Student Occupied 800,000 - - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS 800,000 - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)5,319,377 7,175,247 1,720,884 3,650,406 847,503 956,455 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 5,319,377 7,175,247 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (5,319,377) (7,175,247) 77 TOTAL REVENUE (lines 74 + 75)(5,319,377) (7,175,247) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 5,319,377 7,175,247 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)5,319,377 7,175,247 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]250b 0 0 S.D.E.BUDGET Page 12 REVENUES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2022 - June 30, 2023 FUND NO: 251 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA (1,481,821) (1,845,682) 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (1,481,821) *******(1,845,682) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (1,481,821) *******(1,845,682) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(1,481,821) (1,845,682) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]251r S.D.E.BUDGET Page 23 EXPENDITURES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2022 - June 30, 2023 FUND NO: 251 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 1,145,876 1,659,734 1,135,474 112,201 334,788 77,271 - 2 515 Secondary School Program 4,199 333 - - 333 - 3 517 Alternative School Program - - - 4 519 Vocational-Technical Program - 5 521 Special Education Program - - - - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 56,853 53,000 - 3,749 104 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 1,150,075 1,716,920 1,188,474 112,201 338,870 77,375 - - - - 15 16 611 Attendance-Guidance-Health Program 15,000 16,445 16,365 80 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program 283,088 66,167 1,200 - 36,686 28,281 - 20 622 Educational Media Program - 16,150 16,150 21 623 Instruction-Related Technology Program - - - 22 631 Board of Education Program - 23 632 District Administration Program - - - - - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]251 Subtotal (carried over to page b)298,088 98,762 1,200 - 53,051 44,511 - - - - S.D.E.BUDGET Page 24 EXPENDITURES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2022 - June 30, 2023 FUND NO: 251 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - - - 40 41 600 TOTAL SUPPORT SERVICES 298,088 98,762 1,200 - 53,051 44,511 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - - - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out 33,658 30,000 30,000 60 61 900 TOTAL OTHER SERVICES 33,658 30,000 - - - - - - - 30,000 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)1,481,821 1,845,682 1,189,674 112,201 391,921 121,886 - - - 30,000 65 66 67 68 69 TOTAL APPROPRIATION 1,481,821 1,845,682 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (1,481,821) (1,845,682) 77 TOTAL REVENUE (lines 74 + 75)(1,481,821) (1,845,682) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 1,481,821 1,845,682 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)1,481,821 1,845,682 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]251b - - S.D.E.BUDGET Page 13 REVENUES ESSER I, CARES Act July 1, 2022 - June 30, 2023 FUND NO: 252 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs - - 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES - *******- 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)- - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]252r S.D.E.BUDGET Page 25 EXPENDITURES ESSER I,CARES Act July 1, 2022 - June 30, 2023 FUND NO: 252 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - - - - - - 2 515 Secondary School Program - - - - - - 3 517 Alternative School Program - - - - 4 519 Vocational-Technical Program - 5 521 Special Education Program - - - - 6 522 Special Education Preschool Program - - - - 7 524 Gifted & Talented Program - - - - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - - - - - - 17 616 Special Education Support Services Prog - - - - - 18 19 621 Instruction Improvement Program - - - - - - 20 622 Educational Media Program - - - - 21 623 Instruction-Related Technology Program - - - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - - - - 26 27 651 Business Operation Program - - - - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- - - - - - 31 663 Maintenance - Non Student Occupied - - - 32 664 Maintenance - Student Occupied Bldgs - - - - - 33 665 Maintenance - Grounds - - - - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - - - - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]252 Subtotal (carried over to page b)- - - - - - - - - - S.D.E.BUDGET Page 26 EXPENDITURES ESSER I,CARES Act July 1, 2022 - June 30, 2023 FUND NO: 252 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - - - - 45 720 Community Services Program - - - - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)- - - - - - - - - - 65 66 67 68 69 TOTAL APPROPRIATION - - 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In 77 TOTAL REVENUE (lines 74 + 75)- - The total on line 77 must equal the total on line 81.78 79 Total Appropriation - - 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)- - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]252b - - S.D.E.BUDGET Page 14 REVENUES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2022 - June 30, 2023 FUND NO: 253 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA (52,411) - 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs - (65,938) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (52,411) *******(65,938) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (52,411) *******(65,938) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(52,411) (65,938) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]253r S.D.E.BUDGET Page 27 EXPENDITURES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2022 - June 30, 2023 FUND NO: 253 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - - - 2 515 Secondary School Program - - - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program 20,936 12,765 9,261 1,834 441 1,229 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 20,936 12,765 9,261 1,834 441 1,229 - - - - 15 16 611 Attendance-Guidance-Health Program 31,475 53,173 31,187 16,974 3,220 1,792 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]253 Subtotal (carried over to page b)31,475 53,173 31,187 16,974 3,220 1,792 - - - - End of Sheet S.D.E.BUDGET Page 28 EXPENDITURES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2022 - June 30, 2023 FUND NO: 253 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - - - - - - 40 41 600 TOTAL SUPPORT SERVICES 31,475 53,173 31,187 16,974 3,220 1,792 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)52,411 65,938 40,448 18,808 3,661 3,021 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 52,411 65,938 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (52,411) - BUDGET SUMMARY:76 Revenues + Transfers In (65,938) 77 TOTAL REVENUE (lines 74 + 75)(52,411) (65,938) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 52,411 65,938 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)52,411 65,938 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]253b (0) - S.D.E.BUDGET Page 14 REVENUES ESSER II, CRRSA Act July 1, 2022 - June 30, 2023 FUND NO: 254 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (2,400,258) - 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (2,400,258) *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (2,400,258) *******- 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(2,400,258) - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]254r S.D.E.BUDGET Page 27 EXPENDITURES ESSER II, CRRSA Act July 1, 2022 - June 30, 2023 FUND NO: 254 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - - - - - - 2 515 Secondary School Program - - - - - - 3 517 Alternative School Program - - - - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - - - - - 17 616 Special Education Support Services Prog - - - - - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program 1,640,500 - - - - 22 631 Board of Education Program - 23 632 District Administration Program - - - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - - - - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)759,758 - - - - - 31 663 Maintenance - Non Student Occupied - - - 32 664 Maintenance - Student Occupied Bldgs - - - - - 33 665 Maintenance - Grounds - - - - 34 667 Security Program - - - - 35 36 681 Pupil - To School Trans. Program - - - - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]254 Subtotal (carried over to page b)2,400,258 - - - - - - - - - End of Sheet S.D.E.BUDGET Page 28 EXPENDITURES ESSER II, CRRSA Act July 1, 2022 - June 30, 2023 FUND NO: 254 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 2,400,258 - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)2,400,258 - - - - - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 2,400,258 - 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (2,400,258) - BUDGET SUMMARY:76 Revenues + Transfers In 77 TOTAL REVENUE (lines 74 + 75)(2,400,258) - The total on line 77 must equal the total on line 81.78 79 Total Appropriation 2,400,258 - 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)2,400,258 - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]254b - - S.D.E.BUDGET Page 16 REVENUES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2022 - June 30, 2023 FUND NO: 257 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) (2,136,533) (2,197,714) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (2,136,533) *******(2,197,714) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (2,136,533) *******(2,197,714) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(2,136,533) (2,197,714) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]257r S.D.E.BUDGET Page 31 EXPENDITURES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2022 - June 30, 2023 FUND NO: 257 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program 1,247,398 1,812,229 1,123,392 666,555 22,282 - - 6 522 Special Education Preschool Program - 62,373 42,734 19,639 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 1,247,398 1,874,602 1,166,126 686,194 22,282 - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog 889,135 323,112 25,588 16,197 281,327 - - 18 19 621 Instruction Improvement Program - - - - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]257 Subtotal (carried over to page b)889,135 323,112 25,588 16,197 281,327 - - - - - End of Sheet S.D.E.BUDGET Page 32 EXPENDITURES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2022 - June 30, 2023 FUND NO: 257 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 889,135 323,112 25,588 16,197 281,327 - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)2,136,533 2,197,714 1,191,714 702,391 303,609 - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 2,136,533 2,197,714 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (2,136,533) (2,197,714) BUDGET SUMMARY:76 Revenues + Transfers In 77 TOTAL REVENUE (lines 74 + 75)(2,136,533) (2,197,714) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 2,136,533 2,197,714 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)2,136,533 2,197,714 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]257b 0 - S.D.E.BUDGET Page 17 REVENUES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2022 - June 30, 2023 FUND NO: 258 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) (70,148) (73,680) 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 (70,148) *******(73,680) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (70,148) *******(73,680) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(70,148) (73,680) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]258r S.D.E.BUDGET Page 33 EXPENDITURES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2022 - June 30, 2023 FUND NO: 258 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program 70,148 73,680 40,387 30,695 2,131 467 - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 70,148 73,680 40,387 30,695 2,131 467 - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - - - - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]258 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 34 EXPENDITURES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2022 - June 30, 2023 FUND NO: 258 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)70,148 73,680 40,387 30,695 2,131 467 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 70,148 73,680 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (70,148) (73,680) BUDGET SUMMARY:76 Revenues + Transfers In 77 TOTAL REVENUE (lines 74 + 75)(70,148) (73,680) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 70,148 73,680 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)70,148 73,680 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]258b (0) - S.D.E.BUDGET Page 17 REVENUES ARPA IDEA Part B July 1, 2022 - June 30, 2023 FUND NO: 259 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (583,931) (582,931) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (583,931) *******(582,931) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (583,931) *******(582,931) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(583,931) (582,931) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]259r S.D.E.BUDGET Page 33 EXPENDITURES ARPA IDEA Part B July 1, 2022 - June 30, 2023 FUND NO: 259 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program 536,568 205,625 164,495 41,130 6 522 Special Education Preschool Program 47,363 25,510 20,408 5,102 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 583,931 231,135 184,903 46,232 - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 351,796 84,752 21,189 122,515 101,485 21,855 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]259 Subtotal (carried over to page b)- 351,796 84,752 21,189 122,515 101,485 21,855 - - - End of Sheet S.D.E.BUDGET Page 34 EXPENDITURES ARPA IDEA Part B July 1, 2022 - June 30, 2023 FUND NO: 259 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - 351,796 84,752 21,189 122,515 101,485 21,855 - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)583,931 582,931 269,655 67,421 122,515 101,485 21,855 - - - 65 66 67 68 69 TOTAL APPROPRIATION 583,931 582,931 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (583,931) (582,363) 77 TOTAL REVENUE (lines 74 + 75)(583,931) (582,931) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 583,931 582,931 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)583,931 582,931 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]259b 0 - S.D.E.BUDGET Page 18 REVENUES SCHOOL-BASED MEDICAID July 1, 2022 - June 30, 2023 FUND NO: 260 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue (2,700,000) - 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (2,700,000) *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs - (3,843,492) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******(3,843,492) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (3,550,000) *******(4,693,492) 36 419300 Transportation Fees 75 37 419900 Other Local (850,000) (850,000) 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (850,000) *******(850,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (850,000) (850,000) (Lines 1 + 74 + 76)(3,550,000) (4,693,492) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]260r S.D.E.BUDGET Page 35 EXPENDITURES SCHOOL-BASED MEDICAID July 1, 2022 - June 30, 2023 FUND NO: 260 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program 849,491 1,469,167 944,137 525,030 6 522 Special Education Preschool Program 123,389 1,682 1,092 590 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 972,880 1,470,849 945,229 525,620 - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog 2,577,120 3,222,643 980,861 422,416 1,819,366 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - - - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]260 Subtotal (carried over to page b)2,577,120 3,222,643 980,861 422,416 1,819,366 - - - - - End of Sheet S.D.E.BUDGET Page 36 EXPENDITURES SCHOOL-BASED MEDICAID July 1, 2022 - June 30, 2023 FUND NO: 260 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 2,577,120 3,222,643 980,861 422,416 1,819,366 - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)3,550,000 4,693,492 1,926,090 948,036 1,819,366 - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 3,550,000 4,693,492 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (3,550,000) (4,693,492) 77 TOTAL REVENUE (lines 74 + 75)(3,550,000) (4,693,492) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 3,550,000 4,693,492 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)3,550,000 4,693,492 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]260b (0) - S.D.E.BUDGET Page 19 REVENUES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT July 1, 2022 - June 30, 2023 FUND NO: 261 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (148,978) (160,382) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (148,978) *******(160,382) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (148,978) *******(160,382) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(148,978) (160,382) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]261r S.D.E.BUDGET Page 37 EXPENDITURES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT July 1, 2022 - June 30, 2023 FUND NO: 261 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 148,978 99,492 47,328 52,086 - 78 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 148,978 99,492 47,328 52,086 - 78 - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 60,890 60,197 693 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - - - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]261 Subtotal (carried over to page b)- 60,890 - 60,197 - 693 - - - - End of Sheet S.D.E.BUDGET Page 38 EXPENDITURES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT July 1, 2022 - June 30, 2023 FUND NO: 261 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - 60,890 - 60,197 - 693 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)148,978 160,382 47,328 112,283 - 771 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 148,978 160,382 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (148,978) (160,382) 77 TOTAL REVENUE (lines 74 + 75)(148,978) (160,382) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 148,978 160,382 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)148,978 160,382 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]261b - - S.D.E.BUDGET Page 21 REVENUES PERKINS IV - PROFESSIONAL TECHNICAL ACT July 1, 2022 - June 30, 2023 FUND NO: 263 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act (125,000) (122,278) 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (125,000) *******(122,278) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (125,000) *******(122,278) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(125,000) (122,278) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]263r S.D.E.BUDGET PAGE 41 EXPENDITURES PERKINS IV - PROFESSIONAL TECHNICAL ACT July 1, 2022 - June 30, 2023 FUND NO: 263 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program 125,000 122,278 3,652 390 - 99,969 18,267 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 125,000 122,278 3,652 390 - 99,969 18,267 - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]263 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 42 EXPENDITURES PERKINS IV - PROFESSIONAL TECHNICAL ACT July 1, 2022 - June 30, 2023 FUND NO: 263 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)125,000 122,278 3,652 390 - 99,969 18,267 - - - 65 66 67 68 69 TOTAL APPROPRIATION 125,000 122,278 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - BUDGET SUMMARY:76 Revenues + Transfers In (125,000) (122,278) 77 TOTAL REVENUE (lines 74 + 75)(125,000) (122,278) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 125,000 122,278 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)125,000 122,278 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]263b - - S.D.E.BUDGET Page 22 REVENUES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2022 - June 30, 2023 FUND NO: 270 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (71,492) (66,519) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (71,492) *******(66,519) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (71,492) *******(66,519) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(71,492) (66,519) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]270r S.D.E.BUDGET PAGE 43 EXPENDITURES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2022 - June 30, 2023 FUND NO: 270 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 31,913 57,250 50,007 7,243 - - 2 515 Secondary School Program 32,601 9,269 8,326 943 - - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 64,513 66,519 58,333 8,186 - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program 6,979 - - - - - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]270 Subtotal (carried over to page b)6,979 - - - - - - - - - S.D.E.BUDGET Page 44 EXPENDITURES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2022 - June 30, 2023 FUND NO: 270 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 6,979 - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)71,492 66,519 58,333 8,186 - - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 71,492 66,519 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (71,492) (66,519) 77 TOTAL REVENUE (lines 74 + 75)(71,492) (66,519) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 71,492 66,519 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)71,492 66,519 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]270b - - S.D.E.BUDGET Page 23 REVENUES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2022 - June 30, 2023 FUND NO: 271 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (279,745) (341,084) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (279,745) *******(341,084) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (279,745) *******(341,084) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(279,745) (341,084) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]271r S.D.E.BUDGET Page 45 EXPENDITURES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2022 - June 30, 2023 FUND NO: 271 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program 279,745 341,084 149,754 25,930 149,000 16,400 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]271 Subtotal (carried over to page b)279,745 341,084 149,754 25,930 149,000 16,400 - - - - End of Sheet S.D.E.BUDGET Page 46 EXPENDITURES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2022 - June 30, 2023 FUND NO: 271 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 279,745 341,084 149,754 25,930 149,000 16,400 - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)279,745 341,084 149,754 25,930 149,000 16,400 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 279,745 341,084 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (279,745) (341,084) 77 TOTAL REVENUE (lines 74 + 75)(279,745) (341,084) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 279,745 341,084 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)279,745 341,084 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]271b - - S.D.E.BUDGET Page 23 REVENUES Blended Learning July 1, 2022 - June 30, 2023 FUND NO: 272 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs - - 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES - *******- 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)- - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]272r S.D.E.BUDGET Page 45 EXPENDITURES Blended Learning July 1, 2022 - June 30, 2023 FUND NO: 272 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - - - 2 515 Secondary School Program - - - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]272 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 46 EXPENDITURES Blended Learning July 1, 2022 - June 30, 2023 FUND NO: 272 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)- - - - - - - - - - 65 66 67 68 69 TOTAL APPROPRIATION - - 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In 77 TOTAL REVENUE (lines 74 + 75)- - The total on line 77 must equal the total on line 81.78 79 Total Appropriation - - 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)- - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]272b - - S.D.E.BUDGET Page 25 REVENUES SPECIAL FEDERAL FUND NAME: Sub Recruitment Grant July 1, 2022 - June 30, 2023 271 THROUGH 289 FUND NO. 275 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 *******40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES - *******- 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)- - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]275r S.D.E.BUDGET Page 49 EXPENDITURES SPECIAL FEDERAL FUND NAME: Sub Recruitment Grant July 1, 2022 - June 30, 2023 271 THROUGH 289 FUND NO: 275 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]275 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 50 EXPENDITURES SPECIAL FEDERAL FUND NAME: Sub Recruitment Grant July 1, 2022 - June 30, 2023 271 THROUGH 289 FUND NO: 275 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)- - - - - - - - - - 65 66 67 68 69 TOTAL APPROPRIATION - - 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In 77 TOTAL REVENUE (lines 74 + 75)- - The total on line 77 must equal the total on line 81.78 79 Total Appropriation - - 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)- - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]275b - - S.D.E.BUDGET Page 25 REVENUES SPECIAL FEDERAL FUND NAME: Governors Learning Loss July 1, 2022 - June 30, 2023 271 THROUGH 289 FUND NO. 276 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (339,452) - 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (339,452) *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (339,452) *******- 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(339,452) - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]276r S.D.E.BUDGET Page 49 EXPENDITURES SPECIAL FEDERAL Governors Learning Loss July 1, 2022 - June 30, 2023 271 THROUGH 289 FUND NO: 276 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - - - 2 515 Secondary School Program - - - - - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - - - - - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]276 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 50 EXPENDITURES SPECIAL FEDERAL Governors Learning Loss July 1, 2022 - June 30, 2023 271 THROUGH 289 FUND NO: 276 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)- - - - - - - - - - 65 66 67 68 69 TOTAL APPROPRIATION - - 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - - BUDGET SUMMARY:76 Revenues + Transfers In (339,452) 77 TOTAL REVENUE (lines 74 + 75)(339,452) - The total on line 77 must equal the total on line 81.78 79 Total Appropriation - - 80 Unappropriated Balance 339,452 81 TOTAL APPROPRIATION (lines 78 + 79)339,452 - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]276b - - S.D.E.BUDGET Page 25 REVENUES SPECIAL FEDERAL FUND NAME: Staff Premium Pay July 1, 2022 - June 30, 2023 271 THROUGH 289 FUND NO. 279 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs - (1,299,842) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******(1,299,842) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES - *******(1,299,842) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)- (1,299,842) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]279r S.D.E.BUDGET Page 49 EXPENDITURES SPECIAL FEDERAL FUND NAME: Staff Premium Pay July 1, 2022 - June 30, 2023 271 THROUGH 289 FUND NO: 279 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 - 441,755 367,776 73,980 2 515 Secondary School Program - 444,430 370,009 74,422 3 517 Alternative School Program - 14,575 12,111 2,464 4 519 Vocational-Technical Program - 5 521 Special Education Program - 161,544 134,298 27,246 6 522 Special Education Preschool Program - 12,685 10,601 2,084 7 524 Gifted & Talented Program - 4,425 3,679 746 8 531 Interscholastic Program - 1,464 1,226 237 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - 1,080,879 899,699 181,179 - - - - - - 15 16 611 Attendance-Guidance-Health Program - 82,282 68,279 14,003 17 616 Special Education Support Services Prog - 71,392 59,474 11,918 18 19 621 Instruction Improvement Program - 28,953 24,099 4,854 20 622 Educational Media Program - 36,336 30,616 5,721 21 623 Instruction-Related Technology Program - - - - 22 631 Board of Education Program - - - - 23 632 District Administration Program - - - - 24 25 641 School Administration Program - - - - 26 27 651 Business Operation Program - - - - 28 655 Central Service Program - - - - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- - - - 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - - - - 33 665 Maintenance - Grounds - 34 667 Security Program - - - - 35 36 681 Pupil - To School Trans. Program - - - - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - - - - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]279 Subtotal (carried over to page b)- 218,963 182,467 36,495 - - - - - - End of Sheet S.D.E.BUDGET Page 50 EXPENDITURES SPECIAL FEDERAL FUND NAME: Staff Premium Pay July 1, 2022 - June 30, 2023 271 THROUGH 289 FUND NO: 279 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - 218,963 182,467 36,495 - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - - - - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)- 1,299,841 1,082,167 217,674 - - - - - - 65 66 67 68 69 TOTAL APPROPRIATION - 1,299,841 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (1,299,842) 77 TOTAL REVENUE (lines 74 + 75)- (1,299,842) The total on line 77 must equal the total on line 81.78 79 Total Appropriation - 1,299,841 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)- 1,299,841 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]279b - (0) S.D.E.BUDGET Page 26 REVENUES CHILD NUTRITION July 1, 2022 - June 30, 2023 FUND NO: 290 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (839,822) (2,248,981) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue - - 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments (1,500) (1,500) 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service - (1,000,000) 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.(10,500) (10,000) 62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales (16,500) (22,000) 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement (3,159,000) (2,325,000) 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (300,000) (440,000) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (3,459,000) *******(2,765,000) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals - - 73 35 419200 Contributions/Donations - - 74 TOTAL REVENUES (3,489,100) *******(3,800,000) 36 419300 Transportation Fees 75 37 419900 Other Local (1,600) (1,500) 76 460000 TRANSFERS IN (90,000) (93,000) (93,000) 38 TOTAL OTHER LOCAL (30,100) *******(1,035,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (30,100) (1,035,000) (Lines 1 + 74 + 76)(4,418,922) (6,141,981) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]290r S.D.E.BUDGET Page 51 EXPENDITURES CHILD NUTRITION July 1, 2022 - June 30, 2023 FUND NO: 290 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]290 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 52 EXPENDITURES CHILD NUTRITION July 1, 2022 - June 30, 2023 FUND NO: 290 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program 4,055,059 5,425,077 1,611,487 723,418 119,058 2,791,614 179,500 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION 4,055,059 5,425,077 1,611,487 723,418 119,058 2,791,614 179,500 - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out 42,000 42,000 42,000 60 61 900 TOTAL OTHER SERVICES 42,000 42,000 - - - - - - - 42,000 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)4,097,059 5,467,077 1,611,487 723,418 119,058 2,791,614 179,500 - - 42,000 65 66 67 68 69 TOTAL APPROPRIATION 4,097,059 5,467,077 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (839,822) (2,248,981) BUDGET SUMMARY:76 Revenues + Transfers In (3,579,100) (3,893,000) 77 TOTAL REVENUE (lines 74 + 75)(4,418,922) (6,141,981) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 4,097,059 5,467,077 80 Unappropriated Balance 321,863 674,904 81 TOTAL APPROPRIATION (lines 78 + 79)4,418,922 6,141,981 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]290b 0 - S.D.E.BUDGET Page 27 REVENUES BOND REDEMPTION & INTEREST July 1, 2022 - June 30, 2023 FUND NO: 310 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (10,645,062) (14,641,053) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support (2,500,000) (2,000,000) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest (9,111,325) (10,000,000) 51 432400 Professional Technical Program 13 TOTAL TAXES (9,111,325) *******(10,000,000) 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes (30,000) (25,000) 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (2,500,000) *******(2,000,000) 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments (15,000) (15,000) 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al.- - 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (11,656,325) *******(12,040,000) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (45,000) *******(40,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (9,156,325) (10,040,000) (Lines 1 + 74 + 76)(22,301,387) (26,681,053) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]310r S.D.E.BUDGET Page 53 EXPENDITURES BOND REDEMPTION & INTEREST FUND July 1, 2022 - June 30, 2023 FUND NO: 310 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]310 Subtotal (carried over to page b)- - - - - - - - - - S.D.E.BUDGET Page 54 EXPENDITURES BOND REDEMPTION & INTEREST FUND July 1, 2022 - June 30, 2023 FUND NO: 310 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal 3,860,000 6,510,000 6,510,000 57 912 Debt Services Program - Interest 5,251,325 4,676,675 4,676,675 58 913 Debt Services Program - Refunded Debt 1,500 1,500 1,500 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES 9,112,825 11,188,175 - - - - - 11,188,175 - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)9,112,825 11,188,175 - - - - - 11,188,175 - - 65 66 67 68 69 TOTAL APPROPRIATION 9,112,825 11,188,175 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (10,645,062) (14,641,053) BUDGET SUMMARY:76 Revenues + Transfers In (11,656,325) (12,040,000) 77 TOTAL REVENUE (lines 74 + 75)(22,301,387) (26,681,053) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 9,112,825 11,188,175 80 Unappropriated Balance 13,188,562 15,492,878 81 TOTAL APPROPRIATION (lines 78 + 79)22,301,387 26,681,053 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]310b - - S.D.E.BUDGET Page 28 REVENUES CAPITAL CONSTRUCTION PROJECTS July 1, 2022 - June 30, 2023 FUND NO: 410 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (2,094,458) (1,737,317) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments (5,000) - 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al.- - 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (5,000) *******- 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (5,000) *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (5,000) - (Lines 1 + 74 + 76)(2,099,458) (1,737,317) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]410r S.D.E.BUDGET Page 55 EXPENDITURES CAPITAL CONSTRUCTION PROJECT July 1, 2022 - June 30, 2023 FUND NO: 410 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]410 Subtotal (carried over to page b)- - - - - - - - - - S.D.E.BUDGET Page 56 EXPENDITURES CAPITAL CONSTRUCTION PROJECT July 1, 2022 - June 30, 2023 FUND NO: 410 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied 995,000 - - - - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS 995,000 - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)995,000 - - - - - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 995,000 - 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (2,094,458) (1,737,317) BUDGET SUMMARY:76 Revenues + Transfers In (5,000) 77 TOTAL REVENUE (lines 74 + 75)(2,099,458) (1,737,317) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 995,000 - 80 Unappropriated Balance 1,104,458 1,737,317 81 TOTAL APPROPRIATION (lines 78 + 79)2,099,458 1,737,317 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]410b - - S.D.E.BUDGET Page 29 REVENUES PLANT FACILITIES July 1, 2022 - June 30, 2023 FUND NO. 420 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (4,211,304) (3,843,804) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility (2,800,000) (2,800,000) 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES (2,800,000) *******(2,800,000) 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes (15,000) - 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets (1,000) - 33 72 450000 TOTAL OTHER (1,000) *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (2,816,000) *******(2,800,000) 36 419300 Transportation Fees 75 37 419900 Other Local - - 76 460000 TRANSFERS IN - - - 38 TOTAL OTHER LOCAL (15,000) *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (2,815,000) (2,800,000) (Lines 1 + 74 + 76)(7,027,304) (6,643,804) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]420r S.D.E.BUDGET Page 57 EXPENDITURES PLANT FACILITIES FUND July 1, 2022 - June 30, 2023 FUND NO: 420 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 77,239 332,000 332,000 - - 2 515 Secondary School Program 96,062 22,850 - 22,850 - 3 517 Alternative School Program - - - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 5,000 5,000 9 532 School Activity Program - - - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 173,301 359,850 - - 332,000 27,850 - - - - 15 16 611 Attendance-Guidance-Health Program - - - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - - - 20 622 Educational Media Program - - - 21 623 Instruction-Related Technology Program 843,000 637,000 - 637,000 - 22 631 Board of Education Program - 23 632 District Administration Program 10,000 10,000 - - - 10,000 24 25 641 School Administration Program 10,078 - - - - 26 27 651 Business Operation Program 25,000 - - - 28 655 Central Service Program - - - 29 656 Administrative Technology Services Prog - - - - - 30 661 Buildings-Care Program (Custodial)50,000 72,450 - 72,450 - 31 663 Maintenance - Non Student Occupied 10,000 - - - - 32 664 Maintenance - Student Occupied Bldgs 751,574 611,650 220,000 362,650 29,000 33 665 Maintenance - Grounds 535,000 459,500 165,000 273,500 21,000 34 667 Security Program 144,000 175,500 - 175,500 - 35 36 681 Pupil - To School Trans. Program - - - - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - 278,000 210,000 - 68,000 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]420 Subtotal (carried over to page b)2,378,652 2,244,100 - - 595,000 1,521,100 118,000 - 10,000 - S.D.E.BUDGET Page 58 EXPENDITURES PLANT FACILITIES FUND July 1, 2022 - June 30, 2023 FUND NO: 420 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 2,378,652 2,244,100 - - 595,000 1,521,100 118,000 - 10,000 - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied 195,000 110,000 10,000 100,000 52 811 Capital Assets - NonStudent Occupied 71,000 75,000 - 75,000 53 54 800 TOTAL CAPITAL ASSET PROGRAMS 266,000 185,000 - - 10,000 - 175,000 - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)2,817,953 2,788,950 - - 937,000 1,548,950 293,000 - 10,000 - 65 66 67 68 69 TOTAL APPROPRIATION 2,817,953 2,788,950 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (4,211,304) (3,843,804) BUDGET SUMMARY:76 Revenues + Transfers In (2,816,000) (2,800,000) 77 TOTAL REVENUE (lines 74 + 75)(7,027,304) (6,643,804) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 2,817,953 2,788,950 80 Unappropriated Balance 4,209,351 3,854,854 81 TOTAL APPROPRIATION (lines 78 + 79)7,027,304 6,643,804 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]420b - - S.D.E.BUDGET Page 29 REVENUES Bus Depreciation July 1, 2022 - June 30, 2023 FUND NO. 424 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 - (894,667) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets - - 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES - *******- 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN (440,000) (440,000) (440,000) 38 TOTAL OTHER LOCAL - *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* - - (Lines 1 + 74 + 76)(440,000) (1,334,667) B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]424r S.D.E.BUDGET Page 57 EXPENDITURES PLANT FACILITIES FUND July 1, 2022 - June 30, 2023 FUND NO: 420 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program - 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial)- 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program 440,000 1,334,667 1,334,667 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]424 Subtotal (carried over to page b)440,000 1,334,667 - - - - 1,334,667 - - - S.D.E.BUDGET Page 58 EXPENDITURES PLANT FACILITIES FUND July 1, 2022 - June 30, 2023 FUND NO: 420 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 440,000 1,334,667 - - - - 1,334,667 - - - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)440,000 1,334,667 - - - - 1,334,667 - - - 65 66 67 68 69 TOTAL APPROPRIATION 440,000 1,334,667 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance - (894,667) BUDGET SUMMARY:76 Revenues + Transfers In (440,000) (440,000) 77 TOTAL REVENUE (lines 74 + 75)(440,000) (1,334,667) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 440,000 1,334,667 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)440,000 1,334,667 B:\Budgets\Budget 22-23\State Forms FY 23\[2023 Combined D93 budget.xlsx]424b - -