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HomeMy WebLinkAbout2023-2024 District Annual BudgetPage 1 CODE CONTENTS BUDGET INCLUDED* GENERAL FUND 100 General M & O *2023 - 2024 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)*2023 - 2024 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 14, 2023 and the Board of Trustees 420 Plant Facilities Fund *formally adopted this budget on June 14, 2023. 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 6/14/2023 EMAIL ADDRESS DATE 208.525.4400 Copy on file in the Office of the * Indicate with an asterisk which reports are included in this document.PHONE NUMBER Superintendent of Public Instruction ALL FUNDS GENERAL M & O FUND ALL OTHER FUNDS Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Proposed Actual Actual Budget Budget Actual Actual Budget Budget REVENUES 2020-2021 2021-2022 2022-2023 2023-2024 2020-2021 2021-2022 2022-2023 2023-2024 Beginning Balances 6,868,872 7,383,628 4,609,644 5,962,688 40,757,717 30,790,285 29,131,012 24,903,357 Local Tax Revenue 5,903,517 5,884,181 5,975,000 5,985,000 13,009,980 12,944,617 12,800,000 12,800,000 Other Local 1,676,191 776,286 526,702 1,024,278 3,712,113 5,721,780 4,744,223 6,061,113 State Revenue 75,122,934 81,728,786 89,995,574 101,618,531 4,263,323 4,161,251 3,569,500 8,955,465 Federal Revenue 21,334,288 21,930,176 20,562,289 17,074,451 Transfers In/Other 78,000 85,500 72,000 93,159 524,672 1,993,537 533,000 577,540 Totals 89,649,515 95,858,381 101,178,920 114,683,656 83,602,093 77,541,646 71,340,024 70,371,926 Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Proposed Actual Actual Budget Budget Actual Actual Budget Budget EXPENDITURES 2020-2021 2021-2022 2022-2023 2023-2024 2020-2021 2021-2022 2022-2023 2023-2024 Salaries 54,133,223 56,753,213 62,557,146 70,884,628 9,520,436 8,964,922 9,403,966 7,627,397 Benefits 19,146,298 20,010,936 22,761,834 26,824,956 4,609,821 4,494,554 6,643,689 2,657,462 Purchased Services 4,367,095 5,286,076 6,698,584 5,814,517 3,657,068 4,963,110 5,697,194 8,478,946 Supplies & Materials 3,778,988 4,469,917 5,011,244 4,723,077 8,691,637 10,358,852 9,488,212 9,946,769 Capital Outlay 327,289 11,924,541 4,236,674 1,917,289 1,795,416 Debt Retirement 14,330,309 8,573,525 11,188,175 12,178,800 Insurance & Judgments 315,611 344,016 386,330 397,813 3,600 10,000 0 Transfers Out 524,672 1,702,655 533,000 577,540 78,000 122,533 72,000 93,159 Contingency Reserve 3,230,782 5,461,125 0 0 Unappropriated Balances 7,383,628 6,964,279 30,790,281 35,823,876 26,919,499 27,593,977.00 Totals 89,649,515 95,858,381 101,178,920 114,683,656 83,602,093 77,541,646 71,340,024 70,371,926 Published May 31 & June 7, 2023 NOTICE IS HEREBY given that a meeting of the Board of Trustees of Bonneville Joint School District No. 93 will be held on the 14th of June, 2023, at 7:00 p.m. at 3497 N Ammon Road, Idaho Falls, Idaho at which meeting there will be a public hearing on the School District Budget for the forthcoming school year. This meeting and budget hearings are called pursuant to Idaho Code, 33-801, as amended. A copy of the School District Budget is available for public inspection at www.d93schools.org. SUMMARY STATEMENT 2023-2024 SCHOOL BUDGET BONNEVILLE SCHOOL DISTRICT 93 SUMMARY STATEMENT 2023 - 2024 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 2023-2024 2023-2024 2023-2024 #01 Beginning Balances $5,962,688.00 $24,903,357.00 30,866,045.00 #39 Local Revenue 7,009,278.00 18,861,113.00 25,870,391.00 #41 County Revenue - - - #55 State Revenue 101,618,531.00 8,955,465.00 110,573,996.00 #68 Federal Revenue - 17,074,451.00 17,074,451.00 #72 Other Sources - - - #76 Transfers*93,159.00 577,540.00 670,699.00 Totals $114,683,656.00 $70,371,926.00 185,055,582.00 GENERAL M & O FUND #100 ALL OTHER FUNDS TOTAL FUNDS Proposed Proposed Proposed Budget OBJ #EXPENDITURES Budget Budget Budget Line 2023-2024 2023-2024 2023-2024 #63 100 Salaries $70,884,628.00 $7,627,397.00 78,512,025.00 #63 200 Benefits 26,824,956.00 2,657,462.00 29,482,418.00 #63 300 Purchased Services 5,814,517.00 8,478,946.00 14,293,463.00 #63 400 Supplies & Materials 4,723,077.00 9,946,769.00 14,669,846.00 #63 500 Capital Outlay - 1,795,416.00 1,795,416.00 #63 600 Debt Retirement - 12,178,800.00 12,178,800.00 #63 700 Insurance & Judgments 397,813.00 - 397,813.00 #63 800 Transfers*577,540.00 93,159.00 670,699.00 #66 Contingency Reserve**5,461,125.00 5,461,125.00 #79 Unappropriated Balances - 27,593,977.00 27,593,977.00 Totals $114,683,656.00 $70,371,926.00 185,055,582.00 *All transfers-in and transfers-out should net to zero. ** Contingency Reserve can not exceed 5% of the General Fund * * *PLEASE RETURN THIS PAGE TO THE STATE DEPARTMENT OF EDUCATION * * * 2023 - 2024 BUDGET WORKSHEETS ESTIMATING M & O STATE SUPPORT REVENUE District/Charter Name:Bonneville School District District/Charter Number:093 1.Best 28 Weeks Support Units 640.34 2.State Distribution Factor - Per Unit - 2023-2024 $ 41,391 * 3.Discretionary (line 1 x line 2)26,504,313$ 4.Salary Apportionment: Midterm Support Units 642.34 (From SBA Template) Administrative Index Average Instructional Salary Average Pupil Services Salary Total SBA plus Allowances from SBA Template 1.82018 $58,802.17 $58,710.82 $54,673,806 Rev Code 5.Estimated Base Support (line 3 + line 4)$81,178,118 431100 6.Benefit Apportionment $10,979,519 431800 7.Border Contracts 431500 8.Exceptional Child Support (not common)$25,000 431400 9.Tuition Equivalency $25,000 431600 10.Transportation Allowance $3,200,000 431200 11.Prior Year Adjustments (not common) 12.Total Estimated State Support $95,407,638 (lines 5+6+7+8+9+10+11 ) Revenue in Lieu of Taxes: (n/a for Charter Schools) 13.$41,894 14.$206,133 15. 16.Total Revenue in Lieu of Taxes $248,027 438000 RETURN THIS PAGE TO PUBLIC SCHOOL FINANCE, STATE DEPARTMENT OF EDUCATION * Of this amount, $21,854 per support unit is to be used to offset the cost of health, vision, and dental benefits or insurance offered to school employees and $19,537 per support unit is to be used as discretionary (HB797, 2022 Legislative Session). Agricultural Equipment Tax Replacement Money Personal Property Tax Replacement Money Other Tax Replacement Money Idaho Department of Education Basic Education Data System Salary Based Apportionment and Benefit Apportionment Computation Including $6,359 School Year: 2023-2024 District 093 Bonneville School District Statewide Information:District Information: Administrative Staff Index 0.00000 Administrative Staff Index 1.82018 Administrative Staff Index Cap 1.86643 100.00%Administrative Staff Index (adjusted for cap)1.82018 PERSI Plus FICA Employer Rate for Certificated Staff and Resource Officers 20.34%Mid-Term Support Units:642.34 PERSI Plus FICA Employer Rate for All Other Noncertified Staff 18.83%Instructional / Pupil Service Staffing Percent 1.5% 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 Allocated Preliminary Ratio FTE then + 0.5 FTE then + 0.5 FTE Allowance Allowance FTE Allocation Salary Salary Based FTE FTE plus $6,359 per cell Apportionment (Units x a) (b + c + d + e) (i x j)(h x k) a b c d e f g h i j k l Administration 0.0750 48.17550 0.00000 48.17550 40.50000 48.17550 1.82018 43,151.00 78,542.59 3,783,828.41 col (f) Instructional 1.0210 655.82914 0.00000 0.00000 0.00000 655.82914 681.91000 655.82914 58,802.17 38,564,175.85 Pupil Service 0.0790 50.74486 50.74486 51.00000 50.74486 58,710.82 2,979,272.52 Subtotal Instructional and Pupil Service 706.57400 732.91000 706.57400 smaller of (f) or (g)/(1-Staff %) Noncertified 0.3750 240.87750 240.87750 330.00000 240.87750 38,802.00 col (f) TOTAL 995.62700 1,103.41000 995.62700 Noncertified Preliminary Actual Salary Based Benefit Benefit Total Benefit Virtual Ancillary Salary Based Maximum Salary Based Preliminary Salary Based Salary Apportionment Apportionment Apportionment Apportionment Allowance Allowance Apportionment Salary Apportionment Salary Based Apportionment Eligible for Certificated and Other Plus Allowances Apportionment Plus Allowances Apportionment Benefits Resource Officers Noncertified (h x j)(l + m) Smaller: n or o $ x 20.34%$ x 18.83%(q + r) (Max 15%) m n o p q r s t u v w x Administration 3,783,828.41 4,423,255.20 3,783,828.41 col (n) Instructional 38,564,175.85 42,182,972.90 0.00 0.00 38,564,175.85 38,564,175.85 38,564,175.85 (f x k) smaller: v or w Pupil Service 2,979,272.52 3,403,959.75 0.00 2,979,272.52 2,979,272.52 2,979,272.52 (f x k) smaller: v or w Subtotal Instructional and Pupil 41,543,448.37 45,586,932.65 0.00 0.00 41,543,448.37 Resource Officers smaller of [(n or (o / (1-Staff%)] + t + u 0.00 Other Noncertified Noncertified #####9,346,528.76 12,125,403.05 Subtotal Noncertified 12,125,403.05 9,346,528.76 col (n) 9,219,568.10 1,759,951.36 TOTAL 54,673,805.53 62,135,590.90 54,673,805.53 10,979,519.46 0.00 0.00 41,543,448.37 54,673,805.53 District Name: 2 3 4 5 6 $181,427 $181,427 Tort $181,427 $181,427 $181,427 $5,800,000 $5,800,000 $2,800,000 $2,800,000 $5,899,400 $1,200,000 $104,083 $4,595,317 $3,517,450 $1,200,000 $2,317,450 $6,770,600 $1,200,000 $5,570,600 $4,914,725 $1,200,000 $3,714,725 $29,702,175 $4,800,000 $104,083 $24,798,092 $29,883,602 $4,800,000 $285,510 $24,798,092 $4,800,000 $285,510 Date *Do not include revenue allocated to urban renewal agencies Total Approved Budget* Balance to be levied Col. 2 minus (Cols. 3+4+5)Fund Name Bonneville School #93 Tort 1 Guy Wangsgard Signature of District Representative 3497 N Ammon Road, Idaho Falls, ID 83401 2023 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) 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 (Line 26 of 'L-2 Worksheet') Revenue from School District Facilities Fund (IC§33-911) Cash Forward Balance & Other Revenue Not Shown in Columns 4 or 5 Contact Name and Mailing Address Fax Number (###) ###-###Phone Number (###) ###-### EXT ### (208) 557-6800 guyw@d93.k12.id.us Email Address Title CFOO Expected Totals (for balancing purposes) Guy Wangsgard NON-LEVIED FUNDS (must net zero) Maximum Tort Fund Before Replacements are Subtracted (Line 19 of 'L-2 Worksheet'): (Bonds, Supplementals, Plant Facilities, COSA, Tuition, Emergency, Budget Stabilization, & Judgment Funds) Column Subtotal: PRELIMINARY COPY ONLY Exempt Funds Printed Name (208) 525-4400 Column Total: Supplemental Plant Faciliites Bonds 2021 Column Subtotal: Bonds 2018 Bonds 2016 A Bonds 2016 B District Name: Date of Election 11/8/2022 2023 2 $5,800,000 5/18/2021 2021 10 $2,800,000 3/31/2012 2012 20 $14,000,000 $1,000,000 $4,595,317 360.000%YES 3/31/2018 2018 17.5 $35,319,840 $1,000,000 $2,317,450 132.000%YES 11/3/2015 2016 17.5 $54,090,000 $1,000,000 $5,570,600 457.000%YES 11/3/2015 2016 17.5 $9,410,000 $1,000,000 $3,714,725 271.000%YES 16,198,092$ Attach to your L-2 form and return to your County Clerk. Preliminary Data only: will be revised when final L-2 is completed in August or Septmeber 2023 District Bond Initiative (Voter Approved Bonds) Plant Faciliites to Transfer to Supplemental (IC §33-804)* COSA Funds (50% Voter Approval 10 year) Explanation (If Required): COSA Plant Facilities (3 years) COSA Maintenance (2/3 Voter Approval 10 year) "YES" = Explanation Required Current Year's Total Bond Fund (Reported on L-2 Col. 6): Date of Election (If current year attach copy of Ballot) Amount Authorized by Voters Term of Initiative 1st Calendar Year Levied If voters approved an increase in the annual amount but did not change the term enter the amount of increase here: Plant Facilities (Maximum of 10 yrs) Plant Facilities & COSA Funds Permanent School Supplemental (IC §33-802(5)) Temporary School Supplemental (IC §33-802(3)) (If current year, attach copy of Ballot) Annual Amount Authorized by Voters Term of Initiative1st Calendar Year Levied Voter Approved Fund Tracker Attach to L-2 Form If Applicable % Change (+/- 20% Explan- ation Required) *Cannot exceed annual amount of Plant Facilities approved by voters. Safe School Plant Facilities (Maximum of 20 yrs) If voters approved an increase in the annual amount but did not change the term enter the amount of increase here: Current Year P-Tax $ Prior Year P-Tax $ Bonneville School #93 Fund Name Supplemental Funds S.D.E.BUDGET Page 2 REVENUES GENERAL M & O July 1, 2023 - June 30, 2024 FUND NO: 100 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (4,609,644) (5,962,688) 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 (71,659,306) (81,178,118) 5 411300 Taxes - Emergency - - 44 431200 Transportation Support (2,800,000) (3,200,000) 6 411400 Taxes - Tort (175,000) (185,000) 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 (9,322,925) (10,979,519) 10 411900 Taxes - Other 49 431900 Other State Support (5,065,316) (4,862,867) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES (5,975,000) *******(5,985,000) 52 437000 Lottery/Additional State Maintenance (850,000) (1,100,000) 14 413000 Penalty: Delinquent Taxes - - 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) - 55 430000 TOTAL STATE (89,995,574) *******(101,618,531) 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 - (500,000) 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 (277,702) (279,279) 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) (60,000) 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals (30,000) (30,000) 73 35 419200 Contributions/Donations (13,000) (10,000) 74 TOTAL REVENUES (96,497,276) *******(108,627,810) 36 419300 Transportation Fees (50,000) (100,000) 75 37 419900 Other Local (40,000) (45,000) 76 460000 TRANSFERS IN (72,000) (93,159) (93,159) 38 TOTAL OTHER LOCAL (526,702) *******(1,024,279) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (6,501,702) (7,009,279) (Lines 1 + 74 + 76)(101,178,920) (114,683,657) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]100r S.D.E.BUDGET Page 3 EXPENDITURES GENERAL M & O FUND July 1, 2023 - June 30, 2024 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 24,553,379 29,024,089 19,872,124 7,142,488 391,139 1,618,339 - 2 515 Secondary School Program 23,872,122 28,542,754 19,863,261 7,507,701 435,000 736,792 - 3 517 Alternative School Program 735,514 769,341 542,087 209,614 - 17,640 - 4 519 Vocational-Technical Program - 5 521 Special Education Program 8,798,196 10,325,461 6,927,502 3,387,959 10,000 - 6 522 Special Education Preschool Program 322,828 242,775 167,120 75,655 - - - 7 524 Gifted & Talented Program 305,073 341,422 219,345 72,077 - 50,000 8 531 Interscholastic Program 1,260,404 1,425,308 1,173,068 218,241 34,000 - 9 532 School Activity Program 236,990 321,405 268,277 53,128 - - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 60,084,505 70,992,557 49,032,785 18,666,861 870,139 2,422,771 - - - - 15 16 611 Attendance-Guidance-Health Program 3,422,209 3,895,789 2,812,073 1,083,716 - - 17 616 Special Education Support Services Prog 3,599,028 2,501,938 534,117 187,821 1,775,000 5,000 18 19 621 Instruction Improvement Program 2,777,572 2,773,030 1,776,262 555,441 172,252 269,076 20 622 Educational Media Program 1,046,505 1,139,961 800,011 279,951 - 60,000 21 623 Instruction-Related Technology Program 2,011,691 2,165,286 1,516,181 509,105 - 140,000 - 22 624 Books and Periodicals - 23 631 Board of Education Program 351,360 377,055 146,542 42,264 139,000 49,250 24 632 District Administration Program 383,217 420,244 258,602 61,642 60,000 40,000 25 26 641 School Administration Program 6,833,341 7,530,429 5,357,328 1,735,101 205,000 233,000 - 27 28 651 Business Operation Program 2,029,049 2,215,300 1,314,995 412,305 248,000 240,000 29 655 Central Service Program 170,434 189,180 103,070 58,111 7,000 21,000 - 30 656 Administrative Technology Services Prog 40,000 10,000 - 10,000 - 31 661 Buildings-Care Program (Custodial)5,673,264 4,543,423 2,141,191 1,060,362 724,057 220,000 397,813 32 663 Maintenance - Non Student Occupied 550,000 - - - - 33 664 Maintenance - Student Occupied Bldgs 2,534,395 3,253,884 1,979,383 814,301 226,120 234,080 - 34 665 Maintenance - Grounds 459,238 628,876 341,053 137,823 45,000 105,000 - 35 667 Security Program 531,043 584,414 97,533 25,046 455,335 6,500 36 37 681 Pupil - To School Trans. Program 4,201,297 4,468,369 2,562,680 1,175,089 141,100 589,500 38 682 Pupil - Activity Trans. Program 510,000 660,000 660,000 39 683 General Transportation Program 57,711 84,099 11,908 4,190 63,000 5,000 - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]100 Subtotal (carried over to page b)37,181,353 37,441,276 21,752,928 8,142,267 4,920,864 2,227,406 - - 397,813 - S.D.E.BUDGET Page 4 EXPENDITURES GENERAL M & O FUND July 1, 2023 - June 30, 2024 FUND NO: 100 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 37,181,353 37,441,276 21,752,928 8,142,267 4,920,864 2,227,406 - - 397,813 - 43 44 710 Child Nutrition Program - 45 720 Community Services Program 149,280 211,158 98,915 15,828 23,515 72,900 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION 149,280 211,158 98,915 15,828 23,515 72,900 - - - - 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 533,000 577,540 577,540 60 61 900 TOTAL OTHER SERVICES 533,000 577,540 - - - - - - - 577,540 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)97,948,138 109,222,531 70,884,628 26,824,956 5,814,517 4,723,077 - - 397,813 577,540 65 66 950 Contingency Reserve 3,230,782 5,461,126 67 (5% of line 63 ) (Applies to General Fund only)(Applies to General Fund only) 68 69 TOTAL APPROPRIATION 101,178,920 114,683,657 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (4,609,644) (5,962,688) BUDGET SUMMARY:76 Revenues + Transfers In (96,569,276) (108,720,969) 77 TOTAL REVENUE (lines 74 + 75)(101,178,920) (114,683,657) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 101,178,920 114,683,657 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)101,178,920 114,683,657 S.D.E.BUDGET Page 3 REVENUES FEDERAL FOREST RESERVE July 1, 2023 - June 30, 2024 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 (215,479) (259,527) 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 (22,500) (43,516) 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 (22,500) *******(43,516) 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 (22,500) *******(43,516) 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)(237,979) (303,043) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]220r S.D.E.BUDGET Page 5 EXPENDITURES FOREST RESERVE FUND July 1, 2023 - June 30, 2024 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 30,000 21,000 21,000 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 30,000 21,000 - - 21,000 - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]220 Subtotal (carried over to page b)- - - - - - - - - - S.D.E.BUDGET Page 6 EXPENDITURES FOREST RESERVE ERVE FUND July 1, 2023 - June 30, 2024 FUND NO: 22D NO: 220 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - 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)30,000 21,000 - - 21,000 - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 30,000 21,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (215,479) (259,527) BUDGET SUMMARY:76 Revenues + Transfers In (22,500) (43,516) 77 TOTAL REVENUE (lines 74 + 75)(237,979) (303,043) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 30,000 21,000 80 Unappropriated Balance 207,979 282,043 81 TOTAL APPROPRIATION (lines 78 + 79)237,979 303,043 S.D.E.BUDGET Page 4 REVENUES SPECIAL LOCAL FUND NAME: E-Rate July 1, 2023 - June 30, 2024 230 THROUGH 239 FUND NO: 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) (534,488) 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 (194,224) *******(25,000) 36 419300 Transportation Fees 75 37 419900 Other Local (194,224) (25,000) 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (194,224) *******(25,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (194,224) (25,000) (Lines 1 + 74 + 76)(556,846) (559,488) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]232r S.D.E.BUDGET Page 7 EXPENDITURES SPECIAL LOCAL FUND NAME: Erate July 1, 2023 - June 30, 2024 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 185,000 500,000 250,000 250,000 - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]232 Subtotal (carried over to page b)185,000 500,000 - - 250,000 250,000 - - - - End of Sheet S.D.E.BUDGET Page 8 EXPENDITURES SPECIAL LOCAL FUND NAME: E-Rate July 1, 2023 - June 30, 2024 230 THROUGH 239 FUND NO: 232 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 185,000 500,000 - - 250,000 250,000 - - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)185,000 500,000 - - 250,000 250,000 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 185,000 500,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (362,622) (534,488) BUDGET SUMMARY:76 Revenues + Transfers In (194,224) (25,000) 77 TOTAL REVENUE (lines 74 + 75)(556,846) (559,488) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 185,000 500,000 80 Unappropriated Balance 371,846 59,488 81 TOTAL APPROPRIATION (lines 78 + 79)556,846 559,488 S.D.E.BUDGET Page 4 REVENUES SPECIAL LOCAL FUND NAME: Special Projects July 1, 2023 - June 30, 2024 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 (1,441,485) (2,640,536) 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) (62,500) 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) *******(1,062,500) 36 419300 Transportation Fees 75 37 419900 Other Local - (1,000,000) 76 460000 TRANSFERS IN - - - 38 TOTAL OTHER LOCAL (25,000) *******(1,062,500) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (25,000) (1,062,500) (Lines 1 + 74 + 76)(1,466,485) (3,703,036) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]235r S.D.E.BUDGET Page 7 EXPENDITURES SPECIAL LOCAL FUND NAME: Special Projects July 1, 2023 - June 30, 2024 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 65,000 65,000 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - - - 27 28 651 Business Operation Program - - - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs - - - 34 665 Maintenance - Grounds - - - - 35 667 Security Program - - - 36 37 681 Pupil - To School Trans. Program - - - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]235 Subtotal (carried over to page b)67,250 65,000 - - - 65,000 - - - - End of Sheet S.D.E.BUDGET Page 8 EXPENDITURES SPECIAL LOCAL FUND NAME: Special Projects July 1, 2023 - June 30, 2024 230 THROUGH 239 FUND NO: 235 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 67,250 65,000 - - - 65,000 - - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - - - - - - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - 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 65,000 - - - 65,000 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 67,250 65,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (1,441,485) (2,640,536) BUDGET SUMMARY:76 Revenues + Transfers In (25,000) (1,062,500) 77 TOTAL REVENUE (lines 74 + 75)(1,466,485) (3,703,036) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 67,250 65,000 80 Unappropriated Balance 1,399,235 3,638,036 81 TOTAL APPROPRIATION (lines 78 + 79)1,466,485 3,703,036 S.D.E.BUDGET Page 5 REVENUES STUDENT ACTIVITY July 1, 2023 - June 30, 2024 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) (2,378,542) 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) (3,600,000) 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) *******(3,600,000) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (2,600,000) *******(3,600,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (2,600,000) (3,600,000) (Lines 1 + 74 + 76)(4,580,655) (5,978,542) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]238r S.D.E.BUDGET Page 9 EXPENDITURES STUDENT ACTIVITY July 1, 2023 - June 30, 2024 FUND NO: 238 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]238 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 10 EXPENDITURES STUDENT ACTIVITY July 1, 2023 - June 30, 2024 FUND NO: 238 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program 2,210,000 3,162,000 162,000 3,000,000 48 49 700 TOTAL NON-INSTRUCTION 2,210,000 3,162,000 - - 162,000 3,000,000 - - - - 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 3,162,000 - - 162,000 3,000,000 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 2,210,000 3,162,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (1,980,655) (2,378,542) BUDGET SUMMARY:76 Revenues + Transfers In (2,600,000) (3,600,000) 77 TOTAL REVENUE (lines 74 + 75)(4,580,655) (5,978,542) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 2,210,000 3,162,000 80 Unappropriated Balance 2,370,655 2,816,542 81 TOTAL APPROPRIATION (lines 78 + 79)4,580,655 5,978,542 G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]238b - - S.D.E.BUDGET Page 8 REVENUES STATE PROFESSIONAL TECHNICAL July 1, 2023 - June 30, 2024 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 (930,781) (922,618) 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 (395,000) (515,465) 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 (395,000) *******(515,465) 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 (395,000) *******(515,465) 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)(1,325,781) (1,438,083) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]243r S.D.E.BUDGET Page 15 EXPENDITURES STATE PROFESSIONAL TECHNICAL July 1, 2023 - June 30, 2024 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 481,795 432,115 49,090 9,191 16,570 307,264 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 481,795 432,115 49,090 9,191 16,570 307,264 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 40,000 214,806 186,917 27,889 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program 62,100 31,834 9,880 1,954 10,000 10,000 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs 1,000 - - - 34 665 Maintenance - Grounds - - - 35 667 Security Program - - - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]243 Subtotal (carried over to page b)119,800 263,340 9,880 1,954 26,700 196,917 27,889 - - - End of Sheet S.D.E.BUDGET Page 16 EXPENDITURES STATE PROFESSIONAL TECHNICAL July 1, 2023 - June 30, 2024 FUND NO: 243 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 119,800 263,340 9,880 1,954 26,700 196,917 27,889 - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - 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)601,595 695,456 58,970 11,145 43,270 504,181 77,889 - - - 65 66 67 68 69 TOTAL APPROPRIATION 601,595 695,456 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (930,781) (922,618) BUDGET SUMMARY:76 Revenues + Transfers In (395,000) (515,465) 77 TOTAL REVENUE (lines 74 + 75)(1,325,781) (1,438,083) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 601,595 695,456 80 Unappropriated Balance 724,186 742,627 81 TOTAL APPROPRIATION (lines 78 + 79)1,325,781 1,438,083 G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]243b (0) (0) S.D.E.BUDGET Page 9 REVENUES TECHNOLOGY - STATE July 1, 2023 - June 30, 2024 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) (808,594) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support (1,024,000) (992,000) 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 (1,024,000) *******(992,000) 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 (1,024,000) *******(992,000) 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)(1,720,644) (1,800,594) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]245r S.D.E.BUDGET Page 17 EXPENDITURES TECHNOLOGY - STATE July 1, 2023 - June 30, 2024 FUND NO: 245 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - - - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program 1,635,000 1,800,594 - 500 1,410,094 390,000 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - - - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - - - - - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]245 Subtotal (carried over to page b)1,635,000 1,800,594 - - 500 1,410,094 390,000 - - - End of Sheet S.D.E.BUDGET Page 18 EXPENDITURES TECHNOLOGY - STATE July 1, 2023 - June 30, 2024 FUND NO: 245 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 1,635,000 1,800,594 - - 500 1,410,094 390,000 - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - 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)1,635,000 1,800,594 - - 500 1,410,094 390,000 - - - 65 66 67 68 69 TOTAL APPROPRIATION 1,635,000 1,800,594 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (696,644) (808,594) BUDGET SUMMARY:76 Revenues + Transfers In (1,024,000) (992,000) 77 TOTAL REVENUE (lines 74 + 75)(1,720,644) (1,800,594) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 1,635,000 1,800,594 80 Unappropriated Balance 85,644 - 81 TOTAL APPROPRIATION (lines 78 + 79)1,720,644 1,800,594 G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]245b - 0 S.D.E.BUDGET Page 10 REVENUES SUBSTANCE ABUSE - STATE July 1, 2023 - June 30, 2024 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 (137,523) (251,264) 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 (150,500) (148,000) 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 (150,500) *******(148,000) 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 (150,500) *******(148,000) 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)(288,023) (399,264) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]246r S.D.E.BUDGET Page 19 EXPENDITURES SUBSTANCE ABUSE - STATE July 1, 2023 - June 30, 2024 FUND NO: 246 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs - 34 665 Maintenance - Grounds - 35 667 Security Program 288,023 275,000 195,000 80,000 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]246 Subtotal (carried over to page b)288,023 275,000 - - 195,000 80,000 - - - - End of Sheet S.D.E.BUDGET Page 20 EXPENDITURES SUBSTANCE ABUSE - STATE July 1, 2023 - June 30, 2024 FUND NO: 246 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 288,023 275,000 - - 195,000 80,000 - - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - 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)288,023 275,000 - - 195,000 80,000 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 288,023 275,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (137,523) (251,264) BUDGET SUMMARY:76 Revenues + Transfers In (150,500) (148,000) 77 TOTAL REVENUE (lines 74 + 75)(288,023) (399,264) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 288,023 275,000 80 Unappropriated Balance 124,264 81 TOTAL APPROPRIATION (lines 78 + 79)288,023 399,264 G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]246b - 0 S.D.E.BUDGET Page 12 REVENUES ESSER III, ARPA July 1, 2023 - June 30, 2024 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 (7,175,247) (3,023,385) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (7,175,247) *******(3,023,385) 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 (7,175,247) *******(3,023,385) 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)(7,175,247) (3,023,385) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]250r S.D.E.BUDGET Page 23 EXPENDITURES ESSER III, ARPA July 1, 2023 - June 30, 2024 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 - - - - 2 515 Secondary School Program 1,678,981 - - - - 3 517 Alternative School Program 6,030 - - - 4 519 Vocational-Technical Program - 5 521 Special Education Program 433,856 - - - 6 522 Special Education Preschool Program 125,237 - - - 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 - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program 39,228 33,748 - - 33,748 - 17 616 Special Education Support Services Prog 18,441 - - - - 18 19 621 Instruction Improvement Program 623,696 151,488 124,820 25,564 1,104 - 20 622 Educational Media Program 36,177 - - - - 21 623 Instruction-Related Technology Program 20,249 - - - - 22 624 Books and Periodicals - 23 631 Board of Education Program 3,618 - - - 24 632 District Administration Program 173,650 - - - - 25 26 641 School Administration Program - 27 28 651 Business Operation Program 37,019 - - - - 29 655 Central Service Program 3,618 - - - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)792,326 2,838,149 - - 2,838,149 - 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs 36,177 - - - 34 665 Maintenance - Grounds 9,044 - - - 35 667 Security Program 9,186 - - - 36 37 681 Pupil - To School Trans. Program 183,451 - - - - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - - - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]250 Subtotal (carried over to page b)1,985,878 3,023,385 124,820 25,564 2,873,001 - - - - - S.D.E.BUDGET Page 24 EXPENDITURES ESSER III, ARPA July 1, 2023 - June 30, 2024 FUND NO: 250 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 1,985,878 3,023,385 124,820 25,564 2,873,001 - - - - - 43 44 710 Child Nutrition Program 4,961 - - - 45 720 Community Services Program 175,927 - - - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION 180,888 - - - - - - - - - 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)7,175,247 3,023,385 124,820 25,564 2,873,001 - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 7,175,247 3,023,385 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (7,175,247) (3,023,385) 77 TOTAL REVENUE (lines 74 + 75)(7,175,247) (3,023,385) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 7,175,247 3,023,385 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)7,175,247 3,023,385 G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]250b 0 - S.D.E.BUDGET Page 12 REVENUES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2023 - June 30, 2024 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 (1,845,682) (2,473,521) 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 (1,845,682) *******(2,473,521) 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 (1,845,682) *******(2,473,521) 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)(1,845,682) (2,473,521) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]251r S.D.E.BUDGET Page 23 EXPENDITURES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2023 - June 30, 2024 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 1,659,734 2,036,216 1,195,577 244,852 576,787 19,000 - 2 515 Secondary School Program 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 59,000 59,000 - - - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 1,716,920 2,095,216 1,254,577 244,852 576,787 19,000 - - - - 15 16 611 Attendance-Guidance-Health Program 16,445 16,248 16,248 - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program 66,167 328,898 203,223 41,621 70,000 14,054 - 20 622 Educational Media Program 16,150 - - 21 623 Instruction-Related Technology Program - - - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]251 Subtotal (carried over to page b)98,762 345,146 203,223 41,621 86,248 14,054 - - - - S.D.E.BUDGET Page 24 EXPENDITURES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2023 - June 30, 2024 FUND NO: 251 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 98,762 345,146 203,223 41,621 86,248 14,054 - - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out 30,000 33,159 33,159 60 61 900 TOTAL OTHER SERVICES 30,000 33,159 - - - - - - - 33,159 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)1,845,682 2,473,521 1,457,800 286,473 663,035 33,054 - - - 33,159 65 66 67 68 69 TOTAL APPROPRIATION 1,845,682 2,473,521 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (1,845,682) (2,473,521) 77 TOTAL REVENUE (lines 74 + 75)(1,845,682) (2,473,521) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 1,845,682 2,473,521 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)1,845,682 2,473,521 G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]251b - - S.D.E.BUDGET Page 14 REVENUES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2023 - June 30, 2024 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 - - 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) (74,182) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (65,938) *******(74,182) 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 (65,938) *******(74,182) 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)(65,938) (74,182) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]253r S.D.E.BUDGET Page 27 EXPENDITURES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2023 - June 30, 2024 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 12,765 14,530 7,234 1,597 - 5,699 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 12,765 14,530 7,234 1,597 - 5,699 - - - - 15 16 611 Attendance-Guidance-Health Program 53,173 59,652 34,303 18,230 4,123 2,996 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]253 Subtotal (carried over to page b)53,173 59,652 34,303 18,230 4,123 2,996 - - - - End of Sheet S.D.E.BUDGET Page 28 EXPENDITURES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2023 - June 30, 2024 FUND NO: 253 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 53,173 59,652 34,303 18,230 4,123 2,996 - - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - 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)65,938 74,182 41,537 19,827 4,123 8,695 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 65,938 74,182 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (65,938) (74,182) 77 TOTAL REVENUE (lines 74 + 75)(65,938) (74,182) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 65,938 74,182 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)65,938 74,182 G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]253b - - S.D.E.BUDGET Page 16 REVENUES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2023 - June 30, 2024 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) (2,197,714) (2,274,853) 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 (2,197,714) *******(2,274,853) 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 (2,197,714) *******(2,274,853) 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)(2,197,714) (2,274,853) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]257r S.D.E.BUDGET Page 31 EXPENDITURES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2023 - June 30, 2024 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 1,812,229 1,813,908 1,180,217 633,691 - - - 6 522 Special Education Preschool Program 62,373 - - - 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 1,874,602 1,813,908 1,180,217 633,691 - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog 323,112 460,945 204,536 90,315 166,094 - - 18 19 621 Instruction Improvement Program - - - - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]257 Subtotal (carried over to page b)323,112 460,945 204,536 90,315 166,094 - - - - - End of Sheet S.D.E.BUDGET Page 32 EXPENDITURES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2023 - June 30, 2024 FUND NO: 257 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 323,112 460,945 204,536 90,315 166,094 - - - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - 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)2,197,714 2,274,853 1,384,753 724,006 166,094 - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 2,197,714 2,274,853 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (2,197,714) (2,274,853) 77 TOTAL REVENUE (lines 74 + 75)(2,197,714) (2,274,853) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 2,197,714 2,274,853 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)2,197,714 2,274,853 G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]257b - - S.D.E.BUDGET Page 17 REVENUES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2023 - June 30, 2024 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) (73,680) (88,705) 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 (73,680) *******(88,705) 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 (73,680) *******(88,705) 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)(73,680) (88,705) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]258r S.D.E.BUDGET Page 33 EXPENDITURES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2023 - June 30, 2024 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 73,680 88,705 46,891 41,814 - - - 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 73,680 88,705 46,891 41,814 - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - - - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]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, 2023 - June 30, 2024 FUND NO: 258 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - 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)73,680 88,705 46,891 41,814 - - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 73,680 88,705 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (73,680) (88,705) 77 TOTAL REVENUE (lines 74 + 75)(73,680) (88,705) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 73,680 88,705 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)73,680 88,705 G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]258b - - S.D.E.BUDGET Page 17 REVENUES ARPA IDEA Part B July 1, 2023 - June 30, 2024 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 (582,931) - 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (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 (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)(582,931) - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]259r S.D.E.BUDGET Page 33 EXPENDITURES ARPA IDEA Part B July 1, 2023 - June 30, 2024 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 205,625 - - - - 6 522 Special Education Preschool Program 25,510 - - - 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 231,135 - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog 351,796 - - - - - - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]259 Subtotal (carried over to page b)351,796 - - - - - - - - - End of Sheet S.D.E.BUDGET Page 34 EXPENDITURES ARPA IDEA Part B July 1, 2023 - June 30, 2024 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 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 351,796 - - - - - - - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - - - - - - - - - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)582,931 - - - - - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 582,931 - 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (582,931) - 77 TOTAL REVENUE (lines 74 + 75)(582,931) - The total on line 77 must equal the total on line 81.78 79 Total Appropriation 582,931 - 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)582,931 - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]259b - - S.D.E.BUDGET Page 18 REVENUES SCHOOL-BASED MEDICAID July 1, 2023 - June 30, 2024 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 - - 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (3,843,492) (5,750,000) 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) *******(5,750,000) 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 (4,693,492) *******(5,750,000) 36 419300 Transportation Fees 75 37 419900 Other Local (850,000) - 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (850,000) *******- 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (850,000) - (Lines 1 + 74 + 76)(4,693,492) (5,750,000) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]260r S.D.E.BUDGET Page 35 EXPENDITURES SCHOOL-BASED MEDICAID July 1, 2023 - June 30, 2024 FUND NO: 260 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program 1,469,167 1,211,188 1,030,093 181,095 6 522 Special Education Preschool Program 1,682 - - - 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 1,470,849 1,211,188 1,030,093 181,095 - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog 3,222,643 4,538,812 1,620,011 334,209 2,584,592 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - - - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]260 Subtotal (carried over to page b)3,222,643 4,538,812 1,620,011 334,209 2,584,592 - - - - - End of Sheet S.D.E.BUDGET Page 36 EXPENDITURES SCHOOL-BASED MEDICAID July 1, 2023 - June 30, 2024 FUND NO: 260 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 3,222,643 4,538,812 1,620,011 334,209 2,584,592 - - - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - 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)4,693,492 5,750,000 2,650,104 515,304 2,584,592 - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 4,693,492 5,750,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (4,693,492) (5,750,000) 77 TOTAL REVENUE (lines 74 + 75)(4,693,492) (5,750,000) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 4,693,492 5,750,000 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)4,693,492 5,750,000 G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]260b - - S.D.E.BUDGET Page 19 REVENUES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT July 1, 2023 - June 30, 2024 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 (160,382) (198,771) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (160,382) *******(198,771) 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 (160,382) *******(198,771) 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)(160,382) (198,771) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]261r S.D.E.BUDGET Page 37 EXPENDITURES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT July 1, 2023 - June 30, 2024 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 99,492 198,771 - 198,771 - - 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 99,492 198,771 - 198,771 - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program 60,890 - - - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs - 34 665 Maintenance - Grounds - 35 667 Security Program - - - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]261 Subtotal (carried over to page b)60,890 - - - - - - - - - End of Sheet S.D.E.BUDGET Page 38 EXPENDITURES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT July 1, 2023 - June 30, 2024 FUND NO: 261 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 60,890 - - - - - - - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - 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)160,382 198,771 - 198,771 - - - - - - 65 66 67 68 69 TOTAL APPROPRIATION 160,382 198,771 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (160,382) (198,771) 77 TOTAL REVENUE (lines 74 + 75)(160,382) (198,771) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 160,382 198,771 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)160,382 198,771 G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]261b - - S.D.E.BUDGET Page 21 REVENUES PERKINS IV - PROFESSIONAL TECHNICAL ACT July 1, 2023 - June 30, 2024 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 (122,278) (146,879) 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 (122,278) *******(146,879) 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 (122,278) *******(146,879) 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)(122,278) (146,879) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]263r S.D.E.BUDGET PAGE 41 EXPENDITURES PERKINS IV - PROFESSIONAL TECHNICAL ACT July 1, 2023 - June 30, 2024 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 122,278 146,879 - - - 102,552 44,327 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 122,278 146,879 - - - 102,552 44,327 - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]263 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 42 EXPENDITURES PERKINS IV - PROFESSIONAL TECHNICAL ACT July 1, 2023 - June 30, 2024 FUND NO: 263 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - 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)122,278 146,879 - - - 102,552 44,327 - - - 65 66 67 68 69 TOTAL APPROPRIATION 122,278 146,879 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (122,278) (146,879) 77 TOTAL REVENUE (lines 74 + 75)(122,278) (146,879) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 122,278 146,879 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)122,278 146,879 G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]263b - - S.D.E.BUDGET Page 23 REVENUES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2023 - June 30, 2024 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 (66,519) (66,493) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (66,519) *******(66,493) 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 (66,519) *******(66,493) 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)(66,519) (66,493) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]270r S.D.E.BUDGET PAGE 45 EXPENDITURES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2023 - June 30, 2024 FUND NO: 270 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 57,250 57,634 45,045 12,589 - - 2 515 Secondary School Program 9,269 - - - - - 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 66,519 57,634 45,045 12,589 - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 8,859 - - 6,643 2,216 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]270 Subtotal (carried over to page b)- 8,859 - - 6,643 2,216 - - - - S.D.E.BUDGET Page 46 EXPENDITURES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2023 - June 30, 2024 FUND NO: 270 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES - 8,859 - - 6,643 2,216 - - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - 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)66,519 66,493 45,045 12,589 6,643 2,216 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 66,519 66,493 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (66,519) (66,493) 77 TOTAL REVENUE (lines 74 + 75)(66,519) (66,493) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 66,519 66,493 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)66,519 66,493 G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]270b - - S.D.E.BUDGET Page 24 REVENUES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2023 - June 30, 2024 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 (341,084) (386,409) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (341,084) *******(386,409) 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 (341,084) *******(386,409) 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)(341,084) (386,409) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]271r S.D.E.BUDGET Page 47 EXPENDITURES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2023 - June 30, 2024 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 341,084 386,409 12,236 - 300,870 73,303 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]271 Subtotal (carried over to page b)341,084 386,409 12,236 - 300,870 73,303 - - - - End of Sheet S.D.E.BUDGET Page 48 EXPENDITURES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2023 - June 30, 2024 FUND NO: 271 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 341,084 386,409 12,236 - 300,870 73,303 - - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - 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)341,084 386,409 12,236 - 300,870 73,303 - - - - 65 66 67 68 69 TOTAL APPROPRIATION 341,084 386,409 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In (341,084) (386,409) 77 TOTAL REVENUE (lines 74 + 75)(341,084) (386,409) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 341,084 386,409 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)341,084 386,409 G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]271b - - S.D.E.BUDGET Page 27 REVENUES CHILD NUTRITION July 1, 2023 - June 30, 2024 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 (2,248,981) (1,720,992) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES - *******- 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue - - 16 414100 Tuition From Individuals 55 430000 TOTAL STATE - *******- 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments (1,500) - 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service (1,000,000) (1,248,613) 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.(10,000) - 62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales (22,000) - 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement (2,325,000) (2,232,737) 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (440,000) (315,000) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (2,765,000) *******(2,547,737) 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 (3,800,000) *******(3,796,350) 36 419300 Transportation Fees 75 37 419900 Other Local (1,500) - 76 460000 TRANSFERS IN (93,000) (137,540) (137,540) 38 TOTAL OTHER LOCAL (1,035,000) *******(1,248,613) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (1,035,000) (1,248,613) (Lines 1 + 74 + 76)(6,141,981) (5,654,882) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]290r S.D.E.BUDGET Page 53 EXPENDITURES CHILD NUTRITION July 1, 2023 - June 30, 2024 FUND NO: 290 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]290 Subtotal (carried over to page b)- - - - - - - - - - End of Sheet S.D.E.BUDGET Page 54 EXPENDITURES CHILD NUTRITION July 1, 2023 - June 30, 2024 FUND NO: 290 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 43 44 710 Child Nutrition Program 5,425,077 5,484,502 1,805,241 821,969 68,818 2,623,474 165,000 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION 5,425,077 5,484,502 1,805,241 821,969 68,818 2,623,474 165,000 - - - 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 42,000 60,000 60,000 60 61 900 TOTAL OTHER SERVICES 42,000 60,000 - - - - - - - 60,000 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)5,467,077 5,544,502 1,805,241 821,969 68,818 2,623,474 165,000 - - 60,000 65 66 67 68 69 TOTAL APPROPRIATION 5,467,077 5,544,502 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (2,248,981) (1,720,992) BUDGET SUMMARY:76 Revenues + Transfers In (3,893,000) (3,933,890) 77 TOTAL REVENUE (lines 74 + 75)(6,141,981) (5,654,882) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 5,467,077 5,544,502 80 Unappropriated Balance 674,904 110,380 81 TOTAL APPROPRIATION (lines 78 + 79)6,141,981 5,654,882 G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]290b - - S.D.E.BUDGET Page 28 REVENUES BOND REDEMPTION & INTEREST July 1, 2023 - June 30, 2024 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 (14,641,053) (10,883,599) 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 (2,000,000) (2,500,000) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest (10,000,000) (10,000,000) 51 432400 Professional Technical Program 13 TOTAL TAXES (10,000,000) *******(10,000,000) 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes (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 (2,000,000) *******(2,500,000) 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments (15,000) (125,000) 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al.- - 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (12,040,000) *******(12,625,000) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (40,000) *******(125,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (10,040,000) (10,125,000) (Lines 1 + 74 + 76)(26,681,053) (23,508,599) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]310r S.D.E.BUDGET Page 55 EXPENDITURES BOND REDEMPTION & INTEREST FUND July 1, 2023 - June 30, 2024 FUND NO: 310 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]310 Subtotal (carried over to page b)- - - - - - - - - - S.D.E.BUDGET Page 56 EXPENDITURES BOND REDEMPTION & INTEREST FUND July 1, 2023 - June 30, 2024 FUND NO: 310 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - - - 52 811 Capital Assets - NonStudent Occupied - - - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal 6,510,000 3,000,000 3,000,000 57 912 Debt Services Program - Interest 4,676,675 4,376,800 4,376,800 58 913 Debt Services Program - Refunded Debt 1,500 2,000 2,000 59 920 Transfers Out - - - 60 61 900 TOTAL OTHER SERVICES 11,188,175 7,378,800 - - - - - 7,378,800 - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)11,188,175 7,378,800 - - - - - 7,378,800 - - 65 66 67 68 69 TOTAL APPROPRIATION 11,188,175 7,378,800 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (14,641,053) (10,883,599) BUDGET SUMMARY:76 Revenues + Transfers In (12,040,000) (12,625,000) 77 TOTAL REVENUE (lines 74 + 75)(26,681,053) (23,508,599) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 11,188,175 7,378,800 80 Unappropriated Balance 15,492,878 16,129,799 81 TOTAL APPROPRIATION (lines 78 + 79)26,681,053 23,508,599 G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]310b - - S.D.E.BUDGET Page 29 REVENUES CAPITAL CONSTRUCTION PROJECTS July 1, 2023 - June 30, 2024 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 (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 - - 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)(1,737,317) - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]410r S.D.E.BUDGET Page 57 EXPENDITURES CAPITAL CONSTRUCTION PROJECT July 1, 2023 - June 30, 2024 FUND NO: 410 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs - - - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]410 Subtotal (carried over to page b)- - - - - - - - - - S.D.E.BUDGET Page 58 EXPENDITURES CAPITAL CONSTRUCTION PROJECT July 1, 2023 - June 30, 2024 FUND NO: 410 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - 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 (1,737,317) - BUDGET SUMMARY:76 Revenues + Transfers In - - 77 TOTAL REVENUE (lines 74 + 75)(1,737,317) - The total on line 77 must equal the total on line 81.78 79 Total Appropriation - - 80 Unappropriated Balance 1,737,317 81 TOTAL APPROPRIATION (lines 78 + 79)1,737,317 - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]410b - - S.D.E.BUDGET Page 30 REVENUES PLANT FACILITIES July 1, 2023 - June 30, 2024 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 (3,843,804) (4,503,197) 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 - - 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 (2,800,000) *******(2,800,000) 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 ******* (2,800,000) (2,800,000) (Lines 1 + 74 + 76)(6,643,804) (7,303,197) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]420r S.D.E.BUDGET Page 59 EXPENDITURES Bus Depreciation July 1, 2023 - June 30, 2024 FUND NO: 424 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 332,000 282,000 282,000 - - 2 515 Secondary School Program 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 - - 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 359,850 282,000 - - 282,000 - - - - - 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 637,000 577,000 - 577,000 - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program 10,000 - - - - - 25 26 641 School Administration Program - - - - - 27 28 651 Business Operation Program - - - - 29 655 Central Service Program - - - 30 656 Administrative Technology Services Prog - - - - - 31 661 Buildings-Care Program (Custodial)72,450 107,300 - 107,300 - 32 663 Maintenance - Non Student Occupied - 418,000 250,000 - 168,000 33 664 Maintenance - Student Occupied Bldgs 611,650 997,600 300,000 659,400 38,200 34 665 Maintenance - Grounds 459,500 625,500 - 350,500 275,000 35 667 Security Program 175,500 178,000 78,000 100,000 - 36 37 681 Pupil - To School Trans. Program - - - - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program 278,000 260,000 210,000 - 50,000 G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]420 Subtotal (carried over to page b)2,244,100 3,163,400 - - 838,000 1,794,200 531,200 - - - S.D.E.BUDGET Page 60 EXPENDITURES PLANT FACILITIES FUND July 1, 2023 - June 30, 2024 FUND NO: 420 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 2,244,100 3,163,400 - - 838,000 1,794,200 531,200 - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied 110,000 77,000 20,000 57,000 52 811 Capital Assets - NonStudent Occupied 75,000 90,000 - 90,000 53 54 800 TOTAL CAPITAL ASSET PROGRAMS 185,000 167,000 - - 20,000 - 147,000 - - - 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)2,788,950 3,612,400 - - 1,140,000 1,794,200 678,200 - - - 65 66 67 68 69 TOTAL APPROPRIATION 2,788,950 3,612,400 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance (3,843,804) (4,503,197) BUDGET SUMMARY:76 Revenues + Transfers In (2,800,000) (2,800,000) 77 TOTAL REVENUE (lines 74 + 75)(6,643,804) (7,303,197) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 2,788,950 3,612,400 80 Unappropriated Balance 3,854,854 3,690,797 81 TOTAL APPROPRIATION (lines 78 + 79)6,643,804 7,303,197 G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]420b - (0) S.D.E.BUDGET Page 30 REVENUES Bus Depreciation July 1, 2023 - June 30, 2024 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)(1,334,667) (440,000) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]424r S.D.E.BUDGET Page 59 EXPENDITURES Bus Depreciation July 1, 2023 - June 30, 2024 FUND NO: 424 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program 1,334,667 440,000 440,000 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]424 Subtotal (carried over to page b)1,334,667 440,000 - - - - 440,000 - - - S.D.E.BUDGET Page 60 EXPENDITURES Bus Depreciation July 1, 2023 - June 30, 2024 FUND NO: 424 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES 1,334,667 440,000 - - - - 440,000 - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - 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)1,334,667 440,000 - - - - 440,000 - - - 65 66 67 68 69 TOTAL APPROPRIATION 1,334,667 440,000 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)(1,334,667) (440,000) The total on line 77 must equal the total on line 81.78 79 Total Appropriation 1,334,667 440,000 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)1,334,667 440,000 G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]424b (0) - S.D.E.BUDGET Page 32 REVENUES SCHOOL DISTRICT FACILITIES PROPERTY TAX RELIEF FUND July 1, 2023 - June 30, 2024 FUND NO: 435 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support - (4,800,000) 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 - *******(4,800,000) 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 - *******(4,800,000) 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)- (4,800,000) G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]435r S.D.E.BUDGET Page 63 EXPENDITURES SCHOOL DISTRICT FACILITIES PROPERTY TAX RELIEF FUND July 1, 2023 - June 30, 2024 FUND NO: 435 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION - - - - - - - - - - 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 624 Books and Periodicals - 23 631 Board of Education Program - 24 632 District Administration Program - 25 26 641 School Administration Program - 27 28 651 Business Operation Program - 29 655 Central Service Program - 30 656 Administrative Technology Services Prog - 31 661 Buildings-Care Program (Custodial)- 32 663 Maintenance - Non Student Occupied - 33 664 Maintenance - Student Occupied Bldgs - 34 665 Maintenance - Grounds - 35 667 Security Program - 36 37 681 Pupil - To School Trans. Program - 38 682 Pupil - Activity Trans. Program - 39 683 General Transportation Program - G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]435 Subtotal (carried over to page b)- - - - - - - - - - S.D.E.BUDGET Page 64 EXPENDITURES SCHOOL DISTRICT FACILITIES PROPERTY TAX RELIEF FUND July 1, 2023 - June 30, 2024 FUND NO: 435 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 40 691 Other Support Services Program - 41 42 600 TOTAL SUPPORT SERVICES - - - - - - - - - - 43 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION - - - - - - - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 4,800,000 4,800,000 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out - 60 61 900 TOTAL OTHER SERVICES - 4,800,000 - - - - - 4,800,000 - - 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)- 4,800,000 - - - - - 4,800,000 - - 65 66 67 68 69 TOTAL APPROPRIATION - 4,800,000 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY74 75 Beginning Fund Balance BUDGET SUMMARY:76 Revenues + Transfers In - (4,800,000) 77 TOTAL REVENUE (lines 74 + 75)- (4,800,000) The total on line 77 must equal the total on line 81.78 79 Total Appropriation - 4,800,000 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)- 4,800,000 G:\Shared drives\Business Office\Budget files\Budget FY 2024\State Budget Forms FY 2024\[2024 Combined rev & exp.xlsm]435b - -