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

aburton@caldwellschools.org

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

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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

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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

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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