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VISION CHARTER SCHOOL Page 1BUDGET
REVENUES FUND NO: 100July 1, 2011 - June 30, 2012
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget
Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
*******
*******
*******
*******
*******
*******
*******
*******
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(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance 336,386CR 465,563CR
2 as of July 1 336,386CR 465,563CR
3 411100 Taxes-General M & O
4 411200 Taxes-Suplemental
5 411300 Taxes-Emergency
6 411400 Taxes-Tort
7 411500 Taxes-Cooperative
8 411600 Taxes-Tuition
9 411700 Taxes-Migrant
10 411900 Taxes-Other
11 412100 Taxes-Plant Facility
12 412500 Taxes-Bond & Interest
13 TOTAL TAXES ** 0 0
14 413000 Penalty: Delinquent Taxes
15
16 414100 Tuition - Individuals
17 414200 Tuition-Districts in Idaho
18 414300 Tuition-Out of State Districts
19
20 415000 Earnings on Investments 3,700CR 4,000CR
21
22 416100 School Food Service
23 416200 Meal Sales: Non-Reimb.
24 416900 Other Food Sales
25
26 417100 Admissions/Activities
27 417200 Bookstore Sales
28 417300 Clubs, Org. Dues, Etc.
29 417400 School Fees & Charges
30 417900 Other Student Revenues
31
32 418100 Community Service
33
34 419100 Rentals
35 419200 Contributions/Donations 57,500CR
36 419300 Transportaion Fees
37 419900 Other Local 26,509CR
38 TOTAL OTHER LOCAL ** 87,709CR 4,000CR
39 410000 TOTAL LOCAL **
87,709CR 4,000CR
40 429000 Other County
41 420000 TOTAL COUNTY ** 0 0
42
43 431100 Base Support Program 1,910,147CR 2,137,876CR
44 431200 Transportation Support 97,500CR 130,000CR
45 431400 Except Child/SED Support
46 431500 Border Tuition Support
47 431600 Tuition Equivalency
48 431800 Benefit Apportionment 158,010CR 189,777CR
49 431900 Other State Support 6,356CR 8,000CR
50 432100 Driver Education Prog.
51 432400 Professional Technical Prog
52 437000 Lottery/Additional State Maint
53 438000 Rev in Lieu of/Ag Equip Tax
54 439000 Other State Revenue
55
56 430000 TOTAL STATE ** 2,172,013CR 2,465,653CR
57
58 442000 Indirect Unrestricted Fed.
59 443000 Direct Restricted Fed.
60 445100 Title I - ESEA
61 445200 Title VI, ESEA-Innovative Pr
62 445300 Perkins III-Voc Tech Act
63 445400 Adult Education
64 445500 Child Nutrition Reimb.
65 445600 Title VI-B
66 445900 Other Indirect Fed. Prog. 26,089CR 39,546CR
67 448200 Impact Aid - P.L. 874
68 440000 TOTAL FEDERAL ** 26,089CR 39,546CR
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 2,285,811CR 2,509,199CR
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
2,622,197CR 2,974,762CR
VISION CHARTER SCHOOL Page 2BUDGET
EXPENDITURES FUND NO: 100July 1, 2011 - June 30, 2012
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 Elemetary School Prog. 686,410 796,650 573,983 202,667 20,000
2 515 Secondary School Prog. 400,093 535,246 380,856 134,390 20,000
3 517 Alternative School Prog.
4 519 Vocational-Technical Prog.
5 521 Exceptional Child Prog. 16,341 16,342 3,000 600 12,742
6 522 Preschool Exceptional Prog.
7 524 Gifted & Talented Prog.
8 531 Interscholastic Prog.
9 532 School Activity Prog.
10 541 Summer School Prog.
11 542 Adult School Prog.
12 546 Detention Center Prog.
13
14 500 TOTAL INSTRUCTION ** 1,102,844 1,348,238 957,839 337,657 12,742 40,000 0 0 0 0
15
16 611 Attend-Guidance-Health Prog
17 616 Special Services Prog.
18
19 621 Instruction Improvement Prog
20 622 Educational Media Prog.
21 623 Instruction-Related Tech Prog
22 631 Board of Education Prog. 1,188 11,000 7,000 4,000
23 632 District Admin Prog. 336,239 263,880 109,360 33,262 52,258 22,000 47,000
24
25 641 School Administration Prog.
26
27 651 Business Operation Prog.
28 655 Central Service Prog.
29 656 Admin Tech Services Prog.
30 661 Bldg-Care Prog. (Custodial) 199,092 246,316 12,540 5,224 203,900 11,211 13,441
31 663 Maint-Non Student Occupied
32 664 Maint-Student Occupied Bldgs 417 4,200 4,200
33 665 Maintenance - Grounds 2,710 5,000 5,000
34 667 Security Program
35
36 681 Pupil-To School Trans. Prog. 155,928 200,000 200,000
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
VISION CHARTER SCHOOL Page 3BUDGET
EXPENDITURES FUND NO: 100July 1, 2011 - June 30, 2012
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
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.
40
41 600 TOTAL SUPPORT SERV.** 695,574 730,396 121,900 38,486 467,358 38,211 47,000 0 17,441 0
42
43 710 Child Nutrition Program
44 720 Community Services Program
45 730 Enterprise Operations
46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0
47
48 810 Capital Assets-Student Occ 358,216 265,000 265,000
49 811 Capital Assets-Non Student Occ
50 800 TOTAL CAPITAL ASSETS PROG** 358,216 265,000 0 0 265,000 0 0 0 0 0
51
52 911 Debt Services Prog.-Princ.
53 912 Debt Services Prog.-Int.
54 913 Debt Serv Prog-Refnded Debt
55 920 Transfers Out
56
57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0
58
59
60 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 2,156,634 2,343,634 1,079,739 376,143 745,100 78,211 47,000 0 17,441 0
61
62 950 Contingency Reserve 116,383
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 2,156,634 2,460,017
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance 336,386CR 465,563CR
69 Revenues + Transfers In 2,285,811CR 2,509,199CR
70 TOTAL REVENUE (68 + 69) 2,622,197CR 2,974,762CR
71
72 Total Appropriation 2,156,634 2,460,017
73 Unappropriated Balance 465,563 514,745
74 TOTAL APPROPRIATION (72+73) 2,622,197 2,974,762
VISION CHARTER SCHOOL Page 4BUDGET
REVENUES FUND NO: 231July 1, 2011 - June 30, 2012
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget
Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance 100,000CR
2 as of July 1 0 100,000CR
3 411100 Taxes-General M & O
4 411200 Taxes-Suplemental
5 411300 Taxes-Emergency
6 411400 Taxes-Tort
7 411500 Taxes-Cooperative
8 411600 Taxes-Tuition
9 411700 Taxes-Migrant
10 411900 Taxes-Other
11 412100 Taxes-Plant Facility
12 412500 Taxes-Bond & Interest
13 TOTAL TAXES ** 0 0
14 413000 Penalty: Delinquent Taxes
15
16 414100 Tuition - Individuals
17 414200 Tuition-Districts in Idaho
18 414300 Tuition-Out of State Districts
19
20 415000 Earnings on Investments
21
22 416100 School Food Service
23 416200 Meal Sales: Non-Reimb.
24 416900 Other Food Sales
25
26 417100 Admissions/Activities
27 417200 Bookstore Sales
28 417300 Clubs, Org. Dues, Etc.
29 417400 School Fees & Charges
30 417900 Other Student Revenues
31
32 418100 Community Service
33
34 419100 Rentals
35 419200 Contributions/Donations 100,000CR
36 419300 Transportaion Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL ** 100,000CR 0
39 410000 TOTAL LOCAL **
100,000CR 0
40 429000 Other County
41 420000 TOTAL COUNTY ** 0 0
42
43 431100 Base Support Program
44 431200 Transportation Support
45 431400 Except Child/SED Support
46 431500 Border Tuition Support
47 431600 Tuition Equivalency
48 431800 Benefit Apportionment
49 431900 Other State Support
50 432100 Driver Education Prog.
51 432400 Professional Technical Prog
52 437000 Lottery/Additional State Maint
53 438000 Rev in Lieu of/Ag Equip Tax
54 439000 Other State Revenue
55
56 430000 TOTAL STATE ** 0 0
57
58 442000 Indirect Unrestricted Fed.
59 443000 Direct Restricted Fed.
60 445100 Title I - ESEA
61 445200 Title VI, ESEA-Innovative Pr
62 445300 Perkins III-Voc Tech Act
63 445400 Adult Education
64 445500 Child Nutrition Reimb.
65 445600 Title VI-B
66 445900 Other Indirect Fed. Prog.
67 448200 Impact Aid - P.L. 874
68 440000 TOTAL FEDERAL ** 0 0
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 100,000CR 0
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
100,000CR 100,000CR
VISION CHARTER SCHOOL Page 5BUDGET
EXPENDITURES FUND NO: 231July 1, 2011 - June 30, 2012
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 Elemetary School Prog.
2 515 Secondary School Prog.
3 517 Alternative School Prog.
4 519 Vocational-Technical Prog.
5 521 Exceptional Child Prog.
6 522 Preschool Exceptional Prog.
7 524 Gifted & Talented Prog.
8 531 Interscholastic Prog.
9 532 School Activity Prog.
10 541 Summer School Prog.
11 542 Adult School Prog.
12 546 Detention Center Prog.
13
14 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 0
15
16 611 Attend-Guidance-Health Prog
17 616 Special Services Prog.
18
19 621 Instruction Improvement Prog
20 622 Educational Media Prog.
21 623 Instruction-Related Tech Prog
22 631 Board of Education Prog.
23 632 District Admin Prog.
24
25 641 School Administration Prog.
26
27 651 Business Operation Prog.
28 655 Central Service Prog.
29 656 Admin Tech Services Prog.
30 661 Bldg-Care Prog. (Custodial)
31 663 Maint-Non Student Occupied
32 664 Maint-Student Occupied Bldgs
33 665 Maintenance - Grounds
34 667 Security Program
35
36 681 Pupil-To School Trans. Prog.
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
VISION CHARTER SCHOOL Page 6BUDGET
EXPENDITURES FUND NO: 231July 1, 2011 - June 30, 2012
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
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.
40
41 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 0
42
43 710 Child Nutrition Program
44 720 Community Services Program
45 730 Enterprise Operations
46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0
47
48 810 Capital Assets-Student Occ
49 811 Capital Assets-Non Student Occ
50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0
51
52 911 Debt Services Prog.-Princ.
53 912 Debt Services Prog.-Int.
54 913 Debt Serv Prog-Refnded Debt
55 920 Transfers Out
56
57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0
58
59
60 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 0
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance 100,000CR
69 Revenues + Transfers In 100,000CR
70 TOTAL REVENUE (68 + 69) 100,000CR 100,000CR
71
72 Total Appropriation
73 Unappropriated Balance 100,000 100,000
74 TOTAL APPROPRIATION (72+73) 100,000 100,000
VISION CHARTER SCHOOL Page 7BUDGET
REVENUES FUND NO: 240July 1, 2011 - June 30, 2012
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget
Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance
2 as of July 1 0 0
3 411100 Taxes-General M & O
4 411200 Taxes-Suplemental
5 411300 Taxes-Emergency
6 411400 Taxes-Tort
7 411500 Taxes-Cooperative
8 411600 Taxes-Tuition
9 411700 Taxes-Migrant
10 411900 Taxes-Other
11 412100 Taxes-Plant Facility
12 412500 Taxes-Bond & Interest
13 TOTAL TAXES ** 0 0
14 413000 Penalty: Delinquent Taxes
15
16 414100 Tuition - Individuals
17 414200 Tuition-Districts in Idaho
18 414300 Tuition-Out of State Districts
19
20 415000 Earnings on Investments
21
22 416100 School Food Service
23 416200 Meal Sales: Non-Reimb.
24 416900 Other Food Sales
25
26 417100 Admissions/Activities
27 417200 Bookstore Sales
28 417300 Clubs, Org. Dues, Etc.
29 417400 School Fees & Charges
30 417900 Other Student Revenues
31
32 418100 Community Service
33
34 419100 Rentals
35 419200 Contributions/Donations
36 419300 Transportaion Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL ** 0 0
39 410000 TOTAL LOCAL **
0 0
40 429000 Other County
41 420000 TOTAL COUNTY ** 0 0
42
43 431100 Base Support Program
44 431200 Transportation Support
45 431400 Except Child/SED Support
46 431500 Border Tuition Support
47 431600 Tuition Equivalency
48 431800 Benefit Apportionment
49 431900 Other State Support
50 432100 Driver Education Prog.
51 432400 Professional Technical Prog
52 437000 Lottery/Additional State Maint
53 438000 Rev in Lieu of/Ag Equip Tax
54 439000 Other State Revenue
55
56 430000 TOTAL STATE ** 0 0
57
58 442000 Indirect Unrestricted Fed.
59 443000 Direct Restricted Fed.
60 445100 Title I - ESEA
61 445200 Title VI, ESEA-Innovative Pr
62 445300 Perkins III-Voc Tech Act
63 445400 Adult Education
64 445500 Child Nutrition Reimb.
65 445600 Title VI-B
66 445900 Other Indirect Fed. Prog.
67 448200 Impact Aid - P.L. 874
68 440000 TOTAL FEDERAL ** 0 0
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 0 0
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
0 0
VISION CHARTER SCHOOL Page 8BUDGET
EXPENDITURES FUND NO: 240July 1, 2011 - June 30, 2012
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 Elemetary School Prog.
2 515 Secondary School Prog.
3 517 Alternative School Prog.
4 519 Vocational-Technical Prog.
5 521 Exceptional Child Prog.
6 522 Preschool Exceptional Prog.
7 524 Gifted & Talented Prog.
8 531 Interscholastic Prog.
9 532 School Activity Prog.
10 541 Summer School Prog.
11 542 Adult School Prog.
12 546 Detention Center Prog.
13
14 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 0
15
16 611 Attend-Guidance-Health Prog
17 616 Special Services Prog.
18
19 621 Instruction Improvement Prog
20 622 Educational Media Prog.
21 623 Instruction-Related Tech Prog
22 631 Board of Education Prog.
23 632 District Admin Prog.
24
25 641 School Administration Prog.
26
27 651 Business Operation Prog.
28 655 Central Service Prog.
29 656 Admin Tech Services Prog.
30 661 Bldg-Care Prog. (Custodial)
31 663 Maint-Non Student Occupied
32 664 Maint-Student Occupied Bldgs
33 665 Maintenance - Grounds
34 667 Security Program
35
36 681 Pupil-To School Trans. Prog.
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
VISION CHARTER SCHOOL Page 9BUDGET
EXPENDITURES FUND NO: 240July 1, 2011 - June 30, 2012
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
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.
40
41 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 0
42
43 710 Child Nutrition Program
44 720 Community Services Program
45 730 Enterprise Operations
46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0
47
48 810 Capital Assets-Student Occ
49 811 Capital Assets-Non Student Occ
50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0
51
52 911 Debt Services Prog.-Princ.
53 912 Debt Services Prog.-Int.
54 913 Debt Serv Prog-Refnded Debt
55 920 Transfers Out
56
57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0
58
59
60 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 0
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance
69 Revenues + Transfers In
70 TOTAL REVENUE (68 + 69) 0 0
71
72 Total Appropriation
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 0 0
VISION CHARTER SCHOOL Page 10BUDGET
REVENUES FUND NO: 245July 1, 2011 - June 30, 2012
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget
Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance
2 as of July 1 0 0
3 411100 Taxes-General M & O
4 411200 Taxes-Suplemental
5 411300 Taxes-Emergency
6 411400 Taxes-Tort
7 411500 Taxes-Cooperative
8 411600 Taxes-Tuition
9 411700 Taxes-Migrant
10 411900 Taxes-Other
11 412100 Taxes-Plant Facility
12 412500 Taxes-Bond & Interest
13 TOTAL TAXES ** 0 0
14 413000 Penalty: Delinquent Taxes
15
16 414100 Tuition - Individuals
17 414200 Tuition-Districts in Idaho
18 414300 Tuition-Out of State Districts
19
20 415000 Earnings on Investments
21
22 416100 School Food Service
23 416200 Meal Sales: Non-Reimb.
24 416900 Other Food Sales
25
26 417100 Admissions/Activities
27 417200 Bookstore Sales
28 417300 Clubs, Org. Dues, Etc.
29 417400 School Fees & Charges
30 417900 Other Student Revenues
31
32 418100 Community Service
33
34 419100 Rentals
35 419200 Contributions/Donations
36 419300 Transportaion Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL ** 0 0
39 410000 TOTAL LOCAL **
0 0
40 429000 Other County
41 420000 TOTAL COUNTY ** 0 0
42
43 431100 Base Support Program
44 431200 Transportation Support
45 431400 Except Child/SED Support
46 431500 Border Tuition Support
47 431600 Tuition Equivalency
48 431800 Benefit Apportionment
49 431900 Other State Support
50 432100 Driver Education Prog.
51 432400 Professional Technical Prog
52 437000 Lottery/Additional State Maint
53 438000 Rev in Lieu of/Ag Equip Tax
54 439000 Other State Revenue
55
56 430000 TOTAL STATE ** 0 0
57
58 442000 Indirect Unrestricted Fed.
59 443000 Direct Restricted Fed.
60 445100 Title I - ESEA
61 445200 Title VI, ESEA-Innovative Pr
62 445300 Perkins III-Voc Tech Act
63 445400 Adult Education
64 445500 Child Nutrition Reimb.
65 445600 Title VI-B
66 445900 Other Indirect Fed. Prog.
67 448200 Impact Aid - P.L. 874
68 440000 TOTAL FEDERAL ** 0 0
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 0 0
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
0 0
VISION CHARTER SCHOOL Page 11BUDGET
EXPENDITURES FUND NO: 245July 1, 2011 - June 30, 2012
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 Elemetary School Prog.
2 515 Secondary School Prog.
3 517 Alternative School Prog.
4 519 Vocational-Technical Prog.
5 521 Exceptional Child Prog.
6 522 Preschool Exceptional Prog.
7 524 Gifted & Talented Prog.
8 531 Interscholastic Prog.
9 532 School Activity Prog.
10 541 Summer School Prog.
11 542 Adult School Prog.
12 546 Detention Center Prog.
13
14 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 0
15
16 611 Attend-Guidance-Health Prog
17 616 Special Services Prog.
18
19 621 Instruction Improvement Prog
20 622 Educational Media Prog.
21 623 Instruction-Related Tech Prog
22 631 Board of Education Prog.
23 632 District Admin Prog.
24
25 641 School Administration Prog.
26
27 651 Business Operation Prog.
28 655 Central Service Prog.
29 656 Admin Tech Services Prog.
30 661 Bldg-Care Prog. (Custodial)
31 663 Maint-Non Student Occupied
32 664 Maint-Student Occupied Bldgs
33 665 Maintenance - Grounds
34 667 Security Program
35
36 681 Pupil-To School Trans. Prog.
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
VISION CHARTER SCHOOL Page 12BUDGET
EXPENDITURES FUND NO: 245July 1, 2011 - June 30, 2012
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
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.
40
41 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 0
42
43 710 Child Nutrition Program
44 720 Community Services Program
45 730 Enterprise Operations
46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0
47
48 810 Capital Assets-Student Occ
49 811 Capital Assets-Non Student Occ
50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0
51
52 911 Debt Services Prog.-Princ.
53 912 Debt Services Prog.-Int.
54 913 Debt Serv Prog-Refnded Debt
55 920 Transfers Out
56
57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0
58
59
60 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 0
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance
69 Revenues + Transfers In
70 TOTAL REVENUE (68 + 69) 0 0
71
72 Total Appropriation
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 0 0
VISION CHARTER SCHOOL Page 13BUDGET
REVENUES FUND NO: 246July 1, 2011 - June 30, 2012
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget
Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance
2 as of July 1 0 0
3 411100 Taxes-General M & O
4 411200 Taxes-Suplemental
5 411300 Taxes-Emergency
6 411400 Taxes-Tort
7 411500 Taxes-Cooperative
8 411600 Taxes-Tuition
9 411700 Taxes-Migrant
10 411900 Taxes-Other
11 412100 Taxes-Plant Facility
12 412500 Taxes-Bond & Interest
13 TOTAL TAXES ** 0 0
14 413000 Penalty: Delinquent Taxes
15
16 414100 Tuition - Individuals
17 414200 Tuition-Districts in Idaho
18 414300 Tuition-Out of State Districts
19
20 415000 Earnings on Investments
21
22 416100 School Food Service
23 416200 Meal Sales: Non-Reimb.
24 416900 Other Food Sales
25
26 417100 Admissions/Activities
27 417200 Bookstore Sales
28 417300 Clubs, Org. Dues, Etc.
29 417400 School Fees & Charges
30 417900 Other Student Revenues
31
32 418100 Community Service
33
34 419100 Rentals
35 419200 Contributions/Donations
36 419300 Transportaion Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL ** 0 0
39 410000 TOTAL LOCAL **
0 0
40 429000 Other County
41 420000 TOTAL COUNTY ** 0 0
42
43 431100 Base Support Program
44 431200 Transportation Support
45 431400 Except Child/SED Support
46 431500 Border Tuition Support
47 431600 Tuition Equivalency
48 431800 Benefit Apportionment
49 431900 Other State Support
50 432100 Driver Education Prog.
51 432400 Professional Technical Prog
52 437000 Lottery/Additional State Maint
53 438000 Rev in Lieu of/Ag Equip Tax
54 439000 Other State Revenue
55
56 430000 TOTAL STATE ** 0 0
57
58 442000 Indirect Unrestricted Fed.
59 443000 Direct Restricted Fed.
60 445100 Title I - ESEA
61 445200 Title VI, ESEA-Innovative Pr
62 445300 Perkins III-Voc Tech Act
63 445400 Adult Education
64 445500 Child Nutrition Reimb.
65 445600 Title VI-B
66 445900 Other Indirect Fed. Prog.
67 448200 Impact Aid - P.L. 874
68 440000 TOTAL FEDERAL ** 0 0
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 0 0
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
0 0
VISION CHARTER SCHOOL Page 14BUDGET
EXPENDITURES FUND NO: 246July 1, 2011 - June 30, 2012
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 Elemetary School Prog.
2 515 Secondary School Prog.
3 517 Alternative School Prog.
4 519 Vocational-Technical Prog.
5 521 Exceptional Child Prog.
6 522 Preschool Exceptional Prog.
7 524 Gifted & Talented Prog.
8 531 Interscholastic Prog.
9 532 School Activity Prog.
10 541 Summer School Prog.
11 542 Adult School Prog.
12 546 Detention Center Prog.
13
14 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 0
15
16 611 Attend-Guidance-Health Prog
17 616 Special Services Prog.
18
19 621 Instruction Improvement Prog
20 622 Educational Media Prog.
21 623 Instruction-Related Tech Prog
22 631 Board of Education Prog.
23 632 District Admin Prog.
24
25 641 School Administration Prog.
26
27 651 Business Operation Prog.
28 655 Central Service Prog.
29 656 Admin Tech Services Prog.
30 661 Bldg-Care Prog. (Custodial)
31 663 Maint-Non Student Occupied
32 664 Maint-Student Occupied Bldgs
33 665 Maintenance - Grounds
34 667 Security Program
35
36 681 Pupil-To School Trans. Prog.
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
VISION CHARTER SCHOOL Page 15BUDGET
EXPENDITURES FUND NO: 246July 1, 2011 - June 30, 2012
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
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.
40
41 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 0
42
43 710 Child Nutrition Program
44 720 Community Services Program
45 730 Enterprise Operations
46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0
47
48 810 Capital Assets-Student Occ
49 811 Capital Assets-Non Student Occ
50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0
51
52 911 Debt Services Prog.-Princ.
53 912 Debt Services Prog.-Int.
54 913 Debt Serv Prog-Refnded Debt
55 920 Transfers Out
56
57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0
58
59
60 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 0
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance
69 Revenues + Transfers In
70 TOTAL REVENUE (68 + 69) 0 0
71
72 Total Appropriation
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 0 0
VISION CHARTER SCHOOL Page 16BUDGET
REVENUES FUND NO: 251July 1, 2011 - June 30, 2012
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget
Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance 9,857CR
2 as of July 1 9,857CR 0
3 411100 Taxes-General M & O
4 411200 Taxes-Suplemental
5 411300 Taxes-Emergency
6 411400 Taxes-Tort
7 411500 Taxes-Cooperative
8 411600 Taxes-Tuition
9 411700 Taxes-Migrant
10 411900 Taxes-Other
11 412100 Taxes-Plant Facility
12 412500 Taxes-Bond & Interest
13 TOTAL TAXES ** 0 0
14 413000 Penalty: Delinquent Taxes
15
16 414100 Tuition - Individuals
17 414200 Tuition-Districts in Idaho
18 414300 Tuition-Out of State Districts
19
20 415000 Earnings on Investments
21
22 416100 School Food Service
23 416200 Meal Sales: Non-Reimb.
24 416900 Other Food Sales
25
26 417100 Admissions/Activities
27 417200 Bookstore Sales
28 417300 Clubs, Org. Dues, Etc.
29 417400 School Fees & Charges
30 417900 Other Student Revenues
31
32 418100 Community Service
33
34 419100 Rentals
35 419200 Contributions/Donations
36 419300 Transportaion Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL ** 0 0
39 410000 TOTAL LOCAL **
0 0
40 429000 Other County
41 420000 TOTAL COUNTY ** 0 0
42
43 431100 Base Support Program
44 431200 Transportation Support
45 431400 Except Child/SED Support
46 431500 Border Tuition Support
47 431600 Tuition Equivalency
48 431800 Benefit Apportionment
49 431900 Other State Support
50 432100 Driver Education Prog.
51 432400 Professional Technical Prog
52 437000 Lottery/Additional State Maint
53 438000 Rev in Lieu of/Ag Equip Tax
54 439000 Other State Revenue
55
56 430000 TOTAL STATE ** 0 0
57
58 442000 Indirect Unrestricted Fed.
59 443000 Direct Restricted Fed.
60 445100 Title I - ESEA 45,167CR 60,386CR
61 445200 Title VI, ESEA-Innovative Pr
62 445300 Perkins III-Voc Tech Act
63 445400 Adult Education
64 445500 Child Nutrition Reimb.
65 445600 Title VI-B
66 445900 Other Indirect Fed. Prog.
67 448200 Impact Aid - P.L. 874
68 440000 TOTAL FEDERAL ** 45,167CR 60,386CR
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 45,167CR 60,386CR
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
55,024CR 60,386CR
VISION CHARTER SCHOOL Page 17BUDGET
EXPENDITURES FUND NO: 251July 1, 2011 - June 30, 2012
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 Elemetary School Prog. 55,024 60,386 41,271 19,115
2 515 Secondary School Prog.
3 517 Alternative School Prog.
4 519 Vocational-Technical Prog.
5 521 Exceptional Child Prog.
6 522 Preschool Exceptional Prog.
7 524 Gifted & Talented Prog.
8 531 Interscholastic Prog.
9 532 School Activity Prog.
10 541 Summer School Prog.
11 542 Adult School Prog.
12 546 Detention Center Prog.
13
14 500 TOTAL INSTRUCTION ** 55,024 60,386 41,271 19,115 0 0 0 0 0 0
15
16 611 Attend-Guidance-Health Prog
17 616 Special Services Prog.
18
19 621 Instruction Improvement Prog
20 622 Educational Media Prog.
21 623 Instruction-Related Tech Prog
22 631 Board of Education Prog.
23 632 District Admin Prog.
24
25 641 School Administration Prog.
26
27 651 Business Operation Prog.
28 655 Central Service Prog.
29 656 Admin Tech Services Prog.
30 661 Bldg-Care Prog. (Custodial)
31 663 Maint-Non Student Occupied
32 664 Maint-Student Occupied Bldgs
33 665 Maintenance - Grounds
34 667 Security Program
35
36 681 Pupil-To School Trans. Prog.
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
VISION CHARTER SCHOOL Page 18BUDGET
EXPENDITURES FUND NO: 251July 1, 2011 - June 30, 2012
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
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.
40
41 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 0
42
43 710 Child Nutrition Program
44 720 Community Services Program
45 730 Enterprise Operations
46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0
47
48 810 Capital Assets-Student Occ
49 811 Capital Assets-Non Student Occ
50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0
51
52 911 Debt Services Prog.-Princ.
53 912 Debt Services Prog.-Int.
54 913 Debt Serv Prog-Refnded Debt
55 920 Transfers Out
56
57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0
58
59
60 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 55,024 60,386 41,271 19,115 0 0 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 55,024 60,386
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance 9,857CR
69 Revenues + Transfers In 45,167CR 60,386CR
70 TOTAL REVENUE (68 + 69) 55,024CR 60,386CR
71
72 Total Appropriation 55,024 60,386
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 55,024 60,386
VISION CHARTER SCHOOL Page 19BUDGET
REVENUES FUND NO: 257July 1, 2011 - June 30, 2012
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget
Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance 5,592CR
2 as of July 1 5,592CR 0
3 411100 Taxes-General M & O
4 411200 Taxes-Suplemental
5 411300 Taxes-Emergency
6 411400 Taxes-Tort
7 411500 Taxes-Cooperative
8 411600 Taxes-Tuition
9 411700 Taxes-Migrant
10 411900 Taxes-Other
11 412100 Taxes-Plant Facility
12 412500 Taxes-Bond & Interest
13 TOTAL TAXES ** 0 0
14 413000 Penalty: Delinquent Taxes
15
16 414100 Tuition - Individuals
17 414200 Tuition-Districts in Idaho
18 414300 Tuition-Out of State Districts
19
20 415000 Earnings on Investments
21
22 416100 School Food Service
23 416200 Meal Sales: Non-Reimb.
24 416900 Other Food Sales
25
26 417100 Admissions/Activities
27 417200 Bookstore Sales
28 417300 Clubs, Org. Dues, Etc.
29 417400 School Fees & Charges
30 417900 Other Student Revenues
31
32 418100 Community Service
33
34 419100 Rentals
35 419200 Contributions/Donations
36 419300 Transportaion Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL ** 0 0
39 410000 TOTAL LOCAL **
0 0
40 429000 Other County
41 420000 TOTAL COUNTY ** 0 0
42
43 431100 Base Support Program
44 431200 Transportation Support
45 431400 Except Child/SED Support
46 431500 Border Tuition Support
47 431600 Tuition Equivalency
48 431800 Benefit Apportionment
49 431900 Other State Support
50 432100 Driver Education Prog.
51 432400 Professional Technical Prog
52 437000 Lottery/Additional State Maint
53 438000 Rev in Lieu of/Ag Equip Tax
54 439000 Other State Revenue
55
56 430000 TOTAL STATE ** 0 0
57
58 442000 Indirect Unrestricted Fed.
59 443000 Direct Restricted Fed.
60 445100 Title I - ESEA
61 445200 Title VI, ESEA-Innovative Pr
62 445300 Perkins III-Voc Tech Act
63 445400 Adult Education
64 445500 Child Nutrition Reimb.
65 445600 Title VI-B 62,489CR 62,437CR
66 445900 Other Indirect Fed. Prog.
67 448200 Impact Aid - P.L. 874
68 440000 TOTAL FEDERAL ** 62,489CR 62,437CR
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 62,489CR 62,437CR
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
68,081CR 62,437CR
VISION CHARTER SCHOOL Page 20BUDGET
EXPENDITURES FUND NO: 257July 1, 2011 - June 30, 2012
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 Elemetary School Prog.
2 515 Secondary School Prog.
3 517 Alternative School Prog.
4 519 Vocational-Technical Prog.
5 521 Exceptional Child Prog. 68,081 62,437 44,208 16,178 2,051
6 522 Preschool Exceptional Prog.
7 524 Gifted & Talented Prog.
8 531 Interscholastic Prog.
9 532 School Activity Prog.
10 541 Summer School Prog.
11 542 Adult School Prog.
12 546 Detention Center Prog.
13
14 500 TOTAL INSTRUCTION ** 68,081 62,437 44,208 16,178 2,051 0 0 0 0 0
15
16 611 Attend-Guidance-Health Prog
17 616 Special Services Prog.
18
19 621 Instruction Improvement Prog
20 622 Educational Media Prog.
21 623 Instruction-Related Tech Prog
22 631 Board of Education Prog.
23 632 District Admin Prog.
24
25 641 School Administration Prog.
26
27 651 Business Operation Prog.
28 655 Central Service Prog.
29 656 Admin Tech Services Prog.
30 661 Bldg-Care Prog. (Custodial)
31 663 Maint-Non Student Occupied
32 664 Maint-Student Occupied Bldgs
33 665 Maintenance - Grounds
34 667 Security Program
35
36 681 Pupil-To School Trans. Prog.
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
VISION CHARTER SCHOOL Page 21BUDGET
EXPENDITURES FUND NO: 257July 1, 2011 - June 30, 2012
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
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.
40
41 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 0
42
43 710 Child Nutrition Program
44 720 Community Services Program
45 730 Enterprise Operations
46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0
47
48 810 Capital Assets-Student Occ
49 811 Capital Assets-Non Student Occ
50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0
51
52 911 Debt Services Prog.-Princ.
53 912 Debt Services Prog.-Int.
54 913 Debt Serv Prog-Refnded Debt
55 920 Transfers Out
56
57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0
58
59
60 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 68,081 62,437 44,208 16,178 2,051 0 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 68,081 62,437
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance 5,592CR
69 Revenues + Transfers In 62,489CR 62,437CR
70 TOTAL REVENUE (68 + 69) 68,081CR 62,437CR
71
72 Total Appropriation 68,081 62,437
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 68,081 62,437
VISION CHARTER SCHOOL Page 22BUDGET
REVENUES FUND NO: 261July 1, 2011 - June 30, 2012
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget
Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance
2 as of July 1 0 0
3 411100 Taxes-General M & O
4 411200 Taxes-Suplemental
5 411300 Taxes-Emergency
6 411400 Taxes-Tort
7 411500 Taxes-Cooperative
8 411600 Taxes-Tuition
9 411700 Taxes-Migrant
10 411900 Taxes-Other
11 412100 Taxes-Plant Facility
12 412500 Taxes-Bond & Interest
13 TOTAL TAXES ** 0 0
14 413000 Penalty: Delinquent Taxes
15
16 414100 Tuition - Individuals
17 414200 Tuition-Districts in Idaho
18 414300 Tuition-Out of State Districts
19
20 415000 Earnings on Investments
21
22 416100 School Food Service
23 416200 Meal Sales: Non-Reimb.
24 416900 Other Food Sales
25
26 417100 Admissions/Activities
27 417200 Bookstore Sales
28 417300 Clubs, Org. Dues, Etc.
29 417400 School Fees & Charges
30 417900 Other Student Revenues
31
32 418100 Community Service
33
34 419100 Rentals
35 419200 Contributions/Donations
36 419300 Transportaion Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL ** 0 0
39 410000 TOTAL LOCAL **
0 0
40 429000 Other County
41 420000 TOTAL COUNTY ** 0 0
42
43 431100 Base Support Program
44 431200 Transportation Support
45 431400 Except Child/SED Support
46 431500 Border Tuition Support
47 431600 Tuition Equivalency
48 431800 Benefit Apportionment
49 431900 Other State Support
50 432100 Driver Education Prog.
51 432400 Professional Technical Prog
52 437000 Lottery/Additional State Maint
53 438000 Rev in Lieu of/Ag Equip Tax
54 439000 Other State Revenue
55
56 430000 TOTAL STATE ** 0 0
57
58 442000 Indirect Unrestricted Fed.
59 443000 Direct Restricted Fed.
60 445100 Title I - ESEA
61 445200 Title VI, ESEA-Innovative Pr
62 445300 Perkins III-Voc Tech Act
63 445400 Adult Education
64 445500 Child Nutrition Reimb.
65 445600 Title VI-B
66 445900 Other Indirect Fed. Prog.
67 448200 Impact Aid - P.L. 874
68 440000 TOTAL FEDERAL ** 0 0
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 0 0
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
0 0
VISION CHARTER SCHOOL Page 23BUDGET
EXPENDITURES FUND NO: 261July 1, 2011 - June 30, 2012
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 Elemetary School Prog.
2 515 Secondary School Prog.
3 517 Alternative School Prog.
4 519 Vocational-Technical Prog.
5 521 Exceptional Child Prog.
6 522 Preschool Exceptional Prog.
7 524 Gifted & Talented Prog.
8 531 Interscholastic Prog.
9 532 School Activity Prog.
10 541 Summer School Prog.
11 542 Adult School Prog.
12 546 Detention Center Prog.
13
14 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 0
15
16 611 Attend-Guidance-Health Prog
17 616 Special Services Prog.
18
19 621 Instruction Improvement Prog
20 622 Educational Media Prog.
21 623 Instruction-Related Tech Prog
22 631 Board of Education Prog.
23 632 District Admin Prog.
24
25 641 School Administration Prog.
26
27 651 Business Operation Prog.
28 655 Central Service Prog.
29 656 Admin Tech Services Prog.
30 661 Bldg-Care Prog. (Custodial)
31 663 Maint-Non Student Occupied
32 664 Maint-Student Occupied Bldgs
33 665 Maintenance - Grounds
34 667 Security Program
35
36 681 Pupil-To School Trans. Prog.
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
VISION CHARTER SCHOOL Page 24BUDGET
EXPENDITURES FUND NO: 261July 1, 2011 - June 30, 2012
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
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.
40
41 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 0
42
43 710 Child Nutrition Program
44 720 Community Services Program
45 730 Enterprise Operations
46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0
47
48 810 Capital Assets-Student Occ
49 811 Capital Assets-Non Student Occ
50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0
51
52 911 Debt Services Prog.-Princ.
53 912 Debt Services Prog.-Int.
54 913 Debt Serv Prog-Refnded Debt
55 920 Transfers Out
56
57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0
58
59
60 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 0
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance
69 Revenues + Transfers In
70 TOTAL REVENUE (68 + 69) 0 0
71
72 Total Appropriation
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 0 0
VISION CHARTER SCHOOL Page 25BUDGET
REVENUES FUND NO: 271July 1, 2011 - June 30, 2012
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget
Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance 2,648CR
2 as of July 1 2,648CR 0
3 411100 Taxes-General M & O
4 411200 Taxes-Suplemental
5 411300 Taxes-Emergency
6 411400 Taxes-Tort
7 411500 Taxes-Cooperative
8 411600 Taxes-Tuition
9 411700 Taxes-Migrant
10 411900 Taxes-Other
11 412100 Taxes-Plant Facility
12 412500 Taxes-Bond & Interest
13 TOTAL TAXES ** 0 0
14 413000 Penalty: Delinquent Taxes
15
16 414100 Tuition - Individuals
17 414200 Tuition-Districts in Idaho
18 414300 Tuition-Out of State Districts
19
20 415000 Earnings on Investments
21
22 416100 School Food Service
23 416200 Meal Sales: Non-Reimb.
24 416900 Other Food Sales
25
26 417100 Admissions/Activities
27 417200 Bookstore Sales
28 417300 Clubs, Org. Dues, Etc.
29 417400 School Fees & Charges
30 417900 Other Student Revenues
31
32 418100 Community Service
33
34 419100 Rentals
35 419200 Contributions/Donations
36 419300 Transportaion Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL ** 0 0
39 410000 TOTAL LOCAL **
0 0
40 429000 Other County
41 420000 TOTAL COUNTY ** 0 0
42
43 431100 Base Support Program
44 431200 Transportation Support
45 431400 Except Child/SED Support
46 431500 Border Tuition Support
47 431600 Tuition Equivalency
48 431800 Benefit Apportionment
49 431900 Other State Support
50 432100 Driver Education Prog.
51 432400 Professional Technical Prog
52 437000 Lottery/Additional State Maint
53 438000 Rev in Lieu of/Ag Equip Tax
54 439000 Other State Revenue
55
56 430000 TOTAL STATE ** 0 0
57
58 442000 Indirect Unrestricted Fed.
59 443000 Direct Restricted Fed.
60 445100 Title I - ESEA
61 445200 Title VI, ESEA-Innovative Pr
62 445300 Perkins III-Voc Tech Act
63 445400 Adult Education
64 445500 Child Nutrition Reimb.
65 445600 Title VI-B
66 445900 Other Indirect Fed. Prog. 20,412CR 17,803CR
67 448200 Impact Aid - P.L. 874
68 440000 TOTAL FEDERAL ** 20,412CR 17,803CR
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 20,412CR 17,803CR
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
23,060CR 17,803CR
VISION CHARTER SCHOOL Page 26BUDGET
EXPENDITURES FUND NO: 271July 1, 2011 - June 30, 2012
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 Elemetary School Prog.
2 515 Secondary School Prog.
3 517 Alternative School Prog.
4 519 Vocational-Technical Prog.
5 521 Exceptional Child Prog.
6 522 Preschool Exceptional Prog.
7 524 Gifted & Talented Prog.
8 531 Interscholastic Prog.
9 532 School Activity Prog.
10 541 Summer School Prog.
11 542 Adult School Prog.
12 546 Detention Center Prog.
13
14 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 0
15
16 611 Attend-Guidance-Health Prog
17 616 Special Services Prog.
18
19 621 Instruction Improvement Prog 23,060 17,803 15,000 2,803
20 622 Educational Media Prog.
21 623 Instruction-Related Tech Prog
22 631 Board of Education Prog.
23 632 District Admin Prog.
24
25 641 School Administration Prog.
26
27 651 Business Operation Prog.
28 655 Central Service Prog.
29 656 Admin Tech Services Prog.
30 661 Bldg-Care Prog. (Custodial)
31 663 Maint-Non Student Occupied
32 664 Maint-Student Occupied Bldgs
33 665 Maintenance - Grounds
34 667 Security Program
35
36 681 Pupil-To School Trans. Prog.
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
VISION CHARTER SCHOOL Page 27BUDGET
EXPENDITURES FUND NO: 271July 1, 2011 - June 30, 2012
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
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.
40
41 600 TOTAL SUPPORT SERV.** 23,060 17,803 15,000 2,803 0 0 0 0 0 0
42
43 710 Child Nutrition Program
44 720 Community Services Program
45 730 Enterprise Operations
46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0
47
48 810 Capital Assets-Student Occ
49 811 Capital Assets-Non Student Occ
50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0
51
52 911 Debt Services Prog.-Princ.
53 912 Debt Services Prog.-Int.
54 913 Debt Serv Prog-Refnded Debt
55 920 Transfers Out
56
57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0
58
59
60 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 23,060 17,803 15,000 2,803 0 0 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 23,060 17,803
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance 2,648CR
69 Revenues + Transfers In 20,412CR 17,803CR
70 TOTAL REVENUE (68 + 69) 23,060CR 17,803CR
71
72 Total Appropriation 23,060 17,803
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 23,060 17,803
VISION CHARTER SCHOOL Page 28BUDGET
REVENUES FUND NO: 273July 1, 2011 - June 30, 2012
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget
Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance
2 as of July 1 0 0
3 411100 Taxes-General M & O
4 411200 Taxes-Suplemental
5 411300 Taxes-Emergency
6 411400 Taxes-Tort
7 411500 Taxes-Cooperative
8 411600 Taxes-Tuition
9 411700 Taxes-Migrant
10 411900 Taxes-Other
11 412100 Taxes-Plant Facility
12 412500 Taxes-Bond & Interest
13 TOTAL TAXES ** 0 0
14 413000 Penalty: Delinquent Taxes
15
16 414100 Tuition - Individuals
17 414200 Tuition-Districts in Idaho
18 414300 Tuition-Out of State Districts
19
20 415000 Earnings on Investments
21
22 416100 School Food Service
23 416200 Meal Sales: Non-Reimb.
24 416900 Other Food Sales
25
26 417100 Admissions/Activities
27 417200 Bookstore Sales
28 417300 Clubs, Org. Dues, Etc.
29 417400 School Fees & Charges
30 417900 Other Student Revenues
31
32 418100 Community Service
33
34 419100 Rentals
35 419200 Contributions/Donations
36 419300 Transportaion Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL ** 0 0
39 410000 TOTAL LOCAL **
0 0
40 429000 Other County
41 420000 TOTAL COUNTY ** 0 0
42
43 431100 Base Support Program
44 431200 Transportation Support
45 431400 Except Child/SED Support
46 431500 Border Tuition Support
47 431600 Tuition Equivalency
48 431800 Benefit Apportionment
49 431900 Other State Support
50 432100 Driver Education Prog.
51 432400 Professional Technical Prog
52 437000 Lottery/Additional State Maint
53 438000 Rev in Lieu of/Ag Equip Tax
54 439000 Other State Revenue
55
56 430000 TOTAL STATE ** 0 0
57
58 442000 Indirect Unrestricted Fed.
59 443000 Direct Restricted Fed.
60 445100 Title I - ESEA
61 445200 Title VI, ESEA-Innovative Pr
62 445300 Perkins III-Voc Tech Act
63 445400 Adult Education
64 445500 Child Nutrition Reimb.
65 445600 Title VI-B
66 445900 Other Indirect Fed. Prog.
67 448200 Impact Aid - P.L. 874
68 440000 TOTAL FEDERAL ** 0 0
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 0 0
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
0 0
VISION CHARTER SCHOOL Page 29BUDGET
EXPENDITURES FUND NO: 273July 1, 2011 - June 30, 2012
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 Elemetary School Prog.
2 515 Secondary School Prog.
3 517 Alternative School Prog.
4 519 Vocational-Technical Prog.
5 521 Exceptional Child Prog.
6 522 Preschool Exceptional Prog.
7 524 Gifted & Talented Prog.
8 531 Interscholastic Prog.
9 532 School Activity Prog.
10 541 Summer School Prog.
11 542 Adult School Prog.
12 546 Detention Center Prog.
13
14 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 0
15
16 611 Attend-Guidance-Health Prog
17 616 Special Services Prog.
18
19 621 Instruction Improvement Prog
20 622 Educational Media Prog.
21 623 Instruction-Related Tech Prog
22 631 Board of Education Prog.
23 632 District Admin Prog.
24
25 641 School Administration Prog.
26
27 651 Business Operation Prog.
28 655 Central Service Prog.
29 656 Admin Tech Services Prog.
30 661 Bldg-Care Prog. (Custodial)
31 663 Maint-Non Student Occupied
32 664 Maint-Student Occupied Bldgs
33 665 Maintenance - Grounds
34 667 Security Program
35
36 681 Pupil-To School Trans. Prog.
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
VISION CHARTER SCHOOL Page 30BUDGET
EXPENDITURES FUND NO: 273July 1, 2011 - June 30, 2012
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
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.
40
41 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 0
42
43 710 Child Nutrition Program
44 720 Community Services Program
45 730 Enterprise Operations
46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0
47
48 810 Capital Assets-Student Occ
49 811 Capital Assets-Non Student Occ
50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0
51
52 911 Debt Services Prog.-Princ.
53 912 Debt Services Prog.-Int.
54 913 Debt Serv Prog-Refnded Debt
55 920 Transfers Out
56
57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0
58
59
60 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 0
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance
69 Revenues + Transfers In
70 TOTAL REVENUE (68 + 69) 0 0
71
72 Total Appropriation
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 0 0
VISION CHARTER SCHOOL Page 31BUDGET
REVENUES FUND NO: 288July 1, 2011 - June 30, 2012
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget
Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance
2 as of July 1 0 0
3 411100 Taxes-General M & O
4 411200 Taxes-Suplemental
5 411300 Taxes-Emergency
6 411400 Taxes-Tort
7 411500 Taxes-Cooperative
8 411600 Taxes-Tuition
9 411700 Taxes-Migrant
10 411900 Taxes-Other
11 412100 Taxes-Plant Facility
12 412500 Taxes-Bond & Interest
13 TOTAL TAXES ** 0 0
14 413000 Penalty: Delinquent Taxes
15
16 414100 Tuition - Individuals
17 414200 Tuition-Districts in Idaho
18 414300 Tuition-Out of State Districts
19
20 415000 Earnings on Investments
21
22 416100 School Food Service
23 416200 Meal Sales: Non-Reimb.
24 416900 Other Food Sales
25
26 417100 Admissions/Activities
27 417200 Bookstore Sales
28 417300 Clubs, Org. Dues, Etc.
29 417400 School Fees & Charges
30 417900 Other Student Revenues
31
32 418100 Community Service
33
34 419100 Rentals
35 419200 Contributions/Donations
36 419300 Transportaion Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL ** 0 0
39 410000 TOTAL LOCAL **
0 0
40 429000 Other County
41 420000 TOTAL COUNTY ** 0 0
42
43 431100 Base Support Program
44 431200 Transportation Support
45 431400 Except Child/SED Support
46 431500 Border Tuition Support
47 431600 Tuition Equivalency
48 431800 Benefit Apportionment
49 431900 Other State Support
50 432100 Driver Education Prog.
51 432400 Professional Technical Prog
52 437000 Lottery/Additional State Maint
53 438000 Rev in Lieu of/Ag Equip Tax
54 439000 Other State Revenue
55
56 430000 TOTAL STATE ** 0 0
57
58 442000 Indirect Unrestricted Fed.
59 443000 Direct Restricted Fed.
60 445100 Title I - ESEA
61 445200 Title VI, ESEA-Innovative Pr
62 445300 Perkins III-Voc Tech Act
63 445400 Adult Education
64 445500 Child Nutrition Reimb.
65 445600 Title VI-B
66 445900 Other Indirect Fed. Prog.
67 448200 Impact Aid - P.L. 874
68 440000 TOTAL FEDERAL ** 0 0
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 0 0
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
0 0
VISION CHARTER SCHOOL Page 32BUDGET
EXPENDITURES FUND NO: 288July 1, 2011 - June 30, 2012
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 Elemetary School Prog.
2 515 Secondary School Prog.
3 517 Alternative School Prog.
4 519 Vocational-Technical Prog.
5 521 Exceptional Child Prog.
6 522 Preschool Exceptional Prog.
7 524 Gifted & Talented Prog.
8 531 Interscholastic Prog.
9 532 School Activity Prog.
10 541 Summer School Prog.
11 542 Adult School Prog.
12 546 Detention Center Prog.
13
14 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 0
15
16 611 Attend-Guidance-Health Prog
17 616 Special Services Prog.
18
19 621 Instruction Improvement Prog
20 622 Educational Media Prog.
21 623 Instruction-Related Tech Prog
22 631 Board of Education Prog.
23 632 District Admin Prog.
24
25 641 School Administration Prog.
26
27 651 Business Operation Prog.
28 655 Central Service Prog.
29 656 Admin Tech Services Prog.
30 661 Bldg-Care Prog. (Custodial)
31 663 Maint-Non Student Occupied
32 664 Maint-Student Occupied Bldgs
33 665 Maintenance - Grounds
34 667 Security Program
35
36 681 Pupil-To School Trans. Prog.
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
VISION CHARTER SCHOOL Page 33BUDGET
EXPENDITURES FUND NO: 288July 1, 2011 - June 30, 2012
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
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.
40
41 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 0
42
43 710 Child Nutrition Program
44 720 Community Services Program
45 730 Enterprise Operations
46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0
47
48 810 Capital Assets-Student Occ
49 811 Capital Assets-Non Student Occ
50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0
51
52 911 Debt Services Prog.-Princ.
53 912 Debt Services Prog.-Int.
54 913 Debt Serv Prog-Refnded Debt
55 920 Transfers Out
56
57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0
58
59
60 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 0
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance
69 Revenues + Transfers In
70 TOTAL REVENUE (68 + 69) 0 0
71
72 Total Appropriation
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 0 0
VISION CHARTER SCHOOL Page 34BUDGET
REVENUES FUND NO: 290July 1, 2011 - June 30, 2012
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget
Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance
2 as of July 1 0 0
3 411100 Taxes-General M & O
4 411200 Taxes-Suplemental
5 411300 Taxes-Emergency
6 411400 Taxes-Tort
7 411500 Taxes-Cooperative
8 411600 Taxes-Tuition
9 411700 Taxes-Migrant
10 411900 Taxes-Other
11 412100 Taxes-Plant Facility
12 412500 Taxes-Bond & Interest
13 TOTAL TAXES ** 0 0
14 413000 Penalty: Delinquent Taxes
15
16 414100 Tuition - Individuals
17 414200 Tuition-Districts in Idaho
18 414300 Tuition-Out of State Districts
19
20 415000 Earnings on Investments
21
22 416100 School Food Service 49,469CR
23 416200 Meal Sales: Non-Reimb.
24 416900 Other Food Sales
25
26 417100 Admissions/Activities
27 417200 Bookstore Sales
28 417300 Clubs, Org. Dues, Etc.
29 417400 School Fees & Charges
30 417900 Other Student Revenues
31
32 418100 Community Service
33
34 419100 Rentals
35 419200 Contributions/Donations
36 419300 Transportaion Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL ** 0 49,469CR
39 410000 TOTAL LOCAL **
0 49,469CR
40 429000 Other County
41 420000 TOTAL COUNTY ** 0 0
42
43 431100 Base Support Program
44 431200 Transportation Support
45 431400 Except Child/SED Support
46 431500 Border Tuition Support
47 431600 Tuition Equivalency
48 431800 Benefit Apportionment
49 431900 Other State Support
50 432100 Driver Education Prog.
51 432400 Professional Technical Prog
52 437000 Lottery/Additional State Maint
53 438000 Rev in Lieu of/Ag Equip Tax
54 439000 Other State Revenue
55
56 430000 TOTAL STATE ** 0 0
57
58 442000 Indirect Unrestricted Fed.
59 443000 Direct Restricted Fed.
60 445100 Title I - ESEA
61 445200 Title VI, ESEA-Innovative Pr
62 445300 Perkins III-Voc Tech Act
63 445400 Adult Education
64 445500 Child Nutrition Reimb. 95,625CR
65 445600 Title VI-B
66 445900 Other Indirect Fed. Prog.
67 448200 Impact Aid - P.L. 874
68 440000 TOTAL FEDERAL ** 0 95,625CR
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 0 145,094CR
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
0 145,094CR
VISION CHARTER SCHOOL Page 35BUDGET
EXPENDITURES FUND NO: 290July 1, 2011 - June 30, 2012
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 Elemetary School Prog.
2 515 Secondary School Prog.
3 517 Alternative School Prog.
4 519 Vocational-Technical Prog.
5 521 Exceptional Child Prog.
6 522 Preschool Exceptional Prog.
7 524 Gifted & Talented Prog.
8 531 Interscholastic Prog.
9 532 School Activity Prog.
10 541 Summer School Prog.
11 542 Adult School Prog.
12 546 Detention Center Prog.
13
14 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 0
15
16 611 Attend-Guidance-Health Prog
17 616 Special Services Prog.
18
19 621 Instruction Improvement Prog
20 622 Educational Media Prog.
21 623 Instruction-Related Tech Prog
22 631 Board of Education Prog.
23 632 District Admin Prog.
24
25 641 School Administration Prog.
26
27 651 Business Operation Prog.
28 655 Central Service Prog.
29 656 Admin Tech Services Prog.
30 661 Bldg-Care Prog. (Custodial)
31 663 Maint-Non Student Occupied
32 664 Maint-Student Occupied Bldgs
33 665 Maintenance - Grounds
34 667 Security Program
35
36 681 Pupil-To School Trans. Prog.
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
VISION CHARTER SCHOOL Page 36BUDGET
EXPENDITURES FUND NO: 290July 1, 2011 - June 30, 2012
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
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.
40
41 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 0
42
43 710 Child Nutrition Program 138,594 138,594
44 720 Community Services Program
45 730 Enterprise Operations
46 700 TOTAL NON-INSTRUCTION** 0 138,594 0 0 138,594 0 0 0 0 0
47
48 810 Capital Assets-Student Occ
49 811 Capital Assets-Non Student Occ
50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0
51
52 911 Debt Services Prog.-Princ.
53 912 Debt Services Prog.-Int.
54 913 Debt Serv Prog-Refnded Debt
55 920 Transfers Out
56
57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0
58
59
60 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 138,594 0 0 138,594 0 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 138,594
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance
69 Revenues + Transfers In 145,094CR
70 TOTAL REVENUE (68 + 69) 0 145,094CR
71
72 Total Appropriation 138,594
73 Unappropriated Balance 6,500
74 TOTAL APPROPRIATION (72+73) 0 145,094
VISION CHARTER SCHOOL Page 37BUDGET
REVENUES FUND NO: 425July 1, 2011 - June 30, 2012
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget
Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance
2 as of July 1 0 0
3 411100 Taxes-General M & O
4 411200 Taxes-Suplemental
5 411300 Taxes-Emergency
6 411400 Taxes-Tort
7 411500 Taxes-Cooperative
8 411600 Taxes-Tuition
9 411700 Taxes-Migrant
10 411900 Taxes-Other
11 412100 Taxes-Plant Facility
12 412500 Taxes-Bond & Interest
13 TOTAL TAXES ** 0 0
14 413000 Penalty: Delinquent Taxes
15
16 414100 Tuition - Individuals
17 414200 Tuition-Districts in Idaho
18 414300 Tuition-Out of State Districts
19
20 415000 Earnings on Investments
21
22 416100 School Food Service
23 416200 Meal Sales: Non-Reimb.
24 416900 Other Food Sales
25
26 417100 Admissions/Activities
27 417200 Bookstore Sales
28 417300 Clubs, Org. Dues, Etc.
29 417400 School Fees & Charges
30 417900 Other Student Revenues
31
32 418100 Community Service
33
34 419100 Rentals
35 419200 Contributions/Donations
36 419300 Transportaion Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL ** 0 0
39 410000 TOTAL LOCAL **
0 0
40 429000 Other County
41 420000 TOTAL COUNTY ** 0 0
42
43 431100 Base Support Program
44 431200 Transportation Support
45 431400 Except Child/SED Support
46 431500 Border Tuition Support
47 431600 Tuition Equivalency
48 431800 Benefit Apportionment
49 431900 Other State Support
50 432100 Driver Education Prog.
51 432400 Professional Technical Prog
52 437000 Lottery/Additional State Maint
53 438000 Rev in Lieu of/Ag Equip Tax
54 439000 Other State Revenue
55
56 430000 TOTAL STATE ** 0 0
57
58 442000 Indirect Unrestricted Fed.
59 443000 Direct Restricted Fed.
60 445100 Title I - ESEA
61 445200 Title VI, ESEA-Innovative Pr
62 445300 Perkins III-Voc Tech Act
63 445400 Adult Education
64 445500 Child Nutrition Reimb.
65 445600 Title VI-B
66 445900 Other Indirect Fed. Prog.
67 448200 Impact Aid - P.L. 874
68 440000 TOTAL FEDERAL ** 0 0
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 0 0
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
0 0
VISION CHARTER SCHOOL Page 38BUDGET
EXPENDITURES FUND NO: 425July 1, 2011 - June 30, 2012
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 Elemetary School Prog.
2 515 Secondary School Prog.
3 517 Alternative School Prog.
4 519 Vocational-Technical Prog.
5 521 Exceptional Child Prog.
6 522 Preschool Exceptional Prog.
7 524 Gifted & Talented Prog.
8 531 Interscholastic Prog.
9 532 School Activity Prog.
10 541 Summer School Prog.
11 542 Adult School Prog.
12 546 Detention Center Prog.
13
14 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 0
15
16 611 Attend-Guidance-Health Prog
17 616 Special Services Prog.
18
19 621 Instruction Improvement Prog
20 622 Educational Media Prog.
21 623 Instruction-Related Tech Prog
22 631 Board of Education Prog.
23 632 District Admin Prog.
24
25 641 School Administration Prog.
26
27 651 Business Operation Prog.
28 655 Central Service Prog.
29 656 Admin Tech Services Prog.
30 661 Bldg-Care Prog. (Custodial)
31 663 Maint-Non Student Occupied
32 664 Maint-Student Occupied Bldgs
33 665 Maintenance - Grounds
34 667 Security Program
35
36 681 Pupil-To School Trans. Prog.
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
VISION CHARTER SCHOOL Page 39BUDGET
EXPENDITURES FUND NO: 425July 1, 2011 - June 30, 2012
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
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.
40
41 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 0
42
43 710 Child Nutrition Program
44 720 Community Services Program
45 730 Enterprise Operations
46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0
47
48 810 Capital Assets-Student Occ
49 811 Capital Assets-Non Student Occ
50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0
51
52 911 Debt Services Prog.-Princ.
53 912 Debt Services Prog.-Int.
54 913 Debt Serv Prog-Refnded Debt
55 920 Transfers Out
56
57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0
58
59
60 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 0
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance
69 Revenues + Transfers In
70 TOTAL REVENUE (68 + 69) 0 0
71
72 Total Appropriation
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 0 0
VISION CHARTER SCHOOL Page 40BUDGET
REVENUES FUND NO: 430July 1, 2011 - June 30, 2012
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget
Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
*******
(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance
2 as of July 1 0 0
3 411100 Taxes-General M & O
4 411200 Taxes-Suplemental
5 411300 Taxes-Emergency
6 411400 Taxes-Tort
7 411500 Taxes-Cooperative
8 411600 Taxes-Tuition
9 411700 Taxes-Migrant
10 411900 Taxes-Other
11 412100 Taxes-Plant Facility
12 412500 Taxes-Bond & Interest
13 TOTAL TAXES ** 0 0
14 413000 Penalty: Delinquent Taxes
15
16 414100 Tuition - Individuals
17 414200 Tuition-Districts in Idaho
18 414300 Tuition-Out of State Districts
19
20 415000 Earnings on Investments
21
22 416100 School Food Service
23 416200 Meal Sales: Non-Reimb.
24 416900 Other Food Sales
25
26 417100 Admissions/Activities
27 417200 Bookstore Sales
28 417300 Clubs, Org. Dues, Etc.
29 417400 School Fees & Charges
30 417900 Other Student Revenues
31
32 418100 Community Service
33
34 419100 Rentals
35 419200 Contributions/Donations
36 419300 Transportaion Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL ** 0 0
39 410000 TOTAL LOCAL **
0 0
40 429000 Other County
41 420000 TOTAL COUNTY ** 0 0
42
43 431100 Base Support Program
44 431200 Transportation Support
45 431400 Except Child/SED Support
46 431500 Border Tuition Support
47 431600 Tuition Equivalency
48 431800 Benefit Apportionment
49 431900 Other State Support
50 432100 Driver Education Prog.
51 432400 Professional Technical Prog
52 437000 Lottery/Additional State Maint
53 438000 Rev in Lieu of/Ag Equip Tax
54 439000 Other State Revenue
55
56 430000 TOTAL STATE ** 0 0
57
58 442000 Indirect Unrestricted Fed.
59 443000 Direct Restricted Fed.
60 445100 Title I - ESEA
61 445200 Title VI, ESEA-Innovative Pr
62 445300 Perkins III-Voc Tech Act
63 445400 Adult Education
64 445500 Child Nutrition Reimb.
65 445600 Title VI-B
66 445900 Other Indirect Fed. Prog.
67 448200 Impact Aid - P.L. 874
68 440000 TOTAL FEDERAL ** 0 0
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 0 0
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
0 0
VISION CHARTER SCHOOL Page 41BUDGET
EXPENDITURES FUND NO: 430July 1, 2011 - June 30, 2012
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 Elemetary School Prog.
2 515 Secondary School Prog.
3 517 Alternative School Prog.
4 519 Vocational-Technical Prog.
5 521 Exceptional Child Prog.
6 522 Preschool Exceptional Prog.
7 524 Gifted & Talented Prog.
8 531 Interscholastic Prog.
9 532 School Activity Prog.
10 541 Summer School Prog.
11 542 Adult School Prog.
12 546 Detention Center Prog.
13
14 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 0
15
16 611 Attend-Guidance-Health Prog
17 616 Special Services Prog.
18
19 621 Instruction Improvement Prog
20 622 Educational Media Prog.
21 623 Instruction-Related Tech Prog
22 631 Board of Education Prog.
23 632 District Admin Prog.
24
25 641 School Administration Prog.
26
27 651 Business Operation Prog.
28 655 Central Service Prog.
29 656 Admin Tech Services Prog.
30 661 Bldg-Care Prog. (Custodial)
31 663 Maint-Non Student Occupied
32 664 Maint-Student Occupied Bldgs
33 665 Maintenance - Grounds
34 667 Security Program
35
36 681 Pupil-To School Trans. Prog.
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
VISION CHARTER SCHOOL Page 42BUDGET
EXPENDITURES FUND NO: 430July 1, 2011 - June 30, 2012
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
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.
40
41 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 0
42
43 710 Child Nutrition Program
44 720 Community Services Program
45 730 Enterprise Operations
46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0
47
48 810 Capital Assets-Student Occ
49 811 Capital Assets-Non Student Occ
50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0
51
52 911 Debt Services Prog.-Princ.
53 912 Debt Services Prog.-Int.
54 913 Debt Serv Prog-Refnded Debt
55 920 Transfers Out
56
57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0
58
59
60 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 0
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance
69 Revenues + Transfers In
70 TOTAL REVENUE (68 + 69) 0 0
71
72 Total Appropriation
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 0 0
SUMMARY STATEMENT 2011 - 2012 SCHOOL BUDGET Page 43ALL FUNDS
VISION CHARTER SCHOOL
GENERAL M & O FUND ALL OTHER FUNDS
GENERAL M & O FUND ALL OTHER FUNDS
Prior Year Prior Year Current Proposed Prior Year Prior Year Current Proposed
Prior Year Prior Year Current Proposed Prior Year Prior Year Current Proposed
Budget REVENUES Actual Actual Budget Budget Actual Actual Budget Budget
Budget EXPENDITURES Actual Actual Budget Budget Actual Actual Budget Budget
Line 2008-2009 2009-2010 2010-2011 2011-2012 2008-2009 2009-2010 2010-2011 2011-2012
Line OBJ # 2008-2009 2009-2010 2010-2011 2011-2012 2008-2009 2009-2010 2010-2011 2011-2012
#01
#39
#41
#55
#68
#72
#76
#60
#60
#60
#60
#60
#60
#60
#60
#62
#73
100
200
300
400
500
600
700
800
* All transfers-in and transfers-out should net to zero.
*** RETURN THIS PAGE TO THE STATE DEPARTMENT OF EDUCATION ***
Beginning Balances 0 425,960CR 336,386CR 465,563CR 0 0 18,097CR 100,000CR
Local Revenue 59,371CR 70,754CR 87,709CR 4,000CR 0 0 100,000CR 49,469CR
County Revenue 0 0 0 0 0 0 0 0
State Revenue 1,528,663CR 1,500,324CR 2,172,013CR 2,465,653CR 21,791CR 8,368CR 0 0
Federal Revenue 2,571CR 220,976CR 26,089CR 39,546CR 394,587CR 404,916CR 128,068CR 236,251CR
Other Sources 0 0 0 0 0 0 0 0
Transfers 0 0 0 0 0 0 0 0
TOTALS *** 1,590,605CR 2,218,014CR 2,622,197CR 2,974,762CR 416,378CR 413,284CR 246,165CR 385,720CR
Salaries 662,629 796,582 928,239 1,079,739 132,540 168,869 106,606 100,479
Benefits 216,483 266,820 295,265 376,143 38,431 31,786 34,378 38,096
Purchased Services 380,793 491,668 790,091 745,100 87,532 62,006 5,181 140,645
Supplies & Materials 12,232 90,006 83,761 78,211 83,162 65,884 0 0
Capital Outlay 900 210,110 45,579 47,000 55,011 84,739 0 0
Debt Retirement 0 107 0 0 0 0 0 0
Insurance & Judgments 13,414 15,419 13,699 17,441 0 0 0 0
Transfers 0 0 0 0 0 0 0 0
Contingency Reserve 0 0 0 116,383 0 0 0 0
Unappropriated Balances 304,154 347,302 465,563 514,745 19,702 0 100,000 106,500
TOTALS *** 1,590,605 2,218,014 2,622,197 2,974,762 416,378 413,284 246,165 385,720
Recommended