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Home My WebLink About2020-2021 District Annual BudgetPage 1 CODE CONTENTS BUDGET INCLUDED* GENERAL FUND 100 General M & O *2020 - 2021 SCHOOL BUDGET SPECIAL REVENUE FUNDS 220 Forest Reserve Fund * 230-239 Special Project (Local)* This document represents the Board of Trustees' estimate of revenues, 240-249 Special Project (State)*proposed expenditures and the fund balances of available school funds for the 250-289 Special Project (Federal)*2020 - 2021 fiscal year. The planning, preparation and presentation of the budget has 290 Child Nutrition Fund *been directed by the Board of Trustees and the use of these resources will enable the school district to accomplish its goals and objectives for the school DEBT SERVICE FUNDS year. 310 Bond Redemption & Interest Fund * In compliance with Section 33-801, Idaho Code, and the policy of the State CAPITAL PROJECT FUNDS Superintendent of Public Instruction, this document has been presented at a public 410 Capital Construction Project Fund *hearing in the school district on June 10, 2020 and the Board of Trustees 420 Plant Facilities Fund *formally adopted this budget on June 10, 2020. 430 Plant Facilities - School Bldg Main - Student Occup ENTERPRISE FUNDS 510 Enterprise Fund SIGNED: INTERNAL SERVICE FUNDS 610 Internal Service Fund Scott Woolstenhulme Amy Landers SUPERINTENDENT/CHARTER SCHOOL ADMINISTRATOR CHAIRPERSON OF THE BOARD 710/720 Trust Funds Guy Wangsgard Bonneville School District 93 CONTACT PERSON (PLEASE PRINT)SCHOOL DISTRICT/CHARTER NAME guyw@d93.k12.id.us 6/10/2020 EMAIL ADDRESS DATE 208.525.4400 Copy on file in the Office of the * Indicate with an asterisk which reports are included in this document.PHONE NUMBER Superintendent of Public Instruction SUMMARY STATEMENT 2020 - 2021 SCHOOL BUDGET ALL FUNDS GENERAL M & O FUND ALL OTHER FUNDS Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Proposed Actual Actual Budget Budget Actual Actual Budget Budget REVENUES 2017-2018 2018-2019 2019-2020 2020-2021 2017-2018 2018-2019 2019-2020 2020-2021 Beginning Balances 5,932,850 7,365,286 4,505,971 4,355,935 53,277,300 57,868,162 45,553,504 33,120,901 Local Tax Revenue 7,242,905 7,806,207 7,955,000 7,957,805 8,792,287 10,203,927 13,455,205 14,159,822 Other Local 698,295 849,090 813,769 511,239 3,036,970 4,195,934 2,562,700 1,947,873 State Revenue 64,092,231 68,457,488 74,049,455 74,847,065 6,175,823 6,731,697 6,517,000 7,242,535 Federal Revenue 6,911,128 7,047,736 7,235,871 7,082,419 Transfers In/Other 52,000 69,000 50,000 69,973 36,091,609 463,071 517,111 508,148 Totals 78,018,281 84,547,071 87,374,195 87,742,017 114,285,117 86,510,526 75,841,391 64,061,698 Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Proposed Actual Actual Budget Budget Actual Actual Budget Budget EXPENDITURES 2017-2018 2018-2019 2019-2020 2020-2021 2017-2018 2018-2019 2019-2020 2020-2021 Salaries 43,694,735 49,683,837 51,199,509 52,067,655 5,263,007 5,079,271 5,226,481 5,134,439 Benefits 17,395,257 19,370,272 20,665,539 21,156,256 2,914,656 2,934,573 3,088,384 3,055,157 Purchased Services 5,364,861 5,604,687 6,145,237 7,844,545 1,618,332 2,041,060 2,825,648 3,029,179 Supplies & Materials 3,491,753 3,642,209 4,229,108 4,142,461 4,057,257 5,455,111 4,521,177 4,527,145 Capital Outlay 27,490 33,182,023 11,490,494 26,627,631 16,819,287 Debt Retirement 0 9,329,680 8,582,088 10,667,200 9,020,800 Insurance & Judgments 281,267 295,330 299,760 329,736 0 10,000 10,000 Transfers Out 397,631 453,071 517,111 508,148 52,000 79,000 50,000 69,973 Contingency Reserve 0 0 4,152,813 1,693,217 0 0 0 0 Unappropriated Balances 7,365,287 5,497,665 165,118 0 57,868,162 50,848,929 22,824,870 22,395,719 Totals 78,018,281 84,547,071 87,374,195 87,742,017 114,285,117 86,510,526 75,841,391 64,061,698 Published May 31, 2020 BONNEVILLE JOINT SCHOOL DISTRICT 93 NOTICE IS HEREBY given that a meeting of the Board of Trustees of Bonneville Joint School District No. 93 will be held on the 10th of June, 2020, at 7:00 p.m. at Thunder Ridget High School located at 4941 1st Street, 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 www.d93schools.org. SUMMARY STATEMENT 2020 - 2021 SCHOOL BUDGET ALL FUNDS School District Number 93 School District Name: Bonneville School District GENERAL M & O FUND #100 ALL OTHER FUNDS TOTAL FUNDS Proposed Proposed Proposed Budget Budget Budget Budget Line REVENUES 2020-2021 2020-2021 2020-2021 #01 Beginning Balances $4,355,935.00 $33,120,901.00 37,476,836.00 #39 Local Revenue 8,469,044.09 16,107,695.44 24,576,739.53 #41 County Revenue - - - #55 State Revenue 74,847,065.40 7,242,535.00 82,089,600.40 #68 Federal Revenue - 7,082,418.93 7,082,418.93 #72 Other Sources - - - #76 Transfers*69,973.00 508,148.00 578,121.00 Totals $87,742,017.49 $64,061,698.37 151,803,715.86 GENERAL M & O FUND #100 ALL OTHER FUNDS TOTAL FUNDS Proposed Proposed Proposed Budget OBJ #EXPENDITURES Budget Budget Budget Line 2020-2021 2020-2021 2020-2021 #63 100 Salaries $52,067,654.75 $5,134,438.54 57,202,093.29 #63 200 Benefits 21,156,256.12 3,055,156.59 24,211,412.71 #63 300 Purchased Services 7,844,545.00 3,029,179.21 10,873,724.21 #63 400 Supplies & Materials 4,142,460.62 4,527,145.24 8,669,605.86 #63 500 Capital Outlay - 16,819,286.79 16,819,286.79 #63 600 Debt Retirement - 9,020,800.00 9,020,800.00 #63 700 Insurance & Judgments 329,736.00 10,000.00 339,736.00 #63 800 Transfers*508,148.00 69,973.00 578,121.00 #66 Contingency Reserve**1,693,217.00 1,693,217.00 #79 Unappropriated Balances - 22,395,719.00 22,395,719.00 Totals $87,742,017.49 $64,061,698.37 151,803,715.86 *All transfers-in and transfers-out should net to zero. ** Contingency Reserve can not exceed 5% of the General Fund * * *PLEASE RETURN THIS PAGE TO THE STATE DEPARTMENT OF EDUCATION * * * B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]SDE summ End of Form This is a Budget form for estimating school district/charter school state M & O revenue. 2020 - 2021 BUDGET WORKSHEETS ESTIMATING M & O STATE SUPPORT REVENUE, Bonneville School District 93 Rev Code 1 Number of Support Units - 2020 - 2021 645.00 (Best 28 Weeks ADA - Units) 2.State Distribution Factor - Per Unit - 2020-2021 $ $ 27,556 3.Entitlement ( line 1 x line 2 )$17,773,620 4.Salary Apportionment: 1st Reporting Period Units 647.00 (From SBA Template) Administrative Index Average Instructional Salary Average Pupil Services Salary Total SBA plus Allowances from SBA Template 1.78877 $46,526 $47,773 $41,825,559 5.Estimated Base Support ( line 3 + line 4 )$59,599,179 431100 6.Add: Benefit Apportionment $8,193,627 431800 7.Add: Approved Border Contracts $431500 8.Add: Approved Exceptional Child Support $25,000 431400 9.Add: Approved Tuition Equivalency $25,000 431600 10.Add: Transportation Allowance $2,752,097 431200 11.Adjustments $ 12.Total Estimated SDE State Support $70,594,903 ( lines 5 + 6 + 7 + 8 + 9 + 10 + 11 ) Revenue in Lieu of Taxes: (n/a for District Charters) 13. Agricultural Equipment Tax Replacement Money from State Tax Commission $41,984 14. Personal Property Tax Replacement Money from State Tax Commission $206,133 Total Revenue in Lieu of Taxes (line 13)248,117 438000 * * * RETURN THIS PAGE TO THE STATE DEPARTMENT OF EDUCATION * * * School District Name:Bonneville School District School District Number: 93 End of form Idaho Department of Education Basic Education Data System Salary Based Apportionment and Benefit Apportionment Computation School Year: 2020-2021 District 93 Bonneville Statewide Information:District Information: Administrative Staff Index 0.00000 Administrative Staff Index 1.78877 Administrative Staff Index Cap 1.86643 100.00%Administrative Staff Index (adjusted for cap)1.78877 PERSI plus FICA Employer Rate 19.59%Mid-Term Support Units:647.00 Instructional / Pupil Service Staffing Percent 5.5% Staff Staff Small District Staff Allowance Separate Adjusted Actual Staff Staff Base Average Certified Allowance Allowance < 40 units < 20 units Sec. School Staff FTE Allowance Index Salary Salary Preliminary Ratio FTE then + 0.5 FTE then + 0.5 FTE Allowance Allowance FTE Salary Based FTE FTE Apportionment (Units x a)(b + c + d + e)(i x j)(h x k) a b c d e f g h i j k l Administration 0.0750 48.52500 0.00000 48.52500 39.50000 48.52500 1.78877 37,272.00 66,671.04 3,235,211.99 col (f) Instructional 1.0210 660.58700 0.00000 0.00000 0.00000 660.58700 627.72000 660.58700 46,525.78 30,734,326.62 Pupil Service 0.0790 51.11300 51.11300 45.24000 51.11300 47,773.43 2,441,843.36 Subtotal Instructional and Pupil Service 711.70000 672.96000 711.70000 smaller of (f) or (g)/(1-Staff %) Noncertified 0.3750 242.62500 242.62500 295.00000 242.62500 22,315.00 col (f) TOTAL 1,002.85000 1,007.46000 1,002.85000 Noncertified Preliminary Actual Salary Based Benefit Virtual Ancillary Salary Based Maximum Salary Based Preliminary Salary Based Salary Apportionment Apportionment Allowance Allowance Apportionment Salary Apportionment Salary Based Apportionment Eligible for Plus Allowances Apportionment Plus Allowances Apportionment Benefits (h x j)(l + m)Smaller: n or o p x 19.59%(Max 15%) m n o p q r s t u v Administration 3,235,211.99 3,988,010.00 3,235,211.99 col (n) Instructional 30,734,326.62 29,973,845.00 0.00 0.00 30,734,326.62 30,734,326.62 30,734,326.62 0.00 (f x k) smaller: t or u Pupil Service 2,441,843.36 2,384,215.00 0.00 2,441,843.36 2,441,843.36 2,441,843.36 (f x k) smaller: t or u Subtotal Instructional and Pupil Service 33,176,169.98 32,358,060.00 0.00 0.00 33,176,169.98 smaller of [(n or (o / (1-Staff%)] + r +s Noncertified 5,414,176.88 5,414,176.88 9,665,812.00 5,414,176.88 0.00 col (n) TOTAL 41,825,558.85 46,011,882.00 41,825,558.85 8,193,626.98 0.00 0.00 41,825,558.85 Revised 5/17/2010 (form BL008) 2020 School District Dollar Certification of Budget Request to Board of County Commissioners L-2 (the L-2 worksheet and applicable "Voter Approved Fund Tracker" and budget publication must be attached) School District Name: Balance to be levied Col. 2 minus (Cols. 3+4+ 5) 1 2 3 4 5 6 Tort 157,806 157,806 - Emergency 2,000,000 2,000,000 Plant Facilities 2,800,000 2,800,000 Supplemental 5,800,000 5,800,000 Bond 2012 A/C 1,840,700 90,221 1,750,479 Bond 2016 A/B 6,791,893 6,791,893 Bond 2018 2,817,450 2,817,450 Column Total:22,207,849 - - 248,027 21,959,822 I certify that the amounts shown above accurately reflect the budget being certified in accordance with the provisions of I.C. §63-803. To the best of my knowledge, this district has established and adopted this budget in accordance with all provisions of Idaho Law. ******PRELIMINARY******Chief Financial & Operations Officer 5/18/2020 Signature of District Representative Title:Date: Guy Wangsgard 3497 N Ammon Road, Idaho Falls, ID 83401 Please print above: Contact Name and Mailing Address Email Address:guyw@d93.k12.id.us Phone Number:( 208 ) 525-4400 Fax Number:( 208 ) 529-0104 * = Do not include revenue allocated to urban renewal agencies. Bonneville School District 93 Fund Property Tax Replacement From Line 16 of L-2 Worksheet Other revenue NOT shown in Column 5Cash Forward BalanceTotal Approved Budget* 2020 L-2 Worksheet (must be attached to the L-2 form) District Name: Bonneville School District 93 Computation of allowable 3% budget increase: (1)149,880 (2)4,496 (3)- Enter the 2019 hypothetical non-exempt levy rate on "Maximum Budget and Forgone Worksheet".(4)0.000043457 County Name Bonneville (A)100,000,000 Bingham (B) (C) (D) Total of New Construction Roll Value:(5)100,000,000 (6)4,346 Enter the 2020 value of annexation from property assessed by the county.(7) (8)- (9)158,722 Enter yearly amount of the agricultural equipment replacement money.(10)41,894 Enter yearly amount of the personal property replacement money.(11)206,133 Information below is reported in indicated columns of the "Recovered/Recaptured Property Tax and Refund List": Enter the Solar Farm Tax reported in column 1.(12) Enter the recovered Homeowner's Exemption property tax reported in column 2.(13) Enter the total amount reported in column 3.(14) Enter the total amount reported in column 4.(15) (16)248,027 (17) (18)89,305 * = The reported amount excludes the I.C.§ 63-1305C refund. Add lines 1+2+3+6+8 Enter the total of lines 10 thru 15: (Col. 5 of L-2 must equal this amount). Tort Fund Less Property Tax Replacement: The total of column 5 of the L-2 form must equal the amount shown on line 16. Property Tax Replacement: If the total property tax replacement, reported on line 16, is less than or equal to the amount on line 9 enter the difference here. This is the maximum amount of property tax you can levy for the tort fund. If the total property tax replacement, reported on line 16, is greater than the amount on line 9 enter the difference here. This is the maximum amount of property tax replacement that is to be subtracted from any other fund(s) levying property taxes. *Enter the amount from the "Highest Non-Exempt P-Tax Budget + P-Tax Replacement" column from the "Maximum Budget and Forgone Amount Worksheet." Multiply line 1 by 3%. Enter the amount you received for Solar Farm Tax from the immediate prior year. Total Tort Fund Property Tax Budget (before P-tax Replacement and P-tax Substitute Funds deductions): New Construction & Annexation allowable budget increases calculation: Enter the 2020 value of district's new construction roll from each applicable county below: Value New Construction Roll allowable budget increase (multiply line 5 by line 4). Enter the 2020 value of district's annexation value from the applicable county below: Annexation allowable budget increase (multiply line 7 by line 4). Voter Approved Fund Tracker Attach to L-2 Form If Applicable District Name:Bonneville School District 93 Date of Election (If current year attach copy of Ballot) Term of Initiative Annual Amount Authorized by Voters 1st Calendar Year Levied School District Funds Supplemental Funds Temporary School Supplemental I.C. §33-802(3)8/28/2018 2 years 5,800,000 2019-2020 Permanent School Supplemental I.C. §33-802(5) Plant Facilities Transfer to Supplemental I.C. §33-804 (Total Plant Facilities and Transfer to Supplemental can not exceed the annual Plant Facilities approved by voters.) COSA Funds COSA Funds (50% Voter Approval 10 yr) COSA Maintenance (2/3 Voter Approval 10 yr) COSA Plant Facilities (3 yrs) Plant Facilities Funds (also library, and community college districts) 7/12/2010 10 years 2,800,000 2011-2012 District Bond Fund(s) (refer to district code for specifics) Bond Election Date Bond Expiration Date Prior Year P-Tax $ Current Year P-Tax Reported on L-2 Col. 6 % Change (+/- 20% Explanation Required) "Yes" = Explanation Required Series 2012A 3/13/2012 20 years 526,812 587,600 12% Series 2012C 3/13/2012 20 years 1,226,883 1,162,879 -5% Series 2016A 11/3/2015 9/15/2033 2,717,240 3,056,475 12% Series 2016B 11/3/2015 9/15/2028 2,327,353 3,735,418 61%YES Series 2018 3/31/2018 9/15/2035 2,764,488 2,817,450 2% Attach to your L-2 form and return to your County Clerk.Modified 5/7/2015 Safe School Plant Facilities (Maximum of 20 yrs) If voters approved an increase in the annual amount but did not change the term Fund Plant Facilities (Maximum of 10 yrs) If voters approved an increase in the annual amount but did not change the term S.D.E.BUDGET Page 2 REVENUES GENERAL M & O July 1, 2020 - June 30, 2021 FUND NO: 100 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 (4,505,971) (4,355,935) 40 429000 Other County 2 41 420000 TOTAL COUNTY - *******- 3 411100 Taxes - General M & O - - 42 4 411200 Taxes - Supplemental (5,800,000) (5,800,000) 43 431100 Base Support Program (58,029,458) (59,599,179) 5 411300 Taxes - Emergency (2,000,000) (2,000,000) 44 431200 Transportation Support (2,735,766) (2,752,097) 6 411400 Taxes - Tort (155,000) (157,806) 45 431400 Exceptional Child/SED Support (50,000) (25,000) 7 411500 Taxes - Cooperative 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 47 431600 Tuition Equivalency (25,000) 9 411700 Taxes - Migrant 48 431800 Benefit Apportionment (7,900,634) (8,193,627) 10 411900 Taxes - Other 49 431900 Other State Support (4,285,480) (3,198,988) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES (7,955,000) *******(7,957,806) 52 437000 Lottery/Additional State Maintenance (800,000) (805,147) 14 413000 Penalty: Delinquent Taxes (25,000) (25,000) 53 438000 Revenue in Lieu of/Tax Replacement (248,117) (248,027) 15 54 439000 Other State Revenue - - 16 414100 Tuition From Individuals (55,000) (50,000) 55 430000 TOTAL STATE (74,049,455) *******(74,847,065) 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments (70,000) - 59 443000 Direct Restricted Federal 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities - - 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges (242,769) (239,262) 68 440000 TOTAL FEDERAL - *******- 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service (66,000) (66,000) 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER - *******- 34 419100 Rentals (15,000) (19,500) 73 35 419200 Contributions/Donations - (2,021) 74 TOTAL REVENUES (82,818,224) *******(83,316,109) 36 419300 Transportation Fees (60,000) (60,000) 75 37 419900 Other Local (280,000) (49,455) 76 460000 TRANSFERS IN (50,000) (69,973) (69,973) 38 TOTAL OTHER LOCAL (813,769) *******(511,239) 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (8,768,769) (8,469,044) (Lines 1 + 74 + 76)(87,374,195) (87,742,017) B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]100r S.D.E.BUDGET Page 3 EXPENDITURES GENERAL M & O FUND July 1, 2020 - June 30, 2021 FUND NO: 100 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 21,688,269 22,608,818 15,191,570 5,841,292 157,775 1,418,181 - 2 515 Secondary School Program 20,482,421 21,651,699 14,705,994 5,930,579 320,611 694,515 - 3 517 Alternative School Program 728,482 701,801 480,596 205,807 - 15,398 - 4 519 Vocational-Technical Program - 5 521 Special Education Program 4,781,108 4,646,403 3,138,631 1,507,771 - - 6 522 Special Education Preschool Program 465,165 356,406 238,265 118,141 - - - 7 524 Gifted & Talented Program 318,613 284,045 166,892 67,153 - 50,000 8 531 Interscholastic Program 1,180,633 1,184,838 971,082 189,756 24,000 - 9 532 School Activity Program 229,606 215,651 180,432 35,219 - - 10 541 Summer School Program - 11 542 Adult School Program - 12 546 Detention Center Program - 13 14 500 TOTAL INSTRUCTION 49,874,297 51,649,662 35,073,463 13,895,718 502,386 2,178,094 - - - - 15 16 611 Attendance-Guidance-Health Program 2,715,937 2,933,289 2,105,019 828,270 - - 17 616 Special Education Support Services Prog 4,259,495 5,640,115 1,715,331 683,284 3,200,500 41,000 18 19 621 Instruction Improvement Program 1,958,424 1,116,919 543,778 181,131 154,361 237,649 20 622 Educational Media Program 764,599 859,493 592,429 217,821 - 49,243 21 623 Instruction-Related Technology Program 1,812,261 1,732,617 1,177,123 445,494 65,000 45,000 - 22 631 Board of Education Program 354,840 360,690 112,086 38,604 161,750 48,250 23 632 District Administration Program 308,412 351,764 232,185 69,579 35,000 15,000 24 25 641 School Administration Program 6,289,881 6,336,464 4,302,033 1,643,303 185,833 205,295 - 26 27 651 Business Operation Program 1,640,313 1,655,551 964,618 358,933 96,000 236,000 28 655 Central Service Program 202,116 206,867 81,174 43,693 52,000 30,000 - 29 656 Administrative Technology Services Prog 40,000 40,000 - - 1,000 39,000 - 30 661 Buildings-Care Program (Custodial)5,101,504 5,220,863 1,582,948 861,679 2,246,500 200,000 329,736 31 663 Maintenance - Non Student Occupied 5,000 5,000 - 5,000 - 32 664 Maintenance - Student Occupied Bldgs 2,287,037 2,323,420 1,285,527 645,313 187,700 204,880 - 33 665 Maintenance - Grounds 486,109 544,450 279,156 122,794 45,000 97,500 - 34 667 Security Program 447,836 448,517 93,331 20,187 333,000 2,000 35 36 681 Pupil - To School Trans. Program 3,500,536 3,579,481 1,848,118 1,071,363 220,000 440,000 37 682 Pupil - Activity Trans. Program 270,000 315,000 315,000 38 683 General Transportation Program 92,762 92,327 22,523 8,804 35,000 26,000 - B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]100 Subtotal (carried over to page b)32,537,063 33,762,828 16,937,379 7,240,252 7,333,644 1,921,817 - - 329,736 - S.D.E.BUDGET Page 4 EXPENDITURES GENERAL M & O FUND July 1, 2020 - June 30, 2021 FUND NO: 100 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program - 40 41 600 TOTAL SUPPORT SERVICES 32,537,063 33,762,828 16,937,379 7,240,252 7,333,644 1,921,817 - - 329,736 - 42 44 710 Child Nutrition Program - 45 720 Community Services Program 127,792 128,163 56,812 20,286 8,515 42,550 46 730 Enterprise Operations - 47 740 Student Activity Program - 48 49 700 TOTAL NON-INSTRUCTION 127,792 128,163 56,812 20,286 8,515 42,550 - - - - 50 51 810 Capital Assets - Student Occupied - 52 811 Capital Assets - NonStudent Occupied - 53 54 800 TOTAL CAPITAL ASSET PROGRAMS - - - - - - - - - - 55 56 911 Debt Services Program - Principal - 57 912 Debt Services Program - Interest - 58 913 Debt Services Program - Refunded Debt - 59 920 Transfers Out 517,111 508,148 508,148 60 61 900 TOTAL OTHER SERVICES 517,111 508,148 - - - - - - - 508,148 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)83,056,263 86,048,801 52,067,655 21,156,256 7,844,545 4,142,461 - - 329,736 508,148 65 66 950 Contingency Reserve 4,152,813 1,693,217 67 (5% of line 63 ) (Applies to General Fund only)(Applies to General Fund only) 68 69 TOTAL APPROPRIATION 87,209,076 87,742,018 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance (4,505,971) (4,355,935) BUDGET SUMMARY: 76 Revenues + Transfers In (82,868,224) (83,386,083) 77 TOTAL REVENUE (lines 74 + 75)(87,374,195) (87,742,018) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 87,209,076 87,742,018 80 Unappropriated Balance 165,119 81 TOTAL APPROPRIATION (lines 78 + 79)87,374,195 87,742,018 S.D.E.BUDGET Page 3 REVENUES FEDERAL FOREST RESERVE July 1, 2020 - June 30, 2021 FUND NO: 220 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 ($50,000.00)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 0.00 (25,000.00) 21 60 445100 Title I - ESEA 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 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 *******(25,000.00) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 *******0.00 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES 0.00 *******(25,000.00) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN 0.00 38 TOTAL OTHER LOCAL 0.00 *******0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* 0.00 0.00 (Lines 1 + 74 + 76)($50,000.00)($25,000.00) B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]220r S.D.E.BUDGET Page 5 EXPENDITURES FOREST RESERVE FUND July 1, 2020 - June 30, 2021 FUND NO: 220 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program $0.00 $0.00 $0.00 2 515 Secondary School Program 0.00 $0.00 0.00 0.00 3 517 Alternative School Program $0.00 4 519 Vocational-Technical Program $0.00 5 521 Special Education Program $0.00 6 522 Special Education Preschool Program $0.00 7 524 Gifted & Talented Program $0.00 8 531 Interscholastic Program $0.00 9 532 School Activity Program 50,000.00 $25,000.00 25,000.00 0.00 10 541 Summer School Program $0.00 11 542 Adult School Program $0.00 12 546 Detention Center Program $0.00 13 14 500 TOTAL INSTRUCTION $50,000.00 $25,000.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 15 16 611 Attendance-Guidance-Health Program $0.00 17 616 Special Education Support Services Prog $0.00 18 19 621 Instruction Improvement Program $0.00 20 622 Educational Media Program $0.00 21 623 Instruction-Related Technology Program $0.00 22 631 Board of Education Program $0.00 23 632 District Administration Program $0.00 24 25 641 School Administration Program 0.00 $0.00 0.0026 27 651 Business Operation Program $0.00 28 655 Central Service Program $0.00 29 656 Administrative Technology Services Prog $0.00 30 661 Buildings-Care Program (Custodial)$0.00 31 663 Maintenance - Non Student Occupied $0.00 32 664 Maintenance - Student Occupied Bldgs $0.00 33 665 Maintenance - Grounds $0.00 34 667 Security Program $0.00 35 36 681 Pupil - To School Trans. Program $0.00 37 682 Pupil - Activity Trans. Program 0.00 $0.00 0.00 38 683 General Transportation Program $0.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]220 Subtotal (carried over to page b)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S.D.E.BUDGET Page 6 EXPENDITURES FOREST RESERVE SERVE FUND July 1, 2020 - June 30, 2021 FUND NO: 22 ND NO: 220 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program $0.00 40 41 600 TOTAL SUPPORT SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program 0.00 45 720 Community Services Program 0.00 46 730 Enterprise Operations 0.00 47 740 Student Activity Program 0.00 48 49 700 TOTAL NON-INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50 51 810 Capital Assets - Student Occupied 0.00 52 811 Capital Assets - NonStudent Occupied 0.00 53 54 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55 56 911 Debt Services Program - Principal 0.00 57 912 Debt Services Program - Interest 0.00 58 913 Debt Services Program - Refunded Debt 0.00 59 920 Transfers Out 0.00 60 61 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)$50,000.00 $25,000.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 65 66 67 68 69 TOTAL APPROPRIATION $50,000.00 $25,000.00 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance 0.00 0.00 BUDGET SUMMARY: 76 Revenues + Transfers In (50,000.00)(25,000.00) 77 TOTAL REVENUE (lines 74 + 75)(50,000.00)(25,000.00) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 50,000.00 25,000.00 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)$50,000.00 $25,000.00 S.D.E.BUDGET Page 4 REVENUES SPECIAL LOCAL FUND NAME: E-Rate July 1, 2020 - June 30, 2021 230 THROUGH 239 FUND NO: 232 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 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 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 *******0.00 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (190,000.00)*******(104,210.00) 36 419300 Transportation Fees 75 37 419900 Other Local (190,000.00)(104,210.00)76 460000 TRANSFERS IN 0.00 38 TOTAL OTHER LOCAL (190,000.00)*******(104,210.00)77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (190,000.00)(104,210.00)(Lines 1 + 74 + 76)($190,000.00)($104,210.00) B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]232r S.D.E.BUDGET Page 7 EXPENDITURES SPECIAL LOCAL FUND NAME: E-Rate July 1, 2020 - June 30, 2021 230 THROUGH 239 FUND NO: 232 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program $0.00 2 515 Secondary School Program $0.00 3 517 Alternative School Program $0.00 4 519 Vocational-Technical Program $0.00 5 521 Special Education Program $0.00 6 522 Special Education Preschool Program $0.00 7 524 Gifted & Talented Program $0.00 8 531 Interscholastic Program $0.00 9 532 School Activity Program $0.00 10 541 Summer School Program $0.00 11 542 Adult School Program $0.00 12 546 Detention Center Program $0.00 13 14 500 TOTAL INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 15 16 611 Attendance-Guidance-Health Program $0.00 17 616 Special Education Support Services Prog $0.00 18 19 621 Instruction Improvement Program $0.00 20 622 Educational Media Program $0.00 21 623 Instruction-Related Technology Program 190,000.00 $104,210.00 54,210.00 50,000.00 0.00 22 631 Board of Education Program $0.00 23 632 District Administration Program $0.00 24 25 641 School Administration Program $0.0026 27 651 Business Operation Program $0.00 28 655 Central Service Program $0.00 29 656 Administrative Technology Services Prog $0.00 30 661 Buildings-Care Program (Custodial)$0.00 31 663 Maintenance - Non Student Occupied $0.00 32 664 Maintenance - Student Occupied Bldgs $0.00 33 665 Maintenance - Grounds $0.00 34 667 Security Program $0.00 35 36 681 Pupil - To School Trans. Program $0.00 37 682 Pupil - Activity Trans. Program $0.00 38 683 General Transportation Program $0.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]232 Subtotal (carried over to page b)190,000.00 104,210.00 0.00 0.00 54,210.00 50,000.00 0.00 0.00 0.00 0.00 End of Sheet S.D.E.BUDGET Page 8 EXPENDITURES SPECIAL LOCAL FUND NAME: E-Rate July 1, 2020 - June 30, 2021 230 THROUGH 239 FUND NO: 232 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program $0.00 40 41 600 TOTAL SUPPORT SERVICES $190,000.00 $104,210.00 $0.00 $0.00 $54,210.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program 0.00 45 720 Community Services Program 0.00 46 730 Enterprise Operations 0.00 47 740 Student Activity Program 0.00 48 49 700 TOTAL NON-INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50 51 810 Capital Assets - Student Occupied 0.00 52 811 Capital Assets - NonStudent Occupied 0.00 53 54 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55 56 911 Debt Services Program - Principal 0.00 57 912 Debt Services Program - Interest 0.00 58 913 Debt Services Program - Refunded Debt 0.00 59 920 Transfers Out 0.00 60 61 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)$190,000.00 $104,210.00 $0.00 $0.00 $54,210.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 65 66 67 68 69 TOTAL APPROPRIATION $190,000.00 $104,210.00 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance 0.00 BUDGET SUMMARY: 76 Revenues + Transfers In (190,000.00)(104,210.00) 77 TOTAL REVENUE (lines 74 + 75)(190,000.00)(104,210.00) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 190,000.00 104,210.00 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)$190,000.00 $104,210.00 S.D.E.BUDGET Page 7 REVENUES DRIVERS EDUCATION July 1, 2020 - June 30, 2021 FUND NO: 241 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 ($17,995.00)($23,299.00)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 (4,000.00)(4,000.00) 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 (4,000.00)*******(4,000.00) 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 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 *******0.00 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (12,000.00)*******(12,000.00) 36 419300 Transportation Fees 75 37 419900 Other Local (8,000.00)(8,000.00)76 460000 TRANSFERS IN 0.00 38 TOTAL OTHER LOCAL (8,000.00)*******(8,000.00)77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (8,000.00)(8,000.00)(Lines 1 + 74 + 76)($29,995.00)($35,299.00) B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]241r S.D.E.BUDGET Page 13 EXPENDITURES DRIVERS EDUCATION July 1, 2020 - June 30, 2021 FUND NO: 241 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program $0.00 2 515 Secondary School Program 24,100.00 $14,020.00 10,000.00 2,020.00 0.00 2,000.00 0.00 3 517 Alternative School Program $0.00 4 519 Vocational-Technical Program $0.00 5 521 Special Education Program $0.00 6 522 Special Education Preschool Program $0.00 7 524 Gifted & Talented Program $0.00 8 531 Interscholastic Program $0.00 9 532 School Activity Program $0.00 10 541 Summer School Program $0.00 11 542 Adult School Program $0.00 12 546 Detention Center Program $0.00 13 14 500 TOTAL INSTRUCTION $24,100.00 $14,020.00 $10,000.00 $2,020.00 $0.00 $2,000.00 $0.00 $0.00 $0.00 $0.00 15 16 611 Attendance-Guidance-Health Program $0.00 17 616 Special Education Support Services Prog $0.00 18 19 621 Instruction Improvement Program $0.00 20 622 Educational Media Program $0.00 21 623 Instruction-Related Technology Program $0.00 22 631 Board of Education Program $0.00 23 632 District Administration Program $0.00 24 25 641 School Administration Program $0.0026 27 651 Business Operation Program $0.00 28 655 Central Service Program $0.00 29 656 Administrative Technology Services Prog $0.00 30 661 Buildings-Care Program (Custodial)$0.00 31 663 Maintenance - Non Student Occupied $0.00 32 664 Maintenance - Student Occupied Bldgs $0.00 33 665 Maintenance - Grounds $0.00 34 667 Security Program $0.00 35 36 681 Pupil - To School Trans. Program $0.00 37 682 Pupil - Activity Trans. Program $0.00 38 683 General Transportation Program $0.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]241 Subtotal (carried over to page b)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 End of Sheet S.D.E.BUDGET Page 14 EXPENDITURES DRIVERS EDUCATION July 1, 2020 - June 30, 2021 FUND NO: 241 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program $0.00 40 41 600 TOTAL SUPPORT SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program 0.00 45 720 Community Services Program 0.00 0.00 0.00 0.00 0.00 0.00 46 730 Enterprise Operations 0.00 47 740 Student Activity Program 0.00 48 49 700 TOTAL NON-INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50 51 810 Capital Assets - Student Occupied 0.00 52 811 Capital Assets - NonStudent Occupied 0.00 53 54 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55 56 911 Debt Services Program - Principal 0.00 57 912 Debt Services Program - Interest 0.00 58 913 Debt Services Program - Refunded Debt 0.00 59 920 Transfers Out 0.00 60 61 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)$24,100.00 $14,020.00 $10,000.00 $2,020.00 $0.00 $2,000.00 $0.00 $0.00 $0.00 $0.00 65 66 67 68 69 TOTAL APPROPRIATION $24,100.00 $14,020.00 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance (17,995.00)(23,299.00) BUDGET SUMMARY: 76 Revenues + Transfers In (12,000.00)(12,000.00) 77 TOTAL REVENUE (lines 74 + 75)(29,995.00)(35,299.00) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 24,100.00 14,020.00 80 Unappropriated Balance 5,895.00 21,279.00 81 TOTAL APPROPRIATION (lines 78 + 79)$29,995.00 $35,299.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]241b - - S.D.E.BUDGET Page 8 REVENUES STATE PROFESSIONAL TECHNICAL July 1, 2020 - June 30, 2021 FUND NO: 243 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 ($374,645.00)($576,239.00)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 (575,000.00)(517,500.00) 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 (575,000.00)*******(517,500.00) 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 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 *******0.00 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (575,000.00)*******(517,500.00) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN 0.00 38 TOTAL OTHER LOCAL 0.00 *******0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* 0.00 0.00 (Lines 1 + 74 + 76)($949,645.00)($1,093,739.00) B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]243r S.D.E.BUDGET Page 15 EXPENDITURES STATE PROFESSIONAL TECHNICAL July 1, 2020 - June 30, 2021 FUND NO: 243 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program $0.00 2 515 Secondary School Program $0.00 3 517 Alternative School Program $0.00 4 519 Vocational-Technical Program 518,108.32 $498,479.85 76,404.94 60,326.30 9,500.00 302,248.61 50,000.00 5 521 Special Education Program 0.00 $0.00 0.00 6 522 Special Education Preschool Program $0.00 7 524 Gifted & Talented Program $0.00 8 531 Interscholastic Program $0.00 9 532 School Activity Program $0.00 10 541 Summer School Program $0.00 11 542 Adult School Program $0.00 12 546 Detention Center Program $0.00 13 14 500 TOTAL INSTRUCTION $518,108.32 $498,479.85 $76,404.94 $60,326.30 $9,500.00 $302,248.61 $50,000.00 $0.00 $0.00 $0.00 15 16 611 Attendance-Guidance-Health Program $0.00 17 616 Special Education Support Services Prog $0.00 18 19 621 Instruction Improvement Program 16,700.00 $16,700.00 16,700.00 0.00 20 622 Educational Media Program $0.00 21 623 Instruction-Related Technology Program 40,000.00 $40,000.00 20,000.00 20,000.00 22 631 Board of Education Program $0.00 23 632 District Administration Program $0.00 24 25 641 School Administration Program 62,100.00 $62,100.00 41,600.00 20,500.0026 27 651 Business Operation Program $0.00 28 655 Central Service Program $0.00 29 656 Administrative Technology Services Prog $0.00 30 661 Buildings-Care Program (Custodial)$0.00 31 663 Maintenance - Non Student Occupied $0.00 32 664 Maintenance - Student Occupied Bldgs 1,000.00 $1,000.00 0.00 1,000.00 33 665 Maintenance - Grounds 0.00 $0.00 0.00 34 667 Security Program $0.00 35 36 681 Pupil - To School Trans. Program $0.00 37 682 Pupil - Activity Trans. Program $0.00 38 683 General Transportation Program $0.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]243 Subtotal (carried over to page b)119,800.00 119,800.00 0.00 0.00 58,300.00 41,500.00 20,000.00 0.00 0.00 0.00 End of Sheet BUDGET Page 16 EXPENDITURES STATE PROFESSIONAL TECHNICAL July 1, 2020 - June 30, 2021 FUND NO: 243 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program $0.00 40 41 600 TOTAL SUPPORT SERVICES $119,800.00 $119,800.00 $0.00 $0.00 $58,300.00 $41,500.00 $20,000.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program 0.00 45 720 Community Services Program 0.00 46 730 Enterprise Operations 0.00 47 740 Student Activity Program 0.00 48 49 700 TOTAL NON-INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50 51 810 Capital Assets - Student Occupied 0.00 52 811 Capital Assets - NonStudent Occupied 0.00 53 54 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55 56 911 Debt Services Program - Principal 0.00 57 912 Debt Services Program - Interest 0.00 58 913 Debt Services Program - Refunded Debt 0.00 59 920 Transfers Out 0.00 60 61 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)$637,908.32 $618,279.85 $76,404.94 $60,326.30 $67,800.00 $343,748.61 $70,000.00 $0.00 $0.00 $0.00 65 66 67 68 69 TOTAL APPROPRIATION $637,908.32 $618,279.85 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance (374,645.00)(576,239.00) BUDGET SUMMARY: 76 Revenues + Transfers In (575,000.00)(517,500.00) 77 TOTAL REVENUE (lines 74 + 75)(949,645.00)(1,093,739.00) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 637,908.32 618,279.85 80 Unappropriated Balance 311,737.00 475,459.00 81 TOTAL APPROPRIATION (lines 78 + 79)$949,645.32 $1,093,738.85 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]243b 0 (0) S.D.E.BUDGET Page 9 REVENUES TECHNOLOGY - STATE July 1, 2020 - June 30, 2021 FUND NO: 245 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 ($644,402.00)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 (1,286,000.00)(969,035.00) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES 0.00 *******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 (1,286,000.00)*******(969,035.00) 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 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 *******0.00 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (1,286,000.00)*******(969,035.00) 36 419300 Transportation Fees 75 37 419900 Other Local 0.00 0.00 76 460000 TRANSFERS IN 0.00 38 TOTAL OTHER LOCAL 0.00 *******0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* 0.00 0.00 (Lines 1 + 74 + 76)($1,930,402.00)($969,035.00) B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]245r S.D.E.BUDGET Page 17 EXPENDITURES TECHNOLOGY - STATE July 1, 2020 - June 30, 2021 FUND NO: 245 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program $0.00 2 515 Secondary School Program $0.00 3 517 Alternative School Program $0.00 4 519 Vocational-Technical Program $0.00 5 521 Special Education Program $0.00 6 522 Special Education Preschool Program $0.00 7 524 Gifted & Talented Program $0.00 8 531 Interscholastic Program $0.00 9 532 School Activity Program $0.00 10 541 Summer School Program $0.00 11 542 Adult School Program $0.00 12 546 Detention Center Program $0.00 13 14 500 TOTAL INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 15 16 611 Attendance-Guidance-Health Program $0.00 17 616 Special Education Support Services Prog $0.00 18 19 621 Instruction Improvement Program 0.00 $0.00 0.00 20 622 Educational Media Program $0.00 21 623 Instruction-Related Technology Program 1,400,000.00 $969,035.00 0.00 469,035.00 500,000.00 0.00 22 631 Board of Education Program $0.00 23 632 District Administration Program 0.00 $0.00 0.00 24 25 641 School Administration Program $0.0026 27 651 Business Operation Program $0.00 28 655 Central Service Program $0.00 29 656 Administrative Technology Services Prog 0.00 $0.00 0.00 0.00 0.00 30 661 Buildings-Care Program (Custodial)$0.00 31 663 Maintenance - Non Student Occupied $0.00 32 664 Maintenance - Student Occupied Bldgs $0.00 33 665 Maintenance - Grounds $0.00 34 667 Security Program $0.00 35 36 681 Pupil - To School Trans. Program $0.00 37 682 Pupil - Activity Trans. Program $0.00 38 683 General Transportation Program $0.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]245 Subtotal (carried over to page b)1,400,000.00 969,035.00 0.00 0.00 469,035.00 500,000.00 0.00 0.00 0.00 0.00 End of Sheet S.D.E.BUDGET Page 18 EXPENDITURES TECHNOLOGY - STATE July 1, 2020 - June 30, 2021 FUND NO: 245 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program $0.00 40 41 600 TOTAL SUPPORT SERVICES $1,400,000.00 $969,035.00 $0.00 $0.00 $469,035.00 $500,000.00 $0.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program 0.00 45 720 Community Services Program 0.00 46 730 Enterprise Operations 0.00 47 740 Student Activity Program 0.00 48 49 700 TOTAL NON-INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50 51 810 Capital Assets - Student Occupied 0.00 0.00 0.00 52 811 Capital Assets - NonStudent Occupied 0.00 53 54 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55 56 911 Debt Services Program - Principal 0.00 57 912 Debt Services Program - Interest 0.00 58 913 Debt Services Program - Refunded Debt 0.00 59 920 Transfers Out 0.00 60 61 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)$1,400,000.00 $969,035.00 $0.00 $0.00 $469,035.00 $500,000.00 $0.00 $0.00 $0.00 $0.00 65 66 67 68 69 TOTAL APPROPRIATION $1,400,000.00 $969,035.00 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance (644,402.00)0.00 BUDGET SUMMARY: 76 Revenues + Transfers In (1,286,000.00)(969,035.00) 77 TOTAL REVENUE (lines 74 + 75)(1,930,402.00)(969,035.00) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 1,400,000.00 969,035.00 80 Unappropriated Balance 530,402.00 81 TOTAL APPROPRIATION (lines 78 + 79)$1,930,402.00 $969,035.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]245b - - S.D.E.BUDGET Page 10 REVENUES SUBSTANCE ABUSE - STATE July 1, 2020 - June 30, 2021 FUND NO; 246 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 ($139,585.00)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 (152,000.00)(152,000.00) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES 0.00 *******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 (152,000.00)*******(152,000.00) 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 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 *******0.00 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (152,000.00)*******(152,000.00) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN 0.00 38 TOTAL OTHER LOCAL 0.00 *******0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* 0.00 0.00 (Lines 1 + 74 + 76)($291,585.00)($152,000.00) B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]246r S.D.E.BUDGET Page 19 EXPENDITURES SUBSTANCE ABUSE - STATE July 1, 2020 - June 30, 2021 FUND NO: 246 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program $0.00 $0.00 $0.00 2 515 Secondary School Program 0.00 $0.00 0.00 3 517 Alternative School Program $0.00 4 519 Vocational-Technical Program $0.00 5 521 Special Education Program $0.00 6 522 Special Education Preschool Program $0.00 7 524 Gifted & Talented Program $0.00 8 531 Interscholastic Program $0.00 9 532 School Activity Program $0.00 10 541 Summer School Program $0.00 11 542 Adult School Program $0.00 12 546 Detention Center Program $0.00 13 14 500 TOTAL INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 15 16 611 Attendance-Guidance-Health Program 0.00 $0.00 0.00 17 616 Special Education Support Services Prog $0.00 18 19 621 Instruction Improvement Program 15,000.00 $0.00 0.00 20 622 Educational Media Program $0.00 21 623 Instruction-Related Technology Program $0.00 22 631 Board of Education Program $0.00 23 632 District Administration Program $0.00 24 25 641 School Administration Program $0.0026 27 651 Business Operation Program $0.00 28 655 Central Service Program $0.00 29 656 Administrative Technology Services Prog $0.00 30 661 Buildings-Care Program (Custodial)$0.00 31 663 Maintenance - Non Student Occupied $0.00 32 664 Maintenance - Student Occupied Bldgs $0.00 33 665 Maintenance - Grounds $0.00 34 667 Security Program 170,000.00 $152,000.00 75,000.00 77,000.00 35 36 681 Pupil - To School Trans. Program $0.00 37 682 Pupil - Activity Trans. Program $0.00 38 683 General Transportation Program $0.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]246 Subtotal (carried over to page b)185,000.00 152,000.00 0.00 0.00 75,000.00 77,000.00 0.00 0.00 0.00 0.00 End of Sheet S.D.E.BUDGET Page 20 EXPENDITURES SUBSTANCE ABUSE - STATE July 1, 2020 - June 30, 2021 FUND NO: 246 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program $0.00 40 41 600 TOTAL SUPPORT SERVICES $185,000.00 $152,000.00 $0.00 $0.00 $75,000.00 $77,000.00 $0.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program 0.00 45 720 Community Services Program 0.00 46 730 Enterprise Operations 0.00 47 740 Student Activity Program 0.00 48 49 700 TOTAL NON-INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50 51 810 Capital Assets - Student Occupied 0.00 52 811 Capital Assets - NonStudent Occupied 0.00 53 54 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55 56 911 Debt Services Program - Principal 0.00 57 912 Debt Services Program - Interest 0.00 58 913 Debt Services Program - Refunded Debt 0.00 59 920 Transfers Out 0.00 60 61 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)$185,000.00 $152,000.00 $0.00 $0.00 $75,000.00 $77,000.00 $0.00 $0.00 $0.00 $0.00 65 66 67 68 69 TOTAL APPROPRIATION $185,000.00 $152,000.00 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance (139,585.00) BUDGET SUMMARY: 76 Revenues + Transfers In (152,000.00)(152,000.00) 77 TOTAL REVENUE (lines 74 + 75)(291,585.00)(152,000.00) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 185,000.00 152,000.00 80 Unappropriated Balance 106,585.00 81 TOTAL APPROPRIATION (lines 78 + 79)$291,585.00 $152,000.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]246b - - S.D.E.BUDGET Page 12 REVENUES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2020 - June 30, 2021 FUND NO: 251 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY 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 (1,760,277.00)(1,529,896.00) 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (1,760,277.00)*******(1,529,896.00) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 *******0.00 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (1,760,277.00)*******(1,529,896.00) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN 0.00 38 TOTAL OTHER LOCAL 0.00 *******0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* 0.00 0.00 (Lines 1 + 74 + 76)($1,760,277.00)($1,529,896.00) B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]251r S.D.E.BUDGET Page 23 EXPENDITURES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2020 - June 30, 2021 FUND NO: 251 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program $1,396,661.00 $1,161,917.40 $792,023.88 $250,463.29 $31,688.00 $87,742.23 $0.00 2 515 Secondary School Program 60,501.50 $29,551.27 12,208.39 13,169.38 2,000.00 2,173.50 3 517 Alternative School Program 0.00 $0.00 0.00 4 519 Vocational-Technical Program $0.00 5 521 Special Education Program $0.00 6 522 Special Education Preschool Program $0.00 7 524 Gifted & Talented Program $0.00 8 531 Interscholastic Program $0.00 9 532 School Activity Program $0.00 10 541 Summer School Program 18,786.00 $0.00 0.00 0.00 0.00 0.00 11 542 Adult School Program $0.00 12 546 Detention Center Program $0.00 13 14 500 TOTAL INSTRUCTION $1,475,948.50 $1,191,468.67 $804,232.27 $263,632.67 $33,688.00 $89,915.73 $0.00 $0.00 $0.00 $0.00 15 16 611 Attendance-Guidance-Health Program 15,000.00 $15,000.00 15,000.00 0.00 17 616 Special Education Support Services Prog $0.00 18 19 621 Instruction Improvement Program 249,328.50 $295,454.45 147,413.07 57,149.38 90,892.00 0.00 0.00 20 622 Educational Media Program 0.00 $0.00 0.00 21 623 Instruction-Related Technology Program 0.00 $0.00 0.00 22 631 Board of Education Program $0.00 23 632 District Administration Program 0.00 $0.00 0.00 0.00 0.00 24 25 641 School Administration Program $0.0026 27 651 Business Operation Program $0.00 28 655 Central Service Program $0.00 29 656 Administrative Technology Services Prog $0.00 30 661 Buildings-Care Program (Custodial)$0.00 31 663 Maintenance - Non Student Occupied $0.00 32 664 Maintenance - Student Occupied Bldgs $0.00 33 665 Maintenance - Grounds $0.00 34 667 Security Program $0.00 35 36 681 Pupil - To School Trans. Program $0.00 37 682 Pupil - Activity Trans. Program $0.00 38 683 General Transportation Program $0.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]251 Subtotal (carried over to page b)264,328.50 310,454.45 147,413.07 57,149.38 105,892.00 0.00 0.00 0.00 0.00 0.00 S.D.E.BUDGET Page 24 EXPENDITURES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS July 1, 2020 - June 30, 2021 FUND NO: 251 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program $0.00 $0.00 $0.00 40 41 600 TOTAL SUPPORT SERVICES $264,328.50 $310,454.45 $147,413.07 $57,149.38 $105,892.00 $0.00 $0.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program 0.00 45 720 Community Services Program 0.00 0.00 0.00 46 730 Enterprise Operations 0.00 47 740 Student Activity Program 0.00 48 49 700 TOTAL NON-INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50 51 810 Capital Assets - Student Occupied 0.00 52 811 Capital Assets - NonStudent Occupied 0.00 53 54 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55 56 911 Debt Services Program - Principal 0.00 57 912 Debt Services Program - Interest 0.00 58 913 Debt Services Program - Refunded Debt 0.00 59 920 Transfers Out 20,000.00 27,973.00 27,973.00 60 61 900 TOTAL OTHER SERVICES $20,000.00 $27,973.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,973.00 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)$1,760,277.00 $1,529,896.12 $951,645.34 $320,782.05 $139,580.00 $89,915.73 $0.00 $0.00 $0.00 $27,973.00 65 66 67 68 69 TOTAL APPROPRIATION $1,760,277.00 $1,529,896.12 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance BUDGET SUMMARY: 76 Revenues + Transfers In (1,760,277.00)(1,529,896.00) 77 TOTAL REVENUE (lines 74 + 75)(1,760,277.00)(1,529,896.00) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 1,760,277.00 1,529,896.12 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)$1,760,277.00 $1,529,896.12 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]251b - 0 S.D.E.BUDGET Page 14 REVENUES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2020 - June 30, 2021 FUND NO: 253 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY 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 (69,047.00)(55,795.00) 22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (69,047.00)*******(55,795.00) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 *******0.00 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (69,047.00)*******(55,795.00) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN 0.00 38 TOTAL OTHER LOCAL 0.00 *******0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* 0.00 0.00 (Lines 1 + 74 + 76)($69,047.00)($55,795.00) B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]253r S.D.E.BUDGET Page 27 EXPENDITURES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2020 - June 30, 2021 FUND NO: 253 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program $0.00 $0.00 $0.00 2 515 Secondary School Program 0.00 $0.00 0.00 3 517 Alternative School Program $0.00 4 519 Vocational-Technical Program $0.00 5 521 Special Education Program $0.00 6 522 Special Education Preschool Program $0.00 7 524 Gifted & Talented Program $0.00 8 531 Interscholastic Program $0.00 9 532 School Activity Program $0.00 10 541 Summer School Program 27,486.96 $14,229.00 6,000.00 1,212.00 2,780.00 4,237.00 11 542 Adult School Program $0.00 12 546 Detention Center Program $0.00 13 14 500 TOTAL INSTRUCTION $27,486.96 $14,229.00 $6,000.00 $1,212.00 $2,780.00 $4,237.00 $0.00 $0.00 $0.00 $0.00 15 16 611 Attendance-Guidance-Health Program 41,560.06 $41,565.56 20,000.00 15,024.56 3,000.00 3,541.00 17 616 Special Education Support Services Prog $0.00 18 19 621 Instruction Improvement Program $0.00 20 622 Educational Media Program $0.00 21 623 Instruction-Related Technology Program $0.00 22 631 Board of Education Program $0.00 23 632 District Administration Program $0.00 24 25 641 School Administration Program $0.0026 27 651 Business Operation Program $0.00 28 655 Central Service Program $0.00 29 656 Administrative Technology Services Prog $0.00 30 661 Buildings-Care Program (Custodial)$0.00 31 663 Maintenance - Non Student Occupied $0.00 32 664 Maintenance - Student Occupied Bldgs $0.00 33 665 Maintenance - Grounds $0.00 34 667 Security Program $0.00 35 36 681 Pupil - To School Trans. Program $0.00 37 682 Pupil - Activity Trans. Program $0.00 38 683 General Transportation Program $0.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]253 Subtotal (carried over to page b)41,560.06 41,565.56 20,000.00 15,024.56 3,000.00 3,541.00 0.00 0.00 0.00 0.00 End of Sheet S.D.E.BUDGET Page 28 EXPENDITURES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN July 1, 2020 - June 30, 2021 FUND NO: 253 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 40 41 600 TOTAL SUPPORT SERVICES $41,560.06 $41,565.56 $20,000.00 $15,024.56 $3,000.00 $3,541.00 $0.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program 0.00 45 720 Community Services Program 0.00 46 730 Enterprise Operations 0.00 47 740 Student Activity Program 0.00 48 49 700 TOTAL NON-INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50 51 810 Capital Assets - Student Occupied 0.00 52 811 Capital Assets - NonStudent Occupied 0.00 53 54 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55 56 911 Debt Services Program - Principal 0.00 57 912 Debt Services Program - Interest 0.00 58 913 Debt Services Program - Refunded Debt 0.00 59 920 Transfers Out 0.00 60 61 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)$69,047.02 $55,794.56 $26,000.00 $16,236.56 $5,780.00 $7,778.00 $0.00 $0.00 $0.00 $0.00 65 66 67 68 69 TOTAL APPROPRIATION $69,047.02 $55,794.56 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance BUDGET SUMMARY: 76 Revenues + Transfers In (69,047.00)(55,795.00) 77 TOTAL REVENUE (lines 74 + 75)(69,047.00)(55,795.00) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 69,047.02 55,794.56 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)$69,047.02 $55,794.56 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]253b 0 (0) S.D.E.BUDGET Page 16 REVENUES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2020 - June 30, 2021 FUND NO: 257 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY 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) (2,021,563.00)(2,113,256.00) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (2,021,563.00)*******(2,113,256.00) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 *******0.00 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (2,021,563.00)*******(2,113,256.00) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN 0.00 38 TOTAL OTHER LOCAL 0.00 *******0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* 0.00 0.00 (Lines 1 + 74 + 76)($2,021,563.00)($2,113,256.00) B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]257r S.D.E.BUDGET Page 31 EXPENDITURES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2020 - June 30, 2021 FUND NO: 257 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program $0.00 2 515 Secondary School Program $0.00 3 517 Alternative School Program $0.00 4 519 Vocational-Technical Program $0.00 5 521 Special Education Program 1,226,851.57 $1,280,062.95 719,161.98 560,750.68 150.29 0.00 0.00 6 522 Special Education Preschool Program $0.00 7 524 Gifted & Talented Program $0.00 8 531 Interscholastic Program $0.00 9 532 School Activity Program $0.00 10 541 Summer School Program $0.00 11 542 Adult School Program $0.00 12 546 Detention Center Program $0.00 13 14 500 TOTAL INSTRUCTION $1,226,851.57 $1,280,062.95 $719,161.98 $560,750.68 $150.29 $0.00 $0.00 $0.00 $0.00 $0.00 15 16 611 Attendance-Guidance-Health Program $0.00 17 616 Special Education Support Services Prog 794,711.49 $833,193.58 406,684.30 227,991.23 167,132.15 31,385.90 0.00 18 19 621 Instruction Improvement Program 0.00 $0.00 0.00 0.00 20 622 Educational Media Program $0.00 21 623 Instruction-Related Technology Program $0.00 22 631 Board of Education Program $0.00 23 632 District Administration Program $0.00 24 25 641 School Administration Program $0.0026 27 651 Business Operation Program $0.00 28 655 Central Service Program $0.00 29 656 Administrative Technology Services Prog $0.00 30 661 Buildings-Care Program (Custodial)$0.00 31 663 Maintenance - Non Student Occupied $0.00 32 664 Maintenance - Student Occupied Bldgs $0.00 33 665 Maintenance - Grounds $0.00 34 667 Security Program $0.00 35 36 681 Pupil - To School Trans. Program $0.00 37 682 Pupil - Activity Trans. Program $0.00 38 683 General Transportation Program $0.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]257 Subtotal (carried over to page b)794,711.49 833,193.58 406,684.30 227,991.23 167,132.15 31,385.90 0.00 0.00 0.00 0.00 End of Sheet S.D.E.BUDGET Page 32 EXPENDITURES IDEA Part B (611 SCHOOL AGE 3-21) July 1, 2020 - June 30, 2021 FUND NO: 257 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program $0.00 40 41 600 TOTAL SUPPORT SERVICES $794,711.49 $833,193.58 $406,684.30 $227,991.23 $167,132.15 $31,385.90 $0.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program 0.00 45 720 Community Services Program 0.00 46 730 Enterprise Operations 0.00 47 740 Student Activity Program 0.00 48 49 700 TOTAL NON-INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50 51 810 Capital Assets - Student Occupied 0.00 52 811 Capital Assets - NonStudent Occupied 0.00 53 54 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55 56 911 Debt Services Program - Principal 0.00 57 912 Debt Services Program - Interest 0.00 58 913 Debt Services Program - Refunded Debt 0.00 59 920 Transfers Out 0.00 60 61 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)$2,021,563.06 $2,113,256.53 $1,125,846.28 $788,741.91 $167,282.44 $31,385.90 $0.00 $0.00 $0.00 $0.00 65 66 67 68 69 TOTAL APPROPRIATION $2,021,563.06 $2,113,256.53 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance BUDGET SUMMARY: 76 Revenues + Transfers In (2,021,563.00)(2,113,256.00) 77 TOTAL REVENUE (lines 74 + 75)(2,021,563.00)(2,113,256.00) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 2,021,563.06 2,113,256.53 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)$2,021,563.06 $2,113,256.53 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]257b 0 1 S.D.E.BUDGET Page 17 REVENUES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2020 - June 30, 2021 FUND NO: 258 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY 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) (68,975.00)(69,675.00) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (68,975.00)*******(69,675.00) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 *******0.00 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (68,975.00)*******(69,675.00) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN 0.00 38 TOTAL OTHER LOCAL 0.00 *******0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* 0.00 0.00 (Lines 1 + 74 + 76)($68,975.00)($69,675.00) B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]258r S.D.E.BUDGET Page 33 EXPENDITURES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2020 - June 30, 2021 FUND NO: 258 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program $0.00 2 515 Secondary School Program $0.00 3 517 Alternative School Program $0.00 4 519 Vocational-Technical Program $0.00 5 521 Special Education Program $0.00 6 522 Special Education Preschool Program 68,975.07 $69,675.07 51,494.12 16,701.95 0.00 1,479.00 0.00 7 524 Gifted & Talented Program $0.00 8 531 Interscholastic Program $0.00 9 532 School Activity Program $0.00 10 541 Summer School Program $0.00 11 542 Adult School Program $0.00 12 546 Detention Center Program $0.00 13 14 500 TOTAL INSTRUCTION $68,975.07 $69,675.07 $51,494.12 $16,701.95 $0.00 $1,479.00 $0.00 $0.00 $0.00 $0.00 15 16 611 Attendance-Guidance-Health Program $0.00 17 616 Special Education Support Services Prog 0.00 $0.00 0.00 0.00 18 19 621 Instruction Improvement Program $0.00 20 622 Educational Media Program $0.00 21 623 Instruction-Related Technology Program $0.00 22 631 Board of Education Program $0.00 23 632 District Administration Program $0.00 24 25 641 School Administration Program $0.0026 27 651 Business Operation Program $0.00 28 655 Central Service Program $0.00 29 656 Administrative Technology Services Prog $0.00 30 661 Buildings-Care Program (Custodial)$0.00 31 663 Maintenance - Non Student Occupied $0.00 32 664 Maintenance - Student Occupied Bldgs $0.00 33 665 Maintenance - Grounds $0.00 34 667 Security Program $0.00 35 36 681 Pupil - To School Trans. Program $0.00 37 682 Pupil - Activity Trans. Program $0.00 38 683 General Transportation Program $0.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]258 Subtotal (carried over to page b)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 End of Sheet S.D.E.BUDGET Page 34 EXPENDITURES IDEA Part B (619 PRE-SCHOOL AGE 3-5) July 1, 2020 - June 30, 2021 FUND NO: 258 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program $0.00 40 41 600 TOTAL SUPPORT SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program 0.00 45 720 Community Services Program 0.00 46 730 Enterprise Operations 0.00 47 740 Student Activity Program 0.00 48 49 700 TOTAL NON-INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50 51 810 Capital Assets - Student Occupied 0.00 52 811 Capital Assets - NonStudent Occupied 0.00 53 54 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55 56 911 Debt Services Program - Principal 0.00 57 912 Debt Services Program - Interest 0.00 58 913 Debt Services Program - Refunded Debt 0.00 59 920 Transfers Out 0.00 60 61 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)$68,975.07 $69,675.07 $51,494.12 $16,701.95 $0.00 $1,479.00 $0.00 $0.00 $0.00 $0.00 65 66 67 68 69 TOTAL APPROPRIATION $68,975.07 $69,675.07 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance BUDGET SUMMARY: 76 Revenues + Transfers In (68,975.00)(69,675.00) 77 TOTAL REVENUE (lines 74 + 75)(68,975.00)(69,675.00) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 68,975.07 69,675.07 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)$68,975.07 $69,675.07 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]258b 0 0 S.D.E.BUDGET Page 18 REVENUES SCHOOL-BASED MEDICAID July 1, 2020 - June 30, 2021 FUND NO: 260 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY 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 (2,600,000.00)(2,600,000.00) 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (2,600,000.00)*******(2,600,000.00) 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 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 *******0.00 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (3,500,000.00)*******(3,500,000.00) 36 419300 Transportation Fees 75 37 419900 Other Local (900,000.00)(900,000.00)76 460000 TRANSFERS IN 0.00 38 TOTAL OTHER LOCAL (900,000.00)*******(900,000.00)77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (900,000.00)(900,000.00)(Lines 1 + 74 + 76)($3,500,000.00)($3,500,000.00) B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]260r S.D.E.BUDGET Page 35 EXPENDITURES SCHOOL-BASED MEDICAID July 1, 2020 - June 30, 2021 FUND NO: 260 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program $0.00 2 515 Secondary School Program $0.00 3 517 Alternative School Program $0.00 4 519 Vocational-Technical Program $0.00 5 521 Special Education Program 793,159.11 $793,159.45 412,000.00 381,159.45 6 522 Special Education Preschool Program 67,627.64 $67,627.30 34,980.61 32,646.69 7 524 Gifted & Talented Program $0.00 8 531 Interscholastic Program $0.00 9 532 School Activity Program $0.00 10 541 Summer School Program $0.00 11 542 Adult School Program $0.00 12 546 Detention Center Program $0.00 13 14 500 TOTAL INSTRUCTION $860,786.75 $860,786.75 $446,980.61 $413,806.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 15 16 611 Attendance-Guidance-Health Program $0.00 17 616 Special Education Support Services Prog 2,639,213.25 $2,639,213.25 982,741.60 725,284.65 931,187.00 18 19 621 Instruction Improvement Program $0.00 20 622 Educational Media Program $0.00 21 623 Instruction-Related Technology Program $0.00 22 631 Board of Education Program $0.00 23 632 District Administration Program 0.00 $0.00 0.00 24 25 641 School Administration Program $0.0026 27 651 Business Operation Program $0.00 28 655 Central Service Program $0.00 29 656 Administrative Technology Services Prog $0.00 30 661 Buildings-Care Program (Custodial)$0.00 31 663 Maintenance - Non Student Occupied $0.00 32 664 Maintenance - Student Occupied Bldgs $0.00 33 665 Maintenance - Grounds $0.00 34 667 Security Program $0.00 35 36 681 Pupil - To School Trans. Program $0.00 37 682 Pupil - Activity Trans. Program $0.00 38 683 General Transportation Program $0.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]260 Subtotal (carried over to page b)2,639,213.25 2,639,213.25 982,741.60 725,284.65 931,187.00 0.00 0.00 0.00 0.00 0.00 End of Sheet S.D.E.BUDGET Page 36 EXPENDITURES SCHOOL-BASED MEDICAID July 1, 2020 - June 30, 2021 FUND NO: 260 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program $0.00 40 41 600 TOTAL SUPPORT SERVICES $2,639,213.25 $2,639,213.25 $982,741.60 $725,284.65 $931,187.00 $0.00 $0.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program 0.00 45 720 Community Services Program 0.00 46 730 Enterprise Operations 0.00 47 740 Student Activity Program 0.00 48 49 700 TOTAL NON-INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50 51 810 Capital Assets - Student Occupied 0.00 52 811 Capital Assets - NonStudent Occupied 0.00 53 54 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55 56 911 Debt Services Program - Principal 0.00 57 912 Debt Services Program - Interest 0.00 58 913 Debt Services Program - Refunded Debt 0.00 59 920 Transfers Out 0.00 60 61 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)$3,500,000.00 $3,500,000.00 $1,429,722.21 $1,139,090.79 $931,187.00 $0.00 $0.00 $0.00 $0.00 $0.00 65 66 67 68 69 TOTAL APPROPRIATION $3,500,000.00 $3,500,000.00 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance BUDGET SUMMARY: 76 Revenues + Transfers In (3,500,000.00)(3,500,000.00) 77 TOTAL REVENUE (lines 74 + 75)(3,500,000.00)(3,500,000.00) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 3,500,000.00 3,500,000.00 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)$3,500,000.00 $3,500,000.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]260b - - S.D.E.BUDGET Page 19 REVENUES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT July 1, 2020 - June 30, 2021 FUND NO: 261 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY 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 (146,672.00)(150,939.00) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (146,672.00)*******(150,939.00) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 *******0.00 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (146,672.00)*******(150,939.00) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN 0.00 38 TOTAL OTHER LOCAL 0.00 *******0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* 0.00 0.00 (Lines 1 + 74 + 76)($146,672.00)($150,939.00) B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]261r S.D.E.BUDGET Page 37 EXPENDITURES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT July 1, 2020 - June 30, 2021 FUND NO: 261 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program $146,671.76 $150,939.00 $110,276.54 $40,662.46 $0.00 2 515 Secondary School Program $0.00 3 517 Alternative School Program $0.00 4 519 Vocational-Technical Program $0.00 5 521 Special Education Program $0.00 6 522 Special Education Preschool Program $0.00 7 524 Gifted & Talented Program $0.00 8 531 Interscholastic Program $0.00 9 532 School Activity Program $0.00 10 541 Summer School Program $0.00 11 542 Adult School Program $0.00 12 546 Detention Center Program $0.00 13 14 500 TOTAL INSTRUCTION $146,671.76 $150,939.00 $110,276.54 $40,662.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 15 16 611 Attendance-Guidance-Health Program $0.00 17 616 Special Education Support Services Prog $0.00 18 19 621 Instruction Improvement Program $0.00 20 622 Educational Media Program $0.00 21 623 Instruction-Related Technology Program $0.00 22 631 Board of Education Program $0.00 23 632 District Administration Program $0.00 24 25 641 School Administration Program $0.0026 27 651 Business Operation Program $0.00 28 655 Central Service Program $0.00 29 656 Administrative Technology Services Prog $0.00 30 661 Buildings-Care Program (Custodial)$0.00 31 663 Maintenance - Non Student Occupied $0.00 32 664 Maintenance - Student Occupied Bldgs $0.00 33 665 Maintenance - Grounds $0.00 34 667 Security Program 0.00 $0.00 0.00 35 36 681 Pupil - To School Trans. Program $0.00 37 682 Pupil - Activity Trans. Program $0.00 38 683 General Transportation Program $0.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]261 Subtotal (carried over to page b)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 End of Sheet S.D.E.BUDGET Page 38 EXPENDITURES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT July 1, 2020 - June 30, 2021 FUND NO: 261 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program $0.00 40 41 600 TOTAL SUPPORT SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program 0.00 45 720 Community Services Program 0.00 46 730 Enterprise Operations 0.00 47 740 Student Activity Program 0.00 48 49 700 TOTAL NON-INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50 51 810 Capital Assets - Student Occupied 0.00 52 811 Capital Assets - NonStudent Occupied 0.00 53 54 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55 56 911 Debt Services Program - Principal 0.00 57 912 Debt Services Program - Interest 0.00 58 913 Debt Services Program - Refunded Debt 0.00 59 920 Transfers Out 0.00 60 61 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)$146,671.76 $150,939.00 $110,276.54 $40,662.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65 66 67 68 69 TOTAL APPROPRIATION $146,671.76 $150,939.00 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance BUDGET SUMMARY: 76 Revenues + Transfers In (146,672.00)(150,939.00) 77 TOTAL REVENUE (lines 74 + 75)(146,672.00)(150,939.00) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 146,671.76 150,939.00 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)$146,671.76 $150,939.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]261b (0) - S.D.E.BUDGET Page 21 REVENUES PERKINS IV - PROFESSIONAL TECHNICAL ACT July 1, 2020 - June 30, 2021 FUND NO: 263 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY 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 (100,000.00)(121,000.00) 24 416900 Other Food Sales 63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (100,000.00)*******(121,000.00) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 *******0.00 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (100,000.00)*******(121,000.00) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN 0.00 38 TOTAL OTHER LOCAL 0.00 *******0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* 0.00 0.00 (Lines 1 + 74 + 76)($100,000.00)($121,000.00) B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]263r S.D.E.BUDGET PAGE 41 EXPENDITURES PERKINS IV - PROFESSIONAL TECHNICAL ACT July 1, 2020 - June 30, 2021 FUND NO: 263 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program $0.00 2 515 Secondary School Program $0.00 3 517 Alternative School Program $0.00 4 519 Vocational-Technical Program 100,000.00 $121,000.00 0.00 0.00 3,000.00 118,000.00 0.00 5 521 Special Education Program $0.00 6 522 Special Education Preschool Program $0.00 7 524 Gifted & Talented Program $0.00 8 531 Interscholastic Program $0.00 9 532 School Activity Program $0.00 10 541 Summer School Program $0.00 11 542 Adult School Program $0.00 12 546 Detention Center Program $0.00 13 14 500 TOTAL INSTRUCTION $100,000.00 $121,000.00 $0.00 $0.00 $3,000.00 $118,000.00 $0.00 $0.00 $0.00 $0.00 15 16 611 Attendance-Guidance-Health Program $0.00 17 616 Special Education Support Services Prog $0.00 18 19 621 Instruction Improvement Program $0.00 20 622 Educational Media Program $0.00 21 623 Instruction-Related Technology Program $0.00 22 631 Board of Education Program $0.00 23 632 District Administration Program $0.00 24 25 641 School Administration Program $0.0026 27 651 Business Operation Program $0.00 28 655 Central Service Program $0.00 29 656 Administrative Technology Services Prog $0.00 30 661 Buildings-Care Program (Custodial)$0.00 31 663 Maintenance - Non Student Occupied $0.00 32 664 Maintenance - Student Occupied Bldgs $0.00 33 665 Maintenance - Grounds $0.00 34 667 Security Program $0.00 35 36 681 Pupil - To School Trans. Program $0.00 37 682 Pupil - Activity Trans. Program $0.00 38 683 General Transportation Program $0.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]263 Subtotal (carried over to page b)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 End of Sheet S.D.E.BUDGET Page 42 EXPENDITURES PERKINS IV - PROFESSIONAL TECHNICAL ACT July 1, 2020 - June 30, 2021 FUND NO: 263 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program $0.00 40 41 600 TOTAL SUPPORT SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program 0.00 45 720 Community Services Program 0.00 46 730 Enterprise Operations 0.00 47 740 Student Activity Program 0.00 48 49 700 TOTAL NON-INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50 51 810 Capital Assets - Student Occupied 0.00 52 811 Capital Assets - NonStudent Occupied 0.00 53 54 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55 56 911 Debt Services Program - Principal 0.00 57 912 Debt Services Program - Interest 0.00 58 913 Debt Services Program - Refunded Debt 0.00 59 920 Transfers Out 0.00 60 61 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)$100,000.00 $121,000.00 $0.00 $0.00 $3,000.00 $118,000.00 $0.00 $0.00 $0.00 $0.00 65 66 67 68 69 TOTAL APPROPRIATION $100,000.00 $121,000.00 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance BUDGET SUMMARY: 76 Revenues + Transfers In (100,000.00)(121,000.00) 77 TOTAL REVENUE (lines 74 + 75)(100,000.00)(121,000.00) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 100,000.00 121,000.00 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)$100,000.00 $121,000.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]263b - - S.D.E.BUDGET Page 22 REVENUES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2020 - June 30, 2021 FUND NO: 270 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY 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 (59,337.00)(70,000.00) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (59,337.00)*******(70,000.00) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 *******0.00 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (59,337.00)*******(70,000.00) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN 0.00 38 TOTAL OTHER LOCAL 0.00 *******0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* 0.00 0.00 (Lines 1 + 74 + 76)($59,337.00)($70,000.00) B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]270r S.D.E.BUDGET PAGE 43 EXPENDITURES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2020 - June 30, 2021 FUND NO: 270 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2 515 Secondary School Program 53,307.64 $57,861.93 48,618.93 8,385.00 0.00 858.00 3 517 Alternative School Program $0.00 4 519 Vocational-Technical Program $0.00 5 521 Special Education Program $0.00 6 522 Special Education Preschool Program $0.00 7 524 Gifted & Talented Program $0.00 8 531 Interscholastic Program $0.00 9 532 School Activity Program $0.00 10 541 Summer School Program $0.00 11 542 Adult School Program $0.00 12 546 Detention Center Program $0.00 13 14 500 TOTAL INSTRUCTION $53,307.64 $57,861.93 $48,618.93 $8,385.00 $0.00 $858.00 $0.00 $0.00 $0.00 $0.00 15 16 611 Attendance-Guidance-Health Program $0.00 17 616 Special Education Support Services Prog $0.00 18 19 621 Instruction Improvement Program 6,029.00 $12,138.00 0.00 0.00 12,138.00 0.00 20 622 Educational Media Program $0.00 21 623 Instruction-Related Technology Program $0.00 22 631 Board of Education Program $0.00 23 632 District Administration Program $0.00 24 25 641 School Administration Program $0.0026 27 651 Business Operation Program $0.00 28 655 Central Service Program $0.00 29 656 Administrative Technology Services Prog $0.00 30 661 Buildings-Care Program (Custodial)$0.00 31 663 Maintenance - Non Student Occupied $0.00 32 664 Maintenance - Student Occupied Bldgs $0.00 33 665 Maintenance - Grounds $0.00 34 667 Security Program $0.00 35 36 681 Pupil - To School Trans. Program $0.00 37 682 Pupil - Activity Trans. Program $0.00 38 683 General Transportation Program $0.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]270 Subtotal (carried over to page b)6,029.00 12,138.00 0.00 0.00 12,138.00 0.00 0.00 0.00 0.00 0.00 S.D.E.BUDGET Page 44 EXPENDITURES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION July 1, 2020 - June 30, 2021 FUND NO: 270 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program $0.00 40 41 600 TOTAL SUPPORT SERVICES $6,029.00 $12,138.00 $0.00 $0.00 $12,138.00 $0.00 $0.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program 0.00 45 720 Community Services Program 0.00 46 730 Enterprise Operations 0.00 47 740 Student Activity Program 0.00 48 49 700 TOTAL NON-INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50 51 810 Capital Assets - Student Occupied 0.00 52 811 Capital Assets - NonStudent Occupied 0.00 53 54 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55 56 911 Debt Services Program - Principal 0.00 57 912 Debt Services Program - Interest 0.00 58 913 Debt Services Program - Refunded Debt 0.00 59 920 Transfers Out 0.00 60 61 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)$59,336.64 $69,999.93 $48,618.93 $8,385.00 $12,138.00 $858.00 $0.00 $0.00 $0.00 $0.00 65 66 67 68 69 TOTAL APPROPRIATION $59,336.64 $69,999.93 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance BUDGET SUMMARY: 76 Revenues + Transfers In (59,337.00)(70,000.00) 77 TOTAL REVENUE (lines 74 + 75)(59,337.00)(70,000.00) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 59,336.64 69,999.93 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)$59,336.64 $69,999.93 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]270b (0) (0) S.D.E.BUDGET Page 23 REVENUES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2020 - June 30, 2021 FUND NO: 271 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 40 429000 Other County 2 41 420000 TOTAL COUNTY 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 (325,000.00)(291,000.00) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (325,000.00)*******(291,000.00) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 *******0.00 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (325,000.00)*******(291,000.00) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN 0.00 38 TOTAL OTHER LOCAL 0.00 *******0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* 0.00 0.00 (Lines 1 + 74 + 76)($325,000.00)($291,000.00) B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]271r S.D.E.BUDGET Page 45 EXPENDITURES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2020 - June 30, 2021 FUND NO: 271 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program $0.00 2 515 Secondary School Program $0.00 3 517 Alternative School Program $0.00 4 519 Vocational-Technical Program $0.00 5 521 Special Education Program $0.00 6 522 Special Education Preschool Program $0.00 7 524 Gifted & Talented Program $0.00 8 531 Interscholastic Program $0.00 9 532 School Activity Program $0.00 10 541 Summer School Program $0.00 11 542 Adult School Program $0.00 12 546 Detention Center Program $0.00 13 14 500 TOTAL INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 15 16 611 Attendance-Guidance-Health Program $0.00 17 616 Special Education Support Services Prog $0.00 18 19 621 Instruction Improvement Program 325,000.00 $291,000.00 160,884.71 26,000.00 96,115.29 8,000.00 20 622 Educational Media Program $0.00 21 623 Instruction-Related Technology Program $0.00 22 631 Board of Education Program $0.00 23 632 District Administration Program $0.00 24 25 641 School Administration Program $0.0026 27 651 Business Operation Program $0.00 28 655 Central Service Program $0.00 29 656 Administrative Technology Services Prog $0.00 30 661 Buildings-Care Program (Custodial)$0.00 31 663 Maintenance - Non Student Occupied $0.00 32 664 Maintenance - Student Occupied Bldgs $0.00 33 665 Maintenance - Grounds $0.00 34 667 Security Program $0.00 35 36 681 Pupil - To School Trans. Program $0.00 37 682 Pupil - Activity Trans. Program $0.00 38 683 General Transportation Program $0.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]271 Subtotal (carried over to page b)325,000.00 291,000.00 160,884.71 26,000.00 96,115.29 8,000.00 0.00 0.00 0.00 0.00 End of Sheet S.D.E.BUDGET Page 46 EXPENDITURES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION July 1, 2020 - June 30, 2021 FUND NO: 271 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program $0.00 40 41 600 TOTAL SUPPORT SERVICES $325,000.00 $291,000.00 $160,884.71 $26,000.00 $96,115.29 $8,000.00 $0.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program 0.00 45 720 Community Services Program 0.00 46 730 Enterprise Operations 0.00 47 740 Student Activity Program 0.00 48 49 700 TOTAL NON-INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50 51 810 Capital Assets - Student Occupied 0.00 52 811 Capital Assets - NonStudent Occupied 0.00 53 54 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55 56 911 Debt Services Program - Principal 0.00 57 912 Debt Services Program - Interest 0.00 58 913 Debt Services Program - Refunded Debt 0.00 59 920 Transfers Out 0.00 60 61 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)$325,000.00 $291,000.00 $160,884.71 $26,000.00 $96,115.29 $8,000.00 $0.00 $0.00 $0.00 $0.00 65 66 67 68 69 TOTAL APPROPRIATION $325,000.00 $291,000.00 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance BUDGET SUMMARY: 76 Revenues + Transfers In (325,000.00)(291,000.00) 77 TOTAL REVENUE (lines 74 + 75)(325,000.00)(291,000.00) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 325,000.00 291,000.00 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)$325,000.00 $291,000.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]271b - - S.D.E.BUDGET Page 26 REVENUES CHILD NUTRITION July 1, 2020 - June 30, 2021 FUND NO: 290 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 ############($823,943.00)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 0.00 0.00 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 (890,000.00)(750,000.00)61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur.(22,000.00)(13,296.71)62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales (39,000.00)(39,519.50)63 445400 Adult Education 25 64 445500 Child Nutrition Reimbursement (2,385,000.00)(2,355,857.93) 26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs (300,000.00)(300,000.00) 28 417300 Clubs, Org. Dues, Etc.67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL (2,685,000.00)*******(2,655,857.93) 30 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 *******0.00 34 419100 Rentals 0.00 0.00 73 35 419200 Contributions/Donations (1,700.00)(5.00)74 TOTAL REVENUES (3,637,700.00)*******(3,459,521.37) 36 419300 Transportation Fees 75 37 419900 Other Local 0.00 (842.23)76 460000 TRANSFERS IN (75,000.00)(90,000.00)(90,000.00) 38 TOTAL OTHER LOCAL (952,700.00)*******(803,663.44)77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (952,700.00)(803,663.44)(Lines 1 + 74 + 76)($4,729,102.00)($4,373,464.37) B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]290r S.D.E.BUDGET Page 51 EXPENDITURES CHILD NUTRITION July 1, 2020 - June 30, 2021 FUND NO: 290 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program $0.00 2 515 Secondary School Program $0.00 3 517 Alternative School Program $0.00 4 519 Vocational-Technical Program $0.00 5 521 Special Education Program $0.00 6 522 Special Education Preschool Program $0.00 7 524 Gifted & Talented Program $0.00 8 531 Interscholastic Program $0.00 9 532 School Activity Program $0.00 10 541 Summer School Program $0.00 11 542 Adult School Program $0.00 12 546 Detention Center Program $0.00 13 14 500 TOTAL INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 15 16 611 Attendance-Guidance-Health Program $0.00 17 616 Special Education Support Services Prog $0.00 18 19 621 Instruction Improvement Program $0.00 20 622 Educational Media Program $0.00 21 623 Instruction-Related Technology Program $0.00 22 631 Board of Education Program $0.00 23 632 District Administration Program $0.00 24 25 641 School Administration Program $0.0026 27 651 Business Operation Program $0.00 28 655 Central Service Program $0.00 29 656 Administrative Technology Services Prog $0.00 30 661 Buildings-Care Program (Custodial)$0.00 31 663 Maintenance - Non Student Occupied $0.00 32 664 Maintenance - Student Occupied Bldgs $0.00 33 665 Maintenance - Grounds $0.00 34 667 Security Program $0.00 35 36 681 Pupil - To School Trans. Program $0.00 37 682 Pupil - Activity Trans. Program $0.00 38 683 General Transportation Program $0.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]290 Subtotal (carried over to page b)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 End of Sheet S.D.E.BUDGET Page 52 EXPENDITURES CHILD NUTRITION July 1, 2020 - June 30, 2021 FUND NO: 290 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program $0.00 40 41 600 TOTAL SUPPORT SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program 3,700,831.43 3,834,207.59 1,143,545.47 636,210.35 110,999.77 1,928,452.00 15,000.00 45 720 Community Services Program 0.00 46 730 Enterprise Operations 0.00 47 740 Student Activity Program 0.00 48 49 700 TOTAL NON-INSTRUCTION $3,700,831.43 $3,834,207.59 $1,143,545.47 $636,210.35 $110,999.77 $1,928,452.00 $15,000.00 $0.00 $0.00 $0.00 50 51 810 Capital Assets - Student Occupied 0.00 52 811 Capital Assets - NonStudent Occupied 0.00 53 54 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55 56 911 Debt Services Program - Principal 0.00 57 912 Debt Services Program - Interest 0.00 58 913 Debt Services Program - Refunded Debt 0.00 59 920 Transfers Out 30,000.00 42,000.00 42,000.00 60 61 900 TOTAL OTHER SERVICES $30,000.00 $42,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,000.00 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)$3,730,831.43 $3,876,207.59 $1,143,545.47 $636,210.35 $110,999.77 $1,928,452.00 $15,000.00 $0.00 $0.00 $42,000.00 65 66 67 68 69 TOTAL APPROPRIATION $3,730,831.43 $3,876,207.59 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance (1,016,402.00)(823,943.00) BUDGET SUMMARY: 76 Revenues + Transfers In (3,712,700.00)(3,549,521.37) 77 TOTAL REVENUE (lines 74 + 75)(4,729,102.00)(4,373,464.37) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 3,730,831.43 3,876,207.59 80 Unappropriated Balance 998,271.00 497,257.00 81 TOTAL APPROPRIATION (lines 78 + 79)$4,729,102.43 $4,373,464.59 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]290b - - S.D.E.BUDGET Page 27 REVENUES BOND REDEMPTION & INTEREST July 1, 2020 - June 30, 2021 FUND NO: 310 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 ($9,566,406.00)($12,058,759.00)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 (1,900,000.00)(3,000,000.00) 11 412100 Taxes - Plant Facility 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest (10,655,205.00)(11,359,822.00)51 432400 Professional Technical Program 13 TOTAL TAXES (10,655,205.00)*******(11,359,822.00)52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes (30,000.00)(30,000.00)53 438000 Revenue in Lieu of/Tax Replacement 15 54 439000 Other State Revenue 16 414100 Tuition From Individuals 55 430000 TOTAL STATE (1,900,000.00)*******(3,000,000.00) 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 (120,000.00)(70,000.00)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.0.00 0.00 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 *******0.00 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (12,705,205.00)*******(14,459,822.00) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN 0.00 38 TOTAL OTHER LOCAL (150,000.00)*******(100,000.00)77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (10,805,205.00)(11,459,822.00)(Lines 1 + 74 + 76)($22,271,611.00)($26,518,581.00) B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]310r S.D.E.BUDGET Page 53 EXPENDITURES BOND REDEMPTION & INTEREST FUND July 1, 2020 - June 30, 2021 FUND NO: 310 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program $0.00 2 515 Secondary School Program $0.00 3 517 Alternative School Program $0.00 4 519 Vocational-Technical Program $0.00 5 521 Special Education Program $0.00 6 522 Special Education Preschool Program $0.00 7 524 Gifted & Talented Program $0.00 8 531 Interscholastic Program $0.00 9 532 School Activity Program $0.00 10 541 Summer School Program $0.00 11 542 Adult School Program $0.00 12 546 Detention Center Program $0.00 13 14 500 TOTAL INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 15 16 611 Attendance-Guidance-Health Program $0.00 17 616 Special Education Support Services Prog $0.00 18 19 621 Instruction Improvement Program $0.00 20 622 Educational Media Program $0.00 21 623 Instruction-Related Technology Program $0.00 22 631 Board of Education Program $0.00 23 632 District Administration Program $0.00 24 25 641 School Administration Program $0.0026 27 651 Business Operation Program $0.00 28 655 Central Service Program $0.00 29 656 Administrative Technology Services Prog $0.00 30 661 Buildings-Care Program (Custodial)$0.00 31 663 Maintenance - Non Student Occupied $0.00 32 664 Maintenance - Student Occupied Bldgs $0.00 33 665 Maintenance - Grounds $0.00 34 667 Security Program $0.00 35 36 681 Pupil - To School Trans. Program $0.00 37 682 Pupil - Activity Trans. Program $0.00 38 683 General Transportation Program $0.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]310 Subtotal (carried over to page b)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S.D.E.BUDGET Page 54 EXPENDITURES BOND REDEMPTION & INTEREST FUND July 1, 2020 - June 30, 2021 FUND NO: 310 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program $0.00 40 41 600 TOTAL SUPPORT SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program 0.00 45 720 Community Services Program 0.00 46 730 Enterprise Operations 0.00 47 740 Student Activity Program 0.00 48 49 700 TOTAL NON-INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50 51 810 Capital Assets - Student Occupied 0.00 52 811 Capital Assets - NonStudent Occupied 0.00 53 54 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55 56 911 Debt Services Program - Principal 5,150,000.00 3,645,000.00 3,645,000.00 57 912 Debt Services Program - Interest 5,516,200.00 5,374,300.00 5,374,300.00 58 913 Debt Services Program - Refunded Debt 1,000.00 1,500.00 1,500.00 59 920 Transfers Out 0.00 60 61 900 TOTAL OTHER SERVICES $10,667,200.00 $9,020,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,020,800.00 $0.00 $0.00 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)$10,667,200.00 $9,020,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,020,800.00 $0.00 $0.00 65 66 67 68 69 TOTAL APPROPRIATION $10,667,200.00 $9,020,800.00 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance (9,566,406.00)(12,058,759.00) BUDGET SUMMARY: 76 Revenues + Transfers In (12,705,205.00)(14,459,822.00) 77 TOTAL REVENUE (lines 74 + 75)(22,271,611.00)(26,518,581.00) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 10,667,200.00 9,020,800.00 80 Unappropriated Balance 11,604,411.00 17,497,781.00 81 TOTAL APPROPRIATION (lines 78 + 79)$22,271,611.00 $26,518,581.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]310b - - S.D.E.BUDGET Page 28 REVENUES CAPITAL CONSTRUCTION PROJECTS July 1, 2020 - June 30, 2021 FUND NO: 410 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 ($30,748,963.00)($15,659,028.00)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 (350,000.00)(20,000.00)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.0.00 0.00 32 418100 Community Service 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 *******0.00 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (350,000.00)*******(20,000.00) 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN 0.00 38 TOTAL OTHER LOCAL (350,000.00)*******(20,000.00)77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (350,000.00)(20,000.00)(Lines 1 + 74 + 76)($31,098,963.00)($15,679,028.00) B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]410r S.D.E.BUDGET Page 55 EXPENDITURES CAPITAL CONSTRUCTION PROJECT July 1, 2020 - June 30, 2021 FUND NO: 410 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program $0.00 2 515 Secondary School Program $0.00 3 517 Alternative School Program $0.00 4 519 Vocational-Technical Program $0.00 5 521 Special Education Program $0.00 6 522 Special Education Preschool Program $0.00 7 524 Gifted & Talented Program $0.00 8 531 Interscholastic Program $0.00 9 532 School Activity Program $0.00 10 541 Summer School Program $0.00 11 542 Adult School Program $0.00 12 546 Detention Center Program $0.00 13 14 500 TOTAL INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 15 16 611 Attendance-Guidance-Health Program $0.00 17 616 Special Education Support Services Prog $0.00 18 19 621 Instruction Improvement Program $0.00 20 622 Educational Media Program $0.00 21 623 Instruction-Related Technology Program $0.00 22 631 Board of Education Program $0.00 23 632 District Administration Program $0.00 24 25 641 School Administration Program $0.0026 27 651 Business Operation Program $0.00 28 655 Central Service Program $0.00 29 656 Administrative Technology Services Prog $0.00 30 661 Buildings-Care Program (Custodial)$0.00 31 663 Maintenance - Non Student Occupied $0.00 32 664 Maintenance - Student Occupied Bldgs $0.00 33 665 Maintenance - Grounds $0.00 34 667 Security Program $0.00 35 36 681 Pupil - To School Trans. Program $0.00 37 682 Pupil - Activity Trans. Program $0.00 38 683 General Transportation Program $0.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]410 Subtotal (carried over to page b)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S.D.E.BUDGET Page 56 EXPENDITURES CAPITAL CONSTRUCTION PROJECT July 1, 2020 - June 30, 2021 FUND NO: 410 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program $0.00 40 41 600 TOTAL SUPPORT SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program 0.00 45 720 Community Services Program 0.00 46 730 Enterprise Operations 0.00 47 740 Student Activity Program 0.00 48 49 700 TOTAL NON-INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50 51 810 Capital Assets - Student Occupied 0.00 52 811 Capital Assets - NonStudent Occupied 25,000,000.00 15,679,028.00 0.00 0.00 15,679,028.00 53 54 800 TOTAL CAPITAL ASSET PROGRAMS $25,000,000.00 $15,679,028.00 $0.00 $0.00 $0.00 $0.00 $15,679,028.00 $0.00 $0.00 $0.00 55 56 911 Debt Services Program - Principal 0.00 57 912 Debt Services Program - Interest 0.00 58 913 Debt Services Program - Refunded Debt 0.00 59 920 Transfers Out 0.00 60 61 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)$25,000,000.00 $15,679,028.00 $0.00 $0.00 $0.00 $0.00 $15,679,028.00 $0.00 $0.00 $0.00 65 66 67 68 69 TOTAL APPROPRIATION $25,000,000.00 $15,679,028.00 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance (30,748,963.00)(15,659,028.00) BUDGET SUMMARY: 76 Revenues + Transfers In (350,000.00)(20,000.00) 77 TOTAL REVENUE (lines 74 + 75)(31,098,963.00)(15,679,028.00) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 25,000,000.00 15,679,028.00 80 Unappropriated Balance 6,098,963.00 0.00 81 TOTAL APPROPRIATION (lines 78 + 79)$31,098,963.00 $15,679,028.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]410b - - S.D.E.BUDGET Page 29 REVENUES PLANT FACILITIES July 1, 2020 - June 30, 2021 FUND NO. 420 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 ############($3,979,633.00)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 (2,800,000.00)(2,800,000.00)50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program 13 TOTAL TAXES (2,800,000.00)*******(2,800,000.00)52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes (12,000.00)(12,000.00)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 71 453000 Sale of Fixed Assets 33 72 450000 TOTAL OTHER 0.00 *******0.00 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES (2,812,000.00)*******(2,812,000.00) 36 419300 Transportation Fees 75 37 419900 Other Local 0.00 0.00 76 460000 TRANSFERS IN 0.00 0.00 0.00 38 TOTAL OTHER LOCAL (12,000.00)*******(12,000.00)77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (2,812,000.00)(2,812,000.00)(Lines 1 + 74 + 76)($5,807,106.00)($6,791,633.00) B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]420r S.D.E.BUDGET Page 57 EXPENDITURES PLANT FACILITIES FUND July 1, 2020 - June 30, 2021 FUND NO: 420 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program $70,520.00 $70,520.00 $7,052.00 $63,468.00 2 515 Secondary School Program 98,728.00 $98,728.00 0.00 42,312.00 56,416.00 3 517 Alternative School Program 0.00 $0.00 0.00 4 519 Vocational-Technical Program $0.00 5 521 Special Education Program $0.00 6 522 Special Education Preschool Program $0.00 7 524 Gifted & Talented Program $0.00 8 531 Interscholastic Program 0.00 $0.00 0.00 9 532 School Activity Program $0.00 10 541 Summer School Program $0.00 11 542 Adult School Program $0.00 12 546 Detention Center Program $0.00 13 14 500 TOTAL INSTRUCTION $169,248.00 $169,248.00 $0.00 $0.00 $7,052.00 $105,780.00 $56,416.00 $0.00 $0.00 $0.00 15 16 611 Attendance-Guidance-Health Program 0.00 $0.00 0.00 17 616 Special Education Support Services Prog $0.00 18 19 621 Instruction Improvement Program $0.00 20 622 Educational Media Program 0.00 $0.00 0.00 21 623 Instruction-Related Technology Program 223,306.00 $743,306.00 0.00 743,306.00 0.00 22 631 Board of Education Program $0.00 23 632 District Administration Program 10,000.00 $10,000.00 0.00 0.00 0.00 10,000.00 24 25 641 School Administration Program 10,578.00 $10,578.00 10,578.00 0.0026 27 651 Business Operation Program 0.00 $25,000.00 25,000.00 0.00 28 655 Central Service Program 0.00 $0.00 0.00 29 656 Administrative Technology Services Prog 550,000.00 $0.00 0.00 0.00 0.00 30 661 Buildings-Care Program (Custodial)48,000.00 $50,000.00 0.00 0.00 50,000.00 31 663 Maintenance - Non Student Occupied 179,800.00 $10,000.00 10,000.00 0.00 0.00 32 664 Maintenance - Student Occupied Bldgs 538,318.00 $836,968.00 422,000.00 340,864.00 74,104.00 33 665 Maintenance - Grounds 471,750.00 $535,000.00 305,000.00 130,000.00 100,000.00 34 667 Security Program 66,000.00 $91,000.00 53,000.00 38,000.00 0.00 35 36 681 Pupil - To School Trans. Program 72,500.00 $77,590.00 0.00 77,590.00 37 682 Pupil - Activity Trans. Program $0.00 38 683 General Transportation Program 63,000.00 $63,000.00 0.00 63,000.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]420 Subtotal (carried over to page b)2,233,252.00 2,452,442.00 0.00 0.00 815,000.00 1,262,748.00 364,694.00 0.00 10,000.00 0.00 S.D.E.BUDGET Page 58 EXPENDITURES PLANT FACILITIES FUND July 1, 2020 - June 30, 2021 FUND NO: 420 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program $0.00 40 41 600 TOTAL SUPPORT SERVICES $2,233,252.00 $2,452,442.00 $0.00 $0.00 $815,000.00 $1,262,748.00 $364,694.00 $0.00 $10,000.00 $0.00 42 44 710 Child Nutrition Program 0.00 45 720 Community Services Program 0.00 46 730 Enterprise Operations 0.00 47 740 Student Activity Program 0.00 48 49 700 TOTAL NON-INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50 51 810 Capital Assets - Student Occupied 165,000.00 195,000.00 35,000.00 160,000.00 52 811 Capital Assets - NonStudent Occupied 71,000.00 71,000.00 15,000.00 56,000.00 53 54 800 TOTAL CAPITAL ASSET PROGRAMS $236,000.00 $266,000.00 $0.00 $0.00 $50,000.00 $0.00 $216,000.00 $0.00 $0.00 $0.00 55 56 911 Debt Services Program - Principal 0.00 57 912 Debt Services Program - Interest 0.00 58 913 Debt Services Program - Refunded Debt 0.00 59 920 Transfers Out 0.00 60 61 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)$2,638,500.00 $2,887,690.00 $0.00 $0.00 $872,052.00 $1,368,528.00 $637,110.00 $0.00 $10,000.00 $0.00 65 66 67 68 69 TOTAL APPROPRIATION $2,638,500.00 $2,887,690.00 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance (2,995,106.00)(3,979,633.00) BUDGET SUMMARY: 76 Revenues + Transfers In (2,812,000.00)(2,812,000.00) 77 TOTAL REVENUE (lines 74 + 75)(5,807,106.00)(6,791,633.00) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 2,638,500.00 2,887,690.00 80 Unappropriated Balance 3,168,606.00 3,903,943.00 81 TOTAL APPROPRIATION (lines 78 + 79)$5,807,106.00 $6,791,633.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]420b - - S.D.E.BUDGET Page 29 REVENUES BUS DEPRECIATION July 1, 2020 - June 30, 2021 FUND NO. 424 NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 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 71 453000 Sale of Fixed Assets 0.00 0.00 33 72 450000 TOTAL OTHER 0.00 *******0.00 34 419100 Rentals 73 35 419200 Contributions/Donations 74 TOTAL REVENUES 0.00 *******0.00 36 419300 Transportation Fees 75 37 419900 Other Local 76 460000 TRANSFERS IN (442,111.00)(418,148.00)(418,148.00) 38 TOTAL OTHER LOCAL 0.00 *******0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38)*******400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* 0.00 0.00 (Lines 1 + 74 + 76)($442,111.00)($418,148.00) B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]424r S.D.E.BUDGET Page 57 EXPENDITURES BUS DEPRECIATION July 1, 2020 - June 30, 2021 FUND NO: 424 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program $0.00 2 515 Secondary School Program $0.00 3 517 Alternative School Program $0.00 4 519 Vocational-Technical Program $0.00 5 521 Special Education Program $0.00 6 522 Special Education Preschool Program $0.00 7 524 Gifted & Talented Program $0.00 8 531 Interscholastic Program $0.00 9 532 School Activity Program $0.00 10 541 Summer School Program $0.00 11 542 Adult School Program $0.00 12 546 Detention Center Program $0.00 13 14 500 TOTAL INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 15 16 611 Attendance-Guidance-Health Program $0.00 17 616 Special Education Support Services Prog $0.00 18 19 621 Instruction Improvement Program $0.00 20 622 Educational Media Program $0.00 21 623 Instruction-Related Technology Program $0.00 22 631 Board of Education Program $0.00 23 632 District Administration Program $0.00 24 25 641 School Administration Program $0.0026 27 651 Business Operation Program $0.00 28 655 Central Service Program $0.00 29 656 Administrative Technology Services Prog $0.00 30 661 Buildings-Care Program (Custodial)$0.00 31 663 Maintenance - Non Student Occupied $0.00 32 664 Maintenance - Student Occupied Bldgs $0.00 33 665 Maintenance - Grounds $0.00 34 667 Security Program $0.00 35 36 681 Pupil - To School Trans. Program 442,111.00 $418,148.00 418,148.00 37 682 Pupil - Activity Trans. Program $0.00 38 683 General Transportation Program $0.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]424 Subtotal (carried over to page b)442,111.00 418,148.00 0.00 0.00 0.00 0.00 418,148.00 0.00 0.00 0.00 S.D.E.BUDGET Page 58 EXPENDITURES BUS DEPRECIATION July 1, 2020 - June 30, 2021 FUND NO: 424 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program $0.00 40 41 600 TOTAL SUPPORT SERVICES $442,111.00 $418,148.00 $0.00 $0.00 $0.00 $0.00 $418,148.00 $0.00 $0.00 $0.00 42 44 710 Child Nutrition Program 0.00 45 720 Community Services Program 0.00 46 730 Enterprise Operations 0.00 47 740 Student Activity Program 0.00 48 49 700 TOTAL NON-INSTRUCTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50 51 810 Capital Assets - Student Occupied 0.00 52 811 Capital Assets - NonStudent Occupied 0.00 53 54 800 TOTAL CAPITAL ASSET PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55 56 911 Debt Services Program - Principal 0.00 57 912 Debt Services Program - Interest 0.00 58 913 Debt Services Program - Refunded Debt 0.00 59 920 Transfers Out 0.00 60 61 900 TOTAL OTHER SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62 63 TOTAL EXPENDITURES 64 (Lines 14+41+48+53+60)$442,111.00 $418,148.00 $0.00 $0.00 $0.00 $0.00 $418,148.00 $0.00 $0.00 $0.00 65 66 67 68 69 TOTAL APPROPRIATION $442,111.00 $418,148.00 70 (Line 63 + line 66) 71 72 73 BUDGET SUMMARY 74 75 Beginning Fund Balance BUDGET SUMMARY: 76 Revenues + Transfers In (442,111.00)(418,148.00) 77 TOTAL REVENUE (lines 74 + 75)(442,111.00)(418,148.00) The total on line 77 must equal the total on line 81. 78 79 Total Appropriation 442,111.00 418,148.00 80 Unappropriated Balance 81 TOTAL APPROPRIATION (lines 78 + 79)$442,111.00 $418,148.00 B:\Budgets\Budget 20-21\State Forms FY 21\[2021 combined.xlsm]424b - -