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SCHOOL DISTRICT BUDGET
2019-2020
Bonneville School District
11ame of School DistrictYCharter School
93
Organization Number
Bonneville & Bingham
County
Sherri Tbarra
STATE SUPERINTENDENT OF PUBLIC INSTRUCTION
DEPARTMENT OF EDUCATION
P-0- Bolt 13120
BUSS. 83720-M7
CODE
100
220
230-239
240-249
250-289
290
eTiV
410
420
430
510
610
710/720
CONTENTS BUDGET
INCLUDED*
GENERAL FUND
General M & 0
SPECIAL REVENUE FUNDS
Forest Reserve Fund
Special Project (Local)
Special Project (State)
Special Project (Federal)
Child Nutrition Fund
DEBT SERVICE FUNDS
Bond Redemption & Interest Fund
CAPITAL PROJECT FUNDS
Capital Construction Project Fund
Plant Facilities Fund
Plant Facilities - School Bldg Main - Student Occu
ENTERPRISE FUNDS
Enterprise Fund
INTERNAL SERVICE FUNDS
Internal Service Fund
Trust Funds
* Indicate with an asterisk which reports are included in this document.
* 2019 - 2020 SCHOOL BUDGET
*
* This document represents the Board of Trustees' estimate of revenues,
* proposed expenditures and the fund balances of available school funds for the
* 2019 - 2020 fiscal year. The planning, preparation and presentation of the budget has
* 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
year.
*
In compliance with Section 33-801, Idaho Code, and the policy of the State
Superintendent of Public Instruction, this document has been presented at a public
* hearing in the school district on June 12, 2019 and the Board of Trustees
* formally adopted this budget on June 12, 2019.
Scott Woolstenhulme
SUPERINTENDENT/CHARTER SCHOOL
ADMINISTRATOR
Guy Wangsgard
CONTACT PERSON (PLEASE PRINT)
auvwna.d93.k12.id.us
EMAIL ADDRESS
208-525-4400
PHONE NUMBER
SIGNED:
Paul Jenkins
CHAIRPERSON OF THE BOARD
Bonneville School District 93
SCHOOL DISTRICT/CHARTER NAME
6/12/2019
DATE
Copy on file in the Office of the
Superintendent of Public Instruction
Page 1
NOTICE IS HEREBY given that a meeting of the Board of Trustees of Bonneville Joint School District No. 93 will be held on the 12th of June, 2019, at 7:00 p.m. in the District Board
Room, located 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 is called pursuant to Idaho Code, 33-801, as amended. A copy of the School District Budget is available for public inspection at the District's Administrative Office.
SUMMARY STATEMENT 2019 - 2020 SCHOOL BUDGET
ALL FUNDS
BONNEVILLE JOINT SCHOOL DISTRICT 93
GENERAL M
& O FUND
ALL OTHER FUNDS
Prior Year
Prior Year
Prior Year
Proposed
Prior Year
Prior Year
Prior Year
Proposed
Actual
Actual
Budget
Budget
Actual
Actual
Budget
Budget
REVENUES
2016-2017
2017-2018
2018-2019
2019-2020
2016-2017
2017-2018
2018-2019
2019-2020
Beginning Balances
5,278,016
5,932,850
5,259,066
4,505,971
78,113,881
53,277,300
49,551,358
45,553,504
Local Tax Revenue
4,485,135
7,242,905
7,872,665
7,955,000
10,648,878
8,792,287
14,223,880
13,455,205
Other Local
737,488
698,295
938,477
813,769
2,685,496
3,036,970
2,290,968
2,562,700
State Revenue
58,712,667
64,092,231
68,661,502
74,049,455
5,580,534
6,175,823
6,201,000
6,517,000
Federal Revenue
0
0
7,169,147
6,911,128
7,396,269
7,235,871
Transfers In/Other
142,000
52,000
100,000
50,000
393,716
36,091,609
427,000
517,111
Totals
69,355,306
78,018,281
82,831,710
87,374,195
104,591,652
114,285,117
80,090,475
75,841,391
Prior Year
Prior Year
Prior Year
Proposed
Prior Year
Prior Year
Prior Year
Proposed
Actual
Actual
Budget
Budget
Actual
Actual
Budget
Budget
EXPENDITURES
2016-2017
2017-2018
2018-2019
2019-2020
2016-2017
2017-2018
2018-2019
2019-2020
Salaries
39,546,201
43,694,735
48,279,645
51,199,509
4,111,917
5,263,007
4,960,846
5,226,481
Benefits
15,411,231
17,395,257
19,108,106
20,665,539
2,308,218
2,914,656
2,992,031
3,088,384
Purchased Services
4,808,492
5,364,861
5,906,388
6,145,237
1,996,283
1,618,332
2,463,074
2,825,648
Supplies & Materials
2,931,840
3,491,753
4,092,045
4,229,108
4,330,762
4,057,257
4,797,515
4,521,177
Capital Outlay
54,818
27,490
0
30,330,946
33,182,023
6,760,761
26,627,631
Debt Retirement
0
0
8,094,225
9,329,680
8,630,354
10,667,200
Insurance & Judgments
276,158
281,267
295,331
299,760
0
0
0
10,000
Transfers Out
393,716
397,631
427,000
517,111
142,000
52,000
100,000
50,000
Contingency Reserve
0
0
3,905,426
4,152,813
0
0
0
0
Unappropriated Balances
5,932,850
7,365,287
817,769
165,118
53,277,301
57,868,162
49,385,894
22,824,870
Totals 69,355,306 78,018,281 82,831,710 87,374,195 104,591,652 114,285,117 80,090,475 75,841,391
Published May 29 and June 5, 2019
SUMMARY STATEMENT 2019 - 2020 SCHOOL BUDGET
ALL FUNDS
School District Number 93
School District Name: Bonneville School District
GENERAL M & O FUND
#100 ALL OTHER FUNDS TOTAL FUNDS
Proposed
Proposed
Proposed
Budget
Budget
Budget
Budget
Line
REVENUES
2019-2020
2019-2020
2019-2020
#01
Beginning Balances
$
4,505,971
$ 45,553,504
50,059,475
#39
Local Revenue
8,768,769
16,017,905
24,786,674
#41
County Revenue
-
-
-
#55
State Revenue
74,049,455
6,517,000
80,566,455
#68
Federal Revenue
-
7,235,871
7,235,871
#72
Other Sources
-
-
-
#76
Transfers*
50,000
517,111
567,111
Totals
$
87,374,195
$ 75,841,391
163,215,586
GENERAL
M & O FUND
#100
ALL OTHER FUNDS
TOTAL FUNDS
Proposed
Proposed
Proposed
Budget
OBJ A
EXPENDITURES
Budget
Budget
Budget
Line
2019-2020
2019-2020
2019-2020
#63
100
Salaries
$
51,199,509
$ 5,226,481
56,425,990
#63
200
Benefits
20,665,539
3,088,384
23,753,923
#63
300
Purchased Services
6,145,237
2,825,648
8,970,885
#63
400
Supplies & Materials
4,229,108
4,521,177
8,750,285
#63
500
Capital Outlay
-
26,627,631
26,627,631
#63
600
Debt Retirement
-
10,667,200
10,667,200
#63
700
Insurance & Judgments
299,760
10,000
309,760
#63
800
Transfers*
517,111
50,000
567,111
#66
Contingency Reserve**
4,152,813 81MM/�%/�%%%%%%��EW
4,152,813
#79
Unappropriated Balances
165,118
22,824,870
22,989,988
Totals
$
87,374,195
$ 75,841,391
163,215,586
*All transfers -in and transfers -out should net to zero.
** Contingency Reserve can not exceed 5% of the General Fund
* *PLEASE RETURN THIS PAGE TO THE STATE DEPARTMENT OF EDUCATION
B:\Budgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.x1sm]FY2020
2019 - 2020 BUDGET WORKSHEETS
ESTIMATING M & O STATE SUPPORT REVENUE
Rev Code
1 Number of Support Units - 2019-2020 618.75
(Best 28 Weeks ADA - Units)
2. State Distribution Factor - Per Unit - 2019-2020 $ 5 28,416
3. Entitlement ( line 1 x line 2) $ 17,582,400
4. Salary Apportionment: list Reporting Period Units
620.75
(From SBA Template)
Total SBA plus
Average Instructional
Average Pupil Services
Allowances from SBA
Administrative Index
Salary
Salary
Template
1.78636
$47,065
$47,400
$
40,447,058
5. Estimated Base Support ( line 3 + line 4)
$ 58,029,458
431100
6. Add: Benefit Apportionment
$ 7,900,634
431800
7. Add: Approved Border Contracts
$
431500
8. Add: Approved Exceptional Child Support
$
431400
9. Add: Approved Tuition Equivalency
$ 50,000
431600
10. Add: Transportation Allowance
$ 2,735,766
431200
11. Adjustments
$
12. Total Estimated SDE State Support
$
68,715,857
(lines5+6+7+8+9+10 + 11)
(428,264)
Revenue in Lieu of Taxes:
(n/a for District Charters)
Agricultural Equipment Tax Replacement Money
13. from State Tax Commission $ 41,984
Personal Property Tax Replacement Money from
14. State Tax Commission $ 206,133
Total Revenue in Lieu of Taxes (line 13) 248,117 438000
* * * RETURN THIS PAGE TO THE STATE DEPARTMENT OF EDUCATION
School District Name: Bonneville School District School District Number: 93
2019 School District Dollar Certification of Budget Request to Board of County Commissioners L-2
(the L-2 worksheet and applicable "Voter Approved Fund Tracker" and budget publication must be attached)
School District Name: Bonneville School District 93
Fund Total Approved Budget* Cash Forward Balance Other revenue NOT shown in Property Tax Replacement From Balance to be levied
Column 5 Line 16 of L-2 Worksheet Col. 2 minus (Cols. 3+4+ 5)
1 2 3 4 5 6
Tort 155,000 155,000
-
Emergency 2,000,000
2,000,000
Plant Facilities 2,800,000
2,800,000
Bond 2012 A/C 2,405,710
2,405,710
Bond 2016 A/B 5,605,802 93,027
5,512,775
Bond 2018 2,736,723
2,736,723
Supplemental 5,800,000
5,800,000
Column Total:l 21,503,235 - - 248,027
21,255,208
I certify that the amounts shown above accurately reflect the budget being certified in accordance with the provisions of I.C. §63-803.
To the best of my knowledge, this district has established and adopted this budget in accordance with all provisions of Idaho Law.
******PRELIMINARY****** Chief Financial & Operations Officer
5/20/2019
Signature of District Representative Title: Date:
Guy Wangsgard 3497 N Ammon Road, Idaho Falls, ID 83401
Please print above: Contact Name and Mailing Address (Email Address: 12uvw(a),d93.k12.id.us
Phone Number: 1 ( 208 ) 525-4400
* = Do not include revenue allocated to urban renewal agencies.
Fax Number: 1 ( 208 ) 529-0104
Revised 5/17/2010 (form BL008)
2019 L-2 Worksheet (must be attached to the L-2 form)
District Name: Bonneville School District 93
Computation of allowable 3% budget increase:
I
*Enter the amount from the "Highest Non -Exempt P-Tax Budget + P-Tax Replacement" column from the
"Maximum Budget and Forgone Amount Worksheet."
(1) 147,666
Multiply line 1 by 3%.
(2) 4,430
Enter the amount you received for Solar Farm Tax from the immediate prior year.
(3)
New Construction & Annexation allowable budget increases calculation:
Enter the 2018 hypothetical non-exempt levy rate on "Maximum Budget and Forgone Worksheet". 1 (4) I 0.000049076
Enter the 2019 value of district's new construction roll from each applicable county below:
County Name I Value
Bonneville (A) 90,000,000
Bingham (B) -
(C)
(D)
Total of New Construction Roll Value: (5) 90,000,000
New Construction Roll allowable budget increase (multiply line 5 by line 4).
(6) 4,417
Enter the 2019 value of district's annexation value from the applicable county below:
Enter the 2019 value of annexation from property assessed by the county. (7) 1
Annexation allowable budget increase (multiply line 7 by line 4).
(8) -
Total Tort Fund Property Tax Budget (before P-tax Replacement and P-tax Substitute Funds deductions):
Add lines 1+2+3+6+8
(9) 156,513
Property Tax Replacement:
Enter yearly amount of the agricultural equipment replacement money. (10) 41,894
Enter yearly amount of the personal property replacement money. (11) 206,133
(Information Reported in indicated columns of the "Recovered/Recaptured Property Tax and Refund List":
Enter the Solar Farm Tax reported in column 1. (12)
Enter the recovered Homeowner's Exemption property tax reported in column 2. (13)
Enter the total amount reported in columns 3. (14)
Enter the total amount reported in columns 4, 5, and 6. (15)
Enter the total of lines 10 thru 15: (Col. 5 of L-2 must equal this amount).
(16) 248,027
(Tort Fund Less Property Tax Replacement:
If the total property tax replacement, reported on line 16, is less than or equal to the amount on line 9 enter the difference here.
This is the maximum amount of property tax you can levy for the tort fund.
(17)
If the total property tax replacement, reported on line 16, is greater than the amount on line 9 enter the difference here. This is
the maximum amount of property tax replacement that is to be subtracted from any other fund(s) levying property taxes.
(18) 91,514
The total of column 5 of the L-2 form must equal the amount shown on line 16.
* = The reported amount excludes the I.C.§ 63-1305C refund.
Voter Approved Fund Tracker
Attach to L-2 Form If Applicable
District Name: Bonneville School District 93
Date of Election
Annual Amount
Fund
(If current year
Term of
Authorized by
Ist Calendar Year
attach copy of
Initiative
Levied
Ballot)
Voters
School District Funds
Supplemental Funds
Temporary School Supplemental I.C. §33-802(3) I 8/28/2018 2 years 5,800,000 2019-2020
Permanent School Supplemental I.C. §33-802(5)
Plant Facilities Transfer to Supplemental I.C. §33-804
(Total Plant Facilities and Transfer to Supplemental can not exceed the annual Plant Facilities approved by voters.)
COSA Funds
COSA Funds (50% Voter Approval 10 yr)
COSA Maintenance (2/3 Voter Approval 10 yr)
COSA Plant Facilities (3 yrs)
Plant Facilities Funds (also library, and community college districts)
Plant Facilities (Maximum of 10 yrs) 1 7/12/2010 1 10 years 2,800,000 2011-2012
If voters approved an increase in the annual amount but did not change the term
Safe School Plant Facilities (Maximum of 20 yrs)
If voters approved an increase in the annual amount but did not change the term
District Bond Fund(s) (refer to district code for specifics)
Current Year
% Change (+/-
"Yes" _
Bond Election
Bond Expiration
Prior Year
P-Tax Reported
20% Explanation
Explanation
Date
Date
P-Tax $
on L-2 Col. 6
Required)
Required
Series 2012A
3/13/2012
20 years
477,456
587,600
23%
YES
Series 2012C
3/13/2012
20 years
1,305,244
1,818,110
39%
YES
Series 2016A
11/3/2015
9/15/2033
2,320,975
3,865,775
67%
YES
Series 2016B
11/3/2015
9/15/2028
716,671
1,647,000
130%
YES
Series 2018
3/31/2018
9/15/2035
1,154,428
2,736,723
137%
YES
Attach to your L-2 form and return to your County Clerk.
Modified 5/7/2015
S.D.E.
BUDGET
REVENUES
July 1,
2019 - June 30,
2020
NOT-: Round each entry to the nearest dollar amount.
REVENUES
Prior Year
Proposed
Budget
REVENUES
Line
Code Item
Budget I
Line Amounts
Totals
Line
Code Item
1
320000 Estimated Fund Balance, July 1
(5,259,066)1
(4,505,971)1
40
429000 Other County
2
41
420000 TOTAL COUNTY
3
411100 Taxes - General M & O
42
4
411200 Taxes - Supplemental
(5,800,000)
(5,800,000)
43
431100 Base Support Program
5
411300 Taxes - Emergency
(1,900,000)
(2,000,000)
44
431200 Transportation Support
6
411400 Taxes - Tort
(147,666)
(155,000)
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
(7,847,666)1
'""""" 1
(7,955,000)1
52
437000 Lottery/Additional State Maintenance
14
413000 Penalty: Delinquent Taxes
(25,000)
(25,000)
53
438000 Revenue in Lieu of/Tax Replacement
15
54
439000 Other State Revenue
16
414100 Tuition From Individuals
(12,000)
(55,000)
55
430000 TOTAL STATE
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
(80,000)
(70,000)
59
443000 Direct Restricted Federal
21
60
445100 Title I - ESEA
22
416100 School Food Service
61
445200 Title VI, ESEA - Innovative Practices Program
23
416200 Meal Sales: Non-reimbur.
62
445300 Perkins III - Vocational Technical Act
24
416900 Other Food Sales
63
445400 Adult Education
25
64
445500 Child Nutrition Reimbursement
26
417100 Admissions/Activities
65
445600 IDEA Part B (School Age & Preschool)
27
417200 Bookstore Sales
66
445900 Other Indirect Federal Programs
28
417300 Clubs, Org. Dues, Etc.
67
448200 Impact Aid - P.L. 874
29
417400 School Fees & Charges
(217,977)
(242,769)
68
440000 TOTAL FEDERAL
30
417900 Other Student Revenues
69
31
70
451000 Proceeds: Bonds, Capital Leases, et. al.
32
418100 Community Service
(56,000)
(66,000)
71
453000 Sale of Fixed Assets
33
72
450000 TOTAL OTHER
34
419100 Rentals
(15,000)
(15,000)
73
35
419200 Contributions/Donations
74
TOTAL REVENUES
36
419300 Transportation Fees
(75,000)
(60,000)
75
37
419900 Other Local
(482,500)
(280,000)
76
460000 TRANSFERS IN
38
TOTAL OTHER LOCAL
(963,477)
""."
(813,769)1
77
39
410000 TOTAL LOCAL (Line 13 + 38)
'"""""
400000 TOTAL BALANCE + REVENUES + TRANSFERS
(8,811,143)
(8,768,769)
(Lines 1 + 74 + 76)
BABudgets\Budget
19-20\State Forms FY 20\[FY 2020-Combined.xism]100r
Page 2
GENERAL M & O
FUND NO: 100
Prior Year Proposed Budget
Budget I Line Amounts Totals
(54,786,360) (58,029,458)1
(2,406,000) (2,735,766)1
(63,000)
(50,000)1
1
(7,198,878)
1
(7,900,634)1
(3,209,147)
(4,285,480)1
1
(750,000)
1
(800,000)1
(248,117)
(248,117)1
1
(68,661,502)1
'...t,
(74,049,455)1
I
I
I
I
I
I
I
I
I
I
I
I
I
(77,472,645)
"' ""`
(82,818,224)
(100,000)
(50,000)
(50,000)
(82,831,711)
(87,374,195)
S.D.E.
BUDGET
Page 3
EXPENDITURES
GENERAL M & O FUND
July 1, 2019 - June 30, 2020
FUND NO: 100
NOTE:
Round each
entry to the nearest dollar amount.
EXPENDITURES
Prior Year
Proposed
100
200
300
400 500
600 700 800
Purchased
Supplies Capital
Debt Insurance -
Line
Code
Functions/Programs
Budget
Budget
Salaries
Benefits
Services
Materials Objects
Retirement Judgment Transfers
1
512
Elementary School Program
21,348,124
21,688,269
14,432,281
5,595,673
110,470
1,549,845
2
515
Secondary School Program
19,173,013
20,482,421
13,896,125
5,616,533
275,889
693,874
3
517
Alternative School Program
739,458
728,482
490,901
212,581
-
25,000
4
519
Vocational -Technical Program
-
5
521
Special Education Program
3,983,100
4,781,108
3,150,675
1,630,433
-
6
522
Special Education Preschool Program
247,007
465,165
298,850
166,315
-
-
7
524
Gifted & Talented Program
307,207
318,613
171,577
65,445
30,000
51,591
8
531
Interscholastic Program
1,008,347
1,180,633
993,655
162,978
24,000
-
9
532
School Activity Program
269,219
229,606
193,070
36,536
-
-
10
541
Summer School Program
-
11
542
Adult School Program
12
546
Detention Center Program
-
13
14
500
TOTAL INSTRUCTION
47,075,474
49,874,297
33,627,135 1
13,486,493
440,3591
2,320,310
15
16
611
Attendance -Guidance -Health Program
2424959
2,715,937
1940,520
775417
-
17
616
Special Education Support Services Pro(
3:313:576
4,259,495
1:948,321
763:663
1,506,510
41,000
18
19
621
Instruction Improvement Program
1,413,261
1,958,424
1,113,697
312,878
334,200
197,649
20
622
Educational Media Program
593,308
764,599
542,240
176,541
-
45,817
21
623
Instruction -Related Technology Program
1,868,334
1,812,261
1,250,096
452,166
65,000
45,000
22
631
Board of Education Program
134,279
354,840
125,900
46,540
134,150
48,250
23
632
District Administration Program
2,049,198
308,412
194,451
56,961
35,000
22,000
24
25
� co
641
School Administration Program
5,686,381 1
6,289,881
4,330,243
1,594,737
176,799
188,102
27
651
Business Operation Program
740,680
1,640,313
941,823
366,490
96,000
236,000
28
655
Central Service Program
210,827
202,116
78,602
41,514
52,000
30,000
29
656
Administrative Technology Services Pro(
45,000
40,000
-
-
1,000
39,000
30
661
Buildings -Care Program (Custodial)
6,090,026
5,101,504
1,586,620
810,124
2,205,000
200,000
299,760
31
663
Maintenance - Non Student Occupied
13,000
5,000
-
-
-
5,000
32
664
Maintenance - Student Occupied Bldgs
1,604,104
2,287,037
1,275,927
620,529
187,700
202,880
33
665
Maintenance - Grounds
226,736
486,109
239,815
103,795
45,000
97,500
34
667
Security Program
417,032
447,836
92,626
20,210
333,000
2,000
35
36
681
Pupil - To School Trans. Program
3,299,306
3,500536
1,831,835
1,008,701
220000
440,000
37
682
Pupil - Activity Trans. Program
260,000
270:000
270:000
-
38
683
General Transportation Program
90,742
92,762
22,844
8,919
35,000
26,000
BABudgets\Budget 19-20\State Forms FY 20\ FY 2020-Combined.xlsm]100
,Subtota (carried over to page b)
30,480,750
32,537,063
17,515,561
7,159,185
5,696,359
1,866,198
299,760
S.D.E. BUDGET Page 4
EXPENDITURES GENERAL M & O FUND
July 1, 2019 - June 30, 2020 FUND NO: 100
NOTE: Round each entry to the nearest dollar amount,
EXPENDITURES Prior Year
Proposed
100
200
300
400
500
600
700
800
Purchased
Supplies
Capital
Debt
Insurance -
Line Code Functions/Programs Budget
Budget
Salaries
Benefits
Services
Materials
Objects
Retirement
Judgment
Transfers
39 691 Other Support Services Program
40
41 600 TOTAL SUPPORT SERVICES 30,480,750
32,537,063
17,515,561
7,159,185
5,696,359
1,866,198
299,760
42
44 710 Child Nutrition Program -
45 720 Community Services Program 125,292 127,792
56,812
19,861
8,519
42,600
46 730 Enterprise Operations -
47
48 700 TOTAL NON -INSTRUCTION 125,292
127,792
56,812
19,861
8,519
42,600
49
50 810 Capital Assets - Student Occupied
-
51 811 Capital Assets - NonStudent Occupied
52
53 800 TOTAL CAPITAL ASSET PROGRAMS
54
55 911 Debt Services Program - Principal
56 912 Debt Services Program - Interest
57 913 Debt Services Program - Refunded Debi
-
58 920 Transfers Out 427,000
517,111
517,111
59
60 900 TOTAL OTHER SERVICES 427,000
517,111
-
-
-
-
-
517,111
61
62 TOTAL EXPENDITURES
63 (Lines14+41+48+53+60) 78,108,516
83,056,263
51,199,508
20,665,539
6,145,237
4,229,108
299,760
517,111
64
65 950 Contingency Reserve 3,905,426
4,152,813
66 (5%of line 63) (Applies to General Fund only)
(Applies to General Fund only)
67
68 TOTAL APPROPRIATION 82,013,942
87,209,076
69 (Line 63 + line 66)
12
LSUUGtl SUMMARY
73
74
Beginning Fund Balance
75
Revenues + Transfers In
76
TOTAL REVENUE (lines 74 + 15)
77
78
Total Appropriation
79
Unappropriated Balance
80
TOTAL APPROPRIATION (lines 78 + 79)
B:0udgets\Bud9et
19-20\State Foams FY 2M[FY 2020-Combired.zlsm]100b
BUDGET4,505,971
87,374,1951 line
�82:831,611 J
The t tal onln
(45)
76 must equal the total on line 80.
82,013,942
87,209,076
817,769
165,119
82,831,711
87,374,195
S.D.E.
BUDGET
REVENUES
July 1, 2019 - June 30, 202C
NOTE: Round each entry to the nearest dollar amount.
REVENUES
Prior Year I Proposed Budget
REVENUES
Line
Code Item
Budget I Line Amounts Totals 1 Line
Code Item
1
320000 Estimated Fund Balance, July 1
(50,867)1 (50,000)1 40
429000 Other County
2
41
420000 TOTAL COUNTY
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
I"` I 1 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
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
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
34
419100 Rentals
73
35
419200 Contributions/Donations
74
TOTAL REVENUES
36
419300 Transportation Fees
75
37
419900 Other Local
76
460000 TRANSFERS IN
38
TOTAL OTHER LOCAL
**"" 77
39
410000 TOTAL LOCAL (Line 13 + 38)
400000 TOTAL BALANCE + REVENUES + TRANSFERS
(Lines 1 + 74 + 76)
BABudgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]220r
Page 3
FEDERAL FOREST RESERVE
FUND NO: 220
Prior Year I Proposed Budget
Budget (Line Amounts Totals
I
I
I
I
I
I
I
I
I
I
I
I
I
(50,867) (50,000)
S.D.E.
BUDGET
Page 5
EXPENDITURES
FOREST RESERVE FUND
July 1, 2019 - June 30, 2020
FUND NO: 220
NOTE:
Round each entry to the nearest dollar amount.
EXPENDITURES
Prior Year
Proposed 100 200
300 400
500 600 700 800
Purchased Supplies
Capital Debt Insurance -
Line
Code
Functions/Programs
Budget
Budget Salaries Benefits
Services Materials
Objects Retirement Judgment Transfers
1
512
Elementary School Program
-
2
515
Secondary School Program
-
3
517
Alternative School Program
-
4
519
Vocational -Technical Program
-
5
521
Special Education Program
-
6
522
Special Education Preschool Program
-
7
524
Gifted & Talented Program
-
8
531
Interscholastic Program
-
9
532
School Activity Program
50,867
50,000
50,000
10
541
Summer School Program
-
11
542
Adult School Program
12
546
Detention Center Program
-
13
14
500
TOTAL INSTRUCTION
50,867
50,000
50,000
15
16
611
Attendance -Guidance -Health Program
-
17
616
Special Education Support Services Prog
18
19
621
Instruction Improvement Program
Media
-
20
622
Educational Program
21
623
Instruction -Related Technology Program
22
631
Board of Education Program
-
23
632
District Administration Program
-
24
25
cv
641
School Administration Program
-
27
651
Business Operation Program
-
28
655
Central Service Program
-
29
656
Administrative Technology Services Prog
-
30
661
Buildings -Care Program (Custodial)
31
663
Maintenance - Non Student Occupied
-
32
664
Maintenance - Student Occupied Bldgs
-
33
665
Maintenance - Grounds
-
34
667
Security Program
35
36
681
Pupil - To School Trans. Program
-
37
682
Pupil - Activity Trans. Program
38
683
General Transportation Program
-
B:\Budgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.x1sm]220
Subtotal (carried over to page b)
S.D.E.
NOTE: Round each entry to the nearest dollar amount,
tAYtINUI I UKtJ
BUDGET Page 6 Page 6
EXPENDITURES FOREST RESERVEiERVEFUND
July 1, 2019 - June 30, 2020 FUND NO: 22�D NO: 220
Line
Code
Functions/Programs Budget
Budget
Salaries
Benefits
Services
Materials
Objects
Retirement
Judgment
Transfers
39
691
Other Support Services Program
40
41
600
TOTAL SUPPORT SERVICES
42
44
710
Child Nutrition Program
45
720
Community Services Program
46
730
Enterprise Operations
47
48
700
TOTAL NON -INSTRUCTION
49
50
810
Capital Assets - Student Occupied
51
811
Capital Assets - NonStudent Occupied
52
53
800
TOTAL CAPITAL ASSET PROGRAMS
54
55
911
Debt Services Program - Principal
56
912
Debt Services Program - Interest
57
913
Debt Services Program - Refunded Debi
58
920
Transfers Out
59
60
900
TOTAL OTHER SERVICES -
-
-
61
62
TOTAL EXPENDITURES
50,000
50,000
63
(Lines14+41+48+53+60) 50,867
64
65
66
67
68
TOTAL APPROPRIATION 50,867
50,000
69
(Line 63 + line 66)
70
71
12
1300011=1 SUMMAKY
73
74
Beginning Fund Balance (50,867)
(50,000)
BUDGET SUMMARY:
75
Revenues + Transfers In
76
TOTAL REVENUE (lines 74 + 75)
The total on line 76 must equal the total on line 80.
77
78
Total Appropriation 50,8671
50,000
79
Una ro riated Balance
P
80
T AL APPROPRIATION (lines 78 + 79)
B:0udgets\Bud9et 19-20\State Foams FY 2M[FY 2020-Combined.xism]220b
S.D.E. BUDGET Page 4
REVENUES SPECIAL LOCAL FUND NAN Community Resource V1
July 1, 2019 - June 30, 202C 230 THROUGH 239 FUND NO: 230
NOTE: Round each entry to the nearest dollar amount.
REVENUES Prior Year Proposed
Line Code Item Budget Line Amounts
1 320000 Estimated Fund Balance, July 1 (32,948)1
2
3 411100 Taxes - General M & O
4 411200 Taxes - Supplemental
5 411300 Taxes - Emergency
6 411400 Taxes - Tort
7 411500 Taxes - Cooperative
8 411600 Taxes - Tuition
9 411700 Taxes - Migrant
10 411900 Taxes - Other
11 412100 Taxes - Plant Facility
12 412500 Taxes - Bond & Interest
13 TOTALTAXES
14 413000 Penalty: Delinquent Taxes
15
16 414100 Tuition From Individuals
17 414200 Tuition From Districts in Idaho
18 414300 Tuition From Out of State Districts
19
20 415000 Earnings on Investments
21
22 416100 School Food Service
23 416200 Meal Sales: Non-reimbur.
24 416900 Other Food Sales
25
26 417100 Admissions/Activities
27 417200 Bookstore Sales
28 417300 Clubs, Org. Dues, Etc.
29 417400 School Fees & Charges
30 417900 Other Student Revenues
31
32 418100 Community Service
33
34 419100 Rentals
35 419200 Contributions/Donations
36 419300 Transportation Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL
39 410000 TOTAL LOCAL (Line 13 + 38)
BABudgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]230r
Budget
REVENUES Prior Year Proposed Budget
Totals 1 Line
Code Item Budget Amounts Totals
40
(Line
429000 Other County
41
420000 TOTAL COUNTY
42
43
431100 Base Support Program
44
431200 Transportation Support
45
431400 Exceptional Child/SED Support
46
431500 Border Tuition Support
47
431600 Tuition Equivalency
48
431800 Benefit Apportionment
49
431900 Other Sta e Support
50
432100 Driver Education Program
51
432400 Professional Technical Program
1 52
437000 Lottery/Additional State Maintenance
53
438000 Revenue in Lieu of/Tax Replacement
54
439000 Other State Revenue
55
430000 TOTAL STATE
56
57
58
442000 Indirect Unrestricted Federal
59
443000 Direct Restricted Federal
60
445100 Title I - ESEA
61
445200 Title VI, ESEA - Innovative Practices Program
62
445300 Perkins III - Vocational Technical Act
63
445400 Adult Education
64
445500 Child Nutrition Reimbursement
65
445600 IDEA Part B (School Age & Preschool)
66
445900 Other Indirect Federal Programs
67
448200 Impact Aid - P.L. 874
68
440000 TOTAL FEDERAL
69
70
451000 Proceeds: Bonds, Capital Leases, et. al.
71
453000 Sale of Fixed Assets
72
450000 TOTAL OTHER
73
74
TOTAL REVENUES
75
76
460000 TRANSFERS IN
(77
400000 TOTAL BALANCE +REVENUES +TRANSFERS „»»
(Lines 1 + 74 + 76) (32,948)
S.D.E.
BUDGET
Page 7
EXPENDITURES
SPECIAL LOCAL
FUND NAME: Community Resourc(
July 1, 2019 - June 30, 2020
230 THROUGH 239
FUND NO: 230
NOTE-
Round ea,h
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
2
515
Secondary School Program
3
517
Alternative School Program
4
519
Vocational -Technical Program
5
521
Special Education Program
6
522
Special Education Preschool Program
7
524
Gifted & Talented Program
8
531
Interscholastic Program
9
532
School Activity Program
10
541
Summer School Program
11
542
Adult School Program
12
546
Detention Center Program
13
14
500
TOTAL INSTRUCTION
15
16
611
Attendance -Guidance -Health Program
17
616
Special Education Support Services Pro(
18
19
621
Instruction Improvement Program
20
622
Educational Media Program
21
623
Instruction -Related Technology Prograrr
22
631
Board of Education Program
23
632
District Administration Program
24
25
641
School Administration Program
�
27
651
nnni i nnnnnnnnnnni
Business Operation Program
nnnnnnnnnnni i i dddni nnnnnnnnnnni i i nni dddddddd nnnnnnnnnnni
i i nnnnnnnnnnni nnnni
28
655
Central Service Program
29
656
Administrative Technology Services Proc
30
661
Buildings -Care Program (Custodial)
31
663
Maintenance - Non Student Occupiec
32
664
Maintenance - Student Occupied Bldgs
33
665
Maintenance - Grounds
34
667
Security Program
35
36
681
Pupil - To School Trans. Program
37
682
Pupil - Activity Trans. Program
38
683
General Transportation Program
B:\Budgets\Budget 19-20\State F- FY 20\{FY 2020-Combinetl.xlsm]230
(Subtotal (carried over to page b; I I
I I
I I I
S.D.E.
NOTE: Round each entry to the nearest dollar amount,
tAYtINUI I UKtJ
BUDGET Page 8
EXPENDITURES SPECIAL LOCAL FUND NAME: Community Resource Worke
July 1, 2019 - June 30, 2020 230 THROUGH 239 FUND NO: 230
Line
Code
Functions/Programs Budget
Budget
Salaries
Benefits
Services
Materials
Objects
Retirement
Judgment
Transfers
39
691
Other Support Services Program
40
41
600
TOTAL SUPPORT SERVICES -
42
44
710
Child Nutrition Program
45
720
Community Services Program 32,948
46
730
Enterprise Operations
47
48
700
TOTAL NON -INSTRUCTION 32,948
49
50
810
Capital Assets - Student Occupied
51
811
Capital Assets - NonStudent Occupied
52
53
800
TOTAL CAPITAL ASSET PROGRAMS
54
55
911
Debt Services Program - Principal
56
912
Debt Services Program - Interest
57
913
Debt Services Program - Refunded Debi
58
920
Transfers Out
59
60
900
TOTAL OTHER SERVICES
1 61
62
TOTAL EXPENDITURES
-
- - - - - - - -
63
(Lines 14+41+48+53+60) 32,948
64
65
66
67
68
TOTAL APPROPRIATION 32,948
69
(Line 63 + line 66)
70
71
12
1300011=1 SUMMAKY
73
74
Beginning Fund Balance (32,948)1
BUDGET SUMMARY:
75
Revenues + Transfers In
1 -
76
TOTAL REVENUE (lines 74 + 15) i
The total on line 76 roust equal the total on line 80.
77
78
Total Appropriation 32,948
79
Una ro riated Balance
P
80
T AL APPROPRIATION (lines 78 + 79)
B:0udgets\Bud9et 19-20\State Foams FY 2M[FY 2020-Combined.xism]230b
S.D.E.
BUDGET
REVENUES
July 1, 2019 - June 30, 202C
NOTE: Round each entry to the nearest dollar amount.
REVENUES
Prior Year Proposed
Line
Code Item
Budget Line Amounts
1
320000 Estimated Fund Balance, July 1
(170,000)1
2
3
411100 Taxes - General M & O
4
411200 Taxes - Supplemental
5
411300 Taxes - Emergency
6
411400 Taxes - Tort
7
411500 Taxes - Cooperative
8
411600 Taxes - Tuition
9
411700 Taxes - Migrant
10
411900 Taxes - Other
11
412100 Taxes - Plant Facility
12
412500 Taxes - Bond & Interest
13
TOTALTAXES
14
413000 Penalty: Delinquent Taxes
15
16
414100 Tuition From Individuals
17
414200 Tuition From Districts in Idaho
18
414300 Tuition From Out of State Districts
19
20
415000 Earnings on Investments
21
22
416100 School Food Service
23
416200 Meal Sales: Non-reimbur.
24
416900 Other Food Sales
25
26
417100 Admissions/Activities
27
417200 Bookstore Sales
28
417300 Clubs, Org. Dues, Etc.
29
417400 School Fees & Charges
30
417900 Other Student Revenues
31
32
418100 Community Service
33
34
419100 Rentals
35
419200 Contributions/Donations
36
419300 Transportation Fees
37
419900 Other Local
{200,000) 190,000)
38
TOTAL OTHER LOCAL
(200,000*
39
410000 TOTAL LOCAL (Line 13 + 38)
(200,000)
BABudgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]232r
Page 4
SPECIAL LOCAL FUND NAN E-Rate
230 THROUGH 239 FUND NO: 232
Budget
REVENUES
Prior Year Proposed Budget
Totals 1 Line
Code Item
Budget Amounts Totals
40
429000 Other County
(Line
41
420000 TOTAL COUNTY
42
43
431100 Base Support Program
44
431200 Transportation Support
45
431400 Exceptional Child/SED Support
46
431500 Border Tuition Support
47
431600 Tuition Equivalency
48
431800 Benefit Apportionment
49
431900 Other Sta e Support
50
432100 Driver Education Program
51
432400 Professional Technical Program
1 52
437000 Lottery/Additional State Maintenance
53
438000 Revenue in Lieu of/Tax Replacement
54
439000 Other State Revenue
55
430000 TOTAL STATE
56
57
58
442000 Indirect Unrestricted Federal
59
443000 Direct Restricted Federal
60
445100 Title I - ESEA
61
445200 Title VI, ESEA - Innovative Practices Program
62
445300 Perkins III - Vocational Technical Act
63
445400 Adult Education
64
445500 Child Nutrition Reimbursement
65
445600 IDEA Part B (School Age & Preschool)
66
445900 Other Indirect Federal Programs
67
448200 Impact Aid - P.L. 874
68
440000 TOTAL FEDERAL
69
70
451000 Proceeds: Bonds, Capital Leases, et. al.
71
453000 Sale of Fixed Assets
72
450000 TOTAL OTHER
73
74
TOTAL REVENUES
(200,000)""" (190,000)1
75
1
76
460000 TRANSFERS IN
-
(190,000)I 77
400000 TOTAL BALANCE + REVENUES + TRANSFERS
*******
(190,000)
(Lines 1 + 74 + 76)
(370,000) (190,000)
S.D.E.
BUDGET
Page 7
EXPENDITURES
SPECIAL LOCAL
FUND NAME: E-Rate
July 1, 2019 - June 30, 2020
230 THROUGH 239
FUND NO: 232
NOTE-
Round each entry to the nearest dollar amount.
EXPENDITURES
Prior Year
Proposed 100 200
300
400
500 600 700 800
Purchased
Supplies
Capital Debt Insurance -
Line
Code
Functions/Programs
Budget
Budget Salaries Benefits
Services
Materials
Objects Retirement Judgment Transfers
1
512
Elementary School Program
2
515
Secondary School Program
3
517
Alternative School Program
4
519
Vocational -Technical Program
5
521
Special Education Program
6
522
Special Education Preschool Program
7
524
Gifted & Talented Program
8
531
Interscholastic Program
9
532
School Activity Program
10
541
Summer School Program
11
542
Adult School Program
12
546
Detention Center Program
13
14
500
TOTAL INSTRUCTION
-
-
15
16
611
Attendance -Guidance -Health Program
17
616
Special Education Support Services Proc
18
19
621
Instruction Improvement Program
20
622
Educational Media Program
21
623
Instruction -Related Technology Program
370,000
190,000
50,000
50,000
90,000
22
631
Board of Education Program
-
23
632
District Administration Program
24
25
641
School Administration Program
27
651
Business Operation Program
28
655
Central Service Program
29
656
Administrative Technology Services Prog
30
661
Buildings -Care Program (Custodial)
31
663
Maintenance - Non Student Occupied
32
664
Maintenance - Student Occupied Bldgs
33
665
Maintenance - Grounds
-
34
667
Security Program
-
35
36
681
Pupil - To School Trans. Program
37
682
Pupil - Activity Trans. Program
38
683
General Transportation Program
-
BABudgets\Budget 19-20\State Forms FY 20IFY 2020-Comb1ned.x1sm]232
Subtotal (carried over to page b)
370,000
190,000
50,000
50,000
90,000
S.D.E.
NOTE: Round each entry to the nearest dollar amount,
tAYtINUI I UKtJ
BUDGET Page 8
EXPENDITURES SPECIAL LOCAL FUND NAME: E-Rate
July 1, 2019 - June 30, 2020 230 THROUGH 239 FUND NO: 232
Line
Code
Functions/Programs Budget
Budget
Salaries
Benefits
Services
Materials
Objects
Retirement
Judgment
Transfers
39
691
Other Support Services Program
40
41
600
TOTAL SUPPORT SERVICES 370,000
190,000
50,000
50,000
90,000
42
44
710
Child Nutrition Program
-
45
720
Community Services Program
46
730
Enterprise Operations
47
48
700
TOTAL NON -INSTRUCTION
49
50
810
Capital Assets - Student Occupied
51
811
Capital Assets - NonStudent Occupied
52
53
800
TOTAL CAPITAL ASSET PROGRAMS
54
55
911
Debt Services Program - Principal
56
912
Debt Services Program - Interest
57
913
Debt Services Program - Refunded Debi
58
920
Transfers Out
59
60
900
TOTAL OTHER SERVICES
61
62
TOTAL EXPENDITURES
190,000
50,000 50,000 90,000
63
(Lines14+41+48+53+60) 370,000
� 64
65
66
67
68
TOTAL APPROPRIATION 370,000
190,000
69
(Line 63 + line 66)
70
71
12
1300011=1 SUMMAKY
73
74
Beginning Fund Balance (170,000)1
BUDGET SUMMARY:
75
Revenues + Transfers In (200,000)1
76
TOTAL REVENUE (lines 74 + 15)
The total on line 76 must equal the total on line 80.
77
78
Total Appropriation 370,0001
190,000
79
Una ro riated Balance
P
80
T AL APPROPRIATION (lines 78 + 79) 7 ,
B:0udgets\Bud9et 19-20\State Foams FY 2M[FY 2020-Combined.z1sm]232b
S.D.E.
BUDGET
REVENUES
July 1, 2019 - June 30, 202C
NOTE: Round each entry to the nearest dollar amount.
REVENUES Prior Year I Proposed
Line
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Code Item Budget I Line Amounts
320000 Estimated Fund Balance, July 1 (32,753)1
411100 Taxes - General M & O
411200 Taxes - Supplemental
411300 Taxes - Emergency
411400 Taxes - Tort
411500 Taxes - Cooperative
411600 Taxes - Tuition
411700 Taxes - Migrant
411900 Taxes - Other
412100 Taxes - Plant Facility
412500 Taxes - Bond & Interest
TOTALTAXES
413000 Penalty: Delinquent Taxes
414100 Tuition From Individuals
414200 Tuition From Districts in Idaho
414300 Tuition From Out of State Districts
415000 Earnings on Investments
416100 School Food Service
416200 Meal Sales: Non-reimbur
416900 Other Food Sales
417100 Admissions/Activities
417200 Bookstore Sales
417300 Clubs, Org. Dues, Etc.
417400 School Fees & Charges
417900 Other Student Revenues
418100 Community Service
419100 Rentals
419200 Contributions/Donations
419300 Transportation Fees
419900 Other Local
TOTAL OTHER LOCAL
410000 TOTAL LOCAL (Line 13 + 38)
BABudgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.x1sm]241 r
Budget 11
Totals 1 Line
(17,995)1 40
41
42
43
44
45
46
47
48
49
50
51
1 52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
(30,000) (8,000) 76
(30,000) "'1 (8,000) 77
(30,000) (8,000)
REVENUES
Code Item
429000 Other County
420000 TOTAL COUNTY
431100 Base Support Program
431200 Transportation Support
431400 Exceptional Child/SED Support
431500 Border Tuition Support
431600 Tuition Equivalency
431800 Benefit Apportionment
431900 Other State Support
432100 Driver Education Program
432400 Professional Technical Program
437000 Lottery/Additional State Maintenance
438000 Revenue in Lieu of/Tax Replacement
439000 Other State Revenue
430000 TOTAL STATE
442000 Indirect Unrestricted Federal
443000 Direct Restricted Federal
445100 Title I - ESEA
445200 Title VI, ESEA - Innovative Practices Program
445300 Perkins III - Vocational Technical Act
445400 Adult Education
445500 Child Nutrition Reimbursement
445600 IDEA Part B (School Age & Preschool)
445900 Other Indirect Federal Programs
448200 Impact Aid - P.L. 874
440000 TOTAL FEDERAL
451000 Proceeds: Bonds, Capital Leases, et. al.
453000 Sale of Fixed Assets
450000 TOTAL OTHER
TOTAL REVENUES
460000 TRANSFERS IN
400000 TOTAL BALANCE + REVENUES + TRANSFERS
(Lines 1 + 74 + 76)
Page 6
DRIVERS EDUCATION
FUND NO: 241
Prior Year Proposed Budget
Budget (Line Amounts Totals
I
I
I
I
I
I
I
I
(10,000) (4,000)1
I
I
I
(10,000) — — — (4,000)
I
I
I
I
I
I
I
I
I
I
I
(40,000) ****"'1 (12,000)
(72,753) (29,995)
S.D.E.
BUDGET
Page 11
EXPENDITURES
DRIVERS EDUCATION
July 1, 2019 - June 30, 2020
FUND NO: 241
NOTE-
Round each entry to the nearest dollar amount.
EXPENDITURES Prior Year
Proposed 100 200 300
400 500 600 700 800
Purchased
Supplies Capital Debt Insurance -
Line
Code
Functions/Programs Budget
Budget Salaries Benefits Services
Materials Objects Retirement Judgment Transfers
1
512
Elementary School Program
-
2
515
Secondary School Program
24,100 10,000 2,100 -
2,000 10,000
3
517
Alternative School Program
-
4
519
Vocational -Technical Program
5
521
Special Education Program
6
522
Special Education Preschool Program
7
524
Gifted & Talented Program
8
531
Interscholastic Program
9
532
School Activity Program
10
541
Summer School Program
11
542
Adult School Program
12
546
Detention Center Program
-
13
14
500
TOTAL INSTRUCTION -
24,100 10,000 2,100 -
2,000 10,000
15
16
611
Attendance -Guidance -Health Program
-
17
616
Special Education Support Services Proc
18
19
621
Instruction Improvement Program
20
622
Educational Media Program
21
623
Instruction -Related Technology Program
22
631
Board of Education Program
23
632
District Administration Program
24
25
641
School Administration Program
-
27
651
Business Operation Program
28
655
Central Service Program
29
656
Administrative Technology Services Prog
30
661
Buildings -Care Program (Custodial)
31
663
Maintenance - Non Student Occupied
32
664
Maintenance - Student Occupied Bldgs
33
665
Maintenance - Grounds
34
667
Security Program
-
35
36
681
Pupil - To School Trans. Program
37
682
Pupil - Activity Trans. Program
38
683
General Transportation Program -
BABudgets\Budget 19-20\State Forms FY 20IFY 2020-Comb1ned.x1sm]241
Subtotal (carried over to page b)
S.D.E. BUDGET Page 12
EXPENDITURES DRIVERS EDUCATION
July 1, 2019 - June 30, 2020 FUND NO: 241
NOTE: Round each entry to the nearest dollar amount
EXPENDITURES Prior Year
Proposed
100
200
300
400
500
600
700
800
Purchased
Supplies
Capital
Debt
Insurance -
Line Code Functions/Programs Budget
Budget
Salaries
Benefits
Services
Materials
Objects
Retirement
Judgment
Transfers
39 691 Other Support Services Program
40
41 600 TOTAL SUPPORT SERVICES -
42
44 710 Child Nutrition Program
45 720 Community Services Program 46,100
46 730 Enterprise Operations
47
48 700 TOTAL NON -INSTRUCTION 46,100
49
50 810 Capital Assets - Student Occupied
51 811 Capital Assets - NonStudent Occupied
52
53 800 TOTAL CAPITAL ASSET PROGRAMS
54
55 911 Debt Services Program - Principal
56 912 Debt Services Program - Interest
57 913 Debt Services Program - Refunded Debi
58 920 Transfers Out
59
60 900 TOTAL OTHER SERVICES
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) 00 24,100
10,000
2,100
2,000
10,000
64
65
66
g46,
67
68 TOTAL APPROPRIATION 00 24,100
69 (Line 63 + line 66)
12
IdU UIat I SUMMARY
73
74
75
Beginning Fund Balance
Revenues + Transfers In
32,753J
4U,00
17,995) BUDGET SUMMARY:
12,00
76
TOTAL REVENUE (lines 74 + 15)
72,75-)
Z9,9951 The total on line 76 must equal the total on line 80.
77
78
Total Appropriation
46,100
24,100
79
Unappropriated Balance
26,653
5,895
80
TOTAL APPROPRIATION (lines 78 + 79)
72,753
29,995
B:Sudgets\Budget
19.MState Fortes FY W[FY 2020-Combined.,Ism]241b
S.D.E.
NOTE: Round each entry to the nearest dollar amount
BUDGET
REVENUES
July 1, 2019 - June 30, 202C
Page 7
STATE PROFESSIONAL TECHNICAL
FUND NO: 243
REVENUES
Prior Year I Proposed Budget I
REVENUES
Line
Code Item
Budget I Line Amounts Totals 1 Line
Code Item
1
320000 Estimated Fund Balance, July 1
(254,373)1 (374,645)1 40
429000 Other County
2
41
420000 TOTAL COUNTY
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
I"` I 1 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
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
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
34
419100 Rentals
73
35
419200 Contributions/Donations
74
TOTAL REVENUES
36
419300 Transportation Fees
75
37
419900 Other Local
76
460000 TRANSFERS IN
38
TOTAL OTHER LOCAL
**"" 77
39
410000 TOTAL LOCAL (Line 13 + 38)
400000 TOTAL BALANCE + REVENUES + TRANSFERS
(Lines 1 + 74 + 76)
BABudgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]243r
Prior Year I Proposed Budget
Budget (Line Amounts Totals
I
I
I
I
I
I
I
I
I
(600,000) (575,000)1
I
I
(600,000) — — — (575,000)
I
I
I
I
I
I
I
I
I
I
I
(600,000) ****"'1 (575,000)
(854,373) (949,645)
S.D.E.
BUDGET
Page 13
EXPENDITURES
STATE PROFESSIONAL
TECHNICAL
July 1, 2019 - June 30, 2020
FUND NO: 243
NOTE-
Round each entry to the nearest dollar amount.
EXPENDITURES
Prior Year
Proposed 100 200
300
400
500 600
700 800
Purchased
Supplies
Capital Debt
Insurance -
Line
Code
Functions/Programs
Budget
Budget Salaries Benefits
Services
Materials
Objects Retirement
Judgment Transfers
1
512
Elementary School Program
2
515
Secondary School Program
-
-
3
517
Alternative School Program
-
4
519
Vocational -Technical Program
483,857
518,108 179,530 60,326
42,949
185,304
50,000
5
521
Special Education Program
-
-
-
6
522
Special Education Preschool Program
7
524
Gifted & Talented Program
8
531
Interscholastic Program
9
532
School Activity Program
10
541
Summer School Program
11
542
Adult School Program
12
546
Detention Center Program
-
13
14
500
TOTAL INSTRUCTION
483,857
518,108 1792530 60,326
42,949
185,304
50,000 -
-
15
16
611
Attendance -Guidance -Health Program
-
17
616
Special Education Support Services Proc
-
18
19
621
Instruction Improvement Program
16,700
16,700
16,700
-
20
622
Educational Media Program
-
21
623
Instruction -Related Technology Program
40,000
40,000
20,000
20,000
22
631
Board of Education Program
-
23
632
District Administration Program
-
24
25
641
School Administration Program
62,100 1
62,1001
41,600 1
20,500
27
651
Business Operation Program
-
28
655
Central Service Program
-
29
656
Administrative Technology Services Prog
-
30
661
Buildings -Care Program (Custodial)
-
31
663
Maintenance - Non Student Occupied
-
32
664
Maintenance - Student Occupied Bldgs
1,000
1,000
-
1,000
33
665
Maintenance - Grounds
-
34
667
Security Program
-
35
36
681
Pupil - To School Trans. Program
37
682
Pupil - Activity Trans. Program
38
683
General Transportation Program
-
BABudgets\Budget 19-20\State Forms FY 20IFY 2020-Comb1ned.x1sm]243
Subtotal (carried over to page b)
119,800
119,800
58,300
41,500
20,000 -
-
BUDGET
EXPENDITURES
July 1, 2019 - June 30, 2020
NOTE: Round each entry to the nearest dollar amount
Page 14
STATE PROFESSIONAL TECHNICAL
FUND NO: 243
EXPENDITURES Prior Year
Proposed
100
200
300
400
500
600
700
800
Purchased
Supplies
Capital
Debt
Insurance -
Line Code Functions/Programs Budget
Budget
Salaries
Benefits
Services
Materials
Objects
Retirement
Judgment
Transfers
39 691 Other Support Services Program
40
41 600 TOTAL SUPPORT SERVICES 119,800
119,800
58,300
41,500
20,000
42
44 710 Child Nutrition Program
-
45 720 Community Services Program
46 730 Enterprise Operations
47
48 700 TOTAL NON -INSTRUCTION
49
50 810 Capital Assets - Student Occupied
51 811 Capital Assets - NonStudent Occupied
52
53 800 TOTAL CAPITAL ASSET PROGRAMS
54
55 911 Debt Services Program - Principal
56 912 Debt Services Program - Interest
57 913 Debt Services Program - Refunded Debi
58 920 Transfers Out
59
MENEM
60 900 TOTAL OTHER SERVICES
-
61
62 TOTAL EXPENDITURES
63 (Lines14+41+48+53+60)
637,908
179,530
60,326
101,249
226,804
70,000
64
65
66
g603,6g57637,908
67
68 TOTAL APPROPRIATION
69 (Line 63 + line 66)
12
BUUl I SUMMARY
73
74
Beginning Fund Balance
75
Revenues + Transfers In
76
TOTAL REVENUE (lines 74 + 15)
77
78
Total Appropriation
79
Unappropriated Balance
80
TOTAL APPROPRIATION (lines 78 + 79)
B:Sudgets\Budget
19.MState Fortes FY W[FY 2020.Combined.x1sm]243b
254,373J
600,00(f)
854,373)
374,645) BUDGET SUMMARY:
575,00
949,15451 The total on line 76 must equal the total on line 80.
603,657
637,908
250,716
311,737
854,373
949,645
S.D.E.
BUDGET
REVENUES
July 1, 2019 - June 30, 202C
NOTE: Round each entry to the nearest dollar amount.
REVENUES
Prior Year I Proposed Budget
REVENUES
Line
Code Item
Budget I Line Amounts Totals 1 Line
Code Item
1
320000 Estimated Fund Balance, July 1
(242,473)1 (644,402)1 40
429000 Other County
2
41
420000 TOTAL COUNTY
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
I"` I 1 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
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
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
34
419100 Rentals
73
35
419200 Contributions/Donations
74
TOTAL REVENUES
36
419300 Transportation Fees
75
37
419900 Other Local
76
460000 TRANSFERS IN
38
TOTAL OTHER LOCAL
**""` 77
39
410000 TOTAL LOCAL (Line 13 + 38)
400000 TOTAL BALANCE + REVENUES + TRANSFERS
(Lines 1 + 74 + 76)
BABudgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]245r
Page 8
TECHNOLOGY -STATE
FUND NO: 245
Prior Year 1 Proposed Budget
Budget (Line Amounts Totals
I
I
I
I
I
I
I
(1,236,000) (1,286,000)1
I
I
I
I
(1,236,000) — — — 1 (1,286,000)
I
I
I
I
I
I
I
I
I
I
I
(1,236,000)1 1 (1,286,000)
(1,478,473) (1,930,402)
S.D.E.
BUDGET
Page 15
EXPENDITURES
TECHNOLOGY - STATE
July 1, 2019 - June 30, 2020
FUND NO: 245
NOTE-
Round each entry to the nearest dollar amount.
EXPENDITURES
Prior Year
Proposed 100 200
300 400 500 600 700 800
Purchased Supplies Capital Debt Insurance -
Line
Code
Functions/Programs
Budget
Budget Salaries Benefits
Services Materials Objects Retirement Judgment Transfers
1
512
Elementary School Program
2
515
Secondary School Program
3
517
Alternative School Program
4
519
Vocational -Technical Program
5
521
Special Education Program
6
522
Special Education Preschool Program
7
524
Gifted & Talented Program
8
531
Interscholastic Program
9
532
School Activity Program
10
541
Summer School Program
11
542
Adult School Program
12
546
Detention Center Program
13
14
500
TOTAL INSTRUCTION
- -
15
16
611
Attendance -Guidance -Health Program
17
616
Special Education Support Services Proc
18
19
621
Instruction Improvement Program
125,000
20
622
Educational Media Program
21
623
Instruction -Related Technology Program
989,036
1,400,000
500,000 700,000 200,000
22
631
Board of Education Program
-
23
632
District Administration Program
-
-
24
25
641
School Administration Program
27
651
Business Operation Program
28
655
Central Service Program
29
656
Administrative Technology Services Prog
-
30
661
Buildings -Care Program (Custodial)
31
663
Maintenance - Non Student Occupied
-
32
664
Maintenance - Student Occupied Bldgs
-
33
665
Maintenance - Grounds
-
34
667
Security Program
-
35
36
681
Pupil - To School Trans. Program
37
682
Pupil - Activity Trans. Program
38
683
General Transportation Program
-
BABudgets\Budget 19-20\State Forms FY 20IFY 2020-Comb1ned.x1sm]245
Subtotal (carried over to page b)
1,114,036
1,400,000
500,000 700,000 200,000 - -
S.D.E. BUDGET Page 16
EXPENDITURES TECHNOLOGY - STATE
July 1, 2019 - June 30, 2020 FUND NO: 245
NOTE: Round each entry to the nearest dollar amount
EXPENDITURES Prior Year
Proposed
100
200
300
400
500
600
700
800
Purchased
Supplies
Capital
Debt
Insurance -
Line Code Functions/Programs Budget
Budget
Salaries
Benefits
Services
Materials
Objects
Retirement
Judgment
Transfers
39 691 Other Support Services Program
40
41 600 TOTAL SUPPORT SERVICES 1,114,036
1,400,000
500,000
700,000
200,000
42
44 710 Child Nutrition Program
-
45 720 Community Services Program
46 730 Enterprise Operations
47
48 700 TOTAL NON -INSTRUCTION -
49
50 810 Capital Assets - Student Occupied 111,290
51 811 Capital Assets - NonStudent Occupied
52
53 800 TOTAL CAPITAL ASSET PROGRAMS 111,290
54
55 911 Debt Services Program - Principal
56 912 Debt Services Program - Interest
57 913 Debt Services Program - Refunded Debi
58 920 Transfers Out
59
MENEM
60 900 TOTAL OTHER SERVICES
61
62 TOTAL EXPENDITURES
EEHE
63 (Lines14+41+48+53+60)
1,400,000
500,000
700,000
200,000
64
gl,225,326
65
66
6768
TOTAL APPROPRIATION 326
1,400,000
69 (Line 63 + line 66)
12
BUl l I SUMMARY
73
74
Beginning Fund Balance
75
Revenues + Transfers In
76
TOTAL REVENUE (lines 74 + 15)
77
78
Total Appropriation
79
Unappropriated Balance
80
TOTAL APPROPRIATION (lines 78 + 79)
B:Sudgets\Budget
19.MState Fortes FY W[FY 2020.Combined.x1sm]245b
`242,473)
1,236,00J
`644,402) BUDGET SUMMARY:
1,Z86,00
1,478,473)
1,930,401) The total on line 76 must equal the total on line 80.
1,225, 326
1,400,000
253,147
530,402
1,478,473
1,930,402
(0)
-
S.D.E.
BUDGET
REVENUES
July 1, 2019 - June 30, 202C
NOTE: Round each entry to the nearest dollar amount.
REVENUES
Prior Year I Proposed Budget
REVENUES
Line
Code Item
Budget I Line Amounts Totals 1 Line
Code Item
1
320000 Estimated Fund Balance, July 1
(112,630)1 (139,585)1 40
429000 Other County
2
41
420000 TOTAL COUNTY
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
I"` I 1 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
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
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
34
419100 Rentals
73
35
419200 Contributions/Donations
74
TOTAL REVENUES
36
419300 Transportation Fees
75
37
419900 Other Local
76
460000 TRANSFERS IN
38
TOTAL OTHER LOCAL
**"" 77
39
410000 TOTAL LOCAL (Line 13 + 38)
400000 TOTAL BALANCE + REVENUES + TRANSFERS
(Lines 1 + 74 + 76)
BABudgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]246r
Page 9
SUBSTANCE ABUSE - STATE
FUND NO: 246
Prior Year 1 Proposed Budget
Budget (Line Amounts Totals
I
I
I
I
I
I
I
(155,000) (152,000)1
I
I
I
I
(155,000) — — — 1 (152,000)
I
I
I
I
I
I
I
I
I
I
I
(155,000) ****"'1 (152,000)
(267,630) (291,585)
S.D.E.
BUDGET
Page 17
EXPENDITURES
SUBSTANCE ABUSE - STATE
July 1, 2019 - June 30, 2020
FUND NO: 246
NOTE-
Round each entry to the nearest dollar amount.
EXPENDITURES
Prior Year
Proposed 100 200
300 400
500 600 700 800
Purchased Supplies
Capital Debt Insurance -
Line
Code
Functions/Programs
Budget
Budget Salaries Benefits
Services Materials
Objects Retirement Judgment Transfers
1
512
Elementary School Program
5,000
- -
2
515
Secondary School Program
5,000
- -
3
517
Alternative School Program
-
-
4
519
Vocational -Technical Program
5
521
Special Education Program
6
522
Special Education Preschool Program
7
524
Gifted & Talented Program
8
531
Interscholastic Program
9
532
School Activity Program
10
541
Summer School Program
11
542
Adult School Program
12
546
Detention Center Program
13
14
500
TOTAL INSTRUCTION
10,000
- -
15
16
611
Attendance -Guidance -Health Program
22,000
-
17
616
Special Education Support Services Proc
18
19
621
Instruction Improvement Program
-
15,000
15.000
20
622
Educational Media Program
-
21
623
Instruction -Related Technology Program
22
631
Board of Education Program
23
632
District Administration Program
24
25
641
School Administration Program
27
651
Business Operation Program
28
655
Central Service Program
29
656
Administrative Technology Services Prog
30
661
Buildings -Care Program (Custodial)
31
663
Maintenance - Non Student Occupied
32
664
Maintenance - Student Occupied Bldgs
33
665
Maintenance - Grounds
34
667
Security Program
165,000
170,000
95,000 75,000
35
36
681
Pupil - To School Trans. Program
-
37
682
Pupil - Activity Trans. Program
38
683
General Transportation Program
-
BABudgets\Budget 19-20\State Forms FY 20IFY 2020-Comb1ned.x1sm]246
Subtotal (carried over to page b)
187,000
185,000
110,000 75,000
S.D.E. BUDGET Page 18
EXPENDITURES SUBSTANCE ABUSE - STATE
July 1, 2019 - June 30, 2020 FUND NO: 246
NOTE: Round each entry to the nearest dollar amount
EXPENDITURES Prior Year
Proposed
100
200
300
400
500
600
700
800
Purchased
Supplies
Capital
Debt
Insurance -
Line Code Functions/Programs Budget
Budget
Salaries
Benefits
Services
Materials
Objects
Retirement
Judgment
Transfers
39 691 Other Support Services Program
40
41 600 TOTAL SUPPORT SERVICES 187,000
185,000
110,000
75,000
42
44 710 Child Nutrition Program
-
45 720 Community Services Program
46 730 Enterprise Operations
47
48 700 TOTAL NON -INSTRUCTION
49
50 810 Capital Assets - Student Occupied
51 811 Capital Assets - NonStudent Occupied
52
53 800 TOTAL CAPITAL ASSET PROGRAMS
54
55 911 Debt Services Program - Principal
56 912 Debt Services Program - Interest
57 913 Debt Services Program - Refunded Debi
58 920 Transfers Out
59
60 900 TOTAL OTHER SERVICES
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) 185,000
110,000
75,00064
gl000
65
66
6768
TOTAL APPROPRIATION000 185,000
69 (Line 63 + line 66)
12
BUl l I SUMMARY
73
74
Beginning Fund Balance
75
Revenues + Transfers In
76
TOTAL REVENUE (lines 74 + 15)
77
78
Total Appropriation
79
Unappropriated Balance
80
TOTAL APPROPRIATION (lines 78 + 79)
B:Sudgets\Budget
19.MState Fortes FY W[FY 2020.Combined.x1sm]246b
112,530J
155,00(f1
267,63UJ
139,585) BUDGET SUMMARY:
152,00
291,585j The total on line 76 must equal the total on line 80.
197,000
185,000
70,630
106,585
267,630
291,585
S.D.E. BUDGET Page 11
REVENUES TITLE I -A, ESSA - IMPROVING BASIC PROGRAMS
July 1, 2019 - June 30, 202C FUND NO: 251
NOTE: Round each entry to the nearest dollar amount.
REVENUES Prior Year Proposed
Line Code Item Budget Line Amounts
1 320000 Estimated Fund Balance, July 1
2
3 411100 Taxes - General M & O
4 411200 Taxes - Supplemental
5 411300 Taxes - Emergency
6 411400 Taxes - Tort
7 411500 Taxes - Cooperative
8 411600 Taxes - Tuition
9 411700 Taxes - Migrant
10 411900 Taxes - Other
11 412100 Taxes - Plant Facility
12 412500 Taxes - Bond & Interest
13 TOTALTAXES
14 413000 Penalty: Delinquent Taxes
15
16 414100 Tuition From Individuals
17 414200 Tuition From Districts in Idaho
18 414300 Tuition From Out of State Districts
19
20 415000 Earnings on Investments
21
22 416100 School Food Service
23 416200 Meal Sales: Non-reimbur.
24 416900 Other Food Sales
25
26 417100 Admissions/Activities
27 417200 Bookstore Sales
28 417300 Clubs, Org. Dues, Etc.
29 417400 School Fees & Charges
30 417900 Other Student Revenues
31
32 418100 Community Service
33
34 419100 Rentals
35 419200 Contributions/Donations
36 419300 Transportation Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL
39 410000 TOTAL LOCAL (Line 13 + 38)
BABudgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.x1sm]251 r
Budget
REVENUES
Prior Year Proposed Budget
Totals 1 Line
Code Item
Budget Amounts Totals
40
429000 Other County
(Line
41
420000 TOTAL COUNTY
42
43
431100 Base Support Program
44
431200 Transportation Support
45
431400 Exceptional Child/SED Support
46
431500 Border Tuition Support
47
431600 Tuition Equivalency
48
431800 Benefit Apportionment
49
431900 Other Sta e Support
50
432100 Driver Education Program
51
432400 Professional Technical Program
152
437000 Lottery/Additional State Maintenance
53
438000 Revenue in Lieu of/Tax Replacement
54
439000 Other State Revenue
55
430000 TOTAL STATE
56
57
58
442000 Indirect Unrestricted Federal
59
443000 Direct Restricted Federal
60
445100 Title I - ESEA
(1,749,448) (1,760,277)
61
445200 Title VI, ESEA - Innovative Practices Program
62
445300 Perkins III - Vocational Technical Act
63
445400 Adult Education
64
445500 Child Nutrition Reimbursement
65
445600 IDEA Part B (School Age & Preschool)
66
445900 Other Indirect Federal Programs
67
448200 Impact Aid - P.L. 874
68
440000 TOTAL FEDERAL
(1,749,448)""""" (1,760,277)1
69
70
451000 Proceeds: Bonds, Capital Leases, et. al.
71
453000 Sale of Fixed Assets
72
450000 TOTAL OTHER`
73
74
TOTAL REVENUES
(1,749,448) (1,760,277)1
75
1
76
460000 TRANSFERS IN
- 1
77.,
400000 TOTAL BALANCE +REVENUES +TRANSFERS
(Lines 1 + 74 + 76)
(1,749,448) (1,760,277)
S.D.E.
BUDGET
Page 21
EXPENDITURES
TITLE I -A. ESSA
- IMPROVING BASIC PROGRAMS
July 1, 2019 - June 30, 2020
FUND NO: 251
NOTE:
Round each entry to the nearest dollar amount.
EXPENDITURES
Prior Year
Proposed
100
200
300
400 500
600 700 800
Purchased
Supplies Capital
Debt Insurance -
Line
Code
Functions/Programs
Budget
Budget
Salaries
Benefits
Services
Materials Objects
Retirement Judgment Transfers
1
512
Elementary School Program
1,275,609
1,396,661
978,000
323,717
10,000
84,944
2
515
Secondary School Program
50,000
60,502
13,000
12,450
2,000
33,052
3
517
Alternative School Program
-
-
-
-
-
-
4
519
Vocational -Technical Program
5
521
Special Education Program
-
6
522
Special Education Preschool Program
7
524
Gifted & Talented Program
8
531
Interscholastic Program
-
9
532
School Activity Program
-
10
541
Summer School Program
8,409
18,786
15,525
3,261
11
542
Adult School Program
-
12
546
Detention Center Program
-
13
14
500
TOTAL INSTRUCTION
1,334,018
1,475,949
1,006,525
339,428
12,000
117,996
15
16
611
Attendance -Guidance -Health Program
-
15,000
15,000
-
17
616
Special Education Support Services Prog
18
19
621
Instruction Improvement Program
Media
168,738
249,329
115,000
46,267
88,062
20
622
Educational Program
-
-
21
623
Instruction -Related Technology Program
-
22
631
Board of Education Program
-
23
632
District Administration Program
175,110
24
25
cv
641
School Administration Program
27
651
Business Operation Program
-
28
655
Central Service Program
-
29
656
Administrative Technology Services Prog
-
30
661
Buildings -Care Program (Custodial)
31
663
Maintenance - Non Student Occupied
-
32
664
Maintenance - Student Occupied Bldgs
-
33
665
Maintenance - Grounds
-
34
667
Security Program
35
36
681
Pupil - To School Trans. Program
-
37
682
Pupil - Activity Trans. Program
38
683
General Transportation Program
-
B:\Budgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.x1sm]251
Subtotal (carried over to page b)
343,848
264,329
115,000
46,267
103,062
S.D.E. BUDGET Page 22
EXPENDITURES TITLE I -A. ESSA - IMPROVING BASIC PROGRAMS
July 1, 2019 - June 30, 2020 FUND NO: 251
NOTE: Round each entry to the nearest dollar amount
EXPENDITURES Prior Year
Proposed
100
200
300
400
500
600
700
800
Purchased
Supplies
Capital
Debt
Insurance -
Line Code Functions/Programs Budget
Budget
Salaries
Benefits
Services
Materials
Objects
Retirement
Judgment
Transfers
39 691 Other Support Services Program 30,000
-
40
41 600 TOTAL SUPPORT SERVICES 373,848
264,329
115,000
46,267
103,062
42
44 710 Child Nutrition Program
-
45 720 Community Services Program 17,582
-
-
-
46 730 Enterprise Operations
47
48 700 TOTAL NON -INSTRUCTION 17,582
49
50 810 Capital Assets - Student Occupied
51 811 Capital Assets - NonStudent Occupied
52
53 800 TOTAL CAPITAL ASSET PROGRAMS
54
55 911 Debt Services Program - Principal
56 912 Debt Services Program - Interest
57 913 Debt Services Program - Refunded Debi
58 920 Transfers Out 24,000
20,000
20,000
59
60 900 TOTAL OTHER SERVICES 24,000
20,000
20,000
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) 1,749,448
1,760,277
1,121,525
385,694
1 115,062
117,996
20,000
64
65
66
� 67
68 TOTAL APPROPRIATION 1,749,44R1,760,277
69 (Line 63 + line 66)
12
BUl l I SUMMARY
73
74
Beginning Fund Balance
75
Revenues + Transfers In
1,749,448
76
TOTAL REVENUE (lines 74 + 15)
1,749,44 J
77
78
Total Appropriation
1,749,448
79
Unappropriated Balance
80
TOTAL APPROPRIATION (lines 78 + 79)
1,749,448
B:Sudgets\Budget
19-MState Fortes FY W[FY 2020-Combined.x1sm]251b
BUDGET SUMMARY:
1,760,277
1,76Q27) The total on line 76 must equal the total on line 80.
1,760,277
1,760,277
S.D.E. BUDGET Page 12
REVENUES TITLE I-C. ESSA - EDUCATION OF MIGRATORY CHILDREN
July 1, 2019 - June 30, 202C FUND NO: 253
NOTE: Round each entry to the nearest dollar amount.
REVENUES Prior Year Proposed
Line Code Item Budget Line Amounts
1 320000 Estimated Fund Balance, July 1
2
3 411100 Taxes - General M & O
4 411200 Taxes - Supplemental
5 411300 Taxes - Emergency
6 411400 Taxes - Tort
7 411500 Taxes - Cooperative
8 411600 Taxes - Tuition
9 411700 Taxes - Migrant
10 411900 Taxes - Other
11 412100 Taxes - Plant Facility
12 412500 Taxes - Bond & Interest
13 TOTALTAXES
14 413000 Penalty: Delinquent Taxes
15
16 414100 Tuition From Individuals
17 414200 Tuition From Districts in Idaho
18 414300 Tuition From Out of State Districts
19
20 415000 Earnings on Investments
21
22 416100 School Food Service
23 416200 Meal Sales: Non-reimbur.
24 416900 Other Food Sales
25
26 417100 Admissions/Activities
27 417200 Bookstore Sales
28 417300 Clubs, Org. Dues, Etc.
29 417400 School Fees & Charges
30 417900 Other Student Revenues
31
32 418100 Community Service
33
34 419100 Rentals
35 419200 Contributions/Donations
36 419300 Transportation Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL
39 410000 TOTAL LOCAL (Line 13 + 38)
BABudgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]253r
Budget
REVENUES
Prior Year Proposed Budget
Totals 1 Line
Code Item
Budget Amounts Totals
40
429000 Other County
(Line
1
41
420000 TOTAL COUNTY
42
43
431100 Base Support Program
1
44
431200 Transportation Support
1
45
431400 Exceptional Child/SED Support
1
46
431500 Border Tuition Support
1
47
431600 Tuition Equivalency
1
48
431800 Benefit Apportionment
1
49
431900 Other Sta e Support
1
50
432100 Driver Education Program
1
51
432400 Professional Technical Program
1
152
437000 Lottery/Additional State Maintenance
1
53
438000 Revenue in Lieu of/Tax Replacement
1
54
439000 Other State Revenue
55
430000 TOTAL STATE
56
57
1
58
442000 Indirect Unrestricted Federal
1
59
443000 Direct Restricted Federal
1
60
445100 Title I - ESEA
(53,929) (69,047)
61
445200 Title VI, ESEA - Innovative Practices Program
62
445300 Perkins III - Vocational Technical Act
1
63
445400 Adult Education
1
64
445500 Child Nutrition Reimbursement
1
65
445600 IDEA Part B (School Age & Preschool)
1
66
445900 Other Indirect Federal Programs
1
67
448200 Impact Aid - P.L. 874
68
440000 TOTAL FEDERAL
(53,929) """"""" (69,047)1
69
70
451000 Proceeds: Bonds, Capital Leases, et. al.
1
71
453000 Sale of Fixed Assets
72
450000 TOTAL OTHER`
1
73
1
74
TOTAL REVENUES
(53,929) (69,047)1
75
1
76
460000 TRANSFERS IN
- 1
77.,
1
400000 TOTAL BALANCE +REVENUES +TRANSFERS
(Lines 1 + 74 + 76)
(53,929) (69,047)
S.D.E.
BUDGET
Page 23
EXPENDITURES
TITLE I-C. ESSA
- EDUCATION OF MIGRATORY CHILDREN
July 1, 2019 - June 30, 2020
FUND NO: 253
NOTE-
Round each entry to the nearest dollar amount.
EXPENDITURES Prior Year
Proposed 100 200
300 400
500 600 700 800
Purchased Supplies
Capital Debt Insurance -
Line
Code
Functions/Programs Budget
Budget Salaries Benefits
Services Materials
Objects Retirement Judgment Transfers
1
512
Elementary School Program
- -
2
515
Secondary School Program
-
3
517
Alternative School Program
4
519
Vocational -Technical Program
5
521
Special Education Program
6
522
Special Education Preschool Program
7
524
Gifted & Talented Program
8
531
Interscholastic Program
9
532
School Activity Program
-
10
541
Summer School Program 14,163
27,487 16,102 3,385
4,000 4,000
11
542
Adult School Program
-
12
546
Detention Center Program
-
13
14
500
TOTAL INSTRUCTION 14,163
27,487 16,102 3,385
4,000 4,000
15
16
611
Attendance -Guidance -Health Program -
41,560 8,001 12,511
2,000 19,049
17
616
Special Education Support Services Proc
18
19
621
Instruction Improvement Program
20
622
Educational Media Program
21
623
Instruction -Related Technology Program
22
631
Board of Education Program
23
632
District Administration Program
24
25
641
School Administration Program
27
651
Business Operation Program
28
655
Central Service Program
29
656
Administrative Technology Services Prog
30
661
Buildings -Care Program (Custodial)
31
663
Maintenance - Non Student Occupied
32
664
Maintenance - Student Occupied Bldgs
33
665
Maintenance - Grounds
34
667
Security Program
-
35
36
681
Pupil - To School Trans. Program
37
682
Pupil - Activity Trans. Program
38
683
General Transportation Program
-
BABudgets\Budget 19-20\State Forms FY 20IFY 2020-Comb1ned.x1sm]253
Subtotal (carried over to page b)
41,560 8,001 12,511
2,000 19,049
S.D.E. BUDGET Page 24
EXPENDITURES TITLE I-C. ESSA - EDUCATION OF MIGRATORY CHILDREN
July 1, 2019 - June 30, 2020 FUND NO: 253
NOTE: Round each entry to the nearest dollar amount
EXPENDITURES Prior Year
Proposed
100
200
300
400
500
600
700
800
Purchased
Supplies
Capital
Debt
Insurance -
Line Code Functions/Programs Budget
Budget
Salaries
Benefits
Services
Materials
Objects
Retirement
Judgment
Transfers
39 691 Other Support Services Program 39,766
40
41 600 TOTAL SUPPORT SERVICES 39,766
41,560
8,001
12,511
2,000
19,049
42
44 710 Child Nutrition Program
-
45 720 Community Services Program
46 730 Enterprise Operations
47
48 700 TOTAL NON -INSTRUCTION
49
50 810 Capital Assets - Student Occupied
51 811 Capital Assets - NonStudent Occupied
52
53 800 TOTAL CAPITAL ASSET PROGRAMS
54
55 911 Debt Services Program - Principal
56 912 Debt Services Program - Interest
57 913 Debt Services Program - Refunded Debi
58 920 Transfers Out
59
60 900 TOTAL OTHER SERVICES
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) 53,929
69,047
24,103
15,896
1 6,000
1 23,049
64
65
66
67
68 TOTAL APPROPRIATION 53,929
69,047
69 (Line 63 + line 66)
12
BUUl I SUMMARY
73
74
Beginning Fund Balance
75
Revenues + Transfers In 53,929
76
TOTAL REVENUE (lines 74 + 15) �53,9Z J
77
78
Total Appropriation 53,929
79
Unappropriated Balance
80
TOTAL APPROPRIATION (lines 78 + 79) 53,929
B:Sudgets\Budget
19.MState Fortes FY W[FY 2020.Combined.x1sm]253b
BUDGET SUMMARY:
69,047
69,04) The total on line 76 must equal the total on line 80.
69,047
69,047
S.D.E.
NOTE: Round each entry to the nearest dollar amount.
Line
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
BUDGET
REVENUES
July 1, 2019 - June 30, 202C
REVENUES Prior Year Proposed
Code Item Budget Line Amounts
320000 Estimated Fund Balance, July 1 1
411100 Taxes - General M & O
411200 Taxes - Supplemental
411300 Taxes - Emergency
411400 Taxes - Tort
411500 Taxes - Cooperative
411600 Taxes - Tuition
411700 Taxes - Migrant
411900 Taxes - Other
412100 Taxes - Plant Facility
412500 Taxes - Bond & Interest
TOTALTAXES
413000 Penalty: Delinquent Taxes
414100 Tuition From Individuals
414200 Tuition From Districts in Idaho
414300 Tuition From Out of State Districts
415000 Earnings on Investments
416100 School Food Service
416200 Meal Sales: Non-reimbur
416900 Other Food Sales
417100 Admissions/Activities
417200 Bookstore Sales
417300 Clubs, Org. Dues, Etc.
417400 School Fees & Charges
417900 Other Student Revenues
418100 Community Service
419100 Rentals
419200 Contributions/Donations
419300 Transportation Fees
419900 Other Local
TOTAL OTHER LOCAL
410000 TOTAL LOCAL (Line 13 + 38)
BABudgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]257r
Budget 11
Totals Line
1 40
41
42
43
44
45
46
47
48
49
50
51
1 52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
1 77
REVENUES
Code Item
429000 Other County
420000 TOTAL COUNTY
431100 Base Support Program
431200 Transportation Support
431400 Exceptional Child/SED Support
431500 Border Tuition Support
431600 Tuition Equivalency
431800 Benefit Apportionment
431900 Other State Support
432100 Driver Education Program
432400 Professional Technical Program
437000 Lottery/Additional State Maintenance
438000 Revenue in Lieu of/Tax Replacement
439000 Other State Revenue
430000 TOTAL STATE
Page 14
IDEA Part B (611 SCHOOL AGE 3-21)
FUND NO: 257
442000 Indirect Unrestricted Federal
443000 Direct Restricted Federal
445100 Title I - ESEA
445200 Title VI, ESEA - Innovative Practices Program
445300 Perkins III - Vocational Technical Act
445400 Adult Education
445500 Child Nutrition Reimbursement
445600 IDEA Part B (School Age & Preschool)
445900 Other Indirect Federal Programs
448200 Impact Aid - P.L. 874
440000 TOTAL FEDERAL
451000 Proceeds: Bonds, Capital Leases, et. al.
453000 Sale of Fixed Assets
450000 TOTAL OTHER
TOTAL REVENUES
460000 TRANSFERS IN
400000 TOTAL BALANCE + REVENUES + TRANSFERS
(Lines 1 + 74 + 76)
Prior Year Proposed Budget
Budget (Line Amounts Totals
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
(1,966,348) (2,021,563)1
1
(1,966,348) — — — (2,021,563)
I
I
(1,966,348)1 1 (2,021,563)
(1,966,348) (2,021,563)
S.D.E.
BUDGET
Page 27
EXPENDITURES
IDEA Part B (611 SCHOOL AGE 3-21)
July 1, 2019 - June 30, 2020 FUND NO: 257
NOTE-
Round each entry to the nearest dollar amount.
EXPENDITURES
Prior Year
Proposed 100
200 300 400 500 600 700 800
Purchased Supplies Capital Debt Insurance -
Line
Code
Functions/Programs
Budget
Budget Salaries
Benefits Services Materials Objects Retirement Judgment Transfers
1
512
Elementary School Program
-
2
515
Secondary School Program
-
3
517
Alternative School Program
-
4
519
Vocational -Technical Program
-
5
521
Special Education Program
1,212,381
1,226,852 675,200
548,651 3,000 - -
6
522
Special Education Preschool Program
-
7
524
Gifted & Talented Program
-
8
531
Interscholastic Program
-
9
532
School Activity Program
-
10
541
Summer School Program
-
11
542
Adult School Program
-
12
546
Detention Center Program
-
13
14
500
TOTAL INSTRUCTION
1,212,381
1,226,852 675,200
548,651 3,000 -
15
16
611
Attendance -Guidance -Health Program
-
- -
-
17
616
Special Education Support Services Proc
753,967
794,711 372,526
222,781 170,000 29,404
18
19
621
Instruction Improvement Program
-
-
- -
20
622
Educational Media Program
21
623
Instruction -Related Technology Program
22
631
Board of Education Program
23
632
District Administration Program
24
25
641
School Administration Program
27
651
Business Operation Program
28
655
Central Service Program
29
656
Administrative Technology Services Prog
30
661
Buildings -Care Program (Custodial)
31
663
Maintenance - Non Student Occupied
32
664
Maintenance - Student Occupied Bldgs
33
665
Maintenance - Grounds
34
667
Security Program
-
35
36
681
Pupil - To School Trans. Program
37
682
Pupil - Activity Trans. Program
38
683
General Transportation Program
-
BABudgets\Budget 19-20\State Forms FY 20IFY 2020-Comb1ned.x1sm]257
Subtotal (carried over to page b)
753,967
794,711 372,526
222,781 170,000 29,404
S.D.E. BUDGET Page 28
EXPENDITURES IDEA Part B (611 SCHOOL AGE 3-21)
July 1, 2019 - June 30, 2020 FUND NO: 257
NOTE: Round each entry to the nearest dollar amount
EXPENDITURES Prior Year
Proposed
100
200
300
400
500
600
700
800
Purchased
Supplies
Capital
Debt
Insurance -
Line Code Functions/Programs Budget
Budget
Salaries
Benefits
Services
Materials
Objects
Retirement
Judgment
Transfers
39 691 Other Support Services Program
40
41 600 TOTAL SUPPORT SERVICES 753,967
794,711
372,526
222,781
170,000
29,404
42
44 710 Child Nutrition Program
-
45 720 Community Services Program
46 730 Enterprise Operations
47
48 700 TOTAL NON -INSTRUCTION
49
50 810 Capital Assets - Student Occupied
51 811 Capital Assets - NonStudent Occupied
52
53 800 TOTAL CAPITAL ASSET PROGRAMS
54
55 911 Debt Services Program - Principal
56 912 Debt Services Program - Interest
57 913 Debt Services Program - Refunded Debi
58 920 Transfers Out
59
60 900 TOTAL OTHER SERVICES
-
-
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) 1,966,348
2,021,563
1,047,727
771,432
1 173,000
1 29,404
64
65
66
67
68 TOTAL APPROPRIATION 1,966,348
2,021,563
69 (Line 63 + line 66)
12
BUl l I SUMMARY
73
74
Beginning Fund Balance
75
Revenues + Transfers In
1,966,348
76
TOTAL REVENUE (lines 74 + 15)
1,966,34 J
77
78
Total Appropriation
1,966,348
79
Unappropriated Balance
80
TOTAL APPROPRIATION (lines 78 + 79)
1,966,348
B:Sudgets\Budget
19.MState Fortes FY W[FY 2020.Combined.x1sm]257b
BUDGET SUMMARY:
2,0"L 1,563
2,021,56') The total on line 76 must equal the total on line 80.
2,021,563
2,021,563 �
S.D.E. BUDGET Page 15
REVENUES IDEA Part B (619 PRE-SCHOOL AGE 3-5)
July 1, 2019 - June 30, 202C FUND NO: 258
NOTE: Round each entry to the nearest dollar amount.
REVENUES Prior Year Proposed
Line Code Item Budget Line Amounts
1 320000 Estimated Fund Balance, July 1 1
2
3 411100 Taxes - General M & O
4 411200 Taxes - Supplemental
5 411300 Taxes - Emergency
6 411400 Taxes - Tort
7 411500 Taxes - Cooperative
8 411600 Taxes - Tuition
9 411700 Taxes - Migrant
10 411900 Taxes - Other
11 412100 Taxes - Plant Facility
12 412500 Taxes - Bond & Interest
13 TOTALTAXES
14 413000 Penalty: Delinquent Taxes
15
16 414100 Tuition From Individuals
17 414200 Tuition From Districts in Idaho
18 414300 Tuition From Out of State Districts
19
20 415000 Earnings on Investments
21
22 416100 School Food Service
23 416200 Meal Sales: Non-reimbur.
24 416900 Other Food Sales
25
26 417100 Admissions/Activities
27 417200 Bookstore Sales
28 417300 Clubs, Org. Dues, Etc.
29 417400 School Fees & Charges
30 417900 Other Student Revenues
31
32 418100 Community Service
33
34 419100 Rentals
35 419200 Contributions/Donations
36 419300 Transportation Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL
39 410000 TOTAL LOCAL (Line 13 + 38)
BABudgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]258r
Budget 11
Totals Line
1 40
41
42
43
44
45
46
47
48
49
50
51
1 52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
- (77
REVENUES
Code Item
429000 Other County
420000 TOTAL COUNTY
431100 Base Support Program
431200 Transportation Support
431400 Exceptional Child/SED Support
431500 Border Tuition Support
431600 Tuition Equivalency
431800 Benefit Apportionment
431900 Other State Support
432100 Driver Education Program
432400 Professional Technical Program
437000 Lottery/Additional State Maintenance
438000 Revenue in Lieu of/Tax Replacement
439000 Other State Revenue
430000 TOTAL STATE
442000 Indirect Unrestricted Federal
443000 Direct Restricted Federal
445100 Title I - ESEA
445200 Title VI, ESEA - Innovative Practices Program
445300 Perkins III - Vocational Technical Act
445400 Adult Education
445500 Child Nutrition Reimbursement
445600 IDEA Part B (School Age & Preschool)
445900 Other Indirect Federal Programs
448200 Impact Aid - P.L. 874
440000 TOTAL FEDERAL
451000 Proceeds: Bonds, Capital Leases, et. al.
453000 Sale of Fixed Assets
450000 TOTAL OTHER
TOTAL REVENUES
460000 TRANSFERS IN
400000 TOTAL BALANCE + REVENUES + TRANSFERS
(Lines 1 + 74 + 76)
Prior Year Proposed Budget
Budget (Line *Amounts Totals
(66,557) (68,975)
(66,557)
— — —
(68,975)1
I
(66,557)
I
(68,975)1
1
I
(66,557)
1
(68,975)
S.D.E.
BUDGET
Page 29
EXPENDITURES
IDEA Part B (619 PRE-SCHOOL AGE 3-5)
July 1, 2019 - June 30, 2020
FUND NO: 258
NOTE-
Round each entry to the nearest dollar amount.
EXPENDITURES
Prior Year
Proposed 100
200 300
400
500 600 700 800
Purchased
Supplies
Capital Debt Insurance -
Line
Code
Functions/Programs
Budget
Budget Salaries
Benefits Services
Materials
Objects Retirement Judgment Transfers
1
512
Elementary School Program
-
2
515
Secondary School Program
-
3
517
Alternative School Program
-
4
519
Vocational -Technical Program
-
5
521
Special Education Program
-
- -
-
6
522
Special Education Preschool Program
66,557
68,975 51,494
16,002
1,479
7
524
Gifted & Talented Program
-
8
531
Interscholastic Program
-
9
532
School Activity Program
-
10
541
Summer School Program
-
11
542
Adult School Program
-
12
546
Detention Center Program
-
13
14
500
TOTAL INSTRUCTION
66,557
68,975 51,494
16,002
1,479
15
16
611
Attendance -Guidance -Health Program
-
17
616
Special Education Support Services Proc
-
-
-
-
18
19
621
Instruction Improvement Program
-
20
622
Educational Media Program
-
21
623
Instruction -Related Technology Program
-
22
631
Board of Education Program
-
23
632
District Administration Program
-
24
25
641
School Administration Program
-
27
651
Business Operation Program
-
28
655
Central Service Program
-
29
656
Administrative Technology Services Prog
-
30
661
Buildings -Care Program (Custodial)
-
31
663
Maintenance - Non Student Occupied
-
32
664
Maintenance - Student Occupied Bldgs
-
33
665
Maintenance - Grounds
-
34
667
Security Program
35
36
681
Pupil - To School Trans. Program
37
682
Pupil - Activity Trans. Program
38
683
General Transportation Program
B:\Budgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]258
Subtotal (carried over to page b)
S.D.E. BUDGET Page 30
EXPENDITURES IDEA Part B (619 PRE-SCHOOL AGE 3-5)
July 1, 2019 - June 30, 2020 FUND NO: 258
NOTE: Round each entry to the nearest dollar amount
EXPENDITURES
Prior Year
Proposed
100
200
300
400
500
600
700
800
Purchased
Supplies
Capital
Debt
Insurance -
Line
Code
Functions/Programs
Budget
Budget
Salaries
Benefits
Services
Materials
Objects
Retirement
Judgment
Transfers
39
691
Other Support Services Program
40
41
600
TOTAL SUPPORT SERVICES
42
44
710
Child Nutrition Program
45
720
Community Services Program
46
730
Enterprise Operations
47
48
700
TOTAL NON -INSTRUCTION
49
50
810
Capital Assets - Student Occupied
51
811
Capital Assets - NonStudent Occupied
52
53
800
TOTAL CAPITAL ASSET PROGRAMS
54
55
911
Debt Services Program - Principal
56
912
Debt Services Program - Interest
57
913
Debt Services Program - Refunded Debi
58
920
Transfers Out
59
60
900
TOTAL OTHER SERVICES
-
-
-
-
-
61
62
TOTAL EXPENDITURES
63
(Lines14+41+48+53+60)
66,557
68,975
51,494
16,002
1,479
64
65
66
67
68
TOTAL APPROPRIATION
66,557
68,975
69
(Line 63 + line 66)
70
71
12
bUl lat I SUMMARY
73
74
Beginning Fund Balance
BUDGET SUMMARY:
75
Revenues + Transfers In
66,5 557
58,975
76
TOTAL REVENUE (lines 74 + 75)
66,5
58,975
The total on line 76 must equal the total on line 80.
77
78
Total Appropriation
66,557
68,975
79
Unappropriated Balance
80
TOTAL APPROPRIATION (lines 78 + 79)
66,557
68,975
B:Sudgets\Budget 19.MState Fortes FY W[FY 2020.Combined.x1sm]258b
(0)
S.D.E. BUDGET Page 43
REVENUES SCHOOL -BASED MEDICAID
July 1, 2019 - June 30, 202C FUND NO: 260
NOTE: Round each entry to the nearest dollar amount.
REVENUES
Prior Year Proposed
Line
Code Item
Budget Line Amounts
1
320000 Estimated Fund Balance, July 1
1
2
3
411100 Taxes - General M & O
4
411200 Taxes - Supplemental
5
411300 Taxes - Emergency
6
411400 Taxes - Tort
7
411500 Taxes - Cooperative
8
411600 Taxes - Tuition
9
411700 Taxes - Migrant
10
411900 Taxes - Other
11
412100 Taxes - Plant Facility
12
412500 Taxes - Bond & Interest
13
TOTALTAXES
14
413000 Penalty: Delinquent Taxes
15
16
414100 Tuition From Individuals
17
414200 Tuition From Districts in Idaho
18
414300 Tuition From Out of State Districts
19
20
415000 Earnings on Investments
21
22
416100 School Food Service
23
416200 Meal Sales: Non-reimbur.
24
416900 Other Food Sales
25
26
417100 Admissions/Activities
27
417200 Bookstore Sales
28
417300 Clubs, Org. Dues, Etc.
29
417400 School Fees & Charges
30
417900 Other Student Revenues
31
32
418100 Community Service
33
34
419100 Rentals
35
419200 Contributions/Donations
36
419300 Transportation Fees
37
419900 Other Local
{900,000) 900,000)
38
TOTAL OTHER LOCAL
(900,000"
39
410000 TOTAL LOCAL (Line 13 + 38)
(900,000)
BABudgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]260r
Budget
REVENUES
Prior Year Proposed Budget
Totals 1 Line
Code Item
Budget Amounts Totals
1 40
429000 Other County
(Line
1
41
420000 TOTAL COUNTY
42
43
431100 Base Support Program
1
44
431200 Transportation Support
1
45
431400 Exceptional Child/SED Support
1
46
431500 Border Tuition Support
1
47
431600 Tuition Equivalency
1
48
431800 Benefit Apportionment
1
49
431900 Other Sta e Support
1
50
432100 Driver Education Program
1
51
432400 Professional Technical Program
1
152
437000 Lottery/Additional State Maintenance
1
53
438000 Revenue in Lieu of/Tax Replacement
1
54
439000 Other State Revenue
2,500,000 (2,600,000)
55
430000 TOTAL STATE
2,500,000 (2,600,000)1
56
57
1
58
442000 Indirect Unrestricted Federal
1
59
443000 Direct Restricted Federal
1
60
445100 Title I - ESEA
1
61
445200 Title VI, ESEA - Innovative Practices Program
1
62
445300 Perkins III - Vocational Technical Act
1
63
445400 Adult Education
1
64
445500 Child Nutrition Reimbursement
1
65
445600 IDEA Part B (School Age & Preschool)
1
66
445900 Other Indirect Federal Programs
1
67
448200 Impact Aid - P.L. 874
68
440000 TOTAL FEDERAL
69
70
451000 Proceeds: Bonds, Capital Leases, et. al.
1
71
453000 Sale of Fixed Assets
72
450000 TOTAL OTHER
73
1
74
TOTAL REVENUES
(3,400,000)""" (3,500,000)1
75
1
76
460000 TRANSFERS IN
- 1
(900,000)I 77
1
400000 TOTAL BALANCE + REVENUES + TRANSFERS
******
(900,000)
(Lines 1 + 74 + 76)
(3,400,000) (3,500,000)
S.D.E.
BUDGET
Page 29
EXPENDITURES
SCHOOL -BASED MEDICAID
July 1, 2019 - June 30, 2020
FUND NO: 260
NOTE-
Round each entry to the nearest dollar amount.
EXPENDITURES
Prior Year
Proposed 100
200 300 400
500 600 700 800
Purchased Supplies
Capital Debt Insurance -
Line
Code
Functions/Programs
Budget
Budget Salaries
Benefits Services Materials
Objects Retirement Judgment Transfers
1
512
Elementary School Program
-
2
515
Secondary School Program
-
3
517
Alternative School Program
-
4
519
Vocational -Technical Program
-
5
521
Special Education Program
768,527
793,159 412,000
381,159
6
522
Special Education Preschool Program
64,755
67,627 34,981
32,647
7
524
Gifted & Talented Program
-
8
531
Interscholastic Program
-
9
532
School Activity Program
-
10
541
Summer School Program
-
11
542
Adult School Program
-
12
546
Detention Center Program
-
13
14
500
TOTAL INSTRUCTION
833,282
860,786 446,981
413,806 -
15
16
611
Attendance -Guidance -Health Program
-
- -
-
17
616
Special Education Support Services Proc
2,406,718
2,639,213 982,742
725,285 931,187
18
19
621
Instruction Improvement Program
-
20
622
Educational Media Program
-
21
623
Instruction -Related Technology Program
-
22
631
Board of Education Program
-
23
632
District Administration Program
160,000
-
24
25
641
School Administration Program
-
27
651
Business Operation Program
-
28
655
Central Service Program
-
29
656
Administrative Technology Services Prog
-
30
661
Buildings -Care Program (Custodial)
-
31
663
Maintenance - Non Student Occupied
-
32
664
Maintenance - Student Occupied Bldgs
-
33
665
Maintenance - Grounds
-
34
667
Security Program
35
36
681
Pupil - To School Trans. Program
-
37
682
Pupil - Activity Trans. Program
38
683
General Transportation Proaram
-
B:\Budgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]260
(Subtotal (carried over to page b)
1 2,566,7181 2,639,2131 982,7421 725,2851 931,1871 - l - l - l - l -
S.D.E. BUDGET Page 30
EXPENDITURES SCHOOL -BASED MEDICAID
July 1, 2019 - June 30, 2020 FUND NO: 260
NOTE: Round each entry to the nearest dollar amount
EXPENDITURES Prior Year
Proposed
100
200
300
400
500
600
700
800
Purchased
Supplies
Capital
Debt
Insurance -
Line Code Functions/Programs Budget
Budget
Salaries
Benefits
Services
Materials
Objects
Retirement
Judgment
Transfers
39 691 Other Support Services Program
40
41 600 TOTAL SUPPORT SERVICES 2,566,718
2,639,213
982,742
725,285
931,187
42
44 710 Child Nutrition Program
-
45 720 Community Services Program
46 730 Enterprise Operations
47
48 700 TOTAL NON -INSTRUCTION
49
50 810 Capital Assets - Student Occupied
51 811 Capital Assets - NonStudent Occupied
52
53 800 TOTAL CAPITAL ASSET PROGRAMS
54
55 911 Debt Services Program - Principal
56 912 Debt Services Program - Interest
57 913 Debt Services Program - Refunded Debi
58 920 Transfers Out
59
60 900 TOTAL OTHER SERVICES
61
62 TOTAL EXPENDITURES
63 (Lines14+41+48+53+60) 000
3,500,000
1,429,722
1,139,090
931,187
64
65
66
g3,400,000
� 67
68 TOTAL APPROPRIATION
3,500,000
69 (Line 63 + line 66)
12
BUUl I SUMMARY
73
74
Beginning Fund Balance
75
Revenues + Transfers In
76
TOTAL REVENUE (lines 74 + 15)
77
78
Total Appropriation
79
Unappropriated Balance
80
TOTAL APPROPRIATION (lines 78 + 79)
B:Sudgets\Budget
19.MState Fortes FY W[FY 2020.Combined.x1sm]260b
3,400,OOD 3,500,000
3,400,00 J 3,500,00 )
3,400,000 3,500,000
3,400,000 3,500,000
0 (0)
BUDGET SUMMARY:
The total on line 76 must equal the total on line 80.
S.D.E.
BUDGET Page 15
REVENUES Title IV -A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT
July 1, 2019 - June 30, 202C FUND NO: 261
NOTE: Round each entry to the nearest dollar amount.
REVENUES Prior Year Proposed
Line Code Item Budget Line Amounts
1 320000 Estimated Fund Balance, July 1 1
2
3 411100 Taxes - General M & O
4 411200 Taxes - Supplemental
5 411300 Taxes - Emergency
6 411400 Taxes - Tort
7 411500 Taxes - Cooperative
8 411600 Taxes - Tuition
9 411700 Taxes - Migrant
10 411900 Taxes - Other
11 412100 Taxes - Plant Facility
12 412500 Taxes - Bond & Interest
13 TOTALTAXES
14 413000 Penalty: Delinquent Taxes
15
16 414100 Tuition From Individuals
17 414200 Tuition From Districts in Idaho
18 414300 Tuition From Out of State Districts
19
20 415000 Earnings on Investments
21
22 416100 School Food Service
23 416200 Meal Sales: Non-reimbur.
24 416900 Other Food Sales
25
26 417100 Admissions/Activities
27 417200 Bookstore Sales
28 417300 Clubs, Org. Dues, Etc.
29 417400 School Fees & Charges
30 417900 Other Student Revenues
31
32 418100 Community Service
33
34 419100 Rentals
35 419200 Contributions/Donations
36 419300 Transportation Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL
39 410000 TOTAL LOCAL (Line 13 + 38)
BABudgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.x1sm]261 r
Budget
REVENUES
Totals 1 Line
Code Item
1 40
429000 Other County
41
420000 TOTAL COUNTY
42
43
431100 Base Support Program
44
431200 Transportation Support
45
431400 Exceptional Child/SED Support
46
431500 Border Tuition Support
47
431600 Tuition Equivalency
48
431800 Benefit Apportionment
49
431900 Other St: Support
50
432100 Driver Education Program
51
432400 Professional Technical Program
1 52
437000 Lottery/Additional State Maintenance
53
438000 Revenue in Lieu of/Tax Replacement
54
439000 Other State Revenue
55
430000 TOTAL STATE
56
57
58
442000 Indirect Unrestricted Federal
59
443000 Direct Restricted Federal
60
445100 Title I - ESEA
61
445200 Title VI, ESEA - Innovative Practices Program
62
445300 Perkins III - Vocational Technical Act
63
445400 Adult Education
64
445500 Child Nutrition Reimbursement
65
445600 IDEA Part B (School Age & Preschool)
66
445900 Other Indirect Federal Programs
67
448200 Impact Aid - P.L. 874
68
440000 TOTALFEDERAL
69
70
451000 Proceeds: Bonds, Capital Leases, et. al.
71
453000 Sale of Fixed Assets
72
450000 TOTAL OTHER
73
74
TOTAL REVENUES
75
76
460000 TRANSFERS IN
(77
400000 TOTAL BALANCE +REVENUES +TRANSFERS
(Lines 1 + 74 + 76)
Prior Year Proposed Budget
Budget (Line *Amounts Totals
(127, 359)
I
I
I
I
I
I
I
I
I
(146,672)1
(127,359)
I
(146,672)1
(127,359)
I
(146,672)1
1
I
(127,359)
1
(146,672)
S.D.E.
BUDGET
Page 29
EXPENDITURES
Title IV -A. ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT
July 1, 2019 - June 30, 2020
FUND NO: 261
NOTE-
Round each entry to the nearest dollar amount.
EXPENDITURES
Prior Year Proposed 100 200
300 400 500 600 700 800
Purchased Supplies Capital Debt Insurance -
Line
Code
Functions/Programs
Budget Budget Salaries Benefits
Services Materials Objects Retirement Judgment Transfers
1
512
Elementary School Program
47,359 146,672 110,562 36,010
100
2
515
Secondary School Program
-
3
517
Alternative School Program
-
4
519
Vocational -Technical Program
-
5
521
Special Education Program
-
6
522
Special Education Preschool Program
-
7
524
Gifted & Talented Program
-
8
531
Interscholastic Program
-
9
532
School Activity Program
-
10
541
Summer School Program
-
11
542
Adult School Program
-
12
546
Detention Center Program
-
13
14
500
TOTAL INSTRUCTION
47,359 146,672 110,562 36,010
100
15
16
611
Attendance -Guidance -Health Program
-
17
616
Special Education Support Services Proc
18
19
621
Instruction Improvement Program
-
20
622
Educational Media Program
-
21
623
Instruction -Related Technology Program
-
22
631
Board of Education Program
-
23
632
District Administration Program
-
24
25
641
School Administration Program
-
27
651
Business Operation Program
-
28
655
Central Service Program
-
29
656
Administrative Technology Services Prog
-
30
661
Buildings -Care Program (Custodial)
-
31
663
Maintenance - Non Student Occupied
-
32
664
Maintenance - Student Occupied Bldgs
-
33
665
Maintenance - Grounds
-
34
667
Security Program
80,000 -
35
36
681
Pupil - To School Trans. Program
-
37
682
Pupil - Activity Trans. Program
-
38
683
General Transportation Proaram
-
B:\Budgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]261
(Subtotal (carried over to page b)
1 80,0001 - I - I - I - I - I - I - I - I -
S.D.E.
NOTE: Round each entry to the nearest dollar amount
BUDGET Page 30
EXPENDITURES Title IV -A. ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT
July 1, 2019 - June 30, 2020 FUND NO: 261
EXPENDITURES
Prior Year
Proposed
100
200
300
400
500
600
700
800
Purchased
Supplies
Capital
Debt
Insurance -
Line
Code
Functions/Programs
Budget
Budget
Salaries
Benefits
Services
Materials
Objects
Retirement
Judgment
Transfers
39
691
Other Support Services Program
40
41
600
TOTAL SUPPORT SERVICES
80,000
42
44
710
Child Nutrition Program
45
720
Community Services Program
46
730
Enterprise Operations
47
48
700
TOTAL NON -INSTRUCTION
49
50
810
Capital Assets - Student Occupied
51
811
Capital Assets - NonStudent Occupied
52
53
800
TOTAL CAPITAL ASSET PROGRAMS
54
55
911
Debt Services Program - Principal
56
912
Debt Services Program - Interest
57
913
Debt Services Program - Refunded Debi
58
920
Transfers Out
59
MENEM
60
900
TOTAL OTHER SERVICES
-
61
62
TOTAL EXPENDITURES
63
(Lines 14+41+48+53+60)
127,359
146,672
110,562
36,010
1 100
64
65
66
67
68
TOTAL APPROPRIATION
127,359
146,672
69
(Line 63 + line 66)
12
bull I SUMMARY
73
74
Beginning Fund Balance
BUDGET SUMMARY:
75
Revenues + Transfers In
127,359
146,672
76
TOTAL REVENUE (lines 74 + 75)
127,35 J
146,67") The total on line 76 must equal the total on line 80.
77
78
Total Appropriation
127,359
146,672
79
Unappropriated Balance
80
TOTAL APPROPRIATION (lines 78 + 79)
127,359
146,672
B:Sudgets\Budget
19-MState Fortes FY W[FY 2020-Combined.,Ism]261b
-
(0)
S.D.E. BUDGET Page 17
REVENUES PERKINS IV - PROFESSIONAL TECHNICAL ACT
July 1, 2019 - June 30, 202C FUND NO: 263
NOTE: Round each entry to the nearest dollar amount.
REVENUES Prior Year Proposed
Line Code Item Budget Line Amounts
1 320000 Estimated Fund Balance, July 1 1
2
3 411100 Taxes - General M & O
4 411200 Taxes - Supplemental
5 411300 Taxes - Emergency
6 411400 Taxes - Tort
7 411500 Taxes - Cooperative
8 411600 Taxes - Tuition
9 411700 Taxes - Migrant
10 411900 Taxes - Other
11 412100 Taxes - Plant Facility
12 412500 Taxes - Bond & Interest
13 TOTALTAXES
14 413000 Penalty: Delinquent Taxes
15
16 414100 Tuition From Individuals
17 414200 Tuition From Districts in Idaho
18 414300 Tuition From Out of State Districts
19
20 415000 Earnings on Investments
21
22 416100 School Food Service
23 416200 Meal Sales: Non-reimbur.
24 416900 Other Food Sales
25
26 417100 Admissions/Activities
27 417200 Bookstore Sales
28 417300 Clubs, Org. Dues, Etc.
29 417400 School Fees & Charges
30 417900 Other Student Revenues
31
32 418100 Community Service
33
34 419100 Rentals
35 419200 Contributions/Donations
36 419300 Transportation Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL
39 410000 TOTAL LOCAL (Line 13 + 38)
BABudgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]263r
Budget 11
Totals Line
1 40
41
42
43
44
45
46
47
48
49
50
51
152
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
- (77
REVENUES
Code Item
429000 Other County
420000 TOTAL COUNTY
431100 Base Support Program
431200 Transportation Support
431400 Exceptional Child/SED Support
431500 Border Tuition Support
431600 Tuition Equivalency
431800 Benefit Apportionment
431900 Other State Support
432100 Driver Education Program
432400 Professional Technical Program
437000 Lottery/Additional State Maintenance
438000 Revenue in Lieu of/Tax Replacement
439000 Other State Revenue
430000 TOTAL STATE
442000 Indirect Unrestricted Federal
443000 Direct Restricted Federal
445100 Title I - ESEA
445200 Title VI, ESEA - Innovative Practices Program
445300 Perkins III - Vocational Technical Act
445400 Adult Education
445500 Child Nutrition Reimbursement
445600 IDEA Part B (School Age & Preschool)
445900 Other Indirect Federal Programs
448200 Impact Aid - P.L. 874
440000 TOTAL FEDERAL
451000 Proceeds: Bonds, Capital Leases, et. al.
453000 Sale of Fixed Assets
450000 TOTAL OTHER
TOTAL REVENUES
460000 TRANSFERS IN
400000 TOTAL BALANCE + REVENUES + TRANSFERS
(Lines 1 + 74 + 76)
Prior Year Proposed Budget
Budget (Line *Amounts Totals
(130,000)
I
I
I
I
I
(100,000)1
I
I
I
I
(130,000)
— — —
I
(100,000)1
(130,000)
I
(100,000)1
I
I
(130,000)
1
(100,000)
S.D.E.
BUDGET
PAGE 33
EXPENDITURES
PERKINS IV -
PROFESSIONAL TECHNICAL ACT
July 1, 2019 - June 30, 2020
FUND NO: 263
NOTE-
Round each entry to the nearest dollar amount.
EXPENDITURES
Prior Year
Proposed 100 200
300 400 500
600 700 800
Purchased Supplies Capital
Debt Insurance -
Line
Code
Functions/Programs
Budget
Budget Salaries Benefits
Services Materials Objects
Retirement Judgment Transfers
1
512
Elementary School Program
-
2
515
Secondary School Program
-
3
517
Alternative School Program
-
4
519
Vocational -Technical Program
130,000
100,000
5,000 95,000
5
521
Special Education Program
-
6
522
Special Education Preschool Program
-
7
524
Gifted & Talented Program
-
8
531
Interscholastic Program
-
9
532
School Activity Program
-
10
541
Summer School Program
-
11
542
Adult School Program
-
12
546
Detention Center Program
-
13
14
500
TOTAL INSTRUCTION
130,000
100,000
5,000 95,000
15
16
611
Attendance -Guidance -Health Program
-
-
-
17
616
Special Education Support Services Proc
18
19
621
Instruction Improvement Program
-
20
622
Educational Media Program
21
623
Instruction -Related Technology Program
22
631
Board of Education Program
-
23
632
District Administration Program
-
24
25
641
School Administration Program
27
651
Business Operation Program
-
28
655
Central Service Program
-
29
656
Administrative Technology Services Prog
-
30
661
Buildings -Care Program (Custodial)
-
31
663
Maintenance - Non Student Occupied
-
32
664
Maintenance - Student Occupied Bldgs
-
33
665
Maintenance - Grounds
-
34
667
Security Program
35
36
681
Pupil - To School Trans. Program
37
682
Pupil - Activity Trans. Program
38
683
General Transportation Program
B:\Budgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]263
Subtotal (carried over to page b)
S.D.E. BUDGET Page 34
EXPENDITURES PERKINS IV - PROFESSIONAL TECHNICAL ACT
July 1, 2019 - June 30, 2020 FUND NO: 263
NOTE: Round each entry to the nearest dollar amount
EXPENDITURES
Prior Year
Proposed
100
200
300
400
500
600
700
800
Purchased
Supplies
Capital
Debt
Insurance -
Line
Code
Functions/Programs
Budget
Budget
Salaries
Benefits
Services
Materials
Objects
Retirement
Judgment
Transfers
39
691
Other Support Services Program
40
41
600
TOTAL SUPPORT SERVICES
42
44
710
Child Nutrition Program
45
720
Community Services Program
46
730
Enterprise Operations
47
48
700
TOTAL NON -INSTRUCTION
49
50
810
Capital Assets - Student Occupied
51
811
Capital Assets - NonStudent Occupied
52
53
800
TOTAL CAPITAL ASSET PROGRAMS
54
55
911
Debt Services Program - Principal
56
912
Debt Services Program - Interest
57
913
Debt Services Program - Refunded Debi
58
920
Transfers Out
59
60
900
TOTAL OTHER SERVICES
-
-
-
-
61
62
TOTAL EXPENDITURES
63
(Lines 14+41+48+53+60)
130,000
100,000
5,000
95,000
64
65
66
67
68
TOTAL APPROPRIATION
130,000
100,000
69
(Line 63 + line 66)
70
71
12
bUl lat I SUMMARY
73
74
Beginning Fund Balance
BUDGET SUMMARY:
75
Revenues + Transters In
130,000
1U0,000
76
TOTAL REVENUE (lines 74 + 75)
130,00
100,00)
The total on line 76 must equal the total on line 80.
77
78
Total Appropriation
130,000
100,000
79
Unappropriated Balance
80
TOTAL APPROPRIATION (lines 78 + 79)
130,000
l ou' 0
B:Sudgets\Budget 19.MState Fortes FY W[FY 2020.Combined.x1sm]263b
S.D.E.
NOTE: Round each entry to the nearest dollar amount.
Line
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
BUDGET
REVENUES
July 1, 2019 - June 30, 202C
REVENUES Prior Year Proposed
Code Item Budget Line Amounts
320000 Estimated Fund Balance, July 1 1
411100 Taxes - General M & O
411200 Taxes - Supplemental
411300 Taxes - Emergency
411400 Taxes - Tort
411500 Taxes - Cooperative
411600 Taxes - Tuition
411700 Taxes - Migrant
411900 Taxes - Other
412100 Taxes - Plant Facility
412500 Taxes - Bond & Interest
TOTALTAXES
413000 Penalty: Delinquent Taxes
414100 Tuition From Individuals
414200 Tuition From Districts in Idaho
414300 Tuition From Out of State Districts
415000 Earnings on Investments
416100 School Food Service
416200 Meal Sales: Non-reimbur
416900 Other Food Sales
417100 Admissions/Activities
417200 Bookstore Sales
417300 Clubs, Org. Dues, Etc.
417400 School Fees & Charges
417900 Other Student Revenues
418100 Community Service
419100 Rentals
419200 Contributions/Donations
419300 Transportation Fees
419900 Other Local
TOTAL OTHER LOCAL
410000 TOTAL LOCAL (Line 13 + 38)
BABudgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]270r
Budget 11
Totals Line
1 40
41
42
43
44
45
46
47
48
49
50
51
1 52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
1 77
Page 18
TITLE III -A. ESSA - ENGLISH LANGUAGE ACQUISITION
FUND NO: 270
REVENUES
Code Item
429000 Other County
420000 TOTAL COUNTY
431100 Base Support Program
431200 Transportation Support
431400 Exceptional Child/SED Support
431500 Border Tuition Support
431600 Tuition Equivalency
431800 Benefit Apportionment
431900 Other State Support
432100 Driver Education Program
432400 Professional Technical Program
437000 Lottery/Additional State Maintenance
438000 Revenue in Lieu of/Tax Replacement
439000 Other State Revenue
430000 TOTAL STATE
442000 Indirect Unrestricted Federal
443000 Direct Restricted Federal
445100 Title I - ESEA
445200 Title VI, ESEA - Innovative Practices Program
445300 Perkins III - Vocational Technical Act
445400 Adult Education
445500 Child Nutrition Reimbursement
445600 IDEA Part B (School Age & Preschool)
445900 Other Indirect Federal Programs
448200 Impact Aid - P.L. 874
440000 TOTAL FEDERAL
451000 Proceeds: Bonds, Capital Leases, et. al.
453000 Sale of Fixed Assets
450000 TOTAL OTHER
TOTAL REVENUES
460000 TRANSFERS IN
400000 TOTAL BALANCE + REVENUES + TRANSFERS
(Lines 1 + 74 + 76)
Prior Year Proposed Budget
Budget (Line Amounts Totals
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
(55,403) (59,337)1
(55,403) — — — (59,337)
I
I
I (55,403)1.. 1 (59,337)1
(55,403) (59,337)
S.D.E.
BUDGET
PAGE 35
EXPENDITURES
TITLE III -A. ESSA - ENGLISH LANGUAGE ACQUISITION
July 1, 2019 - June 30, 2020
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 -
- - -
- -
2
515
Secondary School Program 53,308
53,308 25,068 15,740
500 12,000
3
517
Alternative School Program
-
4
519
Vocational -Technical Program
-
5
521
Special Education Program
-
6
522
Special Education Preschool Program
-
7
524
Gifted & Talented Program
-
8
531
Interscholastic Program
-
9
532
School Activity Program
-
10
541
Summer School Program
-
11
542
Adult School Program
-
12
546
Detention Center Program
-
13
14
500
TOTAL INSTRUCTION 53,308
53,308 25,068 15,740
500 12,000
15
16
611
Attendance -Guidance -Health Program
-
17
616
Special Education Support Services Proc
-
18
19
621
Instruction Improvement Program 2,095
Media
6,029
2,095 3,934
20
622
Educational Program
-
21
623
Instruction -Related Technology Program
22
631
Board of Education Program
-
23
632
District Administration Program
-
24
25
641
School Administration Program
-
27
651
Business Operation Program
-
28
655
Central Service Program
-
29
656
Administrative Technology Services Prog
-
30
661
Buildings -Care Program (Custodial)
-
31
663
Maintenance - Non Student Occupied
-
32
664
Maintenance - Student Occupied Bldgs
-
33
665
Maintenance - Grounds
-
34
667
Security Program
35
36
681
Pupil - To School Trans. Program
-
37
682
Pupil - Activity Trans. Program
38
683
General Transportation Program
-
B:\Budgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]270
(Subtotal (carried over to page b)
2,0951 6,0291 - I - 1 2,0951 3,9341 - I - I - I -
S.D.E. BUDGET Page 36
EXPENDITURES TITLE III -A. ESSA - ENGLISH LANGUAGE ACQUISITION
July 1, 2019 - June 30, 2020 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
40
41 600 TOTAL SUPPORT SERVICES 2,095
6,029
2,095
3,934
42
44 710 Child Nutrition Program
-
45 720 Community Services Program
46 730 Enterprise Operations
47
48 700 TOTAL NON -INSTRUCTION
49
50 810 Capital Assets - Student Occupied
51 811 Capital Assets - NonStudent Occupied
52
53 800 TOTAL CAPITAL ASSET PROGRAMS
54
55 911 Debt Services Program - Principal
56 912 Debt Services Program - Interest
57 913 Debt Services Program - Refunded Debi
58 920 Transfers Out
59
MENEM
60 900 TOTAL OTHER SERVICES
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) 03
25,068
15,740
2,595
15,934
64
65
66
g55,403
g59,337
� 67
68 TOTAL APPROPRIATION
69 (Line 63 + line 66)
12
bUl l I SUMMARY
I 73
74
Beginning Fund Balance
BUDGET SUMMARY:
75
Revenues + Transfers In
55,403
�55,40")
59,337��
76
TOTAL REVENUE (lines 74 + 15)
(59,33/) The total on line 76 must equal the total on line 80.
77
78
Total Appropriation
55,403
59,337
79
Unappropriated Balance
80
TOTAL APPROPRIATION (lines 78 + 79)
55,4U3
59,337
B:Sudgets\Budget
19-MState Fortes FY W[FY 2020-Combined.x1sm]270b
(0)
(0)
S.D.E.
NOTE: Round each entry to the nearest dollar amount.
Line
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
BUDGET
REVENUES
July 1, 2019 - June 30, 202C
REVENUES Prior Year Proposed
Code Item Budget Line Amounts
320000 Estimated Fund Balance, July 1 1
411100 Taxes - General M & O
411200 Taxes - Supplemental
411300 Taxes - Emergency
411400 Taxes - Tort
411500 Taxes - Cooperative
411600 Taxes - Tuition
411700 Taxes - Migrant
411900 Taxes - Other
412100 Taxes - Plant Facility
412500 Taxes - Bond & Interest
TOTALTAXES
413000 Penalty: Delinquent Taxes
414100 Tuition From Individuals
414200 Tuition From Districts in Idaho
414300 Tuition From Out of State Districts
415000 Earnings on Investments
416100 School Food Service
416200 Meal Sales: Non-reimbur
416900 Other Food Sales
417100 Admissions/Activities
417200 Bookstore Sales
417300 Clubs, Org. Dues, Etc.
417400 School Fees & Charges
417900 Other Student Revenues
418100 Community Service
419100 Rentals
419200 Contributions/Donations
419300 Transportation Fees
419900 Other Local
TOTAL OTHER LOCAL
410000 TOTAL LOCAL (Line 13 + 38)
BABudgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.x1sm]271 r
Budget 11
Totals Line
1 40
41
42
43
44
45
46
47
48
49
50
51
1 52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
1 77
Page 19
TITLE II -A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION
FUND NO: 271
REVENUES
Code Item
429000 Other County
420000 TOTAL COUNTY
431100 Base Support Program
431200 Transportation Support
431400 Exceptional Child/SED Support
431500 Border Tuition Support
431600 Tuition Equivalency
431800 Benefit Apportionment
431900 Other State Support
432100 Driver Education Program
432400 Professional Technical Program
437000 Lottery/Additional State Maintenance
438000 Revenue in Lieu of/Tax Replacement
439000 Other State Revenue
430000 TOTAL STATE
442000 Indirect Unrestricted Federal
443000 Direct Restricted Federal
445100 Title I - ESEA
445200 Title VI, ESEA - Innovative Practices Program
445300 Perkins III - Vocational Technical Act
445400 Adult Education
445500 Child Nutrition Reimbursement
445600 IDEA Part B (School Age & Preschool)
445900 Other Indirect Federal Programs
448200 Impact Aid - P.L. 874
440000 TOTAL FEDERAL
451000 Proceeds: Bonds, Capital Leases, et. al.
453000 Sale of Fixed Assets
450000 TOTAL OTHER
TOTAL REVENUES
460000 TRANSFERS IN
400000 TOTAL BALANCE + REVENUES + TRANSFERS
(Lines 1 + 74 + 76)
Prior Year Proposed Budget
Budget (Line Amounts Totals
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
(322,013) (325,000)1
(322,013) — — — (325,000)
I
I
I (322,013)1 1 (325,000)1
(322,013) (325,000)
S.D.E.
BUDGET
Page 37
EXPENDITURES
TITLE II -A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION
July 1, 2019 - June 30, 2020
FUND NO: 271
NOTE-
Round each entry to the nearest dollar amount.
EXPENDITURES Prior Year
Proposed 100 200
300 400
500 600 700 800
Purchased Supplies
Capital Debt Insurance -
Line
Code
Functions/Programs Budget
Budget Salaries Benefits
Services Materials
Objects Retirement Judgment Transfers
1
512
Elementary School Program
2
515
Secondary School Program
3
517
Alternative School Program
4
519
Vocational -Technical Program
5
521
Special Education Program
6
522
Special Education Preschool Program
7
524
Gifted & Talented Program
8
531
Interscholastic Program
9
532
School Activity Program
10
541
Summer School Program
11
542
Adult School Program
12
546
Detention Center Program
13
14
500
TOTAL INSTRUCTION
- -
15
16
611
Attendance -Guidance -Health Program
17
616
Special Education Support Services Proc
18
19
621
Instruction Improvement Program 322,013
325,000 18,000 3,897
253,103 50.000
20
622
Educational Media Program
-
21
623
Instruction -Related Technology Program -
-
22
631
Board of Education Program
23
632
District Administration Program -
24
25
641
School Administration Program -
27
651
Business Operation Program
-
28
655
Central Service Program
-
29
656
Administrative Technology Services Prog
-
30
661
Buildings -Care Program (Custodial)
-
31
663
Maintenance - Non Student Occupied
-
32
664
Maintenance - Student Occupied Bldgs
-
33
665
Maintenance - Grounds
-
34
667
Security Program
-
35
36
681
Pupil - To School Trans. Program
37
682
Pupil - Activity Trans. Program
38
683
General Transportation Program
-
BABudgets\Budget 19-20\State Forms FY 20IFY 2020-Comb1ned.x1sm]271
Subtotal (carried over to page b) 322,013
325,000 18,000 3,897
253,103 r 50,000
S.D.E. BUDGET Page 38
EXPENDITURES TITLE II -A, ESSA - SUPPORTING EFFECTIVE INSTRUCTION
July 1, 2019 - June 30, 2020 FUND NO: 271
NOTE: Round each entry to the nearest dollar amount
EXPENDITURES Prior Year
Proposed
100
200
300
400
500
600
700
800
Purchased
Supplies
Capital
Debt
Insurance -
Line Code Functions/Programs Budget
Budget
Salaries
Benefits
Services
Materials
Objects
Retirement
Judgment
Transfers
39 691 Other Support Services Program
40
41 600 TOTAL SUPPORT SERVICES 322,013
325,000
18,000
3,897
253,103
50,000
42
44 710 Child Nutrition Program
-
45 720 Community Services Program
46 730 Enterprise Operations
47
48 700 TOTAL NON -INSTRUCTION
49
50 810 Capital Assets - Student Occupied
51 811 Capital Assets - NonStudent Occupied
52
53 800 TOTAL CAPITAL ASSET PROGRAMS
54
55 911 Debt Services Program - Principal
56 912 Debt Services Program - Interest
57 913 Debt Services Program - Refunded Debi
58 920 Transfers Out
59
MENEM
60 900 TOTAL OTHER SERVICES
-
61
62 TOTAL EXPENDITURES
63 (Lines14+41+48+53+60) 322,013
325,000
18,000
3,897
1 253,103
1 50,000
64
65
66
67
68 TOTAL APPROPRIATION 322'013
325,000
69 (Line 63 + line 66)
12
BUlll SUMMARY
73
74
Beginning Fund Balance
75
Revenues + Transfers In
322,013
76
TOTAL REVENUE (lines 74 + 15)
322,01)
77
78
Total Appropriation
322,013
79
Unappropriated Balance
80
TOTAL APPROPRIATION (lines 78 + 79)
322,013
B:Sudgets\Budget
19.MState Fortes FY W[FY 2020.Combined.x1sm]271b
BUDGET SUMMARY:
325,000
325,00) The total on line 76 must equal the total on line 80.
325,000
325,000
S.D.E. BUDGET Page 22
REVENUES CHILD NUTRITION
July 1, 2019 - June 30, 202C FUND NO: 290
NOTE: Round each entry to the nearest dollar amount.
REVENUES
Prior Year Proposed
Line
Code Item
Budget Line Amounts
1
320000 Estimated Fund Balance, July 1
(926,356)1
2
3
411100 Taxes - General M & O
4
411200 Taxes - Supplemental
5
411300 Taxes - Emergency
6
411400 Taxes - Tort
7
411500 Taxes - Cooperative
8
411600 Taxes - Tuition
9
411700 Taxes - Migrant
10
411900 Taxes - Other
11
412100 Taxes - Plant Facility
12
412500 Taxes - Bond & Interest
13
TOTALTAXES
14
413000 Penalty: Delinquent Taxes
15
16
414100 Tuition From Individuals
17
414200 Tuition From Districts in Idaho
18
414300 Tuition From Out of State Districts
19
20
415000 Earnings on Investments
21
22
416100 School Food Service
(872,100 (890,000
23
416200 Meal Sales: Non-reimbur.
36,720 22,000
24
416900 Other Food Sales
51,000 39,000
25
26
417100 Admissions/Activities
27
417200 Bookstore Sales
28
417300 Clubs, Org. Dues, Etc.
29
417400 School Fees & Charges
30
417900 Other Student Revenues
31
32
418100 Community Service
33
34
419100 Rentals
(612)
35
419200 Contributions/Donations
- (1,700)
36
419300 Transportation Fees
37
419900 Other Local
536
38
TOTAL OTHER LOCAL
(960, 68� "
39
410000 TOTAL LOCAL (Line 13 + 38)
(960,968)
BABudgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]290r
Budget
REVENUES
Prior Year Proposed Budget
Totals 1 Line
Code Item
Budget Amounts Totals
(1,016,402)1 40
429000 Other County
(Line
41
420000 TOTAL COUNTY
42
43
431100 Base Support Program
44
431200 Transportation Support
45
431400 Exceptional Child/SED Support
46
431500 Border Tuition Support
47
431600 Tuition Equivalency
48
431800 Benefit Apportionment
49
431900 Other Sta e Support
50
432100 Driver Education Program
51
432400 Professional Technical Program
152
437000 Lottery/Additional State Maintenance
53
438000 Revenue in Lieu of/Tax Replacement
54
439000 Other State Revenue
55
430000 TOTAL STATE
-"
56
57
58
442000 Indirect Unrestricted Federal
59
443000 Direct Restricted Federal
60
445100 Title I - ESEA
61
445200 Title VI, ESEA - Innovative Practices Program
62
445300 Perkins III - Vocational Technical Act
63
445400 Adult Education
64
445500 Child Nutrition Reimbursement
(2,545,740) (2,385,000)
65
445600 IDEA Part B (School Age & Preschool)
66
445900 Other Indirect Federal Programs
(374,472) (300,000)1
67
448200 Impact Aid - P.L. 874
68
440000 TOTAL FEDERAL
(2,920,212) (2,685,000)1
69
70
451000 Proceeds: Bonds, Capital Leases, et. al.
71
453000 Sale of Fixed Assets
72
450000 TOTAL OTHER`
73
74
TOTAL REVENUES
(3,881,180) (3,637,700)1
75
1
76
460000 TRANSFERS IN
(70,000) (75,000) (75,000)1
(952,700)I 77******
1
400000 TOTAL BALANCE + REVENUES + TRANSFERS
(952,700)
(Lines 1 + 74 + 76)
(4,877,536) (4,729,102)
S.D.E.
BUDGET
Page 43
EXPENDITURES
_ CHILD NUTRITION
July 1, 2019 - June 30, 2020
FUND NO: 290
NOTE-
Round each entry to the nearest dollar amount.
EXPENDITURES Prior Year
Proposed 100 200
300 400 500 600 700 800
Purchased Supplies Capital Debt Insurance -
Line
Code
Functions/Programs Budget
Budget Salaries Benefits
Services Materials Objects Retirement Judgment Transfers
1
512
Elementary School Program
2
515
Secondary School Program
3
517
Alternative School Program
4
519
Vocational -Technical Program
5
521
Special Education Program
6
522
Special Education Preschool Program
7
524
Gifted & Talented Program
8
531
Interscholastic Program
9
532
School Activity Program
10
541
Summer School Program
11
542
Adult School Program
12
546
Detention Center Program
13
14
500
TOTAL INSTRUCTION
- -
15
16
611
Attendance -Guidance -Health Program
17
616
Special Education Support Services Proc
18
19
621
Instruction Improvement Program
20
622
Educational Media Program
21
623
Instruction -Related Technology Program
22
631
Board of Education Program
23
632
District Administration Program
24
25
641
School Administration Program
-
27
651
Business Operation Program
28
655
Central Service Program
29
656
Administrative Technology Services Prog
30
661
Buildings -Care Program (Custodial)
31
663
Maintenance - Non Student Occupied
32
664
Maintenance - Student Occupied Bldgs
33
665
Maintenance - Grounds
34
667
Security Program
-
35
36
681
Pupil - To School Trans. Program
37
682
Pupil - Activity Trans. Program
38
683
General Transportation Program
-
BABudgets\Budget 19-20\State Forms FY 20IFY 2020-Comb1ned.x1sm]290
Subtotal (carried over to page b)
S.D.E. BUDGET Page 44
EXPENDITURES CHILD NUTRITION
July 1, 2019 - June 30, 2020 FUND NO: 290
NOTE: Round each entry to the nearest dollar amount
EXPENDITURES Prior Year
Proposed
100
200
300
400
500
600
700
800
Purchased
Supplies
Capital
Debt
Insurance -
Line Code Functions/Programs Budget
Budget
Salaries
Benefits
Services
Materials
Objects
Retirement
Judgment
Transfers
39 691 Other Support Services Program
40
41 600 TOTAL SUPPORT SERVICES -
-
-
-
-
-
42
44 710 Child Nutrition Program 3,835,867
3,700,831
1,208,752
642,196
93,300
1,741,583
15,000
45 720 Community Services Program
-
46 730 Enterprise Operations
-
47
48 700 TOTAL NON -INSTRUCTION 3,835,867
3,700,831
1,208,752
642,196
93,300
1,741,583
15,000
49
50 810 Capital Assets - Student Occupied
-
51 811 Capital Assets - NonStudent Occupied
52
53 800 TOTAL CAPITAL ASSET PROGRAMS
54
55 911 Debt Services Program - Principal
56 912 Debt Services Program - Interest
57 913 Debt Services Program - Refunded Debi
-
58 920 Transfers Out 76,000
30,000
30,000
59
60 900 TOTAL OTHER SERVICES 76,000
30,000
30,000
61
62 TOTAL EXPENDITURES
63 (Lines14+41+48+53+60) 3,911,867
3,730,831
1,208,752
642,196
1 93,300
1 1,741,683
1 15,000
1
30.000
64
65
66
� 67
68 TOTAL APPROPRIATION 3,911,86R3,730,831
69 (Line 63 + line 66)
12
BUl l I SUMMARY
73
74
Beginning Fund Balance
75
Revenues + Transfers In
76
TOTAL REVENUE (lines 74 + 15)
77
78
Total Appropriation
79
Unappropriated Balance
80
TOTAL APPROPRIATION (lines 78 + 79)
B:Sudgets\Budget
19.MState Fortes FY W[FY 2020.Combined.x1sm]290b
c926,3561 1,016,402 BUDGET SUMMARY:
�3,�J51,180J 3712,70U)
4,877,536) 4:729,10- The total on line 76 must equal the total on line 80
3,911,867 3,730,831
965,668 998,271
4,877,535 4,729,102
(0) 0
S.D.E.
BUDGET
REVENUES
July 1, 2019 - June 30, 202C
NOTE: Round each entry to the nearest dollar amount.
REVENUES Prior Year Proposed
Line Code Item Budget Line Amounts
1 320000 Estimated Fund Balance, July 1 (8,887,827)1
2
3 411100 Taxes - General M & O
4 411200 Taxes - Supplemental
5 411300 Taxes - Emergency
6 411400 Taxes - Tort
7 411500 Taxes - Cooperative
8 411600 Taxes - Tuition
9 411700 Taxes - Migrant
10 411900 Taxes - Other
11 412100 Taxes - Plant Facility
12 412500 Taxes - Bond & Interest
13 TOTALTAXES
14 413000 Penalty: Delinquent Taxes
15
16 414100 Tuition From Individuals
17 414200 Tuition From Districts in Idaho
18 414300 Tuition From Out of State Districts
19
20 415000 Earnings on Investments
21
22 416100 School Food Service
23 416200 Meal Sales: Non-reimbur.
24 416900 Other Food Sales
25
26 417100 Admissions/Activities
27 417200 Bookstore Sales
28 417300 Clubs, Org. Dues, Etc.
29 417400 School Fees & Charges
30 417900 Other Student Revenues
31
32 418100 Community Service
33
34 419100 Rentals
35 419200 Contributions/Donations
36 419300 Transportation Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL
39 410000 TOTAL LOCAL (Line 13 + 38)
BABudgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]31 Or
11,378,880 (10,655,205)
11,378,8801 s*****' 1
(30,000 (30,000)
(120,000)
(30,000)I*****
(11,408,880)
Budget
REVENUES
Totals 1 Line
Code Item
(9,566,406)1 40
429000 Other County
41
420000 TOTAL COUNTY
42
43
431100 Base Support Program
44
431200 Transportation Support
45
431400 Exceptional Child/SED Support
46
431500 Border Tuition Support
47
431600 Tuition Equivalency
48
431800 Benefit Apportionment
49
431900 Other State Support
50
432100 Driver Education Program
51
432400 Professional Technical Program
(10,655,205)1 52
437000 Lottery/Additional State Maintenance
53
438000 Revenue in Lieu of/Tax Replacement
54
439000 Other State Revenue
55
430000 TOTAL STATE
56
57
58
442000 Indirect Unrestricted Federal
59
443000 Direct Restricted Federal
60
445100 Title I - ESEA
61
445200 Title VI, ESEA - Innovative Practices Program
62
445300 Perkins III - Vocational Technical Act
63
445400 Adult Education
64
445500 Child Nutrition Reimbursement
65
445600 IDEA Part B (School Age & Preschool)
66
445900 Other Indirect Federal Programs
67
448200 Impact Aid - P.L. 874
68
440000 TOTALFEDERAL
69
70
451000 Proceeds: Bonds, Capital Leases, et. al.
71
453000 Sale of Fixed Assets
72
450000 TOTAL OTHER
73
74
TOTAL REVENUES
75
76
460000 TRANSFERS IN
(150,000) 77
400000 TOTAL BALANCE + REVENUES + TRANSFERS
(10,805,205)
(Lines 1 + 74 + 76)
Page 23
BOND REDEMPTION & INTEREST
FUND NO: 310
Prior Year
Proposed Budget
Budget (Line
*Amounts Totals
I
I
I
(1,700,000)
I
I
I
I
(1,900,000)
I
(1,700,000)1
I
"" (1,900,000)1
(13,108,880)
(21,996,707)
I
I
(12,705,205)1
1
I
I
(22,271,611)
S.D.E.
BUDGET
Page 45
EXPENDITURES
BOND REDEMPTION & INTEREST FUND
July 1, 2019 - June 30, 2020
FUND NO: 310
NOTE:
Round each entry to the nearest dollar amount.
EXPENDITURES Prior Year
Proposed 100 200
300 400 500 600 700 800
Purchased Supplies Capital Debt Insurance -
Line
Code
Functions/Programs Budget
Budget Salaries Benefits
Services Materials Objects Retirement Judgment Transfers
1
512
Elementary School Program
-
2
515
Secondary School Program
-
3
517
Alternative School Program
-
4
519
Vocational -Technical Program
-
5
521
Special Education Program
-
6
522
Special Education Preschool Program
-
7
524
Gifted & Talented Program
-
8
531
Interscholastic Program
-
9
532
School Activity Program
-
10
541
Summer School Program
-
11
542
Adult School Program
-
12
546
Detention Center Program
-
13
14
500
TOTAL INSTRUCTION
15
16
611
Attendance -Guidance -Health Program
-
17
616
Special Education Support Services Prog
18
19
621
Instruction Improvement Program
Media
-
20
622
Educational Program
21
623
Instruction -Related Technology Program
22
631
Board of Education Program
-
23
632
District Administration Program
-
24
25
cv
641
School Administration Program
-
27
651
Business Operation Program
-
28
655
Central Service Program
-
29
656
Administrative Technology Services Prog
-
30
661
Buildings -Care Program (Custodial)
31
663
Maintenance - Non Student Occupied
-
32
664
Maintenance - Student Occupied Bldgs
-
33
665
Maintenance - Grounds
-
34
667
Security Program
35
36
681
Pupil - To School Trans. Program
-
37
682
Pupil - Activity Trans. Program
38
683
General Transportation Program
-
B:\Budgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.x1sm]310
Subtotal (carried over to page b)
S.D.E. BUDGET Page 46
EXPENDITURES BOND REDEMPTION & INTEREST FUND
July 1, 2019 - June 30, 2020 FUND NO: 310
NOTE: Round each entry to the nearest dollar amount
EXPENDITURES Prior Year
Proposed
100
200
300
400
500
600
700
800
Purchased
Supplies
Capital
Debt
Insurance -
Line Code Functions/Programs Budget
Budget
Salaries
Benefits
Services
Materials
Objects
Retirement
Judgment
Transfers
39 691 Other Support Services Program
40
41 600 TOTAL SUPPORT SERVICES
42
44 710 Child Nutrition Program
45 720 Community Services Program
46 730 Enterprise Operations
47
48 700 TOTAL NON -INSTRUCTION
49
50 810 Capital Assets - Student Occupied
51 811 Capital Assets - NonStudent Occupied
52
53 800 TOTAL CAPITAL ASSET PROGRAMS
54
55 911 Debt Services Program - Principal 3,230,000
5,150,000
5,150,000
56 912 Debt Services Program - Interest 5,399,354
5,516,200
5,516,200
57 913 Debt Services Program - Refunded Debi 1,000
1,000
1,000
58 920 Transfers Out
-
59
60 900 TOTAL OTHER SERVICES 8,630,354
10,667,200
10,667,200
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) 8,630,354
10,667,200
10,667,200
64
65
66
� 67
68 TOTAL APPROPRIATION 8,630,354
10,667,200
69 (Line 63 + line 66)
12
BUlll SUMMARY
73
74
Beginning Fund Balance
75
Revenues + Transfers In
76
TOTAL REVENUE (lines 74 + 15)
77
78
Total Appropriation
79
Unappropriated Balance
80
TOTAL APPROPRIATION (lines 78 + 79)
B:Sudgets\Budget
19.MState Fortes FY W[FY 2020.Combined.x1sm]310b
`8,887,827J �9,566,406 BUDGET SUMMARY:
Z,705,205
�13,108,88��)
21,996,70/)
�22,271,61 ) The total on line 76 must equal the total on line 80.
8,630, 354
10,667,200
13, 366,353
11,604,411
21,996,707
22,271,611
S.D.E. BUDGET Page 24
REVENUES CAPITAL CONSTRUCTION PROJECTS
July 1, 2019 - June 30, 202C FUND NO: 410
NOTE: Round each entry to the nearest dollar amount.
REVENUES
Prior Year Proposed
Line
Code Item
Budget Line Amounts
1
320000 Estimated Fund Balance, July 1
(35,849,273)1
2
3
411100 Taxes - General M & O
4
411200 Taxes - Supplemental
5
411300 Taxes - Emergency
6
411400 Taxes - Tort
7
411500 Taxes - Cooperative
8
411600 Taxes - Tuition
9
411700 Taxes - Migrant
10
411900 Taxes - Other
11
412100 Taxes - Plant Facility
12
412500 Taxes - Bond & Interest
13
TOTALTAXES
14
413000 Penalty: Delinquent Taxes
15
16
414100 Tuition From Individuals
17
414200 Tuition From Districts in Idaho
18
414300 Tuition From Out of State Districts
19
20
415000 Earnings on Investments
(200,000) (350,000)
21
22
416100 School Food Service
23
416200 Meal Sales: Non-reimbur.
24
416900 Other Food Sales
25
26
417100 Admissions/Activities
27
417200 Bookstore Sales
28
417300 Clubs, Org. Dues, Etc.
29
417400 School Fees & Charges
30
417900 Other Student Revenues
31
32
418100 Community Service
33
34
419100 Rentals
35
419200 Contributions/Donations
36
419300 Transportation Fees
37
419900 Other Local
38
TOTAL OTHER LOCAL
(200,000)I
39
410000 TOTAL LOCAL (Line 13 + 38)
(200,000)
BABudgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]41 Or
Budget 11
Totals 1 Line
(30,748,963)1 40
41
42
43
44
45
46
47
48
49
50
51
152
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
(350,000)1 77
1 (350,000)II
REVENUES
Code Item
429000 Other County
420000 TOTAL COUNTY
431100 Base Support Program
431200 Transportation Support
431400 Exceptional Child/SED Support
431500 Border Tuition Support
431600 Tuition Equivalency
431800 Benefit Apportionment
431900 Other State Support
432100 Driver Education Program
432400 Professional Technical Program
437000 Lottery/Additional State Maintenance
438000 Revenue in Lieu of/Tax Replacement
439000 Other State Revenue
430000 TOTAL STATE
442000 Indirect Unrestricted Federal
443000 Direct Restricted Federal
445100 Title I - ESEA
445200 Title VI, ESEA - Innovative Practices Program
445300 Perkins III - Vocational Technical Act
445400 Adult Education
445500 Child Nutrition Reimbursement
445600 IDEA Part B (School Age & Preschool)
445900 Other Indirect Federal Programs
448200 Impact Aid - P.L. 874
440000 TOTAL FEDERAL
451000 Proceeds: Bonds, Capital Leases, et. al.
453000 Sale of Fixed Assets
450000 TOTAL OTHER
TOTAL REVENUES
460000 TRANSFERS IN
400000 TOTAL BALANCE + REVENUES + TRANSFERS
(Lines 1 + 74 + 76)
Prior Year Proposed Budget
Budget (Line *Amounts Totals
- - I
I
(200,000)""" (350,000)1
1
I
1
(36,049,273) (31,098,963)
S.D.E.
BUDGET
Page 47
EXPENDITURES
CAPITAL CONSTRUCTION PROJECT
July 1, 2019 - June 30, 2020
FUND NO: 410
NOTE:
Round each entry to the nearest dollar amount.
EXPENDITURES Prior Year
Proposed 100 200
300 400 500 600 700 800
Purchased Supplies Capital Debt Insurance -
Line
Code
Functions/Programs Budget
Budget Salaries Benefits
Services Materials Objects Retirement Judgment Transfers
1
512
Elementary School Program
-
2
515
Secondary School Program
-
3
517
Alternative School Program
-
4
519
Vocational -Technical Program
-
5
521
Special Education Program
-
6
522
Special Education Preschool Program
-
7
524
Gifted & Talented Program
-
8
531
Interscholastic Program
-
9
532
School Activity Program
-
10
541
Summer School Program
-
11
542
Adult School Program
-
12
546
Detention Center Program
-
13
14
500
TOTAL INSTRUCTION
15
16
611
Attendance -Guidance -Health Program
-
17
616
Special Education Support Services Prog
18
19
621
Instruction Improvement Program
Media
-
20
622
Educational Program
21
623
Instruction -Related Technology Program
22
631
Board of Education Program
-
23
632
District Administration Program
-
24
25
cv
641
School Administration Program
-
27
651
Business Operation Program
-
28
655
Central Service Program
-
29
656
Administrative Technology Services Prog
-
30
661
Buildings -Care Program (Custodial)
31
663
Maintenance - Non Student Occupied
-
32
664
Maintenance - Student Occupied Bldgs
33
665
Maintenance - Grounds
-
34
667
Security Program
-
35
36
681
Pupil - To School Trans. Program
-
37
682
Pupil - Activity Trans. Program
38
683
General Transportation Program
-
B:\Budgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.x1sm]410
Subtotal (carried over to page b)
S.D.E. BUDGET Page 48
EXPENDITURES CAPITAL CONSTRUCTION PROJECT
July 1, 2019 - June 30, 2020 FUND NO: 410
NOTE: Round each entry to the nearest dollar amount
EXPENDITURES
Prior Year
Proposed
100
200
300
400
500
600
700
800
Purchased
Supplies
Capital
Debt
Insurance -
Line
Code
Functions/Programs
Budget
Budget
Salaries
Benefits
Services
Materials
Objects
Retirement
Judgment
Transfers
39
691
Other Support Services Program
40
41
600
TOTAL SUPPORT SERVICES
42
44
710
Child Nutrition Program
45
720
Community Services Program
46
730
Enterprise Operations
47
48
700
TOTAL NON -INSTRUCTION
49
50
810
Capital Assets - Student Occupied
-
-
-
51
811
Capital Assets - NonStudent Occupied
4,490,000
25,000,000
25,000,000
52
53
800
TOTAL CAPITAL ASSET PROGRAMS
4,490,000
25,000,000
25,000,000
54
55
911
Debt Services Program - Principal
-
56
912
Debt Services Program - Interest
57
913
Debt Services Program - Refunded Debi
58
920
Transfers Out
59
60
900
TOTAL OTHER SERVICES
61
62
TOTAL EXPENDITURES
63
(Lines 14+41+48+53+60)
4,490,000
25,000,000
25,000,000
64
65
66
67
68
TOTAL APPROPRIATION
4,490,000
25,000,000
69
(Line 63 + line 66)
12
BUUl I SUMMARY
73
74
Beginning Fund Balance
75
Revenues + Transfers In
76
TOTAL REVENUE (lines 74 + 15)
77
78
Total Appropriation
79
Unappropriated Balance
80
TOTAL APPROPRIATION (lines 78 + 79)
B:Sudgets\Budget
19.20\State Fortes FY 2M[FY 2020.Combined.xlsm]410b
(35,849,273J
(30,748,963) BUDGET SUMMARY:
3b 000,00��f�
(' ', 49,2T)
(350,00�)
(31, 98,96') The total on line 76 must equal the total on line 80.
4,490,000
25,000,000
31,559,273
6,098,963
36,049,273
31,098,963
S.D.E. BUDGET Page 25
REVENUES PLANT FACILITIES
July 1, 2019 - June 30, 202C FUND NO. 420
NOTE: Round each entry to the nearest dollar amount.
REVENUES
Prior Year Proposed
Line
Code Item
Budget Line Amounts
1
320000 Estimated Fund Balance, July 1
(2,878,453)1
2
3
411100 Taxes - General M & O
4
411200 Taxes - Supplemental
5
411300 Taxes - Emergency
6
411400 Taxes - Tort
7
411500 Taxes - Cooperative
8
411600 Taxes - Tuition
9
411700 Taxes - Migrant
10
411900 Taxes - Other
11
412100 Taxes - Plant Facility
(2,800,000) (2,800,000)
12
412500 Taxes - Bond & Interest
13
TOTAL TAXES
(2,800,000)1 1
14
413000 Penalty: Delinquent Taxes
(15,000 (12,000)
15
16
414100 Tuition From Individuals
17
414200 Tuition From Districts in Idaho
18
414300 Tuition From Out of State Districts
19
20
415000 Earnings on Investments
21
22
416100 School Food Service
23
416200 Meal Sales: Non-reimbur.
24
416900 Other Food Sales
25
26
417100 Admissions/Activities
27
417200 Bookstore Sales
28
417300 Clubs, Org. Dues, Etc.
29
417400 School Fees & Charges
30
417900 Other Student Revenues
31
32
418100 Community Service
33
34
419100 Rentals
35
419200 Contributions/Donations
36
419300 Transportation Fees
37
419900 Other Local
38
TOTAL OTHER LOCAL
(15,000)I*****
39
410000 TOTAL LOCAL (Line 13 + 38)
(2,815,000)
BABudgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]420r
Budget
REVENUES
Prior Year Proposed Budget
Totals 1 Line
Code Item
Budget Amounts Totals
(2,995,106)1 40
429000 Other County
(Line
41
420000 TOTAL COUNTY
42
43
431100 Base Support Program
44
431200 Transportation Support
45
431400 Exceptional Child/SED Support
46
431500 Border Tuition Support
47
431600 Tuition Equivalency
48
431800 Benefit Apportionment
49
431900 Other Sta e Support
50
432100 Driver Education Program
51
432400 Professional Technical Program
(2,800,000)1 52
437000 Lottery/Additional State Maintenance
53
438000 Revenue in Lieu of/Tax Replacement
54
439000 Other State Revenue
55
430000 TOTAL STATE
56
57
58
442000 Indirect Unrestricted Federal
59
443000 Direct Restricted Federal
60
445100 Title I - ESEA
61
445200 Title VI, ESEA - Innovative Practices Program
62
445300 Perkins III - Vocational Technical Act
63
445400 Adult Education
64
445500 Child Nutrition Reimbursement
65
445600 IDEA Part B (School Age & Preschool)
66
445900 Other Indirect Federal Programs
67
448200 Impact Aid - P.L. 874
68
440000 TOTAL FEDERAL
69
70
451000 Proceeds: Bonds, Capital Leases, et. al.
71
453000 Sale of Fixed Assets
72
450000 TOTAL OTHER`
73
74
TOTAL REVENUES
(2,815,000) (2,812,000)1
75
1
76
460000 TRANSFERS IN
1
(12,000)I 77
400000 TOTAL BALANCE + REVENUES + TRANSFERS
*******
(2,812,000)
(Lines 1 + 74 + 76)
(5,693,453) (5,807,106)
S.D.E.
BUDGET
Page 49
EXPENDITURES
PLANT FACILITIES FUND
July 1, 2019 - June 30, 2020
FUND NO: 420
NOTE:
Round each entry to the nearest dollar amount.
EXPENDITURES
Prior Year
Proposed 100 200
300
400
500
600 700 800
Purchased
Supplies
Capital
Debt Insurance -
Line
Code
Functions/Programs
Budget
Budget Salaries Benefits
Services
Materials
Objects
Retirement Judgment Transfers
1
512
Elementary School Program
-
70,520
7,052
63,468
2
515
Secondary School Program
-
98,728
-
42,312
56,416
3
517
Alternative School Program
-
-
-
4
519
Vocational -Technical Program
5
521
Special Education Program
-
6
522
Special Education Preschool Program
7
524
Gifted & Talented Program
8
531
Interscholastic Program
-
9
532
School Activity Program
10
541
Summer School Program
-
11
542
Adult School Program
12
546
Detention Center Program
-
13
14
500
TOTAL INSTRUCTION
169,248
7,052
105,780
56,416
15
16
611
Attendance -Guidance -Health Program
-
-
17
616
Special Education Support Services Prog
18
19
621
Instruction Improvement Program
-
20
622
Educational Media Program
21
623
Instruction -Related Technology Program
614,000
223,306
223,306
22
631
Board of Education Program
-
23
632
District Administration Program
10,000
10,000
-
10,000
24
25
cv
641
School Administration Program
-
10,578
10,578
�
27
651
Business Operation Program
-
28
655
Central Service Program
-
-
-
-
29
656
Administrative Technology Services Prod
-
550,000
450,000
100,000
30
661
Buildings -Care Program (Custodial)
48,000
48,000
-
48,000
31
663
Maintenance - Non Student Occupied
89,000
179,800
-
19,800
160,000
32
664
Maintenance - Student Occupied Bldgs
776,000
538,318
90,000
341,214
107,104
33
665
Maintenance - Grounds
364,500
471,750
300,000
166,750
5,000
34
667
Security Program
81,000
66,000
8,000
58,000
-
35
36
681
Pupil - To School Trans. Program
373,500
72,500
17,500
55,000
37
682
Pupil - Activity Trans. Program
-
38
683
General Transportation Program
53,000
63,000
-
63,000
B:\Budgets\Budget 19-20\State Forms FY 20\ FY 2020-Combined.xlsm]420
Subtotal carried over to page b)
2,409,000
2,233,252
398,000
1,287,148
538,104
10,000
S.D.E. BUDGET Page 50
EXPENDITURES PLANT FACILITIES FUND
July 1, 2019 - June 30, 2020 FUND NO: 420
NOTE: Round each entry to the nearest dollar amount
EXPENDITURES Prior Year
Proposed
100
200
300
400
500
600
700
800
Purchased
Supplies
Capital
Debt
Insurance -
Line Code Functions/Programs Budget
Budget
Salaries
Benefits
Services
Materials
Objects
Retirement
Judgment
Transfers
39 691 Other Support Services Program
40
41 600 TOTAL SUPPORT SERVICES 2,409,000
2,233,252
398,000
1,287,148
538,104
10,000
42
44 710 Child Nutrition Program
-
45 720 Community Services Program
46 730 Enterprise Operations
47
48 700 TOTAL NON -INSTRUCTION -
-
-
-
49
50 810 Capital Assets - Student Occupied 312,000
165,000
15,000
150,000
51 811 Capital Assets - NonStudent Occupied 79,000
71,000
15,000
56,000
52
53 800 TOTAL CAPITAL ASSET PROGRAMS 391,000
236,000
30,000
206,000
54
55 911 Debt Services Program - Principal
-
56 912 Debt Services Program - Interest
57 913 Debt Services Program - Refunded Debi
58 920 Transfers Out
59
60 900 TOTAL OTHER SERVICES -
61
62 TOTAL EXPENDITURES
63 (Lines14+41+48+53+60) 2,800,000i2,64
435,052
1,392,928
800,520
10,000
64
65
66
� 67
68 TOTAL APPROPRIATION 2,800,000
69 (Line 63 + line 66)
l 12
BUl l I SUMMARY
73
74
Beginning Fund Balance
75
Revenues + Transfers In
76
TOTAL REVENUE (lines 74 + 15)
77
78
Total Appropriation
79
Unappropriated Balance
80
TOTAL APPROPRIATION (lines 78 + 79)
B:Sudgets\Budget
19.MState Fortes FY W[FY 2020.Combined.x1sm]420b
2,878,453
2,815,UU
2,995,106 BUDGET SUMMARY:
2,812,000)
5,693,453)
5,807,10b) The total on line 76 must equal the total on line 80.
2,800,000
2,638,500
2,893,453
3,168,606
5,693,453
5,807,1U6
S.D.E.
BUDGET
REVENUES
July 1, 2019 - June 30, 202C
NOTE: Round each entry to the nearest dollar amount.
REVENUES
Prior Year I Proposed Budget
REVENUES
Line
Code Item
Budget I Line Amounts Totals 1 Line
Code Item
1
320000 Estimated Fund Balance, July 1
(113,405)I 140
429000 Other County
2
41
420000 TOTAL COUNTY
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
I"` I 152
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
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
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
34
419100 Rentals
73
35
419200 Contributions/Donations
74
TOTAL REVENUES
36
419300 Transportation Fees
75
37
419900 Other Local
76
460000 TRANSFERS IN
38
TOTAL OTHER LOCAL
**""` 77
39
410000 TOTAL LOCAL (Line 13 + 38)
400000 TOTAL BALANCE + REVENUES + TRANSFERS
(Lines 1 + 74 + 76)
BABudgets\Budget 19-20\State Forms FY 20\[FY 2020-Combined.xlsm]424r
Page 25
Bus Depreciation
FUND NO. 424
Prior Year I Proposed Budget
Budget (Line Amounts Totals
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
(5,000)
(5,000)"'
I
(357,000)
(442,111)
(442,111)
(475,405)
(442,111)
S.D.E.
BUDGET
Page 49
EXPENDITURES
BUS DEPRECIATION
July 1, 2019 - June 30, 2020
FUND NO: 424
NOTE:
Round each entry to the nearest dollar amount.
EXPENDITURES Prior Year
Proposed 100 200 300 400
500 600 700 800
Purchased Supplies
Capital Debt Insurance -
Line
Code
Functions/Programs Budget
Budget Salaries Benefits Services Materials
Objects Retirement Judgment Transfers
1
512
Elementary School Program
-
2
515
Secondary School Program
-
3
517
Alternative School Program
-
4
519
Vocational -Technical Program
-
5
521
Special Education Program
-
6
522
Special Education Preschool Program
-
7
524
Gifted & Talented Program
-
8
531
Interscholastic Program
-
9
532
School Activity Program
-
10
541
Summer School Program
-
11
542
Adult School Program
-
12
546
Detention Center Program
-
13
14
500
TOTAL INSTRUCTION
15
16
611
Attendance -Guidance -Health Program
-
17
616
Special Education Support Services Prog
18
19
621
Instruction Improvement Program
-
20
622
Educational Media Program
21
623
Instruction -Related Technology Program
22
631
Board of Education Program
-
23
632
District Administration Program
-
24
25
cv
641
School Administration Program
-
�
27
651
Business Operation Program
-
28
655
Central Service Program
-
29
656
Administrative Technology Services Prog
-
30
661
Buildings -Care Program (Custodial)
31
663
Maintenance - Non Student Occupied
-
32
664
Maintenance - Student Occupied Bldgs
-
33
665
Maintenance - Grounds
-
34
667
Security Program
35
36
681
Pupil - To School Trans. Program 475,405
442,111
442,111
37
682
Pupil - Activity Trans. Program
-
38
683
General Transportation Program
-
B:\Budgets\Budget 19-20\State Forms FY 20\ FY 2020-Combined.xlsm]424
Subtotal carried over to page b) 475,405
442,111
442,111
S.D.E. BUDGET Page 50
EXPENDITURES BUS DEPRECIATION
July 1, 2019 - June 30, 2020 FUND NO: 424
NOTE: Round each entry to the nearest dollar amount
EXPENDITURES Prior Year
Proposed
100
200
300
400
500
600
700
800
Purchased
Supplies
Capital
Debt
Insurance -
Line Code Functions/Programs Budget
Budget
Salaries
Benefits
Services
Materials
Objects
Retirement
Judgment
Transfers
39 691 Other Support Services Program
40
41 600 TOTAL SUPPORT SERVICES 475,405
442,111
442,111
42
44 710 Child Nutrition Program
-
45 720 Community Services Program
46 730 Enterprise Operations
47
48 700 TOTAL NON -INSTRUCTION
49
50 810 Capital Assets - Student Occupied
51 811 Capital Assets - NonStudent Occupied
52
53 800 TOTAL CAPITAL ASSET PROGRAMS
54
55 911 Debt Services Program - Principal
56 912 Debt Services Program - Interest
57 913 Debt Services Program - Refunded Debi
58 920 Transfers Out
59
MENEM
60 900 TOTAL OTHER SERVICES
61
62 TOTAL EXPENDITURES
63 (Lines 14+41+48+53+60) 475,405
442,111
64
65
66
g442,
67
68 TOTAL APPROPRIATION 475,405
69 (Line 63 + line 66)
12
BUUl I SUMMARY
73
74
Beginning Fund Balance 113,405(
75
Revenues + Transfers In 362,00
76
TOTAL REVENUE (lines 74 + 15) 475,405
77
78
Total Appropriation 475,405
79
Unappropriated Balance
80
TOTAL APPROPRIATION (lines 78 + 79) 475,405
B:Sudgets\Budget
19.MState Fortes FY W[FY 2020.Combined.x1sm]424b
BUDGET SUMMARY:
442,111
442,11 ) The total on line 76 must equal the total on line 80.
442,111
442,111