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HomeMy WebLinkAbout2017-2018 District Annual Budget1-.,. SCHOOL DISTRla BUDGET 2017 -2018 Bonn eville School District Name of School District 93 School District Number Bonnev ille & Bingham County Sherri Ybarra STATE SUPERlllTEMOEttT OF PUBLIC IMSTRUCTIOU DEPARTMENT OF EDUCATION P.O. IOI lt72(1 80151, 13710-0017 Page 1 CODE CONTENTS BUDGET INCLUDED* GENERAL FUND 100 General M & O * SPECIAL REVENUE FUNDS 220 Forest Reserve Fund * 230-239 Special Project (Local) * 240-249 Special Project (State) * 250-289 Special Project (Federal) 290 Child Nutrition Fund * DEBT SERVICE FUNDS 310 Bond Redemption & Interest Fund * CAPITAL PROJECT FUNDS 410 Capital Construction Project Fund * 420 Plant Facilities Fund * 430 Plant Facilities Fund - School Bldg Main - Student Occupied Fund ENTERPRISE FUNDS 510 Enterprise Fund INTERNAL SERVICE FUNDS 610 Internal Service Fund 710/720 Trust Funds * Indicate with an asterisk which reports are included in this document. 2017 - 2018 SCHOOL BUDGET This document represents the Board of Trustees' estimate of revenues, proposed expenditures and the fund balances of available school funds for the 2017 - 2018 fiscal year. The planning, preparation and presentation of the budget has 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 year. In compliance with Section 33-801, Idaho Code, and the policy of the State Superintendent of Public Instruction, this document has been presented at a public hearing in the school district on June 14, 2017 and the Board of Trustees formally adopted this budget on June 14, 2017. SIGNED: Charles Shackett Jeff Bird CHAIRPERSON OF THE BOARD Guy Wangsgard Bonneville Joint School District 93 CONTACT PERSON (PLEASE PRINT) SCHOOL DISTRICT/CHARTER NAME guyw@d93.k12.id.us 6/14/2017 EMAIL ADDRESS DATE 208-525-4400 Copy on file in the Office of the PHONE NUMBER Superintendent of Public Instruction SUPERINTENDENT/CHARTER SCHOOL ADMINISTRATOR NOTICE IS HEREBY given that a meeting of the Board ofTrustees of Bonneville Joint School District No. 93 will be held on the 14th of June, 2017, at 7:00 p.m. in the District Board Room, located at 3497 N. Ammon Road, Idaho Falls, Idaho at which meeting there will be a public hearing on the School District Budget for the forthcoming school year. This meeting and budget hearing is called pursuant to Idaho Code, 33-801, as amended . A copy of the School District Budget is available for public inspection at the District's Administrative Office. SUMMARY STATEMENT 20 17 -2018 SCHOOL BUDGET ALL FUNDS BONNEVILLE JOINT SCHOOL DI STRICT 93 REVENUES Be~innin~ Balances Local Tax Revenue Other Local State !Revenue Federal Revenue Transfers In/Other Totals t EXPENDITURES Salaries Benefits Purchased Services Suppli es & Materials Capital Outlay Debt Retirement lnsura nee & Jud~ments Transfers Out Contin~ency Reseive Una""'rcl'>riated Balances Totals Published May 30 and June 6 Prior Year Actual 20 14-20 15 4 222 399 4 320 370 1 855 261 51 454 747 0 129 704 61,982,481 Prior Year Actual 20 14-20 15 34 893 769 14 035 099 4 378 917 3 391 976 35 366 0 260 509 336 225 0 4 650 620 61,982,481 GENERAL M & 0 FUND Prior Year Pri or Year Actual Bud~et 2015-2016 20 16-20 17 4 650 628 3 277 024 3 569 695 4 520 000 1 550 352 1 300 000 54 459 247 56 862 000 0 0 157 774 100 000 64 387 696 66,059,024 Prior Year Pri or Year Actual Bud~et 2015-2016 20 16-20 17 37 014 244 39 215 000 14 88 1 605 15 507 200 4 350 037 5 721 000 2 165 478 2 735 000 34 430 0 0 0 268 063 276 200 395 823 320 000 0 0 5 278 016 2 284 624 64,387,696 66,059,024 Proposed Bud~et 2017-20 18 5 125 100 7 505 000 473 377 63 679 732 0 177 000 76,960,209 Proposed Bud~et 2017-20 18 43 228 557 17 086 063 5 932 880 4 986 826 0 0 28 1 724 393 538 3 595 479 1 455 142 76,960,209 Pri or Year Actual 20 14-20 15 17 346 437 8 344 435 1 074 674 4 398 505 6 316 992 336 225 37 817 268 Pri or Year Actual 20 14-20 15 4 106 668 2 318 718 1115 551 3 813 912 3 269 749 6 311 462 2 500 129 704 0 16 749 005 37,817,268 ALL OTHER FUNDS Prior Year Pri or Year Actual Bud~et 20 15-2016 20 16-20 17 16 749 005 68 960 000 9 956 701 12 653 000 1 492 816 1 014 500 4 949 580 4 166 000 6 730 517 6 634 675 64 063 876 320 000 103,942,495 93 748 175 Prior Year Pri or Year Actual Bud~et 20 15-2016 20 16-20 17 4 204 668 3 981 392 2440611 2 056 224 1 72 1 308 1 765 460 3 929 053 3 523 891 4 656 89 1 22 484 778 8 718 327 8 092 808 0 10 000 157 774 100 000 0 0 78 11 3 863 51 733 622 103,942,495 93,748, 175 Proposed Bud~et 2017-20 18 48 861 379 13 95 1 188 1 911 810 6 463 432 6 922 999 393 538 78 504 346 Proposed Bud~et 2017-20 18 4 802 696 2 793 716 1 880 971 4 501 588 38 187 945 9 238 663 10 000 177 000 0 16 911 767 78,504,346 Bonneville Joint School District Number 93 GENERAL M & O FUND #100 ALL OTHER FUNDS TOTAL FUNDS Proposed Proposed Proposed Budget Budget Budget Budget Line REVENUES 2017 - 2018 2017 - 2018 2017 - 2018 #01 Beginning Balances $ 5,125,100.00 $ 48,861,379.00 53,986,479.00 #39 Local Revenue 7,978,377.00 15,862,998.00 23,841,375.00 #41 County Revenue --- #55 State Revenue 63,679,732.00 6,463,432.00 70,143,164.00 #68 Federal Revenue -6,922,999.00 6,922,999.00 #72 Other Sources --- #76 Transfers* 177,000.00 393,538.00 570,538.00 Totals $ 76,960,209.00 $ 78,504,346.00 155,464,555.00 GENERAL M & O FUND #100 ALL OTHER FUNDS TOTAL FUNDS Proposed Proposed Proposed Budget OBJ # EXPENDITURES Budget Budget Budget Line 2017 - 2018 2017 - 2018 2017 - 2018 #63 100 Salaries $ 43,228,557.00 $ 4,802,696.00 48,031,253.00 #63 200 Benefits 17,086,063.00 2,793,716.00 19,879,779.00 #63 300 Purchased Services 5,932,880.00 1,880,971.00 7,813,851.00 #63 400 Supplies & Materials 4,986,826.00 4,501,588.00 9,488,414.00 #63 500 Capital Outlay - 38,187,945.00 38,187,945.00 #63 600 Debt Retirement -9,238,663.00 9,238,663.00 #63 700 Insurance & Judgments 281,724.00 10,000.00 291,724.00 #63 800 Transfers* 393,538.00 177,000.00 570,538.00 #66 Contingency Reserve** 3,595,479.00 3,595,479.00 #79 Unappropriated Balances 1,455,142.00 16,911,767.00 18,366,909.00 Totals $ 76,960,209.00 $ 78,504,346.00 155,464,555.00 *All transfers-in and transfers-out should net to zero. SUMMARY STATEMENT 2017 - 2018 SCHOOL BUDGET ALL FUNDS ** Contingency Reserve can not exceed 5% of the General Fund * * *PLEASE RETURN THIS PAGE TO THE STATE DEPARTMENT OF EDUCATION * * * 1 Number of Support Units - 2017 - 2018 592.10 (Best 28 Weeks ADA - Units) 2. State Distribution Factor - Per Unit - 2017-2018 $ $ 26,748 3. Entitlement ( line 1 x line 2 ) $ 15,837,491 4. 594.10 (From SBA Template) Administrative Index Average Instructional Salary Average Pupil Services Salary $ 35,229,075 5. $ 51,066,566 6. Add: Benefit Apportionment $ 6,682,956 7. Add: Approved Border Contracts $ 8. Add: Approved Exceptional Child Support $ 63,000 9. Add: Approved Tuition Equivalency $ 10. Add: Transportation Allowance $ 2,043,636 11. Adjustments $ 12. Total Estimated SDE State Support $ 59,856,158 ( lines 5 + 6 + 7 + 8 + 9 + 10 + 11 ) 2017 - 2018 BUDGET WORKSHEETS ESTIMATING M & O STATE SUPPORT REVENUE Salary Apportionment: 1st Reporting Period Units Estimated Base Support ( line 3 + line 4 ) Rev Code 431100 431800 431500 431400 431600 431200 Revenue in Lieu of Taxes: (n/a for District Charters) 13. $ 41984 14. $ 206133 Total Revenue in Lieu of Taxes (line 13) 248,117 * * * RETURN THIS PAGE TO THE STATE DEPARTMENT OF EDUCATION * * * Agricultural Equipment Tax Replacement Money from State Tax Commission Personal Property Tax Replacement Money from State Tax Commission 438000 School District Name: Bonneville School District School District Number: 93 2017 School Distr ict Dollar Certification of Budget Request to Board of County Commissioners L-2 (the L-2 worksheet and aoo licable "Yoter ApproYed F und Tracker" and budget publication must be attached) School District Name: Bonnerille School District 93 Fund 1 Tort Levy Emergency Levy Plant Facilities Levy Bond 2009 Bond 2012 A/C Bond 2016 AIB Supplemental Column Total: Total Appro.ed Budget• 2 120,000 1,560,000 2,800,000 221,695 4,200,681 6,673,812 5,800,000 21,376,188 Cash Forward Balanc e 3 - Other revenue 1J!l2Z shown in Column 5 ~ - Propert' Tax Replacement From l ine 14 of L-2 Worksheet ; 120,000 132,912 252,912 Balance to be levied t;ol. 4! minus lt.:ols. ::J+4+ -· 6 - 1,560,000 2,800,000 221,695 4,200,681 6,540,900 5,800,000 21,123,276 I certify that the amounts shoTrD aboTe accurately reflect the budget being certified in accordmce with the proTisions ofLC. §63-803. To the best of my knowledge, this district bas established and adopted this budget in accordmcewith allprorisions ofldabo Law. *****PRELI1.fi:\iARY** *** Chief Financial & Operations Officer 61212017 ~ignature 01 u 1smct KepresentaUl'e 11ue: uate: Guy W angsgard 3497 N Ammon Road, Idaho Falls, ID 83401 Please print aboTe: Contact :-;ame and ~!ailing .\ddress Imai! .\ddress: guvw~d93.k12.id. us Phone :-;umber: (208) 525-4400 f u :-;umber: (208 ) 529-0104 * = Do not inchlde revenue allocated to urban renewal agencies. Y01er•.\ppro<ed Fund Tracker Anach 10 L-2 Form U•.U..licable District Nam: : Bonneville School District 93 D-ate of[lec:tion .\n.ou.al.-\mountTerm of 1st Calendar(If current tearFund :\uthorized b~·lnitiath·e Yearlet"ied attach cop9 of \·otersBallot• OTerride funds :\t"ailable to .\11 Districts 2 Y t Qv.,.,.ii.e l.C. §63-802 I I I P~~t Overri~ LC.§63-802 I I I SchoolDistrict funds S nnn}em e.ntal funds TanponrySchool Sopplem=ntalLC. s33-802(3) 5,800,000 3/1412017 2 years 2017-2018 Pemun~t School St>pplem~tal LC. §33-802(5) Plant Faciliti:sTransfer to Scpp!:,m~tal l.C. §33-804 ll'Total PLmt Facilities and T rcm!er toSi;nolementalc.an not excaed the mnui Plant f aciliti:s .a--ovedbv'\*Oters.) Cosa Funds cos.~ FcnCs (5~0Voter -~PPfO'\-al 10:yr) COS.~ ~hint~~(213 Vot~Approval 10 :,--r) COSA Plant faciliti~<3 "rn) Plant Facilitie.s funds Plant Faciliti;;,$ (10)'TS) 711212010 10y....-s 2,800,000 2011-2012 U voterscpprovac an tnaus:tn the annuai a:nomt bi>t etc not ~e the term ater the amount ofincrease here. Safa School Plant F aciliti.,(20yn) Ifvoters cpp!"OVed an incrus:in the annual a:nomt bi>t did not ~e th~ term ater the amount ofincrease here. District Sood fuod(s) (refer 10 district code for snttifics) Sood Ilectioo Sood [xpiratioo Prior Year Curre.ot Year :o,. Explaoatioo Date Date P-Tax S P-Tax S Re<auired) Re<auired Series 2009 1211012008 20years 154,758 221,695 43% YES Series 20120. 3/1312012 20years 487,133 705,819 45% YES Series 2012C 3/1312012 20years 2,461,574 3,494,862 42% YES Series 2016A 11/312015 9/1512033 3,894,538 5,614,362 44,$ YES Series 20168 11/312015 9/1512028 731,197 1,059,450 45% YES '4 Change (+j ­"\.es" = lx:planatioo Attach to goor L·2 form and returnto,001 Coontg Clerk. Mo,G10,.4s111201s ***prtilUHinaf)·figwn: uplamuio11S l4'il1 be •uuk Q.f lteussal)' ,..·Jren fotc.lfipns are calcuhued i:a s,,,umber 2017 --· S.D.E. BUDGET Page 2 REVENUES GENERAL M & O July 1, 2017 - June 30, 2018 FUND NO: 100 NOTE: Round each entry to the nearest dollar amount. Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (3,277,024) (5,125,100) 40 429000 Other County 2 41 420000 TOTAL COUNTY -******* - 3 411100 Taxes - General M & O --42 4 411200 Taxes - Supplemental (3,000,000) (5,800,000) 43 431100 Base Support Program (46,061,320) (51,066,566) 5 411300 Taxes - Emergency (1,400,000) (1,560,000) 44 431200 Transportation Support (1,933,000) (2,043,636) 6 411400 Taxes - Tort (120,000) (120,000) 45 431400 Exceptional Child/SED Support (52,000) (63,000) 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 (5,976,166) (6,682,956) 10 411900 Taxes - Other 49 431900 Other State Support (1,845,097) (2,797,341) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES (4,520,000) ******* (7,480,000) 52 437000 Lottery/Additional State Maintenance (720,000) (778,116) 14 413000 Penalty: Delinquent Taxes (25,000) (25,000) 53 438000 Revenue in Lieu of/Tax Replacement (248,117) (248,117) 15 54 439000 Other State Revenue (26,300) - 16 414100 Tuition From Individuals (64,200) (43,400) 55 430000 TOTAL STATE (56,862,000) ******* (63,679,732) 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 (10,000) (50,000) 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 (81,000) (188,977) 68 440000 TOTAL FEDERAL -******* - 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service (56,000) (56,000) 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER -******* - 34 419100 Rentals (20,000) (15,000) 73 35 419200 Contributions/Donations --74 TOTAL REVENUES (62,682,000) ******* (71,658,109) 36 419300 Transportation Fees (25,000) (75,000) 75 37 419900 Other Local (1,018,800) (45,000) 76 460000 TRANSFERS IN (100,000) (177,000) (177,000) 38 TOTAL OTHER LOCAL (1,300,000) ******* (498,377) 77 39 410000 TOTAL LOCAL (Line 13 + 38) (5,820,000) ******* (7,978,377) 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) (66,059,024) ******* (76,960,209) B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]100r g g S.D.E. BUDGET Page 3 EXPENDITURES GENERAL M & O FUND July 1, 2017 - June 30, 2018 FUND NO: 100 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 1 512 Elementary School Program 17,552,513 19,533,600 13,236,887 5,120,269 7,964 1,168,481 - 2 515 Secondary School Program 15,312,751 18,312,009 11,699,606 4,611,568 141,500 1,859,335 - 3 517 Alternative School Program 718,246 790,688 514,326 211,462 -64,900 - 4 519 Vocational-Technical Program - 5 521 Special Education Program 3,109,220 3,308,091 2,314,199 983,892 10,000 - 6 522 Special Education Preschool Program 206,358 296,291 199,781 96,510 --- 7 524 Gifted & Talented Program 85,623 299,777 147,027 57,653 30,000 65,097 8 531 Interscholastic Program 527,545 691,951 571,075 103,777 12,100 5,000 9 532 School Activity Program 175,346 193,387 164,242 29,145 -- 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 37,687,603 43,425,795 28,847,143 11,214,275 201,564 3,162,813 ---- 15 16 611 Attendance-Guidance-Health Program 1,776,021 2,169,393 1,542,376 627,017 -- 17 616 Special Education Support Services Pro 3,375,200 3,559,811 1,049,305 446,887 2,023,620 40,000 18 19 621 Instruction Improvement Program 1,457,610 1,383,202 710,184 173,813 165,154 334,051 20 622 Educational Media Program 472,683 595,936 481,672 114,264 -- 21 623 Instruction-Related Technology Program 1,618,034 1,758,959 1,225,516 422,712 19,912 90,820 - 22 631 Board of Education Program 130,731 128,207 3,710 762 110,735 13,000 23 632 District Administration Program 1,972,566 1,924,037 1,136,493 490,930 127,019 169,595 -- 24 25 641 School Administration Program 4,744,268 5,107,805 3,718,559 1,358,246 31,000 --26 27 651 Business Operation Program 680,506 700,090 381,937 149,153 91,000 78,000 28 655 Central Service Program 145,499 149,841 46,534 21,308 42,000 40,000 - 29 656 Administrative Technology Services Pro 126,049 126,049 --67,049 59,000 - 30 661 Buildings-Care Program (Custodial) 4,556,468 5,131,844 1,722,207 835,836 2,128,087 163,989 -281,724 31 663 Maintenance - Non Student Occupied 18,000 18,000 --3,000 15,000 - 32 664 Maintenance - Student Occupied Bldgs 1,265,352 1,480,142 801,223 363,306 150,000 165,613 - 33 665 Maintenance - Grounds 137,242 176,148 49,826 5,642 42,235 78,444 - 34 667 Security Program 350,180 406,372 88,114 18,270 281,988 18,000 35 36 681 Pupil - To School Trans. Program 2,628,999 2,855,894 1,370,782 825,112 220,000 440,000 - 37 682 Pupil - Activity Trans. Program 149,000 220,000 220,000 - 38 683 General Transportation Program 55,600 76,000 -76,000 - B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]100 Subtotal (carried over to page b) 25,660,007 27,967,731 14,328,438 5,853,258 5,722,798 1,781,513 --281,724 - S.D.E. BUDGET Page 4 EXPENDITURES GENERAL M & O FUND July 1, 2017 - June 30, 2018 FUND NO: 100 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 25,660,007 27,967,731 14,328,438 5,853,258 5,722,798 1,781,513 --281,724 - 42 44 710 Child Nutrition Program - 45 720 Community Services Program 106,794 122,525 52,976 18,530 8,519 42,500 46 730 Enterprise Operations - 47 48 700 TOTAL NON-INSTRUCTION 106,794 122,525 52,976 18,530 8,519 42,500 ---- 49 50 810 Capital Assets - Student Occupied - 51 811 Capital Assets - NonStudent Occupied - 52 53 800 TOTAL CAPITAL ASSET PROGRAMS ---------- 54 55 911 Debt Services Program - Principal - 56 912 Debt Services Program - Interest - 57 913 Debt Services Program - Refunded Debt - 58 920 Transfers Out 320,000 393,538 393,538 59 60 900 TOTAL OTHER SERVICES 320,000 393,538 -------393,538 61 62 TOTAL EXPENDITURES (Lines 14+41+48+53+60) 63 63,774,405 71,909,589 43,228,557 17,086,063 5,932,880 4,986,826 --281,724 393,538 64 65 950 Contingency Reserve (5% of line 63 ) (Applies to General Fund only) 3,595,479 (Applies to General Fund only) BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 TOTAL APPROPRIATION (Line 63 + line 66) 63,774,405 75,505,068 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance (3,277,024) (5,125,100) 75 Revenues + Transfers In (62,782,000) (71,835,109) 76 TOTAL REVENUE (lines 74 + 75) (66,059,024) (76,960,209) 77 78 Total Appropriation 63,774,405 75,505,068 79 Unappropriated Balance 2,284,619 1,455,141 80 TOTAL APPROPRIATION (lines 78 + 79) 66,059,024 76,960,209 B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]100b S.D.E. BUDGET Page 3 REVENUES FEDERAL FOREST RESERVE July 1, 2017 - June 30, 2018 FUND NO: 220 NOTE: Round each entry to the nearest dollar amount. Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (60,000) 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 (52,744) - 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 (52,744) ******* - 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER -******* - 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (52,744) ******* - 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) (112,744) ******* - B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]220r S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2017 - June 30, 2018 Page 5 FOREST RESERVE FUND FUND NO: 220 Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 1 512 Elementary School Program --- 2 515 Secondary School Program 52,744 --- 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 52,744 --------- 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program ---26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial) - 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program --- 38 683 General Transportation Program - B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]220 S.D.E. BUDGET Page 6 EXPENDITURES FOREST RESERVE FUND NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO: 220 Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES ---------- 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 48 700 TOTAL NON-INSTRUCTION ---------- 49 50 810 Capital Assets - Student Occupied - 51 811 Capital Assets - NonStudent Occupied - 52 53 800 TOTAL CAPITAL ASSET PROGRAMS ---------- 54 55 911 Debt Services Program - Principal - 56 912 Debt Services Program - Interest - 57 913 Debt Services Program - Refunded Debt - 58 920 Transfers Out - 59 60 900 TOTAL OTHER SERVICES ---------- 61 62 TOTAL EXPENDITURES (Lines 14+41+48+53+60) 63 52,744 --------- 64 65 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance (60,000) 75 Revenues + Transfers In (52,744) - 76 TOTAL REVENUE (lines 74 + 75) (112,744) - 77 78 Total Appropriation 52,744 - 79 Unappropriated Balance 60,000 80 TOTAL APPROPRIATION (lines 78 + 79) 112,744 - rkers S.D.E. BUDGET Page 4 REVENUES FUND NAME: Community Resource Wo July 1, 2017 - June 30, 2018 FUND NO: 230 NOTE: Round each entry to the nearest dollar amount. Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 ($300,000.00) ******* 40 429000 Other County 2 41 420000 TOTAL COUNTY 0.00 ******* 0.00 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES 0.00 ******* 0.00 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE 0.00 ******* 0.00 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 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 0.00 ******* 0.00 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service (32,000.00) 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 ******* 0.00 34 419100 Rentals 73 35 419200 Contributions/Donations (50,000.00) 74 TOTAL REVENUES (82,000.00) ******* 0.00 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN 0.00 38 TOTAL OTHER LOCAL (82,000.00) ******* 0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38) (82,000.00) ******* 0.00 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) ($382,000.00) ******* $0.00 B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]230r S.D.E. BUDGET Page 7 EXPENDITURES SPECIAL LOCAL FUND NAME: COMMUNITY RESOURCE WORKERS July 1, 2017 - June 30, 2018 230 THROUGH 239 FUND NO: 230 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION ---------- 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program -26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial) - 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program 50,000 - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]230 Subtotal (carried over to page b) 50,000 --------- WORKERS S.D.E. BUDGET Page 8 EXPENDITURES SPECIAL LOCAL FUND NAME: COMMUNITY RESOURCE July 1, 2017 - June 30, 2018 230 THROUGH 239 FUND NO: 230 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 50,000 --------- 42 44 710 Child Nutrition Program - 45 720 Community Services Program 32,000 ----- 46 730 Enterprise Operations - 47 48 700 TOTAL NON-INSTRUCTION 32,000 --------- 49 50 810 Capital Assets - Student Occupied - 51 811 Capital Assets - NonStudent Occupied - 52 53 800 TOTAL CAPITAL ASSET PROGRAMS ---------- 54 55 911 Debt Services Program - Principal - 56 912 Debt Services Program - Interest - 57 913 Debt Services Program - Refunded Debt - 58 920 Transfers Out - 59 60 900 TOTAL OTHER SERVICES ---------- 61 62 TOTAL EXPENDITURES (Lines 14+41+48+53+60) 63 82,000 --------- 64 65 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance 300,000 75 Revenues + Transfers In 82,000 - 76 TOTAL REVENUE (lines 74 + 75) 382,000 - 77 78 Total Appropriation 82,000 - 79 Unappropriated Balance 300,000 80 TOTAL APPROPRIATION (lines 78 + 79) 382,000 - S.D.E. BUDGET Page 4 REVENUES FUND NAME: E-Rate Funds July 1, 2017 - June 30, 2018 FUND NO: 232 NOTE: Round each entry to the nearest dollar amount. Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY -******* - 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES -******* -52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE -******* - 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur. 62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc. 67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL -******* - 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER -******* - 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES -******* (150,000) 36 419300 Transportation Fees 75 37 419900 Other Local -(150,000) 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL -******* (150,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38) - ******* (150,000) 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) - ******* (150,000) B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]232r S.D.E. BUDGET Page 7 EXPENDITURES FUND NAME: E-Rate Funds July 1, 2017 - June 30, 2018 FUND NO: 232 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION ---------- 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program -150,000 -150,000 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program -26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial) - 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]232 Subtotal (carried over to page b) -150,000 ---150,000 ---- S.D.E. BUDGET Page 8 EXPENDITURES FUND NAME: E-Rate Funds July 1, 2017 - June 30, 2018 FUND NO: 232 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES -150,000 ---150,000 ---- 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 48 700 TOTAL NON-INSTRUCTION ---------- 49 50 810 Capital Assets - Student Occupied - 51 811 Capital Assets - NonStudent Occupied - 52 53 800 TOTAL CAPITAL ASSET PROGRAMS ---------- 54 55 911 Debt Services Program - Principal - 56 912 Debt Services Program - Interest - 57 913 Debt Services Program - Refunded Debt - 58 920 Transfers Out - 59 60 900 TOTAL OTHER SERVICES ---------- 61 62 TOTAL EXPENDITURES (Lines 14+41+48+53+60) 63 -150,000 ---150,000 ---- 64 65 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance 75 Revenues + Transfers In -(150,000) 76 TOTAL REVENUE (lines 74 + 75) -(150,000) 77 78 Total Appropriation -150,000 79 Unappropriated Balance 80 TOTAL APPROPRIATION (lines 78 + 79) -150,000 S.D.E. BUDGET Page 6 REVENUES DRIVERS EDUCATION July 1, 2017 - June 30, 2018 FUND NO: 241 NOTE: Round each entry to the nearest dollar amount. Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (40,000) (55,655) 40 429000 Other County 2 41 420000 TOTAL COUNTY -******* - 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program (10,000) (10,000) 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES -******* -52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (10,000) ******* (10,000) 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 (35,000) ******* (40,000) 36 419300 Transportation Fees 75 37 419900 Other Local (25,000) (30,000) 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (25,000) ******* (30,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38) (25,000) ******* (30,000) 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) (75,000) ******* (95,655) B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]241r S.D.E. BUDGET Page 11 EXPENDITURES DRIVERS EDUCATION July 1, 2017 - June 30, 2018 FUND NO: 241 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION ---------- 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program -26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial) - 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program ---- B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]241 Subtotal (carried over to page b) ---------- S.D.E. BUDGET Page 12 EXPENDITURES DRIVERS EDUCATION July 1, 2017 - June 30, 2018 FUND NO: 241 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES ---------- 42 44 710 Child Nutrition Program - 45 720 Community Services Program 35,000 36,100 25,000 5,100 -6,000 46 730 Enterprise Operations - 47 48 700 TOTAL NON-INSTRUCTION 35,000 36,100 25,000 5,100 -6,000 ---- 49 50 810 Capital Assets - Student Occupied - 51 811 Capital Assets - NonStudent Occupied - 52 53 800 TOTAL CAPITAL ASSET PROGRAMS ---------- 54 55 911 Debt Services Program - Principal - 56 912 Debt Services Program - Interest - 57 913 Debt Services Program - Refunded Debt - 58 920 Transfers Out - 59 60 900 TOTAL OTHER SERVICES ---------- 61 62 TOTAL EXPENDITURES (Lines 14+41+48+53+60) 63 35,000 36,100 25,000 5,100 -6,000 ---- 64 65 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance (40,000) (55,655) 75 Revenues + Transfers In (35,000) (40,000) 76 TOTAL REVENUE (lines 74 + 75) (75,000) (95,655) 77 78 Total Appropriation 35,000 36,100 79 Unappropriated Balance 40,000 59,555 80 TOTAL APPROPRIATION (lines 78 + 79) 75,000 95,655 B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]241b S.D.E. BUDGET REVENUES Page 7 STATE PROFESSIONAL TECHNICAL NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO: 243 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts 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 (300,000) (603,657) 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 (300,000) ******* (603,657) 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 (300,000) ******* (603,657) 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) (300,000) ******* (603,657) B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]243r S.D.E. BUDGET Page 13 EXPENDITURES STATE PROFESSIONAL TECHNICAL NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO: 243 Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program 285,000 465,201 166,101 60,326 19,535 140,750 78,489 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 285,000 465,201 166,101 60,326 19,535 140,750 78,489 --- 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program -35,356 35,356 - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program -40,000 20,000 20,000 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program 15,000 62,100 41,600 20,500 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial) - 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs -1,000 -1,000 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]243 Subtotal (carried over to page b) 15,000 138,456 --76,956 41,500 20,000 --- S.D.E. BUDGET Page 14 EXPENDITURES STATE PROFESSIONAL TECHNICAL July 1, 2017 - June 30, 2018 FUND NO: 243 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 15,000 138,456 --76,956 41,500 20,000 --- 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 48 700 TOTAL NON-INSTRUCTION ---------- 49 50 810 Capital Assets - Student Occupied - 51 811 Capital Assets - NonStudent Occupied - 52 53 800 TOTAL CAPITAL ASSET PROGRAMS ---------- 54 55 911 Debt Services Program - Principal - 56 912 Debt Services Program - Interest - 57 913 Debt Services Program - Refunded Debt - 58 920 Transfers Out - 59 60 900 TOTAL OTHER SERVICES ---------- 61 62 TOTAL EXPENDITURES (Lines 14+41+48+53+60) 63 300,000 603,657 166,101 60,326 96,491 182,250 98,489 --- 64 65 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance 75 Revenues + Transfers In (300,000) (603,657) 76 TOTAL REVENUE (lines 74 + 75) (300,000) (603,657) 77 78 Total Appropriation 300,000 603,657 79 Unappropriated Balance 80 TOTAL APPROPRIATION (lines 78 + 79) 300,000 603,657 B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]243b S.D.E. BUDGET REVENUES Page 8 TECHNOLOGY - STATE NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO: 245 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (50,000) (331,095) 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 (708,000) (991,775) 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 (708,000) ******* (991,775) 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 (708,000) ******* (991,775) 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) (758,000) ******* (1,322,870) B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]245r S.D.E. BUDGET Page 15 EXPENDITURES TECHNOLOGY - STATE NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO: 245 Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 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 113,000 125,000 125,000 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program 483,710 958,712 -749 212,522 202,449 542,993 22 631 Board of Education Program - 23 632 District Administration Program --- 24 25 641 School Administration Program -26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog ----- 30 661 Buildings-Care Program (Custodial) - 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs --- 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]245 Subtotal (carried over to page b) 596,710 1,083,712 -749 212,522 327,449 542,993 --- S.D.E. BUDGET Page 16 EXPENDITURES TECHNOLOGY - STATE July 1, 2017 - June 30, 2018 FUND NO: 245 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 596,710 1,083,712 -749 212,522 327,449 542,993 --- 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 48 700 TOTAL NON-INSTRUCTION ---------- 49 50 810 Capital Assets - Student Occupied 111,290 111,290 111,290 51 811 Capital Assets - NonStudent Occupied - 52 53 800 TOTAL CAPITAL ASSET PROGRAMS 111,290 111,290 ----111,290 --- 54 55 911 Debt Services Program - Principal - 56 912 Debt Services Program - Interest - 57 913 Debt Services Program - Refunded Debt - 58 920 Transfers Out - 59 60 900 TOTAL OTHER SERVICES ---------- 61 62 TOTAL EXPENDITURES (Lines 14+41+48+53+60) 63 708,000 1,195,002 -749 212,522 327,449 654,283 --- 64 65 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance (50,000) (331,095) 75 Revenues + Transfers In (708,000) (991,775) 76 TOTAL REVENUE (lines 74 + 75) (758,000) (1,322,870) 77 78 Total Appropriation 708,000 1,195,002 79 Unappropriated Balance 50,000 127,868 80 TOTAL APPROPRIATION (lines 78 + 79) 758,000 1,322,870 B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]245b S.D.E. BUDGET REVENUES Page 9 SUBSTANCE ABUSE - STATE NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO; 246 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (50,000) (93,487) 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 (148,000) (158,000) 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 (148,000) ******* (158,000) 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 (148,000) ******* (158,000) 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) (198,000) ******* (251,487) B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]246r S.D.E. BUDGET Page 17 EXPENDITURES SUBSTANCE ABUSE - STATE NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO: 246 Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 1 512 Elementary School Program 5,000 5,000 -5,000 2 515 Secondary School Program 5,000 5,000 -5,000 3 517 Alternative School Program --- 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 10,000 10,000 ---10,000 ---- 15 16 611 Attendance-Guidance-Health Program 22,000 22,000 22,000 - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program --- 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program ----26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial) - 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program 116,000 165,000 85,500 79,500 - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]246 Subtotal (carried over to page b) 138,000 187,000 --107,500 79,500 ---- S.D.E. BUDGET Page 18 EXPENDITURES SUBSTANCE ABUSE - STATE July 1, 2017 - June 30, 2018 FUND NO: 246 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 138,000 187,000 --107,500 79,500 ---- 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 48 700 TOTAL NON-INSTRUCTION ---------- 49 50 810 Capital Assets - Student Occupied - 51 811 Capital Assets - NonStudent Occupied - 52 53 800 TOTAL CAPITAL ASSET PROGRAMS ---------- 54 55 911 Debt Services Program - Principal - 56 912 Debt Services Program - Interest - 57 913 Debt Services Program - Refunded Debt - 58 920 Transfers Out - 59 60 900 TOTAL OTHER SERVICES ---------- 61 62 TOTAL EXPENDITURES (Lines 14+41+48+53+60) 63 148,000 197,000 --107,500 89,500 ---- 64 65 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance (50,000) (93,487) 75 Revenues + Transfers In (148,000) (158,000) 76 TOTAL REVENUE (lines 74 + 75) (198,000) (251,487) 77 78 Total Appropriation 148,000 197,000 79 Unappropriated Balance 50,000 54,487 80 TOTAL APPROPRIATION (lines 78 + 79) 198,000 251,487 B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]246b S.D.E. BUDGET Page 11 REVENUES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO: 251 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts 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 (1,836,200) (1,703,303) 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 (1,836,200) ******* (1,703,303) 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 (1,836,200) ******* (1,703,303) 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) (1,836,200) ******* (1,703,303) B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]251r S.D.E. BUDGET Page 21 EXPENDITURES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO: 251 Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 1 512 Elementary School Program 1,347,720 1,204,770 739,998 281,772 3,000 180,000 - 2 515 Secondary School Program 23,930 50,000 ---50,000 3 517 Alternative School Program ------ 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program 26,200 7,744 6,400 1,344 -- 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 1,397,850 1,262,514 746,398 283,116 3,000 230,000 ---- 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program 255,000 204,739 61,161 21,715 117,863 4,000 - 20 622 Educational Media Program --- 21 623 Instruction-Related Technology Program --- 22 631 Board of Education Program - 23 632 District Administration Program 70,000 134,050 107,498 26,552 -- 24 25 641 School Administration Program -26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial) - 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds --- 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]251 S.D.E. BUDGET Page 22 EXPENDITURES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2017 - June 30, 2018 FUND NO: 251 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 39 691 Other Support Services Program -30,000 --30,000 - 40 41 600 TOTAL SUPPORT SERVICES 325,000 368,789 168,659 48,267 147,863 4,000 ---- 42 44 710 Child Nutrition Program - 45 720 Community Services Program 52,350 15,000 ---15,000 46 730 Enterprise Operations - 47 48 700 TOTAL NON-INSTRUCTION 52,350 15,000 ---15,000 ---- 49 50 810 Capital Assets - Student Occupied - 51 811 Capital Assets - NonStudent Occupied - 52 53 800 TOTAL CAPITAL ASSET PROGRAMS ---------- 54 55 911 Debt Services Program - Principal - 56 912 Debt Services Program - Interest - 57 913 Debt Services Program - Refunded Debt - 58 920 Transfers Out 61,000 57,000 57,000 59 60 900 TOTAL OTHER SERVICES 61,000 57,000 -------57,000 61 62 TOTAL EXPENDITURES (Lines 14+41+48+53+60) 63 1,836,200 1,703,303 915,057 331,383 150,863 249,000 ---57,000 64 65 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance 75 Revenues + Transfers In (1,836,200) (1,703,303) 76 TOTAL REVENUE (lines 74 + 75) (1,836,200) (1,703,303) 77 78 Total Appropriation 1,836,200 1,703,303 79 Unappropriated Balance 80 TOTAL APPROPRIATION (lines 78 + 79) 1,836,200 1,703,303 B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]251b S.D.E. BUDGET Page 12 REVENUES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO: 253 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 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 (41,640) (41,232) 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 (41,640) ******* (41,232) 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 (41,640) ******* (41,232) 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) (41,640) ******* (41,232) B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]253r S.D.E. BUDGET Page 23 EXPENDITURES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO: 253 Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 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 2,041 5,039 3,600 1,439 - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 2,041 5,039 3,600 1,439 ------ 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program ---- 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program -26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial) - 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]253 Subtotal (carried over to page b) ---------- S.D.E. BUDGET Page 24 EXPENDITURES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2017 - June 30, 2018 FUND NO: 253 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 39 691 Other Support Services Program 39,599 36,194 15,788 12,527 5,233 2,645 40 41 600 TOTAL SUPPORT SERVICES 39,599 36,194 15,788 12,527 5,233 2,645 ---- 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 48 700 TOTAL NON-INSTRUCTION ---------- 49 50 810 Capital Assets - Student Occupied - 51 811 Capital Assets - NonStudent Occupied - 52 53 800 TOTAL CAPITAL ASSET PROGRAMS ---------- 54 55 911 Debt Services Program - Principal - 56 912 Debt Services Program - Interest - 57 913 Debt Services Program - Refunded Debt - 58 920 Transfers Out - 59 60 900 TOTAL OTHER SERVICES ---------- 61 62 TOTAL EXPENDITURES (Lines 14+41+48+53+60) 63 41,640 41,232 19,388 13,966 5,233 2,645 ---- 64 65 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance 75 Revenues + Transfers In (41,640) (41,232) 76 TOTAL REVENUE (lines 74 + 75) (41,640) (41,232) 77 78 Total Appropriation 41,640 41,232 79 Unappropriated Balance 80 TOTAL APPROPRIATION (lines 78 + 79) 41,640 41,232 B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]253b S.D.E. BUDGET Page 14 REVENUES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2017 - June 30, 2018 FUND NO: 257 NOTE: Round each entry to the nearest dollar amount. Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 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) (1,865,989) (1,885,245) 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 (1,865,989) ******* (1,885,245) 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 (1,865,989) ******* (1,885,245) 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) (1,865,989) ******* (1,885,245) B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]257r S.D.E. BUDGET Page 27 EXPENDITURES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2017 - June 30, 2018 FUND NO: 257 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program 1,083,979 1,151,884 639,516 508,897 1,666 1,805 - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 1,083,979 1,151,884 639,516 508,897 1,666 1,805 ---- 15 16 611 Attendance-Guidance-Health Program 48,976 52,215 37,162 15,053 17 616 Special Education Support Services Prog 732,780 680,888 308,504 191,122 133,133 48,130 - 18 19 621 Instruction Improvement Program 254 258 258 - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program --- 24 25 641 School Administration Program -26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial) - 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]257 Subtotal (carried over to page b) 782,010 733,362 345,666 206,175 133,391 48,130 ---- S.D.E. BUDGET Page 28 EXPENDITURES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2017 - June 30, 2018 FUND NO: 257 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 782,010 733,362 345,666 206,175 133,391 48,130 ---- 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 48 700 TOTAL NON-INSTRUCTION ---------- 49 50 810 Capital Assets - Student Occupied - 51 811 Capital Assets - NonStudent Occupied - 52 53 800 TOTAL CAPITAL ASSET PROGRAMS ---------- 54 55 911 Debt Services Program - Principal - 56 912 Debt Services Program - Interest - 57 913 Debt Services Program - Refunded Debt - 58 920 Transfers Out - 59 60 900 TOTAL OTHER SERVICES ---------- 61 62 TOTAL EXPENDITURES (Lines 14+41+48+53+60) 63 1,865,989 1,885,246 985,182 715,072 135,057 49,935 ---- 64 65 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance 75 Revenues + Transfers In (1,865,989) (1,885,245) 76 TOTAL REVENUE (lines 74 + 75) (1,865,989) (1,885,245) 77 78 Total Appropriation 1,865,989 1,885,246 79 Unappropriated Balance 80 TOTAL APPROPRIATION (lines 78 + 79) 1,865,989 1,885,246 B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]257b S.D.E. BUDGET Page 15 REVENUES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2017 - June 30, 2018 FUND NO: 258 NOTE: Round each entry to the nearest dollar amount. Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 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) (64,943) (65,188) 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 (64,943) ******* (65,188) 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 (64,943) ******* (65,188) 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) (64,943) ******* (65,188) B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]258r S.D.E. BUDGET Page 29 EXPENDITURES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2017 - June 30, 2018 FUND NO: 258 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 1 512 Elementary School Program - 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 43,094 55,079 23,844 30,241 -994 - 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 43,094 55,079 23,844 30,241 -994 ---- 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog 21,849 10,109 7,595 1,014 500 1,000 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program -26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial) - 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]258 Subtotal (carried over to page b) 21,849 10,109 7,595 1,014 500 1,000 ---- S.D.E. BUDGET Page 30 EXPENDITURES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2017 - June 30, 2018 FUND NO: 258 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 21,849 10,109 7,595 1,014 500 1,000 ---- 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 48 700 TOTAL NON-INSTRUCTION ---------- 49 50 810 Capital Assets - Student Occupied - 51 811 Capital Assets - NonStudent Occupied - 52 53 800 TOTAL CAPITAL ASSET PROGRAMS ---------- 54 55 911 Debt Services Program - Principal - 56 912 Debt Services Program - Interest - 57 913 Debt Services Program - Refunded Debt - 58 920 Transfers Out - 59 60 900 TOTAL OTHER SERVICES ---------- 61 62 TOTAL EXPENDITURES (Lines 14+41+48+53+60) 63 64,943 65,188 31,439 31,254 500 1,994 ---- 64 65 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance 75 Revenues + Transfers In (64,943) (65,188) 76 TOTAL REVENUE (lines 74 + 75) (64,943) (65,188) 77 78 Total Appropriation 64,943 65,188 79 Unappropriated Balance 80 TOTAL APPROPRIATION (lines 78 + 79) 64,943 65,188 B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]258b S.D.E. BUDGET REVENUES Page 43 SCHOOL-BASED MEDICAID NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO: 260 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY -******* - 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES -******* -52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue (2,000,000) (3,200,000) 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (2,000,000) ******* (3,200,000) 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 r 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 (2,000,000) ******* (3,200,000) 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) (2,000,000) ******* (3,200,000) B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]260r S.D.E. BUDGET Page 44 EXPENDITURES SCHOOL-BASED MEDICAID NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO: 260 Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program 378,421 609,602 290,574 319,028 6 522 Special Education Preschool Program -90,162 47,104 43,057 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 378,421 699,764 337,678 362,086 ------ 15 16 611 Attendance-Guidance-Health Program -6,076 4,254 1,822 17 616 Special Education Support Services Prog 1,621,579 2,494,160 1,136,593 647,586 709,982 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program --- 24 25 641 School Administration Program -26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial) - 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]260 Subtotal (carried over to page b) 1,621,579 2,500,237 1,140,847 649,407 709,982 ----- S.D.E. BUDGET Page 45 EXPENDITURES SCHOOL-BASED MEDICAID NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO: 260 EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 1,621,579 2,500,237 1,140,847 649,407 709,982 -----41 600 TOTAL SUPPORT SERVICES 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 48 700 TOTAL NON-INSTRUCTION ---------- 49 50 810 Capital Assets - Student Occupied - 51 811 Capital Assets - NonStudent Occupied - 52 ----------53 800 TOTAL CAPITAL ASSET PROGRAMS 54 55 911 Debt Services Program - Principal - 56 912 Debt Services Program - Interest - 57 913 Debt Services Program - Refunded Debt - 58 920 Transfers Out - 59 60 900 TOTAL OTHER SERVICES ---------- 61 62 TOTAL EXPENDITURES 63 (Lines 14+41+48+53+60) 2,000,000 3,200,000 1,478,525 1,011,493 709,982 ----- 64 65 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance -BUDGET SUMMARY: 75 Revenues + Transfers In (2,000,000) (3,200,000) 76 TOTAL REVENUE (lines 74 + 75) (2,000,000) (3,200,000) The total on line 76 must equal the total on line 80. Total Revenue and Appropriations must Balance to 0 77 78 Total Appropriation 2,000,000 3,200,000 79 Unappropriated Balance 80 TOTAL APPROPRIATION (lines 78 + 79) 2,000,000 3,200,000 B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]260b S.D.E. BUDGET REVENUES Page 17 PERKINS IV - PROFESSIONAL TECHNICAL ACT NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO: 263 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 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 (107,946) (125,000) 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc. 67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (107,946) ******* (125,000) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER -******* - 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (107,946) ******* (125,000) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL -******* -77 39 410000 TOTAL LOCAL (Line 13 + 38) - ******* - 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) (107,946) ******* (125,000) B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]263r S.D.E. BUDGET PAGE 33 EXPENDITURES PERKINS IV - PROFESSIONAL TECHNICAL ACT NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO: 263 Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program 107,946 115,000 --15,000 100,000 - 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 107,946 115,000 --15,000 100,000 ---- 15 16 611 Attendance-Guidance-Health Program --- 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program --- 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program -10,000 --5,000 5,000 26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial) - 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]263 Subtotal (carried over to page b) -10,000 --5,000 5,000 ---- S.D.E. BUDGET Page 34 EXPENDITURES PERKINS IV - PROFESSIONAL TECHNICAL ACT July 1, 2017 - June 30, 2018 FUND NO: 263 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES -10,000 --5,000 5,000 ---- 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 48 700 TOTAL NON-INSTRUCTION ---------- 49 50 810 Capital Assets - Student Occupied - 51 811 Capital Assets - NonStudent Occupied - 52 53 800 TOTAL CAPITAL ASSET PROGRAMS ---------- 54 55 911 Debt Services Program - Principal - 56 912 Debt Services Program - Interest - 57 913 Debt Services Program - Refunded Debt - 58 920 Transfers Out - 59 60 900 TOTAL OTHER SERVICES ---------- 61 62 TOTAL EXPENDITURES (Lines 14+41+48+53+60) 63 107,946 125,000 --20,000 105,000 ---- 64 65 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance 75 Revenues + Transfers In (107,946) (125,000) 76 TOTAL REVENUE (lines 74 + 75) (107,946) (125,000) 77 78 Total Appropriation 107,946 125,000 79 Unappropriated Balance 80 TOTAL APPROPRIATION (lines 78 + 79) 107,946 125,000 B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]263b S.D.E. BUDGET Page 18 REVENUES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO: 270 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 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 (51,300) (56,691) 28 417300 Clubs, Org. Dues, Etc. 67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (51,300) ******* (56,691) 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 (51,300) ******* (56,691) 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) (51,300) ******* (56,691) B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]270r S.D.E. BUDGET PAGE 35 EXPENDITURES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2017 - June 30, 2018 FUND NO: 270 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 1 512 Elementary School Program 20,361 ----- 2 515 Secondary School Program 29,314 45,606 13,297 11,977 600 19,732 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 49,675 45,606 13,297 11,977 600 19,732 ---- 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program 1,625 11,085 --11,085 - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program -26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial) - 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]270 S.D.E. BUDGET Page 36 EXPENDITURES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2017 - June 30, 2018 FUND NO: 270 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 1,625 11,085 --11,085 ----- 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 48 700 TOTAL NON-INSTRUCTION ---------- 49 50 810 Capital Assets - Student Occupied - 51 811 Capital Assets - NonStudent Occupied - 52 53 800 TOTAL CAPITAL ASSET PROGRAMS ---------- 54 55 911 Debt Services Program - Principal - 56 912 Debt Services Program - Interest - 57 913 Debt Services Program - Refunded Debt - 58 920 Transfers Out - 59 60 900 TOTAL OTHER SERVICES ---------- 61 62 TOTAL EXPENDITURES (Lines 14+41+48+53+60) 63 51,300 56,691 13,297 11,977 11,685 19,732 ---- 64 65 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance 75 Revenues + Transfers In (51,300) (56,691) 76 TOTAL REVENUE (lines 74 + 75) (51,300) (56,691) 77 78 Total Appropriation 51,300 56,691 79 Unappropriated Balance 80 TOTAL APPROPRIATION (lines 78 + 79) 51,300 56,691 B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]270b S.D.E. BUDGET Page 19 REVENUES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO: 271 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts 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 (243,748) (346,162) 28 417300 Clubs, Org. Dues, Etc. 67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (243,748) ******* (346,162) 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 (243,748) ******* (346,162) 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) (243,748) ******* (346,162) B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]271r S.D.E. BUDGET Page 37 EXPENDITURES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO: 271 Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 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 233,144 346,162 19,080 3,996 79,338 243,748 - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program --- 22 631 Board of Education Program - 23 632 District Administration Program 10,604 ----- 24 25 641 School Administration Program ---26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial) - 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]271 Subtotal (carried over to page b) 243,748 346,162 19,080 3,996 79,338 243,748 ---- S.D.E. BUDGET Page 38 EXPENDITURES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2017 - June 30, 2018 FUND NO: 271 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 243,748 346,162 19,080 3,996 79,338 243,748 ---- 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 730 Enterprise Operations - 47 48 700 TOTAL NON-INSTRUCTION ---------- 49 50 810 Capital Assets - Student Occupied - 51 811 Capital Assets - NonStudent Occupied - 52 53 800 TOTAL CAPITAL ASSET PROGRAMS ---------- 54 55 911 Debt Services Program - Principal - 56 912 Debt Services Program - Interest - 57 913 Debt Services Program - Refunded Debt - 58 920 Transfers Out - 59 60 900 TOTAL OTHER SERVICES ---------- 61 62 TOTAL EXPENDITURES (Lines 14+41+48+53+60) 63 243,748 346,162 19,080 3,996 79,338 243,748 ---- 64 65 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance 75 Revenues + Transfers In (243,748) (346,162) 76 TOTAL REVENUE (lines 74 + 75) (243,748) (346,162) 77 78 Total Appropriation 243,748 346,162 79 Unappropriated Balance 80 TOTAL APPROPRIATION (lines 78 + 79) 243,748 346,162 B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]271b S.D.E. BUDGET Page 22 REVENUES CHILD NUTRITION NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO: 290 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (200,000) (455,180) 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 (780,000) (803,400) 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur. (35,000) (35,700) 62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales (41,200) (41,384) 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement (2,365,164) (2,412,467) 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs -(287,711) 28 417300 Clubs, Org. Dues, Etc. 67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (2,365,164) ******* (2,700,179) 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 (775) (791) 73 35 419200 Contributions/Donations --74 TOTAL REVENUES (3,222,664) ******* (3,581,989) 36 419300 Transportation Fees 75 37 419900 Other Local (525) (536) 76 460000 TRANSFERS IN (70,000) (74,787) (74,787) 38 TOTAL OTHER LOCAL (857,500) ******* (881,810) 77 39 410000 TOTAL LOCAL (Line 13 + 38) (857,500) ******* (881,810) 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) (3,492,664) ******* (4,111,955) B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]290r S.D.E. BUDGET Page 43 EXPENDITURES CHILD NUTRITION July 1, 2017 - June 30, 2018 FUND NO: 290 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION ---------- 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program -26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial) - 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]290 Subtotal (carried over to page b) ---------- S.D.E. BUDGET Page 44 EXPENDITURES CHILD NUTRITION July 1, 2017 - June 30, 2018 FUND NO: 290 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES ---------- 42 44 710 Child Nutrition Program 3,189,009 3,603,162 1,149,627 608,400 70,300 1,713,835 61,000 45 720 Community Services Program - 46 790 Prior Year Refunds/Receipts - 47 48 700 TOTAL NON-INSTRUCTION 3,189,009 3,603,162 1,149,627 608,400 70,300 1,713,835 61,000 --- 49 50 810 Capital Assets - Student Occupied - 51 811 Capital Assets - NonStudent Occupied - 52 53 800 TOTAL CAPITAL ASSET PROGRAMS ---------- 54 55 911 Debt Services Program - Principal - 56 912 Debt Services Program - Interest - 57 913 Debt Services Program - Refunded Debt - 58 920 Transfers Out 60,000 120,000 120,000 59 60 900 TOTAL OTHER SERVICES 60,000 120,000 -------120,000 61 62 TOTAL EXPENDITURES (Lines 14+41+48+53+60) 63 3,249,009 3,723,162 1,149,627 608,400 70,300 1,713,835 61,000 --120,000 64 65 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance (200,000) (455,180) 75 Revenues + Transfers In (3,292,233) (3,656,775) 76 TOTAL REVENUE (lines 74 + 75) (3,492,233) (4,111,955) 77 78 Total Appropriation 3,249,009 3,723,162 79 Unappropriated Balance 243,224 388,793 80 TOTAL APPROPRIATION (lines 78 + 79) 3,492,233 4,111,955 B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]290b S.D.E. BUDGET Page 23 REVENUES BOND REDEMPTION & INTEREST NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO: 310 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (5,760,000) (10,083,715) 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 (1,000,000) (1,500,000) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest (9,803,000) (11,096,188) 51 432400 Professional Technical Program 13 TOTAL TAXES (9,803,000) ******* (11,096,188) 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes (50,000) (40,000) 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (1,000,000) ******* (1,500,000) 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 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 (10,853,000) ******* (12,636,188) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (50,000) ******* (40,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38) (9,853,000) ******* (11,136,188) 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) (16,613,000) ******* (22,719,903) B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]310r S.D.E. BUDGET Page 45 EXPENDITURES BOND REDEMPTION & INTEREST FUND July 1, 2017 - June 30, 2018 FUND NO: 310 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION ---------- 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program -26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial) - 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]310 S.D.E. BUDGET Page 46 EXPENDITURES BOND REDEMPTION & INTEREST FUND July 1, 2017 - June 30, 2018 FUND NO: 310 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES ---------- 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 790 Prior Year Refunds/Receipts - 47 48 700 TOTAL NON-INSTRUCTION ---------- 49 50 810 Capital Assets - Student Occupied - 51 811 Capital Assets - NonStudent Occupied - 52 53 800 TOTAL CAPITAL ASSET PROGRAMS ---------- 54 55 911 Debt Services Program - Principal 3,625,000 4,895,000 4,895,000 56 912 Debt Services Program - Interest 4,467,808 4,342,663 4,342,663 57 913 Debt Services Program - Refunded Debt -1,000 1,000 58 920 Transfers Out - 59 60 900 TOTAL OTHER SERVICES 8,092,808 9,238,663 -----9,238,663 -- 61 62 TOTAL EXPENDITURES (Lines 14+41+48+53+60) 63 8,092,808 9,238,663 -----9,238,663 -- 64 65 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance (5,760,000) (10,083,715) 75 Revenues + Transfers In (10,853,000) (12,636,188) 76 TOTAL REVENUE (lines 74 + 75) (16,613,000) (22,719,903) 77 78 Total Appropriation 8,092,808 9,238,663 79 Unappropriated Balance 8,520,192 13,481,240 80 TOTAL APPROPRIATION (lines 78 + 79) 16,613,000 22,719,903 B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]310b S.D.E. BUDGET Page 24 REVENUES CAPITAL CONSTRUCTION PROJECTS NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO: 410 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (60,000,000) (34,320,346) 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 (50,000) (50,000) 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 (50,000) ******* (50,000) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN - 38 TOTAL OTHER LOCAL (50,000) ******* (50,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38) (50,000) ******* (50,000) 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) (60,050,000) ******* (34,370,346) B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]410r S.D.E. BUDGET Page 47 EXPENDITURES CAPITAL CONSTRUCTION PROJECT July 1, 2017 - June 30, 2018 FUND NO: 410 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION ---------- 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program -26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial) - 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs --- 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program - 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]410 S.D.E. BUDGET Page 48 EXPENDITURES CAPITAL CONSTRUCTION PROJECT July 1, 2017 - June 30, 2018 FUND NO: 410 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES ---------- 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 790 Prior Year Refunds/Receipts - 47 48 700 TOTAL NON-INSTRUCTION ---------- 49 50 810 Capital Assets - Student Occupied -11,000 11,000 - 51 811 Capital Assets - NonStudent Occupied 20,000,000 34,359,346 -15,000 34,344,346 52 53 800 TOTAL CAPITAL ASSET PROGRAMS 20,000,000 34,370,346 --11,000 15,000 34,344,346 --- 54 55 911 Debt Services Program - Principal - 56 912 Debt Services Program - Interest - 57 913 Debt Services Program - Refunded Debt - 58 920 Transfers Out - 59 60 900 TOTAL OTHER SERVICES ---------- 61 62 TOTAL EXPENDITURES (Lines 14+41+48+53+60) 63 20,000,000 34,370,346 --11,000 15,000 34,344,346 --- 64 65 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance (60,000,000) (34,320,346) 75 Revenues + Transfers In (50,000) (50,000) 76 TOTAL REVENUE (lines 74 + 75) (60,050,000) (34,370,346) 77 78 Total Appropriation 20,000,000 34,370,346 79 Unappropriated Balance 40,050,000 80 TOTAL APPROPRIATION (lines 78 + 79) 60,050,000 34,370,346 B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]410b S.D.E. BUDGET Page 25 REVENUES PLANT FACILITIES NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO. 420 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (2,500,000) (3,521,901) 40 429000 Other County 2 41 420000 TOTAL COUNTY -******* - 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support 6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment 10 411900 Taxes - Other 49 431900 Other State Support 11 412100 Taxes - Plant Facility (2,800,000) (2,800,000) 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES (2,800,000) ******* (2,800,000) 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes -(15,000) 53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE -******* - 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur. 62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc. 67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL -******* - 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER -******* - 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (2,800,000) ******* (3,615,000) 36 419300 Transportation Fees 75 37 419900 Other Local -(800,000) 76 460000 TRANSFERS IN --- 38 TOTAL OTHER LOCAL -******* (815,000) 77 39 410000 TOTAL LOCAL (Line 13 + 38) (2,800,000) ******* (3,615,000) 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) (5,300,000) ******* (7,136,901) B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]420r S.D.E. BUDGET Page 49 EXPENDITURES PLANT FACILITIES FUND July 1, 2017 - June 30, 2018 FUND NO: 420 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 1 512 Elementary School Program --- 2 515 Secondary School Program 75,000 8,000 -8,000 - 3 517 Alternative School Program --- 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program --- 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 75,000 8,000 ---8,000 ---- 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 543,565 --- 21 623 Instruction-Related Technology Program 382,000 ---- 22 631 Board of Education Program - 23 632 District Administration Program 30,000 20,000 -5,000 5,000 10,000 24 25 641 School Administration Program ----26 27 651 Business Operation Program - 28 655 Central Service Program ----- 29 656 Administrative Technology Services Prog 172,000 804,200 -402,100 402,100 30 661 Buildings-Care Program (Custodial) 40,000 46,900 -46,900 - 31 663 Maintenance - Non Student Occupied 5,000 ---- 32 664 Maintenance - Student Occupied Bldgs 410,900 767,500 50,000 717,500 - 33 665 Maintenance - Grounds 330,000 418,500 200,500 118,000 100,000 34 667 Security Program 104,500 53,000 5,000 48,000 - 35 36 681 Pupil - To School Trans. Program 145,000 450,000 450,000 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program 55,900 63,000 -63,000 B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]420 S.D.E. BUDGET Page 50 EXPENDITURES PLANT FACILITIES FUND July 1, 2017 - June 30, 2018 FUND NO: 420 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 2,218,865 2,623,100 --255,500 1,337,500 1,020,100 -10,000 - 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 790 Prior Year Refunds/Receipts - 47 48 700 TOTAL NON-INSTRUCTION ---------- 49 50 810 Capital Assets - Student Occupied 150,000 1,112,976 -1,112,976 51 811 Capital Assets - NonStudent Occupied 512,360 593,000 15,000 578,000 52 53 800 TOTAL CAPITAL ASSET PROGRAMS 662,360 1,705,976 --15,000 -1,690,976 --- 54 55 911 Debt Services Program - Principal - 56 912 Debt Services Program - Interest - 57 913 Debt Services Program - Refunded Debt - 58 920 Transfers Out - 59 60 900 TOTAL OTHER SERVICES ---------- 61 62 TOTAL EXPENDITURES (Lines 14+41+48+53+60) 63 2,956,225 4,337,076 --270,500 1,345,500 2,711,076 -10,000 - 64 65 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance (2,500,000) (3,521,901) 75 Revenues + Transfers In (2,800,000) (3,615,000) 76 TOTAL REVENUE (lines 74 + 75) (5,300,000) (7,136,901) 77 78 Total Appropriation 2,956,225 4,337,076 79 Unappropriated Balance 2,343,775 2,799,825 80 TOTAL APPROPRIATION (lines 78 + 79) 5,300,000 7,136,901 B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]420b S.D.E. BUDGET Page 25 REVENUES BUS DEPRECIATION NOTE: Round each entry to the nearest dollar amount. July 1, 2017 - June 30, 2018 FUND NO. 424 Line Code REVENUES Item Prior Year Budget Proposed Budget Line Code REVENUES Item Prior Year Budget Proposed Budget Line Amounts Totals Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 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 (200,000) (318,751) (318,751) 38 TOTAL OTHER LOCAL -******* -77 39 410000 TOTAL LOCAL (Line 13 + 38) - ******* - 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) (200,000) ******* (318,751) B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]424r S.D.E. BUDGET Page 49 EXPENDITURES BUS DEPRECIATION FUND July 1, 2017 - June 30, 2018 FUND NO: 424 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 1 512 Elementary School Program - 2 515 Secondary School Program - 3 517 Alternative School Program - 4 519 Vocational-Technical Program - 5 521 Special Education Program - 6 522 Special Education Preschool Program - 7 524 Gifted & Talented Program - 8 531 Interscholastic Program - 9 532 School Activity Program - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION ---------- 15 16 611 Attendance-Guidance-Health Program - 17 616 Special Education Support Services Prog - 18 19 621 Instruction Improvement Program - 20 622 Educational Media Program - 21 623 Instruction-Related Technology Program - 22 631 Board of Education Program - 23 632 District Administration Program - 24 25 641 School Administration Program -26 27 651 Business Operation Program - 28 655 Central Service Program - 29 656 Administrative Technology Services Prog - 30 661 Buildings-Care Program (Custodial) - 31 663 Maintenance - Non Student Occupied - 32 664 Maintenance - Student Occupied Bldgs - 33 665 Maintenance - Grounds - 34 667 Security Program - 35 36 681 Pupil - To School Trans. Program 200,000 318,751 318,751 37 682 Pupil - Activity Trans. Program - 38 683 General Transportation Program - B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]424 S.D.E. BUDGET Page 50 EXPENDITURES BUS DEPRECIATION FUND July 1, 2017 - June 30, 2018 FUND NO: 424 NOTE: Round each entry to the nearest dollar amount. Line Code EXPENDITURES Functions/Programs Prior Year Budget Proposed Budget 100 Salaries 200 Benefits 300 Purchased Services 400 Supplies Materials 500 Capital Objects 600 Debt Retirement 700 Insurance- Judgment 800 Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 200,000 318,751 318,751 ------- 42 44 710 Child Nutrition Program - 45 720 Community Services Program - 46 790 Prior Year Refunds/Receipts - 47 48 700 TOTAL NON-INSTRUCTION ---------- 49 50 810 Capital Assets - Student Occupied - 51 811 Capital Assets - NonStudent Occupied - 52 53 800 TOTAL CAPITAL ASSET PROGRAMS ---------- 54 55 911 Debt Services Program - Principal - 56 912 Debt Services Program - Interest - 57 913 Debt Services Program - Refunded Debt - 58 920 Transfers Out - 59 60 900 TOTAL OTHER SERVICES ---------- 61 62 TOTAL EXPENDITURES (Lines 14+41+48+53+60) 63 200,000 318,751 318,751 ------- 64 65 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 66 67 68 69 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance 75 Revenues + Transfers In (200,000) (318,751) 76 TOTAL REVENUE (lines 74 + 75) (200,000) (318,751) 77 78 Total Appropriation 200,000 318,751 79 Unappropriated Balance -- 80 TOTAL APPROPRIATION (lines 78 + 79) 200,000 318,751 B:\Budgets\Budget 17-18\State Forms FY 18\[Combined 2018.xlsx]424b