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Home My WebLink About2026-2027 District Annual BudgetPage 1 CODE CONTENTS BUDGET INCLUDED* GENERAL FUND *2026 - 2027 SCHOOL BUDGET SPECIAL REVENUE FUNDS * 230-239 Special Project (Local)* This document represents the Board of Trustees' estimate of revenues, 240-249 Special Project (State)*proposed expenditures and the fund balances of available school funds for the 250-289 Special Project (Federal)*2026 - 2027 fiscal year. The planning, preparation and presentation of the budget has 290 Child Nutrition Fund *been directed by the Board of Trustees and the use of these resources will enable the school district to accomplish its goals and objectives for the school 310 Bond Redemption & Interest Fund * In compliance with Section 33-801, Idaho Code, and the policy of the State 410 Capital Construction Project Fund *hearing in the school district on June 10, 2026 and the Board of Trustees 420 Plant Facilities Fund *formally adopted this budget on June 10, 2026. 430 School District Facilities Fund * ENTERPRISE FUNDS SIGNED: INTERNAL SERVICE FUNDS CHAIRPERSON OF THE BOARD 710/720 Trust Funds Guy Wangsgard Bonneville School District 93 CONTACT PERSON (PLEASE PRINT)SCHOOL DISTRICT/CHARTER NAME guyw@d93mail.com 6/10/2026 EMAIL ADDRESS DATE 208.525.4400 Copy on file in the Office of the * Indicate with an asterisk which reports are included in this document.PHONE NUMBER Superintendent of Public Instruction Actual Actual Budget Budget Actual Actual Budget Budget REVENUES 2023-2024 2024-2025 2025-2026 2026-2027 2023-2024 2024-2025 2025-2026 2026-2027 Beginning Balances 12,357,359 17,247,503 10,976,765 5,306,058 34,616,144 65,299,973 91,004,819 65,533,141 Local Tax Revenue 5,827,583 5,904,890 5,800,000 9,600,000 6,837,640 8,886,353 10,800,000 10,800,000 Other Local 3,440,874 696,075 862,000 1,095,976 8,323,756 12,534,717 10,420,174 8,344,086 State Revenue 104,940,290 104,487,567 110,456,132 110,399,981 10,389,159 61,543,774 9,072,240 10,489,075 Federal Revenue 15,951,023 12,704,483 12,680,030 13,136,298 Transfers In/Other 60,000 60,000 61,800 60,000 35,576,923 2,914,372 749,910 1,196,848 Totals 126,626,105 128,396,036 128,156,697 126,462,015 111,694,645 163,883,672 134,727,173 109,499,448 Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Proposed Actual Actual Budget Budget Actual Actual Budget Budget EXPENDITURES 2023-2024 2024-2025 2025-2026 2026-2027 2023-2024 2024-2025 2025-2026 2026-2027 Salaries 69,842,210 73,193,014 77,292,080 75,739,472 8,682,553 6,954,075 7,253,630 6,797,810 Benefits 26,828,365 27,723,613 29,910,625 30,138,353 3,621,829 2,925,800 3,398,116 2,964,613 Purchased Services 6,856,162 7,132,394 8,850,083 9,541,858 6,435,235 5,105,048 4,469,337 6,512,218 Supplies & Materials 4,661,475 5,702,452 5,519,646 4,989,872 8,128,838 9,535,346 9,189,930 8,699,304 Capital Outlay 17,320 7,514,428 25,512,857 32,325,680 24,914,400 Debt Retirement 199,000 205,317 11,936,583 13,784,504 15,127,075 15,080,388 Insurance & Judgments 482,783 724,175 774,867 880,951 Transfers Out/Other 508,603 592,129 527,333 983,386 75,206 1,751,337 244,377 248,462 Contingency Reserve 5,282,063 4,188,123 Unappropriated Balances 17,247,508 13,105,622 65,299,973 98,314,705 62,719,028 44,282,253 Totals 126,626,105 128,396,036 128,156,697 126,462,015 111,694,645 163,883,672 134,727,173 109,499,449 Published May 27 & June 3, 2026 NOTICE IS HEREBY given that a meeting of the Board of Trustees of Bonneville Joint School District No. 93 will be held on the 10th of June, 2026, at 7:00 p.m. at 3497 N Ammon Road, Idaho Falls, Idaho at which meeting there will be a public hearing on the School District Budget for the forthcoming school year. This meeting and budget hearing are called pursuant to Idaho Code, 33-801, as amended. A copy of the School District SUMMARY STATEMENT 2026-2027 SCHOOL BUDGET ALL FUNDS BONNEVILLE SCHOOL DISTRICT 93 GENERAL M & O FUND ALL OTHER FUNDS SUMMARY STATEMENT 2026 - 2027 SCHOOL BUDGET ALL FUNDS #100 ALL OTHER FUNDS TOTAL FUNDS #01 Beginning Balances $5,306,058.00 $65,533,141.00 70,839,199.00 #39 Local Revenue 10,695,976.00 19,144,086.00 29,840,062.00 #41 County Revenue - - - #55 State Revenue 110,399,981.00 10,489,075.00 120,889,056.00 #68 Federal Revenue - 13,136,298.00 13,136,298.00 #72 Other Sources - 25,000.00 25,000.00 #76 Transfers*60,000.00 1,171,848.00 1,231,848.00 Totals $126,462,015.00 $109,499,448.00 235,961,463.00 ALL OTHER FUNDS TOTAL FUNDS #63 100 Salaries $75,739,472.00 $6,797,810.00 82,537,282.00 #63 200 Benefits 30,138,353.00 2,964,613.00 33,102,966.00 #63 300 Purchased Services 9,541,858.00 6,512,218.00 16,054,076.00 #63 400 Supplies & Materials 4,989,872.00 8,699,304.00 13,689,176.00 #63 500 Capital Outlay - 24,914,400.00 24,914,400.00 #63 600 Debt Retirement - 15,080,388.00 15,080,388.00 #63 700 Insurance & Judgments 880,951.00 - 880,951.00 #63 800 Transfers*983,386.00 248,462.00 1,231,848.00 #66 Contingency Reserve**4,188,123.00 4,188,123.00 #79 Unappropriated Balances - 44,282,253.00 44,282,253.00 Totals $126,462,015.00 $109,499,448.00 235,961,463.00 *All transfers-in and transfers-out should net to zero. ** Contingency Reserve can not exceed 5% of the General Fund * * *PLEASE RETURN THIS PAGE TO THE STATE DEPARTMENT OF EDUCATION * * * 2026 - 2027 BUDGET WORKSHEETS ESTIMATING M & O STATE SUPPORT REVENUE 1.Discretionary - General Support Units Dist. Factor 1a.x 23,472.00 =14,740,416.00$ 1b.x 19,723.00 =0.00 1c.Best 28 Weeks Support Units - Combined 628.00 14,740,416.00 2.Discretionary - Health Insurance 628.00 x 24,273.43 =15,243,714.04 3.Discretionary Funding Total (line 1c + line 2)29,984,130.04$ 4.Total SBA plus Allowances from SBA Template $59,199,905.78 Administrative Index Instructional Average Pupil Services Salary Midterm Support Units 1.85210 $64,593.28 $65,904.89 628.00 Rev Code 5.Estimated Base Support (line 3 + line 4)89,184,035.82 431100 6.Benefit Apportionment 12,357,290.59 431800 7.Border Contracts 0.00 431500 8.Exceptional Child Support (not common)0.00 431400 9.Tuition Equivalency 25,000.00 431600 10.Transportation Allowance 4,000,000.00 431200 11.Prior Year Adjustments (not common)0.00 12.Total Estimated State Support (lines 5 + 6 + 7 + 8 + 9 + 10 + 11)$105,566,326.41 School Districts ONLY Revenue in Lieu of Taxes: 13.Agricultural Equipment Tax Replacement Money $41,894.00 14.206,133.00 15. 16.Total Revenue in Lieu of Taxes (lines 13 + 14 + 15)$248,027.00 438000 RETURN THIS PAGE TO PUBLIC SCHOOL FINANCE, IDAHO DEPARTMENT OF EDUCATION District/Charter Number: District/Charter Name:BONNEVILLE JOINT DISTRICT093 Idaho Department of Education Basic Education Data System Salary Based Apportionment and Benefit Apportionment Computation col (f) smaller of (f) or (g)/(1-Staff %) col (f) Resource Officers smaller of [(n or (o / (1-Staff%)] + t + u District Name: 2 3 4 5 6 Tort $214,494 $214,494 School District Facility Reserves $214,494 $214,494 $2,800,000 $2,800,000 $5,800,000 $5,800,000 $16,571,016 $8,500,000 $71,016 $8,000,000 $25,171,016 $8,500,000 $71,016 $16,600,000 $25,385,510 $8,500,000 $285,510 $16,600,000 $8,500,000 $285,510 Date *Do not include revenue allocated to urban renewal agencies 2026 Dollar Certification of Budget Request to Board of County Commissioners L-2 (the "L-2 Worksheet" and applicable "Voter Approved Fund Tracker" and budget publication must be attached) Fund Name Total Approved Budget* Cash Forward Balance & Other Revenue Not Shown in Columns 4 or 5 Revenue from School District Facilities Fund (IC§33-911) Property Tax Replacements and Other Subtractions (Line 34 + Line 37 of 'L-2 Worksheet'") Balance to be levied Col. 2 minus (Cols. 3+4+5) (Bonds, Supplementals, Plant Facilities, COSA, Tuition, Emergency, Budget Stabilization, & Judgment Funds) NON-LEVIED FUNDS (must net zero) Maximum Amount to be Levied for the Tort Fund: Exempt Funds Column Total: Expected Totals (for balancing purposes) To the best of my knowledge, this district has established and adopted this budget in accordance with all provisions of Idaho Law. Guy Wangsgard Preliminary Copy CFOO 5/15/2026 Printed Name Signature of District Representative Title guyw@d93.k12.id.us Contact Name and Mailing Address Email Address Phone Number (###) ###-### EXT ###Fax Number (###) ###-### PRELIMINARY COPY District Name: Date of Election 11/5/2024 2025 2 $5,800,000 5/18/2021 2021 10 $2,800,000 3/31/2012 2012 20 $14,000,000 $780,900 $780,900 0.000% 3/31/2018 2018 17.5 $35,319,840 $921,974 $921,974 0.000% 11/3/2015 2016 17.5 $63,500,000 $4,731,001 $4,731,001 0.000% 8/29/2023 2023 17 $34,500,000 $1,566,125 $1,566,125 0.000% If applicable, please fill out this page and return to your County Clerk with the L-2 form. 2026 Voter Approved Fund Tracker Attach to L-2 Form If Applicable Fund Name 1st Calendar Year Levied Term of Initiative Authorized by Votersattach copy of Ballot) COSA Plant Facilities (3 years) Temporary School Supplemental (IC §33-802(3)) Permanent School Supplemental (IC §33-802(5)) Plant Faciliites to Transfer to Supplemental (IC §33-804)* Plant Facilities (Maximum of 10 yrs) If voters approved an increase in the annual amount but did not change the term enter the amount of increase here: Safe School Plant Facilities (Maximum of 20 yrs) If voters approved an increase in the annual amount but did not change the term enter the amount of increase here: COSA Funds (50% Voter Approval 10 year) COSA Maintenance (2/3 Voter Approval 10 year) make all required payments during the upcoming year. *Cannot exceed annual amount of Plant Facilities approved by voters. (If current year attach copy of Ballot) 1st Calendar Year Levied Term of Initiative Authorized by Voters Prior Year P-Tax $ Current Year P-Tax $(+/- 20% Explan- ation Required) Explanation Required Current Year's Total Bond Fund (Reported on L-2 Col. 6): Explanation (If Required): Principal and interest payments for each bond change each year, therefore different amounts are needed each year. The amounts collected will allow us to No PRELIMINARY COPY Page 4 NOTE: Round each entry to the nearest dollar amount. BUDGET July 1, 2026 - June 30, 2027 Page 5 GENERAL M & O FUND FUND NO: 100 BUDGET EXPENDITURES Page 6 GENERAL M & O FUND FUND NO: 100 (Lines 14+42+49+54+61) (Applies to General Fund only)(Applies to General Fund only) BUDGET SUMMARY BUDGET SUMMARY: The total on line 76 must equal the total on line 80. 81 TOTAL EXPD + CONT. RES + UNAPPR BAL (lines 79 + 80)128,156,697 126,462,015 BUDGET EXPENDITURES Page 7 NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES Page 8 FOREST RESERVE FUND FUND NO: 220 BUDGET EXPENDITURES Page 9 FOREST RESERVE FUND FUND NO: 220 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)272,355 369,990 BUDGET EXPENDITURES Page 10 SPECIAL LOCAL FUND NAME:E-Rate 230 THROUGH 239 FUND NO:232 NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES ##Page 11 SPECIAL LOCAL E-Rate 230 THROUGH 239 232 BUDGET EXPENDITURES Page 12 SPECIAL LOCAL FUND NAME: E-Rate 230 THROUGH 239 232 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)670,883 656,968 BUDGET EXPENDITURES Page 10 SPECIAL LOCAL FUND NAME:Local Grants 230 THROUGH 239 FUND NO:235 NOTE: Round each entry to the nearest dollar amount. BUDGET July 1, 2026 - June 30, 2027 ##Page 11 SPECIAL LOCAL Local Grants 230 THROUGH 239 235 BUDGET EXPENDITURES Page 12 SPECIAL LOCAL FUND NAM Local Grants 230 THROUGH 239 235 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)9,038,546 12,669,626 BUDGET EXPENDITURES Page 13 NOTE: Round each entry to the nearest dollar amount. BUDGET July 1, 2026 - June 30, 2027 Page 14 STUDENT ACTIVITY FUND NO: 238 BUDGET EXPENDITURES Page 15 STUDENT ACTIVITY FUND NO: 238 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)6,263,835 6,453,835 BUDGET EXPENDITURES Page 22 NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES Page 23 STATE PROFESSIONAL TECHNICAL FUND NO: 243 BUDGET EXPENDITURES Page 24 STATE PROFESSIONAL TECHNICAL FUND NO: 243 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)1,065,077 1,284,368 Total Revenue and Appropriations must Balance to 0 BUDGET EXPENDITURES Page 25 NOTE: Round each entry to the nearest dollar amount. BUDGET REVENUES Page 26 TECHNOLOGY - STATE FUND NO: 245 BUDGET EXPENDITURES Page 27 TECHNOLOGY - STATE FUND NO: 245 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)2,128,734 1,776,526 BUDGET EXPENDITURES Page 28 SUBSTANCE ABUSE - STATE NOTE: Round each entry to the nearest dollar amount. REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Code Item Budget Line Amounts Totals Code Item Budget Line Amounts Totals TOTAL BEG BALANCE + REVENUES + TRANSFERS BUDGET July 1, 2026 - June 30, 2027 Page 29 SUBSTANCE ABUSE - STATE FUND NO: 246 BUDGET EXPENDITURES Page 30 SUBSTANCE ABUSE - STATE FUND NO: 246 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)271,573 237,124 BUDGET EXPENDITURES Page 37 NOTE: Round each entry to the nearest dollar amount. REVENUES Proposed Budget REVENUES Prior Year Proposed Budget Code Item Budget Totals Code Item Budget Line Amounts Totals TOTAL BEG BALANCE + REVENUES + TRANSFERS BUDGET REVENUES Page 38 TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS FUND NO: 251 BUDGET EXPENDITURES Page 39 TITLE I-A, ESSA - IMPROVING BASIC PROGRAMS FUND NO: 251 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)2,122,950 1,954,947 Total Revenue and Appropriations must Balance to 0 BUDGET EXPENDITURES Page 43 NOTE: Round each entry to the nearest dollar amount. REVENUES Proposed Budget REVENUES Prior Year Proposed Budget Code Item Budget Totals Code Item Budget Line Amounts Totals TOTAL BEG BALANCE + REVENUES + TRANSFERS BUDGET REVENUES Page 44 FUND NO: 253 BUDGET EXPENDITURES Page 45 TLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN FUND NO: 253 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)84,414 71,369 Total Revenue and Appropriations must Balance to 0 BUDGET EXPENDITURES Page 52 NOTE: Round each entry to the nearest dollar amount. REVENUES Proposed Budget REVENUES Prior Year Proposed Budget Code Item Budget Totals Code Item Budget Line Amounts Totals TOTAL BEG BALANCE + REVENUES + TRANSFERS BUDGET REVENUES Page 53 IDEA Part B (611 SCHOOL AGE 3-21) FUND NO: 257 BUDGET EXPENDITURES Page 54 IDEA Part B (611 SCHOOL AGE 3-21) FUND NO: 257 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)2,436,000 2,522,440 Total Revenue and Appropriations must Balance to 0 BUDGET EXPENDITURES Page 55 NOTE: Round each entry to the nearest dollar amount. REVENUES Proposed Budget REVENUES Prior Year Proposed Budget Code Item Budget Totals Code Item Budget Line Amounts Totals TOTAL BEG BALANCE + REVENUES + TRANSFERS BUDGET REVENUES Page 56 IDEA Part B (619 PRE-SCHOOL AGE 3-5) FUND NO: 258 BUDGET EXPENDITURES Page 57 IDEA Part B (619 PRE-SCHOOL AGE 3-5) FUND NO: 258 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)85,000 82,317 Total Revenue and Appropriations must Balance to 0 BUDGET EXPENDITURES Page 61 NOTE: Round each entry to the nearest dollar amount. REVENUES Proposed Budget REVENUES Prior Year Proposed Budget Code Item Budget Totals Code Item Budget Line Amounts Totals TOTAL BEG BALANCE + REVENUES + TRANSFERS BUDGET REVENUES Page 62 SCHOOL-BASED MEDICAID FUND NO: 260 BUDGET EXPENDITURES Page 63 SCHOOL-BASED MEDICAID FUND NO: 260 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)4,471,389 4,900,000 Total Revenue and Appropriations must Balance to 0 BUDGET EXPENDITURES Page 64 NOTE: Round each entry to the nearest dollar amount. REVENUES Proposed Budget REVENUES Prior Year Proposed Budget Code Item Budget Totals Code Item Budget Line Amounts Totals TOTAL BEG BALANCE + REVENUES + TRANSFERS BUDGET REVENUES Page 65 FUND NO: 261 BUDGET EXPENDITURES Page 66 ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT FUND NO: 261 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)182,578 188,462 BUDGET EXPENDITURES Page 70 NOTE: Round each entry to the nearest dollar amount. REVENUES Proposed Budget REVENUES Prior Year Proposed Budget Code Item Budget Totals Code Item Budget Line Amounts Totals TOTAL BEG BALANCE + REVENUES + TRANSFERS BUDGET REVENUES Page 71 PERKINS V - CTE FUND NO: 263 BUDGET EXPENDITURES Page 72 PERKINS V - CTE FUND NO: 263 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)160,000 185,000 BUDGET EXPENDITURES Page 79 NOTE: Round each entry to the nearest dollar amount. REVENUES Proposed Budget REVENUES Prior Year Proposed Budget Code Item Budget Totals Code Item Budget Line Amounts Totals TOTAL BEG BALANCE + REVENUES + TRANSFERS BUDGET REVENUES Page 80 TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION FUND NO: 270 BUDGET EXPENDITURES Page 81 TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION FUND NO: 270 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)42,910 50,986 Total Revenue and Appropriations must Balance to 0 BUDGET EXPENDITURES Page 82 NOTE: Round each entry to the nearest dollar amount. REVENUES Proposed Budget REVENUES Prior Year Proposed Budget Code Item Budget Totals Code Item Budget Line Amounts Totals TOTAL BEG BALANCE + REVENUES + TRANSFERS BUDGET REVENUES Page 83 FUND NO: 271 BUDGET EXPENDITURES Page 84 E II-A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION FUND NO: 271 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)326,117 314,339 Total Revenue and Appropriations must Balance to 0 BUDGET EXPENDITURES Page 91 NOTE: Round each entry to the nearest dollar amount. BUDGET July 1, 2026 - June 30, 2027 Page 92 CHILD NUTRITION FUND NO: 290 BUDGET EXPENDITURES Page 93 CHILD NUTRITION FUND NO: 290 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)5,140,992 4,957,372 Total Revenue and Appropriations must Balance to 0 BUDGET EXPENDITURES Page 94 NOTE: Round each entry to the nearest dollar amount. BUDGET July 1, 2026 - June 30, 2027 Page 95 BOND REDEMPTION & INTEREST FUND FUND NO: 310 BUDGET EXPENDITURES Page 96 BOND REDEMPTION & INTEREST FUND FUND NO: 310 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)19,467,281 20,507,511 BUDGET EXPENDITURES Page 97 NOTE: Round each entry to the nearest dollar amount. BUDGET July 1, 2026 - June 30, 2027 Page 98 CAPITAL CONSTRUCTION PROJECT FUND NO: 410 BUDGET EXPENDITURES Page 99 CAPITAL CONSTRUCTION PROJECT FUND NO: 410 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)24,278,985 1,896,182 BUDGET EXPENDITURES Page 100 NOTE: Round each entry to the nearest dollar amount. BUDGET July 1, 2026 - June 30, 2027 Page 101 PLANT FACILITIES FUND FUND NO: 420 BUDGET EXPENDITURES Page 102 PLANT FACILITIES FUND FUND NO: 420 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)2,840,000 2,885,000 BUDGET EXPENDITURES Page 100 NOTE: Round each entry to the nearest dollar amount. BUDGET July 1, 2026 - June 30, 2027 Page 101 Bus Depreciation FUND NO: 424 BUDGET EXPENDITURES Page 102 Bus Depreciation FUND NO: 424 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)380,000 385,000 BUDGET EXPENDITURES Page 106 NOTE: Round each entry to the nearest dollar amount. REVENUES Proposed Budget REVENUES Prior Year Proposed Budget Code Item Budget Totals Code Item Budget Line Amounts Totals TOTAL BEG BALANCE + REVENUES + TRANSFERS BUDGET REVENUES Page 107 SCHOOL DISTRICT FACILITIES FUND FUND NO: 435 BUDGET EXPENDITURES Page 108 SCHOOL DISTRICT FACILITIES FUND FUND NO: 435 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)7,000,000 8,500,000 BUDGET EXPENDITURES Page 109 NOTE: Round each entry to the nearest dollar amount. BUDGET July 1, 2026 - June 30, 2027 Page 110 FUND NO: 436 BUDGET EXPENDITURES Page 111 SCHOOL DISTRICT MODERNIZATION FACILITIES FUND FUND NO: 436 BUDGET SUMMARY BUDGET SUMMARY: The total on line 77 must equal the total on line 81. 81 TOTAL EXPD. + UNAPPR. BAL. (lines 78 + 79)45,997,555 36,650,086 BUDGET EXPENDITURES