caldwell school district no. 132 - edl€¦ · caldwell school district no. 132 . page 1 code ......
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2017-2018 Budget Report
June 12, 2017
Caldwell School District No. 132
Page 1
CODE CONTENTS BUDGET
INCLUDED*
GENERAL FUND
100 General M & O X 2017 - 2018 SCHOOL BUDGET
SPECIAL REVENUE FUNDS
220 Forest Reserve Fund
230-239 Special Project (Local) X This document represents the Board of Trustees' estimate of revenues,
240-249 Special Project (State) X proposed expenditures and the fund balances of available school funds for the
250-289 Special Project (Federal) X 2017 - 2018 fiscal year. The planning, preparation and presentation of the budget has
290 Child Nutrition Fund X been directed by the Board of Trustees and the use of these resources will
enable the school district to accomplish its goals and objectives for the school
DEBT SERVICE FUNDS year.
310 Bond Redemption & Interest Fund X
In compliance with Section 33-801, Idaho Code, and the policy of the State
CAPITAL PROJECT FUNDS Superintendent of Public Instruction, this document has been presented at a public
410 Capital Construction Project Fund hearing in the school district on June 12, 2017 and the Board of Trustees
420 Plant Facilities Fund X formally adopted this budget on ________________________________.
430 Plant Facilities Fund - School Bldg Main - Student Occupied Fund
ENTERPRISE FUNDS
510 Enterprise Fund SIGNED:
INTERNAL SERVICE FUNDS
610 Internal Service Fund
CHAIRPERSON OF THE BOARD
710/720 Trust Funds APRIL BURTON CALDWELL#132
CONTACT PERSON (PLEASE PRINT) SCHOOL DISTRICT/CHARTER NAME
EMAIL ADDRESS DATE
208-455-3300 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
SUPERINTENDENT/CHARTER SCHOOL
ADMINISTRATOR
S.D.E. BUDGET Page 4
REVENUES GENERAL M & O
July 1, 2017 - June 30, 2018 FUND NO: 100NOTE: Round each entry to the nearest dollar amount.
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget
Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
1 320000 Estimated Fund Balance, July 1 $1,395,593.00 ******* $1,887,720.00 40 429000 Other County
2 41 420000 TOTAL COUNTY $0 ******* $0
3 411100 Taxes - General M & O $0 42
4 411200 Taxes - Supplemental $2,500,000 $2,500,000 43 431100 Base Support Program $25,603,624 $26,483,324
5 411300 Taxes - Emergency $0 44 431200 Transportation Support $2,015,000 $2,017,508
6 411400 Taxes - Tort $98,302 $98,302 45 431400 Exceptional Child/SED Support $198,457 $129,120
7 411500 Taxes - Cooperative $0 46 431500 Border Tuition Support $0
8 411600 Taxes - Tuition $0 47 431600 Tuition Equivalency $34,161
9 411700 Taxes - Migrant $0 48 431800 Benefit Apportionment $3,005,403 $3,428,235
10 411900 Taxes - Other $0 49 431900 Other State Support $866,516 $1,828,226
11 412100 Taxes - Plant Facility $0 50 432100 Driver Education Program $0
12 412500 Taxes - Bond & Interest $0 51 432400 Professional Technical Program $0
13 TOTAL TAXES $2,598,302 ******* $2,598,302 52 437000 Lottery/Additional State Maintenance $0
14 413000 Penalty: Delinquent Taxes $28,000 $28,000 53 438000 Revenue in Lieu of/Tax Replacement $5,017 $5,017
15 54 439000 Other State Revenue $84,180 $40,000
16 414100 Tuition From Individuals $0 55 430000 TOTAL STATE $31,812,358 ******* $33,931,430
17 414200 Tuition From Districts in Idaho $0 56
18 414300 Tuition From Out of State Districts $0 57
19 58 442000 Indirect Unrestricted Federal
20 415000 Earnings on Investments $15,000 $15,000 59 443000 Direct Restricted Federal
21 60 445100 Title I - ESEA
22 416100 School Food Service $0 61 445200 Title VI, ESEA - Innovative Practices Program
23 416200 Meal Sales: Non-reimbur. $0 62 445300 Perkins III - Vocational Technical Act
24 416900 Other Food Sales $0 63 445400 Adult Education
25 $0 64 445500 Child Nutrition Reimbursement
26 417100 Admissions/Activities $0 65 445600 IDEA Part B (School Age & Preschool)
27 417200 Bookstore Sales $0 66 445900 Other Indirect Federal Programs
28 417300 Clubs, Org. Dues, Etc. $0 67 448200 Impact Aid - P.L. 874
29 417400 School Fees & Charges $0 68 440000 TOTAL FEDERAL $0 ******* $0
30 417900 Other Student Revenues $0 69
31 $0 70 451000 Proceeds: Bonds, Capital Leases, et. al.
32 418100 Community Service $0 71 453000 Sale of Fixed Assets
33 $0 72 450000 TOTAL OTHER $0 ******* $0
34 419100 Rentals $0 73
35 419200 Contributions/Donations $0 74 TOTAL REVENUES $35,563,523 ******* $36,919,232
36 419300 Transportation Fees $0 75
37 419900 Other Local $1,109,863 $346,500 76 460000 TRANSFERS IN $187,562 $143,000 $143,000
38 TOTAL OTHER LOCAL $1,152,863 ******* $389,500 77
39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$3,751,165 $2,987,802 (Lines 1 + 74 + 76) $37,146,678 $38,949,952
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]100 R
S.D.E. BUDGET Page 5
EXPENDITURES GENERAL M & O FUND
July 1, 2017 - June 30, 2018 FUND NO: 100NOTE: 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 $9,948,635 $10,444,113 $7,463,790 $2,506,302 $149,200 $324,821
2 515 Secondary School Program $5,585,274 $5,860,918 $4,146,487 $1,405,507 $43,937 $264,987
3 517 Alternative School Program $1,606,670 $1,684,124 $1,150,405 $423,576 $0 $110,143
4 519 Vocational-Technical Program $0 $0 $0 $0 $0 $0
5 521 Special Education Program $2,576,084 $2,381,312 $1,626,691 $749,022 $3,500 $2,100
6 522 Special Education Preschool Program $219,071 $230,440 $169,483 $60,956 $0 $0
7 524 Gifted & Talented Program $240,630 $253,200 $189,063 $64,137 $0 $0
8 531 Interscholastic Program $481,161 $494,015 $375,950 $78,065 $7,000 $33,000
9 532 School Activity Program $0 $0 $0 $0 $0 $0
10 541 Summer School Program $60,818 $61,205 $32,320 $6,785 $19,100 $3,000
11 542 Adult School Program $0 $0 $0 $0 $0 $0
12 546 Detention Center Program $96,716 $101,843 $78,816 $22,852 $25 $150
13
14 500 TOTAL INSTRUCTION $20,815,059 $21,511,170 $15,233,005 $5,317,202 $222,762 $738,201 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $1,036,897 $1,087,222 $742,016 $285,801 $56,140 $3,265
17 616 Special Education Support Services Prog $1,338,610 $1,374,802 $552,735 $168,411 $653,656 $0
18
19 621 Instruction Improvement Program $186,002 $187,441 $97,566 $16,227 $37,473 $36,175
20 622 Educational Media Program $458,041 $479,963 $311,794 $146,714 $9,955 $11,500
21 623 Instruction-Related Technology Program $745,513 $798,478 $339,066 $103,673 $70,680 $285,060
22 631 Board of Education Program $67,980 $67,980 $0 $0 $66,980 $1,000
23 632 District Administration Program $930,371 $948,442 $553,885 $173,784 $113,619 $107,154
24
25 641 School Administration Program $2,837,548 $2,911,967 $2,195,013 $716,95426
27 651 Business Operation Program $557,023 $584,132 $215,662 $68,826 $185,091 $17,200 $97,353
28 655 Central Service Program $42,505 $43,630 $30,750 $12,880 $0 $0
29 656 Administrative Technology Services Prog $67,564 $69,411 $0 $0 $63,397 $6,014
30 661 Buildings-Care Program (Custodial) $2,561,645 $2,627,273 $912,143 $406,438 $1,093,828 $125,000 $89,864
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $366,558 $373,426 $164,000 $68,869 $87,057 $53,500
33 665 Maintenance - Grounds $341,757 $347,559 $129,201 $52,228 $114,130 $52,000
34 667 Security Program $300,732 $316,409 $103,663 $59,634 $152,612 $500
35
36 681 Pupil - To School Trans. Program $2,816,256 $2,957,069 $2,957,069
37 682 Pupil - Activity Trans. Program $262,117 $275,223 $275,223
38 683 General Transportation Program $4,500 $4,635 $4,635
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]100 E1
Subtotal (carried over to page b) $14,921,619 $15,455,061 $6,347,494 $2,280,439 $5,941,544 $698,368 $0 $0 $187,217 $0
S.D.E. BUDGET Page 6
EXPENDITURES GENERAL M & O FUND
July 1, 2017 - June 30, 2018 FUND NO: 100NOTE: 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
40
41 600 TOTAL SUPPORT SERVICES $14,921,619 $15,455,061 $6,347,494 $2,280,439 $5,941,544 $698,368 $0 $0 $187,217 $0
42
44 710 Child Nutrition Program $0
45 720 Community Services Program $0
46 730 Enterprise Operations $0
47
48 700 TOTAL NON-INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $20,000 $25,000 $25,000
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $20,000 $25,000 $0 $0 $0 $0 $25,000 $0 $0 $0
54
55 911 Debt Services Program - Principal $0
56 912 Debt Services Program - Interest $0
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $30,000 $71,000 $71,000
59
60 900 TOTAL OTHER SERVICES $30,000 $71,000 $0 $0 $0 $0 $0 $0 $0 $71,000
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $35,786,678 $37,062,232 $21,580,499 $7,597,641 $6,164,306 $1,436,569 $25,000 $0 $187,217 $71,000
6465 950 Contingency Reserve
66 (5% of line 63 ) (Applies to General Fund only) (Applies to General Fund only)
67
68 TOTAL APPROPRIATION
69 (Line 63 + line 66)
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $1,395,593 $1,887,720 BUDGET SUMMARY:75 Revenues + Transfers In $35,751,085 $37,062,232
76 TOTAL REVENUE (lines 74 + 75) $37,146,678 $38,949,952 The total on line 76 must equal the total on line 80.77
78 Total Appropriation $35,786,678 $37,062,232
79 Unappropriated Balance $1,360,000 $1,887,720
80 TOTAL APPROPRIATION (lines 78 + 79) $37,146,678 $38,949,952 Total Revenue and Appropriations must Balance to 0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]100 E2
$35,786,678 $37,062,232
S.D.E. BUDGET Page 10
REVENUES SPECIAL LOCAL FUND NAME: SPECIAL PROJECTS
July 1, 2017 - June 30, 2018 230 THROUGH 239 FUND NO: 235NOTE: 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 ******* $0
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 ******* $0 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 ******* $0
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 ******* $0
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 ******* $0
34 419100 Rentals 73
35 419200 Contributions/Donations $10,000 74 TOTAL REVENUES $0 ******* $30,000
36 419300 Transportation Fees 75
37 419900 Other Local $20,000 76 460000 TRANSFERS IN $0
38 TOTAL OTHER LOCAL $0 ******* $30,000 77
39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$0 $30,000 (Lines 1 + 74 + 76) $0 $30,000
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]235 R
S.D.E. BUDGET Page 11
EXPENDITURES SPECIAL LOCAL FUND NAME: SPECIAL PROJECTS
July 1, 2017 - June 30, 2018 230 THROUGH 239 FUND NO: 235NOTE: 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 $15,000 $15,000
2 515 Secondary School Program $15,000 $15,000
3 517 Alternative School Program $0
4 519 Vocational-Technical Program $0
5 521 Special Education Program $0
6 522 Special Education Preschool Program $0
7 524 Gifted & Talented Program $0
8 531 Interscholastic Program $0
9 532 School Activity Program $0
10 541 Summer School Program $0
11 542 Adult School Program $0
12 546 Detention Center Program $0
13
14 500 TOTAL INSTRUCTION $0 $30,000 $0 $0 $0 $30,000 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $0
17 616 Special Education Support Services Prog $0
18
19 621 Instruction Improvement Program $0
20 622 Educational Media Program $0
21 623 Instruction-Related Technology Program $0
22 631 Board of Education Program $0
23 632 District Administration Program $0
24
25 641 School Administration Program $026
27 651 Business Operation Program $0
28 655 Central Service Program $0
29 656 Administrative Technology Services Prog $0
30 661 Buildings-Care Program (Custodial) $0
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $0
33 665 Maintenance - Grounds $0
34 667 Security Program $0
35
36 681 Pupil - To School Trans. Program $0
37 682 Pupil - Activity Trans. Program $0
38 683 General Transportation Program $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]235 E1
Subtotal (carried over to page b) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
S.D.E. BUDGET Page 12
EXPENDITURES SPECIAL LOCAL FUND NAME: SPECIAL PROJECTS
July 1, 2017 - June 30, 2018 230 THROUGH 239 FUND NO: 235NOTE: 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
40
41 600 TOTAL SUPPORT SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
42
44 710 Child Nutrition Program $0
45 720 Community Services Program $0
46 730 Enterprise Operations $0
47
48 700 TOTAL NON-INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $0
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
54
55 911 Debt Services Program - Principal $0
56 912 Debt Services Program - Interest $0
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $0
59
60 900 TOTAL OTHER SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $0 $30,000 $0 $0 $0 $30,000 $0 $0 $0 $0
6465
66
67
68
69
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $0 $0 BUDGET SUMMARY:75 Revenues + Transfers In $0 $30,000
76 TOTAL REVENUE (lines 74 + 75) $0 $30,000 The total on line 76 must equal the total on line 80.
77
78 Total Appropriation $0 $30,000
79 Unappropriated Balance
80 TOTAL APPROPRIATION (lines 78 + 79) $0 $30,000
S.D.E. BUDGET Page 16
REVENUES DRIVERS EDUCATION
July 1, 2017 - June 30, 2018 FUND NO: 241NOTE: 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 ******* $0
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 $25,000 $25,000
12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program
13 TOTAL TAXES $0 ******* $0 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 $25,000 ******* $25,000
17 414200 Tuition From Districts in Idaho 56
18 414300 Tuition From Out of State Districts 57
19 58 442000 Indirect Unrestricted Federal
20 415000 Earnings on Investments 59 443000 Direct Restricted Federal
21 60 445100 Title I - ESEA
22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program
23 416200 Meal Sales: Non-reimbur. 62 445300 Perkins III - Vocational Technical Act
24 416900 Other Food Sales 63 445400 Adult Education
25 64 445500 Child Nutrition Reimbursement
26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool)
27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs
28 417300 Clubs, Org. Dues, Etc. 67 448200 Impact Aid - P.L. 874
29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL $0 ******* $0
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 ******* $0
34 419100 Rentals 73
35 419200 Contributions/Donations 74 TOTAL REVENUES $65,000 ******* $65,000
36 419300 Transportation Fees 75
37 419900 Other Local $40,000 $40,000 76 460000 TRANSFERS IN $0
38 TOTAL OTHER LOCAL $40,000 ******* $40,000 77
39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$40,000 $40,000 (Lines 1 + 74 + 76) $65,000 $65,000
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]241 R
S.D.E. BUDGET Page 17
EXPENDITURES DRIVERS EDUCATION
July 1, 2017 - June 30, 2018 FUND NO: 241NOTE: 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
2 515 Secondary School Program $54,575 $54,775 $36,100 $3,375 $14,000 $1,300
3 517 Alternative School Program $0
4 519 Vocational-Technical Program $0
5 521 Special Education Program $0
6 522 Special Education Preschool Program $0
7 524 Gifted & Talented Program $0
8 531 Interscholastic Program $0
9 532 School Activity Program $0
10 541 Summer School Program $0
11 542 Adult School Program $0
12 546 Detention Center Program $0
13
14 500 TOTAL INSTRUCTION $54,575 $54,775 $36,100 $3,375 $14,000 $1,300 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $0
17 616 Special Education Support Services Prog $0
18
19 621 Instruction Improvement Program $0
20 622 Educational Media Program $0
21 623 Instruction-Related Technology Program $200 $0
22 631 Board of Education Program $0
23 632 District Administration Program $0
24
25 641 School Administration Program $026
27 651 Business Operation Program $0
28 655 Central Service Program $0
29 656 Administrative Technology Services Prog $0
30 661 Buildings-Care Program (Custodial) $0
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $0
33 665 Maintenance - Grounds $0
34 667 Security Program $0
35
36 681 Pupil - To School Trans. Program $0
37 682 Pupil - Activity Trans. Program $0
38 683 General Transportation Program $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]241 E1
Subtotal (carried over to page b) $200 $0 $0 $0 $0 $0 $0 $0 $0 $0
S.D.E. BUDGET Page 18
EXPENDITURES DRIVERS EDUCATION
July 1, 2017 - June 30, 2018 FUND NO: 241NOTE: 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
40
41 600 TOTAL SUPPORT SERVICES $200 $0 $0 $0 $0 $0 $0 $0 $0 $0
42
44 710 Child Nutrition Program $0
45 720 Community Services Program $0
46 730 Enterprise Operations $0
47
48 700 TOTAL NON-INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $10,225 $10,225 $10,225
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $10,225 $10,225 $0 $0 $0 $0 $10,225 $0 $0 $0
54
55 911 Debt Services Program - Principal $0
56 912 Debt Services Program - Interest $0
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $0
59
60 900 TOTAL OTHER SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $65,000 $65,000 $36,100 $3,375 $14,000 $1,300 $10,225 $0 $0 $0
6465
66
67
68
69
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $0 BUDGET SUMMARY:75 Revenues + Transfers In $65,000 $65,000
76 TOTAL REVENUE (lines 74 + 75) $65,000 $65,000 The total on line 76 must equal the total on line 80.
77
78 Total Appropriation $65,000 $65,000
79 Unappropriated Balance
80 TOTAL APPROPRIATION (lines 78 + 79) $65,000 $65,000
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]241 E2
S.D.E. BUDGET Page 19
REVENUES STATE PROFESSIONAL TECHNICAL
July 1, 2017 - June 30, 2018 FUND NO: 243NOTE: 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 ******* $0
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 $96,743 $96,743
13 TOTAL TAXES $0 ******* $0 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 $96,743 ******* $96,743
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 ******* $0
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 ******* $0
34 419100 Rentals 73
35 419200 Contributions/Donations 74 TOTAL REVENUES $96,743 ******* $96,743
36 419300 Transportation Fees 75
37 419900 Other Local 76 460000 TRANSFERS IN $0
38 TOTAL OTHER LOCAL $0 ******* $0 77
39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$0 $0 (Lines 1 + 74 + 76) $96,743 $96,743
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]243 R
S.D.E. BUDGET Page 20
EXPENDITURES STATE PROFESSIONAL TECHNICAL
July 1, 2017 - June 30, 2018 FUND NO: 243NOTE: 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
2 515 Secondary School Program $0
3 517 Alternative School Program $0
4 519 Vocational-Technical Program $96,743 $96,743 $18,532 $4,638 $15,762 $57,811
5 521 Special Education Program $0
6 522 Special Education Preschool Program $0
7 524 Gifted & Talented Program $0
8 531 Interscholastic Program $0
9 532 School Activity Program $0
10 541 Summer School Program $0
11 542 Adult School Program $0
12 546 Detention Center Program $0
13
14 500 TOTAL INSTRUCTION $96,743 $96,743 $18,532 $4,638 $15,762 $57,811 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $0
17 616 Special Education Support Services Prog $0
18
19 621 Instruction Improvement Program $0
20 622 Educational Media Program $0
21 623 Instruction-Related Technology Program $0
22 631 Board of Education Program $0
23 632 District Administration Program $0
24
25 641 School Administration Program $026
27 651 Business Operation Program $0
28 655 Central Service Program $0
29 656 Administrative Technology Services Prog $0
30 661 Buildings-Care Program (Custodial) $0
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $0
33 665 Maintenance - Grounds $0
34 667 Security Program $0
35
36 681 Pupil - To School Trans. Program $0
37 682 Pupil - Activity Trans. Program $0
38 683 General Transportation Program $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]243 E1
Subtotal (carried over to page b) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
S.D.E. BUDGET Page 21
EXPENDITURES STATE PROFESSIONAL TECHNICAL
July 1, 2017 - June 30, 2018 FUND NO: 243NOTE: 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
40
41 600 TOTAL SUPPORT SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
42
44 710 Child Nutrition Program $0
45 720 Community Services Program $0
46 730 Enterprise Operations $0
47
48 700 TOTAL NON-INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $0
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
54
55 911 Debt Services Program - Principal $0
56 912 Debt Services Program - Interest $0
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $0
59
60 900 TOTAL OTHER SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $96,743 $96,743 $18,532 $4,638 $15,762 $57,811 $0 $0 $0 $0
6465
66
67
68
69
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $0 $0 BUDGET SUMMARY:75 Revenues + Transfers In $96,743 $96,743
76 TOTAL REVENUE (lines 74 + 75) $96,743 $96,743 The total on line 76 must equal the total on line 80.
77
78 Total Appropriation $96,743 $96,743
79 Unappropriated Balance
80 TOTAL APPROPRIATION (lines 78 + 79) $96,743 $96,743
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]243 E2
S.D.E. BUDGET Page 22
REVENUES TECHNOLOGY - STATE
July 1, 2017 - June 30, 2018 FUND NO: 245NOTE: 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 ******* $0
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 $361,574 $482,525
13 TOTAL TAXES $0 ******* $0 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 $361,574 ******* $482,525
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 ******* $0
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 ******* $0
34 419100 Rentals 73
35 419200 Contributions/Donations 74 TOTAL REVENUES $361,574 ******* $482,525
36 419300 Transportation Fees 75
37 419900 Other Local 76 460000 TRANSFERS IN $0
38 TOTAL OTHER LOCAL $0 ******* $0 77
39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$0 $0 (Lines 1 + 74 + 76) $361,574 $482,525
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]245 R
S.D.E. BUDGET Page 23
EXPENDITURES TECHNOLOGY - STATE
July 1, 2017 - June 30, 2018 FUND NO: 245NOTE: 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
2 515 Secondary School Program $0
3 517 Alternative School Program $0
4 519 Vocational-Technical Program $0
5 521 Special Education Program $0
6 522 Special Education Preschool Program $0
7 524 Gifted & Talented Program $0
8 531 Interscholastic Program $0
9 532 School Activity Program $0
10 541 Summer School Program $0
11 542 Adult School Program $0
12 546 Detention Center Program $0
13
14 500 TOTAL INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $0
17 616 Special Education Support Services Prog $0
18
19 621 Instruction Improvement Program $0
20 622 Educational Media Program $0
21 623 Instruction-Related Technology Program $361,574 $482,525 $85,000 $32,842 $24,291 $340,392
22 631 Board of Education Program $0
23 632 District Administration Program $0
24
25 641 School Administration Program $026
27 651 Business Operation Program $0
28 655 Central Service Program $0
29 656 Administrative Technology Services Prog $0
30 661 Buildings-Care Program (Custodial) $0
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $0
33 665 Maintenance - Grounds $0
34 667 Security Program $0
35
36 681 Pupil - To School Trans. Program $0
37 682 Pupil - Activity Trans. Program $0
38 683 General Transportation Program $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]245 E1
Subtotal (carried over to page b) $361,574 $482,525 $85,000 $32,842 $24,291 $340,392 $0 $0 $0 $0
S.D.E. BUDGET Page 24
EXPENDITURES TECHNOLOGY - STATE
July 1, 2017 - June 30, 2018 FUND NO: 245NOTE: 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
40
41 600 TOTAL SUPPORT SERVICES $361,574 $482,525 $85,000 $32,842 $24,291 $340,392 $0 $0 $0 $0
42
44 710 Child Nutrition Program $0
45 720 Community Services Program $0
46 730 Enterprise Operations $0
47
48 700 TOTAL NON-INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $0
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
54
55 911 Debt Services Program - Principal $0
56 912 Debt Services Program - Interest $0
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $0
59
60 900 TOTAL OTHER SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $361,574 $482,525 $85,000 $32,842 $24,291 $340,392 $0 $0 $0 $0
6465
66
67
68
69
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $0 $0 BUDGET SUMMARY:75 Revenues + Transfers In $361,574 $482,525
76 TOTAL REVENUE (lines 74 + 75) $361,574 $482,525 The total on line 76 must equal the total on line 80.
77
78 Total Appropriation $361,574 $482,525
79 Unappropriated Balance
80 TOTAL APPROPRIATION (lines 78 + 79) $361,574 $482,525
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]245 E2
S.D.E. BUDGET Page 25
REVENUES SUBSTANCE ABUSE - STATE
July 1, 2017 - June 30, 2018 FUND NO; 246NOTE: 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 ******* $0
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 $80,000 $81,139
11 412100 Taxes - Plant Facility 50 432100 Driver Education Program
12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program
13 TOTAL TAXES $0 ******* $0 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 $80,000 ******* $81,139
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 ******* $0
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 ******* $0
34 419100 Rentals 73
35 419200 Contributions/Donations 74 TOTAL REVENUES $80,000 ******* $81,139
36 419300 Transportation Fees 75
37 419900 Other Local 76 460000 TRANSFERS IN $0
38 TOTAL OTHER LOCAL $0 ******* $0 77
39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$0 $0 (Lines 1 + 74 + 76) $80,000 $81,139
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]246 R
S.D.E. BUDGET Page 26
EXPENDITURES SUBSTANCE ABUSE - STATE
July 1, 2017 - June 30, 2018 FUND NO: 246NOTE: 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
2 515 Secondary School Program $0
3 517 Alternative School Program $21,083 $16,500 $3,583 $1,000
4 519 Vocational-Technical Program $0
5 521 Special Education Program $0
6 522 Special Education Preschool Program $0
7 524 Gifted & Talented Program $0
8 531 Interscholastic Program $0
9 532 School Activity Program $0
10 541 Summer School Program $0
11 542 Adult School Program $0
12 546 Detention Center Program $0
13
14 500 TOTAL INSTRUCTION $0 $21,083 $16,500 $3,583 $0 $1,000 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $80,000 $0
17 616 Special Education Support Services Prog $0
18
19 621 Instruction Improvement Program $0
20 622 Educational Media Program $0
21 623 Instruction-Related Technology Program $0
22 631 Board of Education Program $0
23 632 District Administration Program $0
24
25 641 School Administration Program $026
27 651 Business Operation Program $0
28 655 Central Service Program $0
29 656 Administrative Technology Services Prog $0
30 661 Buildings-Care Program (Custodial) $0
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $0
33 665 Maintenance - Grounds $0
34 667 Security Program $60,056 $60,056
35
36 681 Pupil - To School Trans. Program $0
37 682 Pupil - Activity Trans. Program $0
38 683 General Transportation Program $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]246 E1
Subtotal (carried over to page b) $80,000 $60,056 $0 $0 $0 $60,056 $0 $0 $0 $0
S.D.E. BUDGET Page 27
EXPENDITURES SUBSTANCE ABUSE - STATE
July 1, 2017 - June 30, 2018 FUND NO: 246NOTE: 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
40
41 600 TOTAL SUPPORT SERVICES $80,000 $60,056 $0 $0 $0 $60,056 $0 $0 $0 $0
42
44 710 Child Nutrition Program $0
45 720 Community Services Program $0
46 730 Enterprise Operations $0
47
48 700 TOTAL NON-INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $0
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
54
55 911 Debt Services Program - Principal $0
56 912 Debt Services Program - Interest $0
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $0
59
60 900 TOTAL OTHER SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $80,000 $81,139 $16,500 $3,583 $0 $61,056 $0 $0 $0 $0
6465
66
67
68
69
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $0 $0 BUDGET SUMMARY:75 Revenues + Transfers In $80,000 $81,139
76 TOTAL REVENUE (lines 74 + 75) $80,000 $81,139 The total on line 76 must equal the total on line 80.
77
78 Total Appropriation $80,000 $81,139
79 Unappropriated Balance
80 TOTAL APPROPRIATION (lines 78 + 79) $80,000 $81,139 Total Revenue and Appropriations must Balance to 0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]246 E2
S.D.E. BUDGET Page 31
REVENUES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS
July 1, 2017 - June 30, 2018 FUND NO: 251NOTE: 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 ******* $0
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 ******* $0 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 ******* $0
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 $2,629,377 $2,238,236
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 $2,629,377 ******* $2,238,236
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 ******* $0
34 419100 Rentals 73
35 419200 Contributions/Donations 74 TOTAL REVENUES $2,629,377 ******* $2,238,236
36 419300 Transportation Fees 75
37 419900 Other Local 76 460000 TRANSFERS IN $0
38 TOTAL OTHER LOCAL $0 ******* $0 77
39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$0 $0 (Lines 1 + 74 + 76) $2,629,377 $2,238,236
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]251 R
S.D.E. BUDGET Page 32
EXPENDITURES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS
July 1, 2017 - June 30, 2018 FUND NO: 251NOTE: 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 $1,507,999 $1,365,455 $922,198 $410,757 $32,500
2 515 Secondary School Program $287,443 $268,238 $196,004 $72,234 $0
3 517 Alternative School Program $124,312 $0
4 519 Vocational-Technical Program $0 $0
5 521 Special Education Program $0 $0
6 522 Special Education Preschool Program $0 $0
7 524 Gifted & Talented Program $0 $0
8 531 Interscholastic Program $0 $0
9 532 School Activity Program $0 $0
10 541 Summer School Program $16,655 $16,655 $2,240 $415 $14,000
11 542 Adult School Program $0
12 546 Detention Center Program $0
13
14 500 TOTAL INSTRUCTION $1,936,409 $1,650,348 $1,120,442 $483,406 $46,500 $0 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $0
17 616 Special Education Support Services Prog $0
18
19 621 Instruction Improvement Program $412,571 $309,061 $119,000 $24,900 $165,161
20 622 Educational Media Program $0
21 623 Instruction-Related Technology Program $0
22 631 Board of Education Program $0
23 632 District Administration Program $214,000 $212,430 $163,969 $48,461
24
25 641 School Administration Program $026
27 651 Business Operation Program $0
28 655 Central Service Program $0
29 656 Administrative Technology Services Prog $0
30 661 Buildings-Care Program (Custodial) $0
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $0
33 665 Maintenance - Grounds $0
34 667 Security Program $0
35
36 681 Pupil - To School Trans. Program $0
37 682 Pupil - Activity Trans. Program $0
38 683 General Transportation Program $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]251 E1
S.D.E. BUDGET Page 33
EXPENDITURES TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS
July 1, 2017 - June 30, 2018 FUND NO: 251NOTE: 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
40
41 600 TOTAL SUPPORT SERVICES $626,571 $521,491 $282,969 $73,361 $165,161 $0 $0 $0 $0 $0
42
44 710 Child Nutrition Program $0
45 720 Community Services Program $0
46 730 Enterprise Operations $0
47
48 700 TOTAL NON-INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $0
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
54
55 911 Debt Services Program - Principal $0
56 912 Debt Services Program - Interest $0
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $66,397 $66,397 $66,397
59
60 900 TOTAL OTHER SERVICES $66,397 $66,397 $0 $0 $0 $0 $0 $0 $0 $66,397
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $2,629,377 $2,238,236 $1,403,411 $556,767 $211,661 $0 $0 $0 $0 $66,397
6465
66
67
68
69
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $0 $0 BUDGET SUMMARY:75 Revenues + Transfers In $2,629,377 $2,238,236
76 TOTAL REVENUE (lines 74 + 75) $2,629,377 $2,238,236 The total on line 76 must equal the total on line 80.
77
78 Total Appropriation $2,629,377 $2,238,236
79 Unappropriated Balance
80 TOTAL APPROPRIATION (lines 78 + 79) $2,629,377 $2,238,236
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]251 E2
S.D.E. BUDGET Page 34
REVENUES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN
July 1, 2017 - June 30, 2018 FUND NO: 253NOTE: 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 ******* $0
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 ******* $0 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 ******* $0
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 $279,237 $256,702
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 $279,237 ******* $256,702
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 ******* $0
34 419100 Rentals 73
35 419200 Contributions/Donations 74 TOTAL REVENUES $279,237 ******* $256,702
36 419300 Transportation Fees 75
37 419900 Other Local 76 460000 TRANSFERS IN $0
38 TOTAL OTHER LOCAL $0 ******* $0 77
39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$0 $0 (Lines 1 + 74 + 76) $279,237 $256,702G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]253 R
S.D.E. BUDGET Page 35
EXPENDITURES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN
July 1, 2017 - June 30, 2018 FUND NO: 253NOTE: 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 $232,532 $232,532 $172,793 $59,739
2 515 Secondary School Program $0
3 517 Alternative School Program $0
4 519 Vocational-Technical Program $0
5 521 Special Education Program $0
6 522 Special Education Preschool Program $0
7 524 Gifted & Talented Program $0
8 531 Interscholastic Program $0
9 532 School Activity Program $0
10 541 Summer School Program $0
11 542 Adult School Program $0
12 546 Detention Center Program $0
13
14 500 TOTAL INSTRUCTION $232,532 $232,532 $172,793 $59,739 $0 $0 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $0
17 616 Special Education Support Services Prog $0
18
19 621 Instruction Improvement Program $0
20 622 Educational Media Program $0
21 623 Instruction-Related Technology Program $0
22 631 Board of Education Program $0
23 632 District Administration Program $0
24
25 641 School Administration Program $026
27 651 Business Operation Program $0
28 655 Central Service Program $0
29 656 Administrative Technology Services Prog $0
30 661 Buildings-Care Program (Custodial) $0
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $0
33 665 Maintenance - Grounds $0
34 667 Security Program $0
35
36 681 Pupil - To School Trans. Program $0
37 682 Pupil - Activity Trans. Program $46,705 $24,170 $24,170
38 683 General Transportation Program $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]253 E1
Subtotal (carried over to page b) $46,705 $24,170 $0 $0 $24,170 $0 $0 $0 $0 $0
S.D.E. BUDGET Page 36
EXPENDITURES TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN
July 1, 2017 - June 30, 2018 FUND NO: 253NOTE: 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
40
41 600 TOTAL SUPPORT SERVICES $46,705 $24,170 $0 $0 $24,170 $0 $0 $0 $0 $0
42
44 710 Child Nutrition Program $0
45 720 Community Services Program $0
46 730 Enterprise Operations $0
47
48 700 TOTAL NON-INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $0
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
54
55 911 Debt Services Program - Principal $0
56 912 Debt Services Program - Interest $0
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $0
59
60 900 TOTAL OTHER SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $279,237 $256,702 $172,793 $59,739 $24,170 $0 $0 $0 $0 $0
6465
66
67
68
69
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $0 $0 BUDGET SUMMARY:75 Revenues + Transfers In $279,237 $256,702
76 TOTAL REVENUE (lines 74 + 75) $279,237 $256,702 The total on line 76 must equal the total on line 80.
77
78 Total Appropriation $279,237 $256,702
79 Unappropriated Balance
80 TOTAL APPROPRIATION (lines 78 + 79) $279,237 $256,702
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]253 E2
S.D.E. BUDGET Page 37
REVENUES TITLE I-D, ESSA - NEGLECTED & DELINQUENT CHILDREN
July 1, 2017 - June 30, 2018 FUND NO: 255NOTE: 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 ******* $0
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 ******* $0 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 ******* $0
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 $100,605 $83,076
28 417300 Clubs, Org. Dues, Etc. 67 448200 Impact Aid - P.L. 874
29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL $100,605 ******* $83,076
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 ******* $0
34 419100 Rentals 73
35 419200 Contributions/Donations 74 TOTAL REVENUES $100,605 ******* $83,076
36 419300 Transportation Fees 75
37 419900 Other Local 76 460000 TRANSFERS IN $0
38 TOTAL OTHER LOCAL $0 ******* $0 77
39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$0 $0 (Lines 1 + 74 + 76) $100,605 $83,076G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]255 R
S.D.E. BUDGET Page 38
EXPENDITURES TITLE I-D, ESSA - NEGLECTED & DELINQUENT CHILDREN
July 1, 2017 - June 30, 2018 FUND NO: 255NOTE: 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
2 515 Secondary School Program $0
3 517 Alternative School Program $0
4 519 Vocational-Technical Program $0
5 521 Special Education Program $0
6 522 Special Education Preschool Program $0
7 524 Gifted & Talented Program $0
8 531 Interscholastic Program $0
9 532 School Activity Program $0
10 541 Summer School Program $0
11 542 Adult School Program $0
12 546 Detention Center Program $98,100 $83,076 $60,000 $23,076
13
14 500 TOTAL INSTRUCTION $98,100 $83,076 $60,000 $23,076 $0 $0 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $0
17 616 Special Education Support Services Prog $0
18
19 621 Instruction Improvement Program $0
20 622 Educational Media Program $0
21 623 Instruction-Related Technology Program $0
22 631 Board of Education Program $0
23 632 District Administration Program $0
24
25 641 School Administration Program $026
27 651 Business Operation Program $0
28 655 Central Service Program $0
29 656 Administrative Technology Services Prog $0
30 661 Buildings-Care Program (Custodial) $200 $0
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $0
33 665 Maintenance - Grounds $0
34 667 Security Program $0
35
36 681 Pupil - To School Trans. Program $0
37 682 Pupil - Activity Trans. Program $0
38 683 General Transportation Program $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]255 E1
Subtotal (carried over to page b) $200 $0 $0 $0 $0 $0 $0 $0 $0 $0
S.D.E. BUDGET Page 39
EXPENDITURES TITLE I-D, ESSA - NEGLECTED & DELINQUENT CHILDREN
July 1, 2017 - June 30, 2018 FUND NO: 255NOTE: 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
40
41 600 TOTAL SUPPORT SERVICES $200 $0 $0 $0 $0 $0 $0 $0 $0 $0
42
44 710 Child Nutrition Program $0
45 720 Community Services Program $0
46 730 Enterprise Operations $0
47
48 700 TOTAL NON-INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $0
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
54
55 911 Debt Services Program - Principal $0
56 912 Debt Services Program - Interest $0
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $2,305 $0
59
60 900 TOTAL OTHER SERVICES $2,305 $0 $0 $0 $0 $0 $0 $0 $0 $0
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $100,605 $83,076 $60,000 $23,076 $0 $0 $0 $0 $0 $0
6465
66
67
68
69
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $0 $0 BUDGET SUMMARY:75 Revenues + Transfers In $100,605 $83,076
76 TOTAL REVENUE (lines 74 + 75) $100,605 $83,076 The total on line 76 must equal the total on line 80.
77
78 Total Appropriation $100,605 $83,076
79 Unappropriated Balance
80 TOTAL APPROPRIATION (lines 78 + 79) $100,605 $83,076
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]255 E2
S.D.E. BUDGET Page 40
REVENUES IDEA Part B (611 SCHOOL AGE 3-21)
July 1, 2017 - June 30, 2018 FUND NO: 257NOTE: 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 ******* $0
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 ******* $0 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 ******* $0
17 414200 Tuition From Districts in Idaho 56
18 414300 Tuition From Out of State Districts 57
19 58 442000 Indirect Unrestricted Federal
20 415000 Earnings on Investments 59 443000 Direct Restricted Federal
21 60 445100 Title I - ESEA
22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program
23 416200 Meal Sales: Non-reimbur. 62 445300 Perkins III - Vocational Technical Act
24 416900 Other Food Sales 63 445400 Adult Education
25 64 445500 Child Nutrition Reimbursement
26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) $1,142,650 $1,153,113
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 $1,142,650 ******* $1,153,113
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 ******* $0
34 419100 Rentals 73
35 419200 Contributions/Donations 74 TOTAL REVENUES $1,142,650 ******* $1,153,113
36 419300 Transportation Fees 75
37 419900 Other Local 76 460000 TRANSFERS IN $0
38 TOTAL OTHER LOCAL $0 ******* $0 77
39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$0 $0 (Lines 1 + 74 + 76) $1,142,650 $1,153,113
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]257 R
S.D.E. BUDGET Page 41
EXPENDITURES IDEA Part B (611 SCHOOL AGE 3-21)
July 1, 2017 - June 30, 2018 FUND NO: 257NOTE: 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
2 515 Secondary School Program $0
3 517 Alternative School Program $0
4 519 Vocational-Technical Program $0
5 521 Special Education Program $1,012,055 $1,022,518 $630,712 $298,843 $26,463 $66,500
6 522 Special Education Preschool Program $0
7 524 Gifted & Talented Program $0
8 531 Interscholastic Program $0
9 532 School Activity Program $0
10 541 Summer School Program $0
11 542 Adult School Program $0
12 546 Detention Center Program $0
13
14 500 TOTAL INSTRUCTION $1,012,055 $1,022,518 $630,712 $298,843 $26,463 $66,500 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $0
17 616 Special Education Support Services Prog $82,601 $114,595 $114,595
18
19 621 Instruction Improvement Program $16,000 $16,000 $15,000 $1,000
20 622 Educational Media Program $0
21 623 Instruction-Related Technology Program $0
22 631 Board of Education Program $0
23 632 District Administration Program $0
24
25 641 School Administration Program $026
27 651 Business Operation Program $0
28 655 Central Service Program $0
29 656 Administrative Technology Services Prog $0
30 661 Buildings-Care Program (Custodial) $0
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $0
33 665 Maintenance - Grounds $0
34 667 Security Program $0
35
36 681 Pupil - To School Trans. Program $0
37 682 Pupil - Activity Trans. Program $0
38 683 General Transportation Program $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]257 E1
Subtotal (carried over to page b) $98,601 $130,595 $0 $0 $129,595 $1,000 $0 $0 $0 $0
S.D.E. BUDGET Page 42
EXPENDITURES IDEA Part B (611 SCHOOL AGE 3-21)
July 1, 2017 - June 30, 2018 FUND NO: 257NOTE: 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
40
41 600 TOTAL SUPPORT SERVICES $98,601 $130,595 $0 $0 $129,595 $1,000 $0 $0 $0 $0
42
44 710 Child Nutrition Program $0
45 720 Community Services Program $0
46 730 Enterprise Operations $0
47
48 700 TOTAL NON-INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $0
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
54
55 911 Debt Services Program - Principal $0
56 912 Debt Services Program - Interest $0
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $31,994 $0
59
60 900 TOTAL OTHER SERVICES $31,994 $0 $0 $0 $0 $0 $0 $0 $0 $0
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $1,142,650 $1,153,113 $630,712 $298,843 $156,058 $67,500 $0 $0 $0 $0
6465
66
67
68
69
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $0 $0 BUDGET SUMMARY:75 Revenues + Transfers In $1,142,650 $1,153,113
76 TOTAL REVENUE (lines 74 + 75) $1,142,650 $1,153,113 The total on line 76 must equal the total on line 80.
77
78 Total Appropriation $1,142,650 $1,153,113
79 Unappropriated Balance
80 TOTAL APPROPRIATION (lines 78 + 79) $1,142,650 $1,153,113
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]257 E2
S.D.E. BUDGET Page 43
REVENUES IDEA Part B (619 PRE-SCHOOL AGE 3-5)
July 1, 2017 - June 30, 2018 FUND NO: 258NOTE: 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 ******* $0
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 ******* $0 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 ******* $0
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) $62,423 $56,257
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 $62,423 ******* $56,257
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 ******* $0
34 419100 Rentals 73
35 419200 Contributions/Donations 74 TOTAL REVENUES $62,423 ******* $56,257
36 419300 Transportation Fees 75
37 419900 Other Local 76 460000 TRANSFERS IN $0
38 TOTAL OTHER LOCAL $0 ******* $0 77
39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$0 $0 (Lines 1 + 74 + 76) $62,423 $56,257
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]258 R
S.D.E. BUDGET Page 44
EXPENDITURES IDEA Part B (619 PRE-SCHOOL AGE 3-5)
July 1, 2017 - June 30, 2018 FUND NO: 258NOTE: 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
2 515 Secondary School Program $0
3 517 Alternative School Program $0
4 519 Vocational-Technical Program $0
5 521 Special Education Program $0
6 522 Special Education Preschool Program $60,841 $56,257 $29,753 $26,504
7 524 Gifted & Talented Program $0
8 531 Interscholastic Program $0
9 532 School Activity Program $0
10 541 Summer School Program $0
11 542 Adult School Program $0
12 546 Detention Center Program $0
13
14 500 TOTAL INSTRUCTION $60,841 $56,257 $29,753 $26,504 $0 $0 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $0
17 616 Special Education Support Services Prog $0
18
19 621 Instruction Improvement Program $0
20 622 Educational Media Program $0
21 623 Instruction-Related Technology Program $0
22 631 Board of Education Program $0
23 632 District Administration Program $0
24
25 641 School Administration Program $026
27 651 Business Operation Program $0
28 655 Central Service Program $0
29 656 Administrative Technology Services Prog $0
30 661 Buildings-Care Program (Custodial) $0
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $0
33 665 Maintenance - Grounds $0
34 667 Security Program $0
35
36 681 Pupil - To School Trans. Program $0
37 682 Pupil - Activity Trans. Program $0
38 683 General Transportation Program $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]258 E1
Subtotal (carried over to page b) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
S.D.E. BUDGET Page 45
EXPENDITURES IDEA Part B (619 PRE-SCHOOL AGE 3-5)
July 1, 2017 - June 30, 2018 FUND NO: 258NOTE: 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
40
41 600 TOTAL SUPPORT SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
42
44 710 Child Nutrition Program $0
45 720 Community Services Program $0
46 730 Enterprise Operations $0
47
48 700 TOTAL NON-INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $0
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
54
55 911 Debt Services Program - Principal $0
56 912 Debt Services Program - Interest $0
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $1,582 $0
59
60 900 TOTAL OTHER SERVICES $1,582 $0 $0 $0 $0 $0 $0 $0 $0 $0
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $62,423 $56,257 $29,753 $26,504 $0 $0 $0 $0 $0 $0
6465
66
67
68
69
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $0 $0 BUDGET SUMMARY:75 Revenues + Transfers In $62,423 $56,257
76 TOTAL REVENUE (lines 74 + 75) $62,423 $56,257 The total on line 76 must equal the total on line 80.
77
78 Total Appropriation $62,423 $56,257
79 Unappropriated Balance
80 TOTAL APPROPRIATION (lines 78 + 79) $62,423 $56,257
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]258 E2
S.D.E. BUDGET Page 43
REVENUES SCHOOL-BASED MEDICAID
July 1, 2017 - June 30, 2018 FUND NO: 260NOTE: 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 ******* $0
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 ******* $0 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 ******* $0
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 $325,500
28 417300 Clubs, Org. Dues, Etc. 67 448200 Impact Aid - P.L. 874
29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL $0 ******* $325,500
30 417900 Other Student Revenues 69
31 70 451000 Proceeds: Bonds, Capital Leases, et. al.
32 418100 Community Service 71 453000 Sale of Fixed Assets
33 72 450000 TOTAL OTHER $0 ******* $0
34 419100 Rentals 73
35 419200 Contributions/Donations 74 TOTAL REVENUES $0 ******* $325,500
36 419300 Transportation Fees 75
37 419900 Other Local 76 460000 TRANSFERS IN $0
38 TOTAL OTHER LOCAL $0 ******* $0 77
39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$0 $0 (Lines 1 + 74 + 76) $0 $325,500
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]260 R
S.D.E. BUDGET Page 44
EXPENDITURES SCHOOL-BASED MEDICAID
July 1, 2017 - June 30, 2018 FUND NO: 260NOTE: 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
2 515 Secondary School Program $0
3 517 Alternative School Program $0
4 519 Vocational-Technical Program $0
5 521 Special Education Program $325,500 $250,000 $75,500
6 522 Special Education Preschool Program $0
7 524 Gifted & Talented Program $0
8 531 Interscholastic Program $0
9 532 School Activity Program $0
10 541 Summer School Program $0
11 542 Adult School Program $0
12 546 Detention Center Program $0
13
14 500 TOTAL INSTRUCTION $0 $325,500 $250,000 $75,500 $0 $0 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $0
17 616 Special Education Support Services Prog $0
18
19 621 Instruction Improvement Program $0
20 622 Educational Media Program $0
21 623 Instruction-Related Technology Program $0
22 631 Board of Education Program $0
23 632 District Administration Program $0
24
25 641 School Administration Program $026
27 651 Business Operation Program $0
28 655 Central Service Program $0
29 656 Administrative Technology Services Prog $0
30 661 Buildings-Care Program (Custodial) $0
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $0
33 665 Maintenance - Grounds $0
34 667 Security Program $0
35
36 681 Pupil - To School Trans. Program $0
37 682 Pupil - Activity Trans. Program $0
38 683 General Transportation Program $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]260 E1
Subtotal (carried over to page b) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
S.D.E. BUDGET Page 45
EXPENDITURES SCHOOL-BASED MEDICAID
July 1, 2017 - June 30, 2018 FUND NO: 260NOTE: 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
40
41 600 TOTAL SUPPORT SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
42
44 710 Child Nutrition Program $0
45 720 Community Services Program $0
46 730 Enterprise Operations $0
47
48 700 TOTAL NON-INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $0
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
54
55 911 Debt Services Program - Principal $0
56 912 Debt Services Program - Interest $0
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $0
59
60 900 TOTAL OTHER SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $0 $325,500 $250,000 $75,500 $0 $0 $0 $0 $0 $0
6465
66
67
68
69
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $0 $0 BUDGET SUMMARY:75 Revenues + Transfers In $325,500
76 TOTAL REVENUE (lines 74 + 75) $0 $325,500 The total on line 76 must equal the total on line 80.
77
78 Total Appropriation $0 $325,500
79 Unappropriated Balance
80 TOTAL APPROPRIATION (lines 78 + 79) $0 $325,500
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]260 E2
S.D.E. BUDGET Page 15
REVENUES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT
July 1, 2017 - June 30, 2018 FUND NO: 261NOTE: 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 ******* $0
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 ******* $0 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 ******* $0
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 $46,385
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 ******* $46,385
30 417900 Other Student Revenues 69
31 70 451000 Proceeds: Bonds, Capital Leases, et. al.
32 418100 Community Service 71 453000 Sale of Fixed Assets
33 72 450000 TOTAL OTHER $0 ******* $0
34 419100 Rentals 73
35 419200 Contributions/Donations 74 TOTAL REVENUES $0 ******* $46,385
36 419300 Transportation Fees 75
37 419900 Other Local 76 460000 TRANSFERS IN $0
38 TOTAL OTHER LOCAL $0 ******* $0 77
39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$0 $0 (Lines 1 + 74 + 76) $0 $46,385
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]261 R
S.D.E. BUDGET Page 29
EXPENDITURES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT
July 1, 2017 - June 30, 2018 FUND NO: 261NOTE: Round each entry to the nearest dollar amount.
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800
Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers
1 512 Elementary School Program $23,192 $11,596 $11,596
2 515 Secondary School Program $23,193 $11,596 $11,597
3 517 Alternative School Program $0
4 519 Vocational-Technical Program $0
5 521 Special Education Program $0
6 522 Special Education Preschool Program $0
7 524 Gifted & Talented Program $0
8 531 Interscholastic Program $0
9 532 School Activity Program $0
10 541 Summer School Program $0
11 542 Adult School Program $0
12 546 Detention Center Program $0
13
14 500 TOTAL INSTRUCTION $0 $46,385 $0 $0 $23,192 $23,193 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $0
17 616 Special Education Support Services Prog $0
18
19 621 Instruction Improvement Program $0
20 622 Educational Media Program $0
21 623 Instruction-Related Technology Program $0
22 631 Board of Education Program $0
23 632 District Administration Program $0
24
25 641 School Administration Program $026
27 651 Business Operation Program $0
28 655 Central Service Program $0
29 656 Administrative Technology Services Prog $0
30 661 Buildings-Care Program (Custodial) $0
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $0
33 665 Maintenance - Grounds $0
34 667 Security Program $0
35
36 681 Pupil - To School Trans. Program $0
37 682 Pupil - Activity Trans. Program $0
38 683 General Transportation Program $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]261 E1
Subtotal (carried over to page b) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
S.D.E. BUDGET Page 30
EXPENDITURES Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT
July 1, 2017 - June 30, 2018 FUND NO: 261NOTE: 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
40
41 600 TOTAL SUPPORT SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
42
44 710 Child Nutrition Program $0
45 720 Community Services Program $0
46 730 Enterprise Operations $0
47
48 700 TOTAL NON-INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $0
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
54
55 911 Debt Services Program - Principal $0
56 912 Debt Services Program - Interest $0
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $0
59
60 900 TOTAL OTHER SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $0 $46,385 $0 $0 $23,192 $23,193 $0 $0 $0 $0
6465
66
67
68
69
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $0 $0 BUDGET SUMMARY:75 Revenues + Transfers In $46,385
76 TOTAL REVENUE (lines 74 + 75) $0 $46,385 The total on line 76 must equal the total on line 80.
77
78 Total Appropriation $0 $46,385
79 Unappropriated Balance80 TOTAL APPROPRIATION (lines 78 + 79) $0 $46,385
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]261 E2
S.D.E. BUDGET Page 46
REVENUES Title V-B, ESSA - RURAL EDUCATION INITIATIVE
July 1, 2017 - June 30, 2018 FUND NO: 262NOTE: 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 ******* $0
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 ******* $0 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 ******* $0
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 ******* $0
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 ******* $0
34 419100 Rentals 73
35 419200 Contributions/Donations 74 TOTAL REVENUES $0 ******* $0
36 419300 Transportation Fees 75
37 419900 Other Local 76 460000 TRANSFERS IN $0
38 TOTAL OTHER LOCAL $0 ******* $0 77
39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$0 $0 (Lines 1 + 74 + 76) $0 $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]262 R
S.D.E. BUDGET Page 47
EXPENDITURES Title V-B, ESSA - RURAL EDUCATION INITIATIVE
July 1, 2017 - June 30, 2018 FUND NO: 262
NOTE: Round each entry to the nearest dollar amount.
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800
Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers
1 512 Elementary School Program $0
2 515 Secondary School Program $0
3 517 Alternative School Program $0
4 519 Vocational-Technical Program $0
5 521 Special Education Program $0
6 522 Special Education Preschool Program $0
7 524 Gifted & Talented Program $0
8 531 Interscholastic Program $0
9 532 School Activity Program $0
10 541 Summer School Program $0
11 542 Adult School Program $0
12 546 Detention Center Program $0
13
14 500 TOTAL INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $0
17 616 Special Education Support Services Prog $0
18
19 621 Instruction Improvement Program $0
20 622 Educational Media Program $0
21 623 Instruction-Related Technology Program $0
22 631 Board of Education Program $0
23 632 District Administration Program $0
24
25 641 School Administration Program $026
27 651 Business Operation Program $0
28 655 Central Service Program $0
29 656 Administrative Technology Services Prog $0
30 661 Buildings-Care Program (Custodial) $0
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $0
33 665 Maintenance - Grounds $0
34 667 Security Program $0
35
36 681 Pupil - To School Trans. Program $0
37 682 Pupil - Activity Trans. Program $0
38 683 General Transportation Program $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]262 E1
S.D.E. BUDGET Page 48
EXPENDITURES Title V-B, ESSA - RURAL EDUCATION INITIATIVE
July 1, 2017 - June 30, 2018 FUND NO: 262
NOTE: Round each entry to the nearest dollar amount.
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800
Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers
39 691 Other Support Services Program $0
40
41 600 TOTAL SUPPORT SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
42
44 710 Child Nutrition Program $0
45 720 Community Services Program $0
46 730 Enterprise Operations $0
47
48 700 TOTAL NON-INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $0
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
54
55 911 Debt Services Program - Principal $0
56 912 Debt Services Program - Interest $0
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $0
59
60 900 TOTAL OTHER SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
6465
66
67
68
69
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $0 BUDGET SUMMARY:75 Revenues + Transfers In $0
76 TOTAL REVENUE (lines 74 + 75) $0 $0 The total on line 76 must equal the total on line 80.
77
78 Total Appropriation $0 $0
79 Unappropriated Balance
80 TOTAL APPROPRIATION (lines 78 + 79) $0 $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]262 E2
S.D.E. BUDGET Page 49
REVENUES PERKINS IV - PROFESSIONAL TECHNICAL ACT
July 1, 2017 - June 30, 2018 FUND NO: 263NOTE: 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 ******* $0
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 ******* $0 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 ******* $0
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 $110,652 $110,652
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 $110,652 ******* $110,652
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 ******* $0
34 419100 Rentals 73
35 419200 Contributions/Donations 74 TOTAL REVENUES $110,652 ******* $110,652
36 419300 Transportation Fees 75
37 419900 Other Local 76 460000 TRANSFERS IN $0
38 TOTAL OTHER LOCAL $0 ******* $0 77
39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$0 $0 (Lines 1 + 74 + 76) $110,652 $110,652
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]263 R
S.D.E. BUDGET Page 50
EXPENDITURES PERKINS IV - PROFESSIONAL TECHNICAL ACT
July 1, 2017 - June 30, 2018 FUND NO: 263NOTE: 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
2 515 Secondary School Program $0
3 517 Alternative School Program $0
4 519 Vocational-Technical Program $110,652 $110,652 $110,652
5 521 Special Education Program $0
6 522 Special Education Preschool Program $0
7 524 Gifted & Talented Program $0
8 531 Interscholastic Program $0
9 532 School Activity Program $0
10 541 Summer School Program $0
11 542 Adult School Program $0
12 546 Detention Center Program $0
13
14 500 TOTAL INSTRUCTION $110,652 $110,652 $0 $0 $0 $110,652 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $0
17 616 Special Education Support Services Prog $0
18
19 621 Instruction Improvement Program $0
20 622 Educational Media Program $0
21 623 Instruction-Related Technology Program $0
22 631 Board of Education Program $0
23 632 District Administration Program $0
24
25 641 School Administration Program $026
27 651 Business Operation Program $0
28 655 Central Service Program $0
29 656 Administrative Technology Services Prog $0
30 661 Buildings-Care Program (Custodial) $0
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $0
33 665 Maintenance - Grounds $0
34 667 Security Program $0
35
36 681 Pupil - To School Trans. Program $0
37 682 Pupil - Activity Trans. Program $0
38 683 General Transportation Program $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]263 E1
Subtotal (carried over to page b) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
S.D.E. BUDGET Page 51
EXPENDITURES PERKINS IV - PROFESSIONAL TECHNICAL ACT
July 1, 2017 - June 30, 2018 FUND NO: 263NOTE: 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
40
41 600 TOTAL SUPPORT SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
42
44 710 Child Nutrition Program $0
45 720 Community Services Program $0
46 730 Enterprise Operations $0
47
48 700 TOTAL NON-INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $0
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
54
55 911 Debt Services Program - Principal $0
56 912 Debt Services Program - Interest $0
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $0
59
60 900 TOTAL OTHER SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $110,652 $110,652 $0 $0 $0 $110,652 $0 $0 $0 $0
6465
66
67
68
69
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $0 $0 BUDGET SUMMARY:75 Revenues + Transfers In $110,652 $110,652
76 TOTAL REVENUE (lines 74 + 75) $110,652 $110,652 The total on line 76 must equal the total on line 80.
77
78 Total Appropriation $110,652 $110,652
79 Unappropriated Balance
80 TOTAL APPROPRIATION (lines 78 + 79) $110,652 $110,652
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]263 E2
S.D.E. BUDGET Page 52
REVENUES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION
July 1, 2017 - June 30, 2018 FUND NO: 270NOTE: 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 ******* $0
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 ******* $0 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 ******* $0
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 $180,167 $134,820
28 417300 Clubs, Org. Dues, Etc. 67 448200 Impact Aid - P.L. 874
29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL $180,167 ******* $134,820
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 ******* $0
34 419100 Rentals 73
35 419200 Contributions/Donations 74 TOTAL REVENUES $180,167 ******* $134,820
36 419300 Transportation Fees 75
37 419900 Other Local 76 460000 TRANSFERS IN $0
38 TOTAL OTHER LOCAL $0 ******* $0 77
39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$0 $0 (Lines 1 + 74 + 76) $180,167 $134,820
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]270 R
S.D.E. BUDGET Page 53
EXPENDITURES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION
July 1, 2017 - June 30, 2018 FUND NO: 270
NOTE: Round each entry to the nearest dollar amount.
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800
Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers
1 512 Elementary School Program $77,773 $77,773 $60,000 $16,373 $1,400
2 515 Secondary School Program $12,400 $12,000 $12,000
3 517 Alternative School Program $200 $0
4 519 Vocational-Technical Program $0
5 521 Special Education Program $0
6 522 Special Education Preschool Program $0
7 524 Gifted & Talented Program $0
8 531 Interscholastic Program $0
9 532 School Activity Program $0
10 541 Summer School Program $0
11 542 Adult School Program $0
12 546 Detention Center Program $0
13
14 500 TOTAL INSTRUCTION $90,373 $89,773 $60,000 $16,373 $12,000 $1,400 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $0
17 616 Special Education Support Services Prog $0
18
19 621 Instruction Improvement Program $85,465 $43,127 $22,370 $2,545 $16,212 $2,000
20 622 Educational Media Program $0
21 623 Instruction-Related Technology Program $0
22 631 Board of Education Program $0
23 632 District Administration Program $1,920 $1,920 $1,920
24
25 641 School Administration Program $026
27 651 Business Operation Program $0
28 655 Central Service Program $0
29 656 Administrative Technology Services Prog $0
30 661 Buildings-Care Program (Custodial) $0
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $0
33 665 Maintenance - Grounds $0
34 667 Security Program $0
35
36 681 Pupil - To School Trans. Program $0
37 682 Pupil - Activity Trans. Program $0
38 683 General Transportation Program $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]270 E1
S.D.E. BUDGET Page 54
EXPENDITURES TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION
July 1, 2017 - June 30, 2018 FUND NO: 270
NOTE: Round each entry to the nearest dollar amount.
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
40
41 600 TOTAL SUPPORT SERVICES $87,385 $45,047 $22,370 $2,545 $16,212 $3,920 $0 $0 $0 $0
42
44 710 Child Nutrition Program $0
45 720 Community Services Program $0
46 730 Enterprise Operations $0
47
48 700 TOTAL NON-INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $0
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
54
55 911 Debt Services Program - Principal $0
56 912 Debt Services Program - Interest $0
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $2,409 $0
59
60 900 TOTAL OTHER SERVICES $2,409 $0 $0 $0 $0 $0 $0 $0 $0 $0
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $180,167 $134,820 $82,370 $18,918 $28,212 $5,320 $0 $0 $0 $0
6465
66
67
68
69
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $0 $0 BUDGET SUMMARY:75 Revenues + Transfers In $180,167 $134,820
76 TOTAL REVENUE (lines 74 + 75) $180,167 $134,820 The total on line 76 must equal the total on line 80.
77
78 Total Appropriation $180,167 $134,820
79 Unappropriated Balance
80 TOTAL APPROPRIATION (lines 78 + 79) $180,167 $134,820
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]270 E2
S.D.E. BUDGET Page 55
REVENUES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION
July 1, 2017 - June 30, 2018 FUND NO: 271NOTE: 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 ******* $0
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 ******* $0 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 ******* $0
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 $258,227 $318,178
28 417300 Clubs, Org. Dues, Etc. 67 448200 Impact Aid - P.L. 874
29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL $258,227 ******* $318,178
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 ******* $0
34 419100 Rentals 73
35 419200 Contributions/Donations 74 TOTAL REVENUES $258,227 ******* $318,178
36 419300 Transportation Fees 75
37 419900 Other Local 76 460000 TRANSFERS IN $0
38 TOTAL OTHER LOCAL $0 ******* $0 77
39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$0 $0 (Lines 1 + 74 + 76) $258,227 $318,178
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]271 R
S.D.E. BUDGET Page 56
EXPENDITURES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION
July 1, 2017 - June 30, 2018 FUND NO: 271NOTE: 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
2 515 Secondary School Program $0
3 517 Alternative School Program $0
4 519 Vocational-Technical Program $0
5 521 Special Education Program $0
6 522 Special Education Preschool Program $0
7 524 Gifted & Talented Program $0
8 531 Interscholastic Program $0
9 532 School Activity Program $0
10 541 Summer School Program $0
11 542 Adult School Program $0
12 546 Detention Center Program $0
13
14 500 TOTAL INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $0
17 616 Special Education Support Services Prog $0
18
19 621 Instruction Improvement Program $258,227 $318,178 $193,063 $65,164 $50,000 $9,951
20 622 Educational Media Program $0
21 623 Instruction-Related Technology Program $0
22 631 Board of Education Program $0
23 632 District Administration Program $0
24
25 641 School Administration Program $026
27 651 Business Operation Program $0
28 655 Central Service Program $0
29 656 Administrative Technology Services Prog $0
30 661 Buildings-Care Program (Custodial) $0
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $0
33 665 Maintenance - Grounds $0
34 667 Security Program $0
35
36 681 Pupil - To School Trans. Program $0
37 682 Pupil - Activity Trans. Program $0
38 683 General Transportation Program $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]271 E1
Subtotal (carried over to page b) $258,227 $318,178 $193,063 $65,164 $50,000 $9,951 $0 $0 $0 $0
S.D.E. BUDGET Page 57
EXPENDITURES TITLE II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION
July 1, 2017 - June 30, 2018 FUND NO: 271NOTE: 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
40
41 600 TOTAL SUPPORT SERVICES $258,227 $318,178 $193,063 $65,164 $50,000 $9,951 $0 $0 $0 $0
42
44 710 Child Nutrition Program $0
45 720 Community Services Program $0
46 730 Enterprise Operations $0
47
48 700 TOTAL NON-INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $0
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
54
55 911 Debt Services Program - Principal $0
56 912 Debt Services Program - Interest $0
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $0
59
60 900 TOTAL OTHER SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $258,227 $318,178 $193,063 $65,164 $50,000 $9,951 $0 $0 $0 $0
6465
66
67
68
69
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $0 $0 BUDGET SUMMARY:75 Revenues + Transfers In $258,227 $318,178
76 TOTAL REVENUE (lines 74 + 75) $258,227 $318,178 The total on line 76 must equal the total on line 80.
77
78 Total Appropriation $258,227 $318,178
79 Unappropriated Balance
80 TOTAL APPROPRIATION (lines 78 + 79) $258,227 $318,178
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]271 E2
S.D.E. BUDGET Page 58
REVENUES TITLE IV-B, ESSA - 21st CENTURY COMMUNITY LEARNING CENTERS
July 1, 2017 - June 30, 2018 FUND NO: 273NOTE: 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 ******* $0
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 ******* $0 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 ******* $0
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 $77,690 $67,140
28 417300 Clubs, Org. Dues, Etc. 67 448200 Impact Aid - P.L. 874
29 417400 School Fees & Charges 68 440000 TOTAL FEDERAL $77,690 ******* $67,140
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 ******* $0
34 419100 Rentals 73
35 419200 Contributions/Donations 74 TOTAL REVENUES $77,690 ******* $67,140
36 419300 Transportation Fees 75
37 419900 Other Local 76 460000 TRANSFERS IN $0
38 TOTAL OTHER LOCAL $0 ******* $0 77
39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$0 $0 (Lines 1 + 74 + 76) $77,690 $67,140
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]273 R
S.D.E. BUDGET Page 59
EXPENDITURES TITLE IV-B, ESSA - 21st CENTURY COMMUNITY LEARNING CENTERS
July 1, 2017 - June 30, 2018 FUND NO: 273NOTE: Round each entry to the nearest dollar amount.
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800
Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers
1 512 Elementary School Program $77,690 $67,140 $21,065 $4,421 $41,654
2 515 Secondary School Program $0
3 517 Alternative School Program $0
4 519 Vocational-Technical Program $0
5 521 Special Education Program $0
6 522 Special Education Preschool Program $0
7 524 Gifted & Talented Program $0
8 531 Interscholastic Program $0
9 532 School Activity Program $0
10 541 Summer School Program $0
11 542 Adult School Program $0
12 546 Detention Center Program $0
13
14 500 TOTAL INSTRUCTION $77,690 $67,140 $21,065 $4,421 $41,654 $0 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $0
17 616 Special Education Support Services Prog $0
18
19 621 Instruction Improvement Program $0
20 622 Educational Media Program $0
21 623 Instruction-Related Technology Program $0
22 631 Board of Education Program $0
23 632 District Administration Program $0
24
25 641 School Administration Program $026
27 651 Business Operation Program $0
28 655 Central Service Program $0
29 656 Administrative Technology Services Prog $0
30 661 Buildings-Care Program (Custodial) $0
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $0
33 665 Maintenance - Grounds $0
34 667 Security Program $0
35
36 681 Pupil - To School Trans. Program $0
37 682 Pupil - Activity Trans. Program $0
38 683 General Transportation Program $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]273 E1
Subtotal (carried over to page b) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
S.D.E. BUDGET Page 60
EXPENDITURES TITLE IV-B, ESSA - 21st CENTURY COMMUNITY LEARNING CENTERS
July 1, 2017 - June 30, 2018 FUND NO: 273NOTE: 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
40
41 600 TOTAL SUPPORT SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
42
44 710 Child Nutrition Program $0
45 720 Community Services Program $0
46 730 Enterprise Operations $0
47
48 700 TOTAL NON-INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $0
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
54
55 911 Debt Services Program - Principal $0
56 912 Debt Services Program - Interest $0
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $0
59
60 900 TOTAL OTHER SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $77,690 $67,140 $21,065 $4,421 $41,654 $0 $0 $0 $0 $0
6465
66
67
68
69
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $0 $0 BUDGET SUMMARY:75 Revenues + Transfers In $77,690 $67,140
76 TOTAL REVENUE (lines 74 + 75) $77,690 $67,140 The total on line 76 must equal the total on line 80.
77
78 Total Appropriation $77,690 $67,140
79 Unappropriated Balance
80 TOTAL APPROPRIATION (lines 78 + 79) $77,690 $67,140
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]273 E2
S.D.E. BUDGET Page 64
REVENUES CHILD NUTRITION
July 1, 2017 - June 30, 2018 FUND NO: 290NOTE: 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 $400,000.00 ******* $200,000.00 40 429000 Other County
2 41 420000 TOTAL COUNTY $0 ******* $0
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 ******* $0 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 ******* $0
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. $10,000 $10,000 62 445300 Perkins III - Vocational Technical Act
24 416900 Other Food Sales $10,500 $10,000 63 445400 Adult Education
25 64 445500 Child Nutrition Reimbursement $3,363,858 $3,277,800
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 $3,363,858 ******* $3,277,800
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 ******* $0
34 419100 Rentals 73
35 419200 Contributions/Donations 74 TOTAL REVENUES $3,397,458 ******* $3,307,800
36 419300 Transportation Fees 75
37 419900 Other Local $13,100 $10,000 76 460000 TRANSFERS IN $30,000 $71,000 $71,000
38 TOTAL OTHER LOCAL $33,600 ******* $30,000 77
39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$33,600 $30,000 (Lines 1 + 74 + 76) $3,827,458 $3,578,800
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]290 R
S.D.E. BUDGET Page 65
EXPENDITURES CHILD NUTRITION
July 1, 2017 - June 30, 2018 FUND NO: 290NOTE: 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
2 515 Secondary School Program $0
3 517 Alternative School Program $0
4 519 Vocational-Technical Program $0
5 521 Special Education Program $0
6 522 Special Education Preschool Program $0
7 524 Gifted & Talented Program $0
8 531 Interscholastic Program $0
9 532 School Activity Program $0
10 541 Summer School Program $0
11 542 Adult School Program $0
12 546 Detention Center Program $0
13
14 500 TOTAL INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $0
17 616 Special Education Support Services Prog $0
18
19 621 Instruction Improvement Program $0
20 622 Educational Media Program $0
21 623 Instruction-Related Technology Program $0
22 631 Board of Education Program $0
23 632 District Administration Program $0
24
25 641 School Administration Program $026
27 651 Business Operation Program $0
28 655 Central Service Program $0
29 656 Administrative Technology Services Prog $0
30 661 Buildings-Care Program (Custodial) $0
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $0
33 665 Maintenance - Grounds $0
34 667 Security Program $0
35
36 681 Pupil - To School Trans. Program $0
37 682 Pupil - Activity Trans. Program $0
38 683 General Transportation Program $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]290 E1
Subtotal (carried over to page b) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
S.D.E. BUDGET Page 66
EXPENDITURES CHILD NUTRITION
July 1, 2017 - June 30, 2018 FUND NO: 290NOTE: 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
40
41 600 TOTAL SUPPORT SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
42
44 710 Child Nutrition Program $3,558,583 $3,302,197 $1,052,000 $651,595 $78,300 $1,520,302
45 720 Community Services Program $0
46 790 Prior Year Refunds/Receipts $0
47
48 700 TOTAL NON-INSTRUCTION $3,558,583 $3,302,197 $1,052,000 $651,595 $78,300 $1,520,302 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $0
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
54
55 911 Debt Services Program - Principal $0
56 912 Debt Services Program - Interest $0
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $82,875 $76,603 $76,603
59
60 900 TOTAL OTHER SERVICES $82,875 $76,603 $0 $0 $0 $0 $0 $0 $0 $76,603
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $3,641,458 $3,378,800 $1,052,000 $651,595 $78,300 $1,520,302 $0 $0 $0 $76,603
6465
66
67
68
69
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $400,000 $200,000 BUDGET SUMMARY:75 Revenues + Transfers In $3,427,458 $3,378,800
76 TOTAL REVENUE (lines 74 + 75) $3,827,458 $3,578,800 The total on line 76 must equal the total on line 80.
77
78 Total Appropriation $3,641,458 $3,378,800
79 Unappropriated Balance $186,000 $200,000
80 TOTAL APPROPRIATION (lines 78 + 79) $3,827,458 $3,578,800
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]290 E2
S.D.E. BUDGET Page 67
REVENUES BOND REDEMPTION & INTEREST
July 1, 2017 - June 30, 2018 FUND NO: 310NOTE: 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 ******* $400,000.00 40 429000 Other County
2 41 420000 TOTAL COUNTY $0 ******* $0
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 $3,570,000 $4,250,000 51 432400 Professional Technical Program
13 TOTAL TAXES $3,570,000 ******* $4,250,000 52 437000 Lottery/Additional State Maintenance
14 413000 Penalty: Delinquent Taxes $15,000 53 438000 Revenue in Lieu of/Tax Replacement
15 54 439000 Other State Revenue $1,000,000 $1,015,319
16 414100 Tuition From Individuals 55 430000 TOTAL STATE $1,000,000 ******* $1,015,319
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 ******* $0
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 ******* $0
34 419100 Rentals 73
35 419200 Contributions/Donations 74 TOTAL REVENUES $4,585,000 ******* $5,265,319
36 419300 Transportation Fees 75
37 419900 Other Local 76 460000 TRANSFERS IN $0
38 TOTAL OTHER LOCAL $15,000 ******* $0 77
39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$3,585,000 $4,250,000 (Lines 1 + 74 + 76) $4,585,000 $5,665,319
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]310 R
S.D.E. BUDGET Page 68
EXPENDITURES BOND REDEMPTION & INTEREST FUND
July 1, 2017 - June 30, 2018 FUND NO: 310NOTE: 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
2 515 Secondary School Program $0
3 517 Alternative School Program $0
4 519 Vocational-Technical Program $0
5 521 Special Education Program $0
6 522 Special Education Preschool Program $0
7 524 Gifted & Talented Program $0
8 531 Interscholastic Program $0
9 532 School Activity Program $0
10 541 Summer School Program $0
11 542 Adult School Program $0
12 546 Detention Center Program $0
13
14 500 TOTAL INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $0
17 616 Special Education Support Services Prog $0
18
19 621 Instruction Improvement Program $0
20 622 Educational Media Program $0
21 623 Instruction-Related Technology Program $0
22 631 Board of Education Program $0
23 632 District Administration Program $0
24
25 641 School Administration Program $026
27 651 Business Operation Program $4,950 $5,000 $5,000
28 655 Central Service Program $0
29 656 Administrative Technology Services Prog $0
30 661 Buildings-Care Program (Custodial) $0
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $0
33 665 Maintenance - Grounds $0
34 667 Security Program $0
35
36 681 Pupil - To School Trans. Program $0
37 682 Pupil - Activity Trans. Program $0
38 683 General Transportation Program $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]310 E1
S.D.E. BUDGET Page 69
EXPENDITURES BOND REDEMPTION & INTEREST FUND
July 1, 2017 - June 30, 2018 FUND NO: 310NOTE: 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
40
41 600 TOTAL SUPPORT SERVICES $4,950 $5,000 $0 $0 $0 $0 $0 $0 $0 $0
42
44 710 Child Nutrition Program $0
45 720 Community Services Program $0
46 790 Prior Year Refunds/Receipts $0
47
48 700 TOTAL NON-INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $0
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
54
55 911 Debt Services Program - Principal $3,342,125 $3,235,000 $3,235,000
56 912 Debt Services Program - Interest $1,237,925 $992,706 $992,706
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $0
59
60 900 TOTAL OTHER SERVICES $4,580,050 $4,227,706 $0 $0 $0 $0 $0 $4,227,706 $0 $0
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $4,585,000 $4,232,706 $0 $0 $0 $0 $0 $4,227,706 $0 $0
6465
66
67
68
69
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $0 $400,000 BUDGET SUMMARY:75 Revenues + Transfers In $4,585,000 $5,265,319
76 TOTAL REVENUE (lines 74 + 75) $4,585,000 $5,665,319 The total on line 76 must equal the total on line 80.
77
78 Total Appropriation $4,585,000 $4,232,706
79 Unappropriated Balance $1,432,613
80 TOTAL APPROPRIATION (lines 78 + 79) $4,585,000 $5,665,319 Total Revenue and Appropriations must Balance to 0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]310 E2
S.D.E. BUDGET Page 70
REVENUES CAPITAL CONSTRUCTION PROJECTS
July 1, 2017 - June 30, 2018 FUND NO: 410NOTE: Round each entry to the nearest dollar amount.
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
1 320000 Estimated Fund Balance, July 1 ******* 40 429000 Other County2 41 420000 TOTAL COUNTY $0 ******* $03 411100 Taxes - General M & O 424 411200 Taxes - Supplemental 43 431100 Base Support Program 5 411300 Taxes - Emergency 44 431200 Transportation Support6 411400 Taxes - Tort 45 431400 Exceptional Child/SED Support7 411500 Taxes - Cooperative 46 431500 Border Tuition Support8 411600 Taxes - Tuition 47 431600 Tuition Equivalency9 411700 Taxes - Migrant 48 431800 Benefit Apportionment10 411900 Taxes - Other 49 431900 Other State Support11 412100 Taxes - Plant Facility 50 432100 Driver Education Program
12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program13 TOTAL TAXES $0 ******* $0 52 437000 Lottery/Additional State Maintenance14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement15 54 439000 Other State Revenue16 414100 Tuition From Individuals 55 430000 TOTAL STATE $0 ******* $017 414200 Tuition From Districts in Idaho 5618 414300 Tuition From Out of State Districts 5719 58 442000 Indirect Unrestricted Federal20 415000 Earnings on Investments 59 443000 Direct Restricted Federal21 60 445100 Title I - ESEA22 416100 School Food Service 61 445200 Title VI, ESEA - Innovative Practices Program23 416200 Meal Sales: Non-reimbur. 62 445300 Perkins III - Vocational Technical Act
24 416900 Other Food Sales 63 445400 Adult Education25 64 445500 Child Nutrition Reimbursement26 417100 Admissions/Activities 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 66 445900 Other Indirect Federal Programs28 417300 Clubs, Org. Dues, Etc. 67 448200 Impact Aid - P.L. 87429 417400 School Fees & Charges 68 440000 TOTAL FEDERAL $0 ******* $030 417900 Other Student Revenues 69 31 70 451000 Proceeds: Bonds, Capital Leases, et. al.32 418100 Community Service 71 453000 Sale of Fixed Assets33 72 450000 TOTAL OTHER $0 ******* $034 419100 Rentals 7335 419200 Contributions/Donations 74 TOTAL REVENUES $0 ******* $036 419300 Transportation Fees 75
37 419900 Other Local 76 460000 TRANSFERS IN $038 TOTAL OTHER LOCAL $0 ******* $0 7739 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$0 $0 (Lines 1 + 74 + 76) $0 $0G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]410 R
S.D.E. BUDGET Page 71
EXPENDITURES CAPITAL CONSTRUCTION PROJECT
July 1, 2017 - June 30, 2018 FUND NO: 410NOTE: 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
2 515 Secondary School Program $0
3 517 Alternative School Program $0
4 519 Vocational-Technical Program $0
5 521 Special Education Program $0
6 522 Special Education Preschool Program $0
7 524 Gifted & Talented Program $0
8 531 Interscholastic Program $0
9 532 School Activity Program $0
10 541 Summer School Program $0
11 542 Adult School Program $0
12 546 Detention Center Program $0
13
14 500 TOTAL INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $0
17 616 Special Education Support Services Prog $0
18
19 621 Instruction Improvement Program $0
20 622 Educational Media Program $0
21 623 Instruction-Related Technology Program $0
22 631 Board of Education Program $0
23 632 District Administration Program $0
24
25 641 School Administration Program $026
27 651 Business Operation Program $0
28 655 Central Service Program $0
29 656 Administrative Technology Services Prog $0
30 661 Buildings-Care Program (Custodial) $0
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $0
33 665 Maintenance - Grounds $0
34 667 Security Program $0
35
36 681 Pupil - To School Trans. Program $0
37 682 Pupil - Activity Trans. Program $0
38 683 General Transportation Program $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]410 E1
S.D.E. BUDGET Page 72
EXPENDITURES CAPITAL CONSTRUCTION PROJECT
July 1, 2017 - June 30, 2018 FUND NO: 410NOTE: 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
40
41 600 TOTAL SUPPORT SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
42
44 710 Child Nutrition Program $0
45 720 Community Services Program $0
46 790 Prior Year Refunds/Receipts $0
47
48 700 TOTAL NON-INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $0
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
54
55 911 Debt Services Program - Principal $0
56 912 Debt Services Program - Interest $0
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $0
59
60 900 TOTAL OTHER SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
6465
66
67
68
69
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $0 BUDGET SUMMARY:75 Revenues + Transfers In $0
76 TOTAL REVENUE (lines 74 + 75) $0 $0 The total on line 76 must equal the total on line 80.
77
78 Total Appropriation $0 $0
79 Unappropriated Balance
80 TOTAL APPROPRIATION (lines 78 + 79) $0 $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]410 E2
S.D.E. BUDGET Page 73
REVENUES PLANT FACILITIES
July 1, 2017 - June 30, 2018 FUND NO. 420NOTE: 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 ******* $30,000.00 40 429000 Other County
2 41 420000 TOTAL COUNTY $0 ******* $0
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 $660,000 $660,000 50 432100 Driver Education Program
12 412500 Taxes - Bond & Interest 51 432400 Professional Technical Program
13 TOTAL TAXES $660,000 ******* $660,000 52 437000 Lottery/Additional State Maintenance $370,000 $569,654
14 413000 Penalty: Delinquent Taxes $3,000 $3,000 53 438000 Revenue in Lieu of/Tax Replacement
15 54 439000 Other State Revenue
16 414100 Tuition From Individuals 55 430000 TOTAL STATE $370,000 ******* $569,654
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 $30 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 ******* $0
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 ******* $0
34 419100 Rentals 73
35 419200 Contributions/Donations 74 TOTAL REVENUES $1,033,030 ******* $1,232,654
36 419300 Transportation Fees 75
37 419900 Other Local 76 460000 TRANSFERS IN $0
38 TOTAL OTHER LOCAL $3,030 ******* $3,000 77
39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS *******
$663,030 $663,000 (Lines 1 + 74 + 76) $1,033,030 $1,262,654
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]420 R
S.D.E. BUDGET Page 74
EXPENDITURES PLANT FACILITIES FUND
July 1, 2017 - June 30, 2018 FUND NO: 420NOTE: 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
2 515 Secondary School Program $0
3 517 Alternative School Program $0
4 519 Vocational-Technical Program $0
5 521 Special Education Program $0
6 522 Special Education Preschool Program $0
7 524 Gifted & Talented Program $0
8 531 Interscholastic Program $0
9 532 School Activity Program $0
10 541 Summer School Program $0
11 542 Adult School Program $0
12 546 Detention Center Program $0
13
14 500 TOTAL INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
15
16 611 Attendance-Guidance-Health Program $0
17 616 Special Education Support Services Prog $0
18
19 621 Instruction Improvement Program $0
20 622 Educational Media Program $0
21 623 Instruction-Related Technology Program $0
22 631 Board of Education Program $0
23 632 District Administration Program $0
24
25 641 School Administration Program $026
27 651 Business Operation Program $0
28 655 Central Service Program $0
29 656 Administrative Technology Services Prog $0
30 661 Buildings-Care Program (Custodial) $0
31 663 Maintenance - Non Student Occupied $0
32 664 Maintenance - Student Occupied Bldgs $0
33 665 Maintenance - Grounds $0
34 667 Security Program $0
35
36 681 Pupil - To School Trans. Program $0
37 682 Pupil - Activity Trans. Program $0
38 683 General Transportation Program $0
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]420 E1
S.D.E. BUDGET Page 75
EXPENDITURES PLANT FACILITIES FUND
July 1, 2017 - June 30, 2018 FUND NO: 420NOTE: 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
40
41 600 TOTAL SUPPORT SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
42
44 710 Child Nutrition Program $0
45 720 Community Services Program $0
46 790 Prior Year Refunds/Receipts $0
47
48 700 TOTAL NON-INSTRUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
49
50 810 Capital Assets - Student Occupied $1,033,030 $1,232,654 $1,232,654
51 811 Capital Assets - NonStudent Occupied $0
52
53 800 TOTAL CAPITAL ASSET PROGRAMS $1,033,030 $1,232,654 $0 $0 $0 $0 $1,232,654 $0 $0 $0
54
55 911 Debt Services Program - Principal $0
56 912 Debt Services Program - Interest $0
57 913 Debt Services Program - Refunded Debt $0
58 920 Transfers Out $0
59
60 900 TOTAL OTHER SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) $1,033,030 $1,232,654 $0 $0 $0 $0 $1,232,654 $0 $0 $0
6465
66
67
68
69
7071
72 BUDGET SUMMARY
73
74 Beginning Fund Balance $0 $30,000 BUDGET SUMMARY:75 Revenues + Transfers In $1,033,030 $1,232,654
76 TOTAL REVENUE (lines 74 + 75) $1,033,030 $1,262,654 The total on line 76 must equal the total on line 80.
77
78 Total Appropriation $1,033,030 $1,232,654
79 Unappropriated Balance $30,000
80 TOTAL APPROPRIATION (lines 78 + 79) $1,033,030 $1,262,654
G:\Departments\Business\1 FSUB\1Budget Docs & Analysis\17 18 Budget\State Forms\[Final Budget Book.xls]420 E2