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HomeMy WebLinkAbout2016-2017 District Annual Budgeteauxoe ex SCHOOL DISTRICT BUDGET 201-201 Bonneville Joint Name of School District 093 School District Number Bingham/Bonneville County ,erox Sherri Ybarra STATE SUPERINTENDENT OF PUBLIC INSTRUCTION DEPARTMENT OF EDUCATION P.O. BOX 83720 BOISE, 83720-0027 Page 1 CODE CONTENTS BUDGET INCLUDED' GENERALFUND 100 General M & 0 x 2016 - 2017 SCHOOL BUDGET SPECIAL REVENUE FUNDS 220 Forest Reserve Fund X 230-239 Special Project (Local) X This document represents the Board of Trustees' estimate of revenues, 240-249 Special Project (State) X proposed expenditures and the fund balances of available school funds for the 250-28e Special Project (Federal) x 2016 - 2017 fiscal year. The planning, preparation and presentation of the budget has 290 Child Nutrition Fund X been directed by the Board of Trustees and the use of these resources will enable the school district to accomplish its goals and objectives for the school DEBT SERVICE FUNDS year. 310 Bond Redemption & Interest Fund X In compliance with Section 33-801, Idaho Code, and the policy of the State CAPITAL PROJECT FUNDS _ Superintendent of Public Instruction, this document has been presented at a public 410 Capital Construction Project Fund x hearing in the school district on June 8, 2016 and the Board of Trustees 420 Plant Facilities Fund X formally adopted this budget on June 8, 2016. 430 Plant Facilities Fund - School Bldg Main - Student Occupied Fund ENTERPRISE FUNDS 510 Enterprise Fund SIGNED: INTERNAL SERVICE FUNDS 7 / 610 Internal Service Fund�--(( _ 9tWERINTENDENTICDARTER SCHOOL CHAIRPERSQN OF HE �QARD ADMINISTRATOR 7101720 Trust Funds Acril Burton Bonneville Joint Schoo; District CONTACT PERSON (PLEASE PRINT) SCHOOL DISTRICTICHARTER NAME ¢urtcnaCwC9.3soiooisguo 61812016 EMAIL ADDRESS DATE 208-525-4400 Copy on file in the Office of the Indicate with an asterisk which reports are included in this document. PHONE NUMBER Superintendent of Public Instruction S.D.E. BUDGET Page 2 REVENUES GENERAL M & O July 1, 2016 - June 30, 2017 FUND NO: 100 NOTE: Round each entry to the nearest dollar amount. REVENUES Line Code Item 1 320000 Estimated Fund Balance, July 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 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 TOTAL TAXES 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) BABudgel Sudgel 16-1TState Forms\[093 Bonneville 2017 Revenues vebAs]100 Prior Year I Proposed Budget I 46,061,3201 Budget I Line Amounts Totals Line $3,223,338.001 ******* $3,277,024.001 40 5,675,541 5,976,1661 1,447,572 41 0 1 0 42 3,000,000 3,000,000 248,117 43 1,400,000 1,400,000 53,233,3371 44 120,000 120,000 45 0 46 0 47 0 48 0 49 0 50 0 51 4,520,000.001 ******* 4,520,000.00_1 52 25,000 25,000.00 53 54 64,200 64,200.00 55 0 56 0 57 58 8,000 10,000.00 59 60 0 61 0 62 0 63 64 0 65 0 66 0 67 81,000 81,000.00 68 0 69 70 56,000 56,000.00 71 72 20,000 20,000.00 73 0 74 25,000 25,000.00 75 744,871 1,018,800.00 76 1,024,071.22 ******* 1,300,000.001 77 5,544,071.22 5,820,000.00 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 Prior Year Budget Proposed Budget Line Amounts I Totals 0.001 ******* 43,222,787 I 46,061,3201 1,899,020 1,933,0001 25,000 52,0001 0 1 0 1 5,675,541 5,976,1661 1,447,572 1,845,0971 0 1 0 1 689,000 720,0001 248,117 248,1171 26,300 26,3001 53,233,3371 ******* 0.00 56,862,000.00 1 0.001 ******* 0.00 451000 Proceeds: Bonds, Capital Leases, at. al. I 1 453000 Sale of Fixed Assets 1 450000 TOTAL OTHER 0.00 ******* TOTAL REVENUES 58,777,408.02 1******* 460000 TRANSFERS IN 119,776.00 100,000.00 400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (Lines 1 + 74 + 76) $62,120,522.02 0.00 00 S.D.E. BUDGET Page 3 EXPENDITURES GENERAL M & O FUND July 1, 2016 - June 30, 2017 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 16,029,637 17,552,513 12,345,768 4,613,379 19,641 573,725 2 515 Secondary School Program 14,279,226 15,312,751 10,723,028 4,186,651 40,427 362,645 3 517 Alternative School Program 855,005 718,246 471,593 186,061 60,592 4 519 Vocational -Technical Program 0 5 521 Special Education Program 2,900,315 3,109,221 2,131,828 967,393 10,000 6 522 Special Education Preschool Program 206,440 206,358 134,059 72,299 7 524 Gifted & Talented Program 60,000 85,623 27,913 9,510 48,200 8 531 Interscholastic Program 492,013 527,544 419,439 91,805 11,300 5,000 9 532 School Activity Program 179,294 175,346 149,334 26,012 10 541 Summer School Program 0 11 542 Adult School Program 0 12 546 Detention Center Program 0 13 14 500 TOTAL INSTRUCTION 35,001,930 37,687,602 26,402,962 10,153,110 81,368 1,050,162 0 0 0 0 15 16 611 Attendance -Guidance -Health Program 1,675,388 1,776,020 1,276,599 499,421 17 616 Special Education Support Services Pr] 2,758,558 3,375,200 953,845 397,735 2,023,620 18 19 621 Instruction Improvement Program 1,125,576 1,457,609 722,608 187,521 346,856 200,624 20 622 Educational Media Program 477,845 472,681 359,170 96,221 17,290 21 623 Instruction -Related Technology Prograi 1,606,969 1,618,032 1,092,789 402,721 19,912 102,610 22 631 Board of Education Program 105,008 130,735 6,000 1,000 110,735 13,000 23 632 District Administration Program 1,847,260 1,972,566 1,003,875 432,384 115,600 144,507 276,200 24 25 IM 641 School Administration Program 4,157,556 4,744,267 3,342,372 1,238,148 88,012 75,735 27 651 Business Operation Program 645,392 680,507 372,582 138,925 91,000 78,000 28 655 Central Service Program 145,613 145,499 42,569 20,930 42,000 40,000 29 656 Administrative Technology Services Pr( 89,200 126,049 67,049 59,000 30 661 Buildings -Care Program (Custodial) 4,459,233 4,556,468 1,607,527 813,677 1,978,259 157,005 31 663 Maintenance - Non Student Occupied 18,000 18,000 3,000 15,000 32 664 Maintenance - Student Occupied Bldgs 1,224,786 1,265,351 644,218 316,010 150,000 155,123 33 665 Maintenance - Grounds 148,936 137,241 46,350 3,977 18,470 68,444 34 667 Security Program 344,798 350,180 82,560 17,620 232,000 18,000 35 36 681 Pupil - To School Trans. Program 2,460,243 2,628,998 1,217,847 771,151 170,000 470,000 37 682 Pupil - Activity Trans. Program 120,000 149,000 149,000 38 683 General Transportation Program 30,000 55,600 25,600 30,000 BABudgets\Budget 16-17\Slate Forms\[093 Bonneville 2017 Expenditures web.xlsx]l 00 Subtotal (carried over to page b) 23,440,361 25,660,003 12,770,911 5,337,441 5,631,113 1,644,338 0 0 276,200 0 S.D.E. BUDGET Page 4 EXPENDITURES GENERAL M & O FUND July 1, 2016 - June 30, 2017 FUND NO: 100 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 39 691 Other Support Services Program 0 40 41 600 TOTAL SUPPORT SERVICES 1 23,440,361 25,660,003 12,770,911 5,337,441 5,631,113 1,644,338 0 0 276,200 0 42 44 710 Child Nutrition Program 0 45 720 Community Services Program 90,426 106,795 41,127 16,649 8,519 40,500 46 730 Enterprise Operations 0 47 48 700 TOTAL NON -INSTRUCTION 1 90,426 106,795 41,127 16,649 8,519 40,500 0 0 0 0 49 50 810 Capital Assets - Student Occupied 0 51 811 Capital Assets - NonStudent Occupied 0 52 53 800 TOTAL CAPITAL ASSET PROGRAMS 1 0 0 0 0 0 0 0 0 0 0 54 55 911 Debt Services Program - Principal 0 56 912 Debt Services Program - Interest 0 57 913 Debt Services Program - Refunded Debt 0 58 920 Transfers Out 259,824 320,000 270,000 59 60 900 TOTAL OTHER SERVICES 1 259,824 320,000 0 0 0 0 0 0 0 270,000 61 62 TOTAL EXPENDITURES 63 (Lines 14+41+48+53+60) 58,792,541 63,774,400 39,215,000 15,507,200 5,721,000 2,735,000 0 0 276,200 270,000 64 65 950 Contingency Reserve 66 (5%of line 63) (Applies to General Fund only) (Applies to General Fund only) 67 68 TOTAL APPROPRIATION 69 (Line 63+line 66) 58,792,541 63,774,400 70 71 /2 BUUCitI SUMMAKY 73 74 Beginning Fund Balance 1 3,223,338 3,277,024 BUDGET SUMMARY: 75 Revenues + Transfers In 158,897,184 62,782,000 76 TOTAL REVENUE (lines 74 + 75) 1 The total on line 76 must equal the total on line 80. 77 1 78 Total Appropriation 1 58,792,541 63,774,400 79 Unappropriaed Balance 1 3,327,981 2,284,624 80 TUI AL APPROPRIATION (lines 78 + 79)1 62,120,522 66,059,024 BABudgets\Budget 16-17\State Forms\[093 Bonneville 2017 Expenditures web x1sx]1001b S.D.E. BUDGET Page 3 REVENUES FEDERAL FOREST RESERVE July 1, 2016 - June 30, 2017 FUND NO: 220 NOTE: Round each entry to the nearest dollar amount REVENUES Line Code Item 1 320000 Estimated Fund Balance, July 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 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 TOTAL TAXES 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 40 TOTAL OTHER LOCAL 410000 TOTAL LOCAL (Line 13 + 38) B:\Budgets\Budget 16-17\State Fon 4093 Bonneville 2017 Revenues web.xlsj220 Prior Year I Proposed Budget 1 Budget I Line Amounts Totals I Line $50,000.00 1 ******* $60,000.00 40 41 42 43 44 45 46 47 48 49 50 51 0.001 ******* 1 0.001 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 0.00 """* 0.00 77 0.00 0.00 REVENUES Code Item 429000 Other County 420000 TOTAL COUNTY Prior Year I Proposed Budget Budget I Line Amounts Totals 0.00 ******* 0.00 431100 Base Support Program 431200 Transportation Support 431400 Exceptional Child/SED Supporl 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 0.00 1 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 TOTALFEDERAL 6,950.00 52,744.00 0.00 6,950.001 ""**** 52,744.00 451000 Proceeds: Bonds, Capital Leases, et. at 453000 Sale of Fixed Assets 450000 TOTAL OTHER 0.00 TOTAL REVENUES 6,950.00 460000 TRANSFERS IN 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) $56,950.00 0.00 � I **** 52,744.00 0.00 I $112,744.00 S.D.E. 400 500 Purchased Supplies Capital BUDGET Materials ObjectE 0 0 0 EXPENDITURES 0 0 0 July 1, 2016 - June 30, 2017 NOTE: Round each entry to the nearest dollar amount. 0 0 0 0 EXPENDITURES Prior Year Proposed 100 200 Line Code Functions/Programs Budget Budget Salaries Benefits 1 512 Elementary School Program 0 0 0 2 515 Secondary�chool Program 0 0 0 3 517 Alternative School Program 0 0 0 4 519 Vocational -Technical Program 0 0 0 5 521 Special Education Program 0 0 0 6 522 Special Education Preschool Program 0 0 0 7 524 Gifted & Talented Program 0 0 0 8 531 Interscholastic Program 0 0 0 9 532 School Activity Program 6,950 52,744 0 0 10 541 Summer School Program 0 0 0 11 542 Adult School Program 0 0 0 12 546 Detention Center Program 0 0 0 13 14 500 TOTAL INSTRUCTION 6,950 52,744 0 0 15 16 611 Attendance -Guidance -Health Program0 0 0 17 616 Special Education Support Services Prog 0 0 0 18 19 621 Instruction Improvement Program 0 0 0 20 622 Educational Media Program 0 0 0 21 623 Instruction -Related Technology Program 0 0 0 22 631 Board of Education Program 0 0 0 23 632 District Administration Program 0 0 0 24 25 LU 641 School Administration Program 0 0 0 27 651 Business Operation Program 0 0 0 28 655 Central Service Program 0 0 0 29 656 Administrative Technology Services Prog 0 0 0 30 661 Buildings -Care Program (Custodial) 0 0 0 31 663 Maintenance - Non Student Occupied 0 0 0 32 664 Maintenance - Student Occupied Bldgs 0 0 0 33 665 Maintenance - Grounds 0 0 0 34 667 Security Program 0 0 0 35 36 681 Pupil - To School Trans. Program 0 0 0 37 682 Pupil - Activity Trans. Program 0 0 0 38 683 General Transportation Program 0 0 0 B:\Budgets\Budget 16-17\State Forms\[093 Bonneville 20 300 400 500 Purchased Supplies Capital Services Materials ObjectE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,950 45,794 0 0 0 0 0 0 6,950 45,794 U Page 5 FOREST RESERVE FUND FUND NO: 220 600 700 800 Debt Insurance - 0 0 Retirement Judgment Transfers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01 01 01 01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 S.D.E. BUDGET SUMMARY BUDGET 74 Beginning Fund Balance 50,000 Page 6 75 Revenues + Transfers In 6,950 52,744 EXPENDITURES TOTAL REVENUE (lines 74 + 75) 56,950 112,744 77 FOREST RESERVE FUND 78 ITotal Appropriation 1 6,9501 July 1, 2016 - June 30, 2017 79 Unappropriated Balance 50,000 60,000 FUND NO: 220 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 Purchased Supplies Capital Debt Insurance - Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment 39 691 Other Support Services Program 0 0 0 0 0 0 0 0 40 41 600 TOTAL SUPPORT SERVICES 0 0 0 0 0 0 0 0 0 42 44 710 Child Nutrition Program 0 0 0 0 0 0 0 0 45 720 Community Services Program 0 0 0 0 0 0 0 0 46 730 Enterprise Operations 0 0 0 0 0 0 0 0 47 48 700 TOTAL NON -INSTRUCTION 0 0 0 0 0 0 0 0 0 49 50 810 Capital Assets - Student Occupied 0 0 0 0 0 0 0 0 51 811 Capital Assets - NonStudent Occupied 0 0 0 0 0 0 0 0 52 53 800 TOTAL CAPITAL ASSET PROGRAMS 0 0 0 0 0 0 0 0 0 54 55 911 Debt Services Program - Principal 0 0 0 0 0 0 0 0 56 912 Debt Services Program - Interest 0 0 0 0 0 0 0 0 57 913 Debt Services Program - Refunded Debt 0 0 0 0 0 0 0 0 58 920 Transfers Out 0 0 0 0 0 0 0 0 59 60 900 TOTAL OTHER SERVICES 0 0 0 0 0 0 0 0 0 61 62 TOTAL EXPENDITURES 63 (Lines 14+41+48+53+60) 6,950 52,744 0 06,950 45,794 0 0 0 64 67 68 TOTAL APPROPRIATION 69 (Line 63 + line 66) 6,950 52,744 70 71 72 BUDGET SUMMARY 73 74 Beginning Fund Balance 50,000 60,000 75 Revenues + Transfers In 6,950 52,744 76 TOTAL REVENUE (lines 74 + 75) 56,950 112,744 77 78 ITotal Appropriation 1 6,9501 52,744 79 Unappropriated Balance 50,000 60,000 80 TOTAL APPROPRIATION (lines 78 + 79) 56,950 112,744 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. S.D.E BUDGET REVENUES July 1, 2016 - June 30, 2017 SPECIAL LOCAL FUND NAME: 230 THROUGH 239 FUND NO: NOTE: Round each entry to the nearest dollar amount. 0.00 I I ******* 0.00 82,000.00 ******* 82,000.00 0.00 RE UES Pr Bud Proposed $382,000.00 REVENUES Line Code Item Budget Line Amounts I Totals II Line Code Item 1 320000 Estimated Fund Balance, July 1 $368,000.00 1 ******* 1 $300,000.00 40 429000 Other County 2 1 41 420000 TOTAL COUNTY 3 411100 Taxes - General M & O 1 42 4 411200 Taxes - Supplemental 1 43 431100 Base Support Program 5 411300 Taxes - Emergency 1 44 431200 Transportation Support 6 411400 Taxes - Tort 1 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 1 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 1 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 1 48 431800 Benefit Apportionment 10 411900 Taxes - Other 1 49 431900 Other State Support 11 412100 Taxes - Plant Facility 1 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 1 51 432400 Professional Technical Program 13 TOTAL TAXES 0.00 1 ******* 0.00 1 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 15 1 54 439000 Other State Revenue 16 414100 Tuition From Individuals 1 55 430000 TOTAL STATE 17 414200 Tuition From Districts in Idaho 1 56 18 414300 Tuition From Out of State Districts 1 57 19 1 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 1 59 443000 Direct Restricted Federal 21 1 60 445100 Title I - ESEA 22 416100 School Food Service 1 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur. 1 62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 1 63 445400 Adult Education 25 1 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 1 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 1 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc. 1 67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 1 68 440000 TOTAL FEDERAL 30 417900 Other Student Revenues 1 69 31 1 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 32,000.00 32,000.00 1 71 453000 Sale of Fixed Assets 33 1 72 450000 TOTAL OTHER 34 419100 Rentals 1 73 35 419200 Contributions/Donations 50,000.00 50,000.00 1 74 TOTAL REVENUES 36 419300 Transportation Fees 1 75 37 419900 Other Local 1 76 460000 TRANSFERS IN 38 TOTAL OTHER LOCAL 82,000.00 1 ******* 82,000.00 77 39 410000 TOTAL LOCAL (Line 13 + 38) ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS 82,000.00 82,000.00 (Lines 1 + 74 + 76) B'\Budgets\Budget 16-17\State Forms\[093 Bonneville 2017 Revenues web.xls]Special Local Prior Year Budget 0.00 0.00 Page 4 Proposed Budget Line Amounts Totals ******* 0.00 0.00 1 0.00 ******* 0.00 0.00 I I ******* 0.00 82,000.00 ******* 82,000.00 0.00 $450,000.00 $382,000.00 S.D.E. BUDGET Page 7 EXPENDITURES SPECIAL LOCAL FUND NAME July 1, 2016 - June 30, 2017 230 THROUGH 239 FUND NO: NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance - Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 0 0 0 0 0 0 0 0 0 2 515 Secondary School Program 0 0 0 0 0 0 0 0 0 3 517 Alternative School Program 0 0 0 0 0 0 0 0 0 4 519 Vocational -Technical Program 0 0 0 0 0 0 0 0 0 5 521 Special Education Program 0 0 0 0 0 0 0 0 0 6 522 Special Education Preschool Program 0 0 0 0 0 0 0 0 0 7 524 Gifted & Talented Program 0 0 0 0 0 0 0 0 0 8 531 Interscholastic Program 0 0 0 0 0 0 0 0 0 9 532 School Activity Program 0 0 0 0 0 0 0 0 0 10 541 Summer School Program 0 0 0 0 0 0 0 0 0 11 542 Adult School Program 0 0 0 0 0 0 0 0 0 12 546 Detention Center Program 0 0 0 0 0 0 0 0 0 13 14 500 TOTAL INSTRUCTION 0 0 0 0 0 0 0 0 0 0 15 16 611 Attendance -Guidance -Health Program 0 0 0 0 0 00 0 0 17 616 Special Education Support Services Prog 0 0 0 0 0 0 0 0 0 18 19 621 Instruction Improvement Program IM 0 0 0 0 0 0 0 0 0 20 622 Educational Media Program 0 0 0 0 0 0 0 0 0 21 623 Instruction -Related Technology Program 0 0 0 0 0 0 0 0 0 22 631 Board of Education Program 0 0 0 0 0 0 0 0 0 23 632 District Administration Program 0 0 0 0 0 0 0 0 0 24 25 641 School Administration Program 0 0 0 0 0 0 0 0 0 27 651 Business Operation Program 0 0 0 0 0 0 0 0 0 28 655 Central Service Program 0 0 0 0 0 0 0 0 0 29 656 Administrative Technology Services Frog 0 0 0 0 0 0 0 0 0 30 661 Buildings -Care Program (Custodial) 0 0 0 0 0 0 0 0 0 31 663 Maintenance - Non Student Occupied 0 0 0 0 0 0 0 0 0 32 664 Maintenance - Student Occupied Bldgs 0 0 0 0 0 0 0 0 0 33 665 Maintenance - Grounds 0 0 0 0 0 0 0 0 0 34 667 Security Program 50,000 50,000 0 0 0 50,000 0 0 0 0 35 36 681 Pupil - To School Trans. Program 0 0 0 0 0 0 0 0 0 37 682 Pupil - Activity Trans. Program 0 0 0 0 0 0 0 0 0 38 683 General Transportation Program 0 0 0 0 0 0 0 0 0 BABudgets\Budget 16-17\Slate Forms\[093 Bonneville 2017 Expenditures web.xlsx]local Subtotal (carried over to page b) 50,000 50,000 0 0 0 50,000 0 0 0 0 S.D.E. BUDGET Page 8 48 700 EXPENDITURES SPECIAL LOCAL FUND NAME: 16,498 11,064 2,126 2,312 0 0 July 1, 2016 - June 30, 2017 230 THROUGH 239 FUND NO: NOTE: Round each entry to the nearest dollar amount. 50 EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 0 0 0 0 0 51 811 Purchased Supplies Capital Debt Insurance - 0 Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program 0 0 0 0 0 0 0 0 0 40 53 800 TOTAL CAPITAL ASSET PROGRAMS 0 0 0 0 0 41 600 TOTAL SUPPORT SERVICES 50,000 50,000 0 0 0 50,000 0 0 0 0 42 55 911 44 710 Child Nutrition Program 0 0 0 0 0 0 0 0 0 0 45 720 Community Services Program 32,00032,000 16,498 11,064 2,126 2,312 0 0 0 0 46 730 Enterprise Operations 0 0 0 0 0 0 0 0 0 0 0 47 48 700 TOTAL NON -INSTRUCTION 32,000 32,000 16,498 11,064 2,126 2,312 0 0 0 0 49 50 810 Capital Assets - Student Occupied 0 0 0 0 0 0 0 0 0 51 811 Capital Assets - NonStudent Occupied 0 0 0 0 0 0 0 0 0 52 53 800 TOTAL CAPITAL ASSET PROGRAMS 0 0 0 0 0 0 0 0 0 0 54 55 911 Debt Services Program - Principal 0 0 0 0 0 0 0 0 0 56 912 Debt Services Program - Interest 0 0 0 0 0 0 0 0 0 57 913 Debt Services Program - Refunded Debl 0 0 0 0 0 0 0 0 0 58 920 Transfers Out 0 0 0 0 0 0 0 0 0 59 60 900 TOTAL OTHER SERVICES 0 0 0 0 0 0 0 0 0 0 61 62 TOTAL EXPENDITURES 63 (Lines 14+41+48+53+60) 82,000 82,000 16,498 11,064 2,126 52,312 0 0 0 0 64 UJ 66 67 68 TOTAL APPROPRIATION 69 (Line 63 + line 66) 6,950 82,000 70 71 72 13000hl SUMMAKY 73 74 Beginning Fund Balance 368,000 300,000 BUDGET SUMMARY: 75 Revenues + Transfers In 82,000 82,000 76 TOTAL REVENUE (lines 74 + 75) 450,000 382,000 The total on line 76 must equal the total on line 80. 77 78 Total Appropriation 6,950 82,000 79 Unappropriated Balance 443,050 300,000 80 T SIAL APPROPRIATION (lines 78 + 79) 450,000 382,000 S.D.E. NOTE: Round each entry to the nearest dollar amount BUDGET REVENUES Line Code Item 1 320000 Estimated Fund Balance, July 1 2 Proposed Budget 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 TOTAL TAXES 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 1 0.001 52 22 416100 School Food Service 23 416200 Meal Sales: Non-reimbur. 24 416900 Other Food Sales 25 55 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 61 4 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) B:\Budgets\Budget 16-1Mtete Fon 4093 Bonneville 2017 Revenues web.xlsj241 REVENUES Code Item 429000 Other County 420000 TOTAL COUNTY 431100 Base Support Program 431200 Transportation Supporl 431400 Exceptional Child/SED Supporl 431500 Border Tuition Supporl 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 42000 Indirect Unrestricted Federal 43000 Direct Restricted Federal 45100 Title I - ESEA 45200 Title VI, ESEA - Innovative Practices Program 45300 Perkins III - Vocational Technical Act 45400 Adult Education 45500 Child Nutrition Reimbursement 45600 IDEA Part B (School Age & Preschool) 45900 Other Indirect Federal Programs 48200 Impact Aid - P.L. 874 40000 TOTALFEDERAL 51000 Proceeds: Bonds, Capital Leases, et. al 53000 Sale of Fixed Assets 50000 TOTAL OTHER TOTALREVENUES 60000 TRANSFERS IN 00000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76 Page 6 DRIVERS EDUCATION FUND NO: 241 Prior Year I Proposed Budget Budget I Line Amounts Totals 0.00 ******* 0.00 10,000.00 0.00 1 ******* 1 10,000.00 1 0.00 0.00 ******* 25,000.00 ******* $55,000.00 0.00 0.00 35,000.00 0.00 $75,000.00 BUDGET REVENUES July 1, 2016 - June 30, 2017 Prior Year Proposed Budget Budget Line Amounts Totals Line $30,000.00 ******* $40,000.00 40 41 42 43 44 45 46 47 48 49 50 51 0.00 1 0.001 52 53 54 55 56 57 58 4 59 4 60 4 61 4 62 4 63 4 64 4 65 4 66 4 67 4 68 4 69 70 4 71 4 72 4 73 74 75 25,000.00 25,000.00 76 4 25,000.00 ******* 25,000.00 77 ******* I 4 25,000.00 25,000.00 REVENUES Code Item 429000 Other County 420000 TOTAL COUNTY 431100 Base Support Program 431200 Transportation Supporl 431400 Exceptional Child/SED Supporl 431500 Border Tuition Supporl 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 42000 Indirect Unrestricted Federal 43000 Direct Restricted Federal 45100 Title I - ESEA 45200 Title VI, ESEA - Innovative Practices Program 45300 Perkins III - Vocational Technical Act 45400 Adult Education 45500 Child Nutrition Reimbursement 45600 IDEA Part B (School Age & Preschool) 45900 Other Indirect Federal Programs 48200 Impact Aid - P.L. 874 40000 TOTALFEDERAL 51000 Proceeds: Bonds, Capital Leases, et. al 53000 Sale of Fixed Assets 50000 TOTAL OTHER TOTALREVENUES 60000 TRANSFERS IN 00000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76 Page 6 DRIVERS EDUCATION FUND NO: 241 Prior Year I Proposed Budget Budget I Line Amounts Totals 0.00 ******* 0.00 10,000.00 0.00 1 ******* 1 10,000.00 1 0.00 0.00 ******* 25,000.00 ******* $55,000.00 0.00 0.00 35,000.00 0.00 $75,000.00 S.D.E. BUDGET Page 11 EXPENDITURES DRIVERS EDUCATION July 1, 2016 - June 30, 2017 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 0 0 0 0 0 0 0 0 0 2 515 Secondary School Program 0 0 0 0 0 0 0 0 0 3 517 Alternative School Program 0 0 0 0 0 0 0 0 0 4 519 Vocational -Technical Program 0 0 0 0 0 0 0 0 0 5 521 Special Education Program 0 0 0 0 0 0 0 0 0 6 522 Special Education Preschool Program 0 0 0 0 0 0 0 0 0 7 524 Gifted & Talented Program 0 0 0 0 0 0 0 0 0 8 531 Interscholastic Program 0 0 0 0 0 0 0 0 0 9 532 School Activity Program 0 0 0 0 0 0 0 0 0 10 541 Summer School Program 0 0 0 0 0 0 0 0 0 11 542 Adult School Program 0 0 0 0 0 0 0 0 0 12 546 Detention Center Program 0 0 0 0 0 0 0 0 0 13 14 500 TOTAL INSTRUCTION 0 0 0 0 0 0 0 0 0 0 15 16 611 Attendance -Guidance -Health Program 0 0 0 0 0 0 0 0 0 17616 Special Education Support Services Proa 0 0 0 0 0 0 0 0 0 18 19 621 Instruction Improvement Program 0 0 0 0 0 0 0 0 0 20 622 Educational Media Program 0 0 0 0 0 0 0 0 0 21 623 Instruction -Related Technology Program 0 0 0 0 0 0 0 0 0 22 631 Board of Education Program 0 0 0 0 0 0 0 0 0 23 632 District Administration Program 0 0 0 0 0 0 0 0 0 24 25 M 641 School Administration Program 0 0 0 0 0 0 0 0 0 27 651 Business Operation Program 0 0 0 0 0 0 0 0 0 28 655 Central Service Program 0 0 0 0 0 0 0 0 0 29 656 Administrative Technology Services Prop 0 0 0 0 0 0 0 0 0 30 661 Buildings -Care Program (Custodial) 0 0 0 0 0 0 0 0 0 31 663 Maintenance - Non Student Occupied 0 0 0 0 0 0 0 0 0 32 664 Maintenance - Student Occupied Bldgs 0 0 0 0 0 0 0 0 0 33 665 Maintenance - Grounds 0 0 0 0 0 0 0 0 0 34 667 Security Program 0 0 0 0 0 0 0 0 0 35 36 681 Pupil - To School Trans. Program 0 0 0 0 0 0 0 0 0 37 682 Pupil - Activity Trans. Program 0 0 0 0 0 0 0 0 0 38 683 General Transportation Program 0 0 0 0 0 0 0 0 0 BABudgets\Budget 16-17\State Forms\[093 Bonneville 2017 Expenditures w b.xlsx]241 Subtotal (carried over to page b) 0 0 0 0 0 0 0 0 0 0 S.D.E. BUDGET EXPENDITURES July 1, 2016 - June 30, 2017 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 Purchased Supplies Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials 39 691 Other Sui)Dort Services Program 0 0 0 0 0 40 Page 12 DRIVERS EDUCATION FUND NO: 241 500 600700 800 Capital Debt Insurance - Objects Retirement Judgment Transfers 0 0 0 0 41 600 TOTAL SUPPORT SERVICES 0 0 0 0 0 0 0 0 0 0 42 44 710 Child Nutrition Program 0 0 0 0 0 0 0 0 0 45 720 Community Services Program25,000 35,000 14.000 2,925 75 18,000 0 0 0 0 46 730 Enterprise Operations 0 0 0 0 0 0 0 0 0 47 48 700 TOTAL NON -INSTRUCTION 25,000 35,000 14,000 2,925 75 18,000 0 0 0 0 49 50 810 Capital Assets - Student Occupied 0 0 0 0 0 0 0 0 0 51 811 Capital Assets - NonStudent Occupied 0 0 0 0 0 0 0 0 0 52 53 800 TOTAL CAPITAL ASSET PROGRAMS 0 0 0 0 0 0 0 0 0 0 54 55 911 Debt Services Program - Principal 0 0 0 0 0 0 0 0 0 56 912 Debt Services Program - Interest 0 0 0 0 0 0 0 0 0 57 913 Debt Services Program - Refunded Debl 0 0 0 0 0 0 0 0 0 58 920 Transfers Out 0 0 0 0 0 0 0 0 0 59 60 900 TOTAL OTHER SERVICES 0 0 0 0 0 0 0 0 0 0 61 62 TOTAL EXPENDITURES 63 (Lines 14+41+48+53+60) 25,000 35,000 14,000 2,925 1 75 1 18,000 1 00 0 0 64 66 67 68 TOTAL APPROPRIATION 69 (Line 63 + line 66) 25,000 35,000 70 71 72 13000E I SUMMAKY 73 74 Beginning Fund Balance 30,000 40,000 BUDGET SUMMARY: 75 Revenues + Transfers In 25,000 35,000 76 TOTAL REVENUE (lines 74 + 75) 55,000 75,000 The total on line 76 must equal the total on line 80. 77 78 Total Appropriation 25,000 35,000 79 Unappropriated Balance 30,000 40,000 80 T FAL APPROPRIATION (lines 78 + 79) 55,000 75,000 B:\Budgets\Budget 16-MState Forms\[093 Bonneville 2017 Expenditures web xlsx]241b S.D.E. NOTE: Round each entry to the nearest dollar amount REVENUES REVENUES Line Code Item 1 320000 Estimated Fund Balance, July 1 2 41 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 57 TOTAL TAXES 14 413000 Penalty: Delinquent Taxes 15 60 4 16 414100 Tuition From Individuals 17 414200 Tuition From Districts in Idaho 18 414300 Tuition From Out of State Districts 19 66 4 20 415000 Earnings on Investments 21 69 22 416100 School Food Service 23 416200 Meal Sales: Non-reimbur. 24 416900 Other Food Sales 25 75 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) B:\Budgets\Budget 16-1Mtete Fon 4093 Bonneville 2017 Revenues web.xlsj243 BUDGET REVENUES July 1, 2016 - June 30, 2017 Prior Year Proposed Budget Budget Line Amounts Totals Line 40 4 41 42 43 44 45 46 47 48 49 50 51 0.00 ******* 1 0.001 52 53 54 55 56 57 58 4 59 4 60 4 61 4 62 4 63 4 64 4 65 4 66 4 67 4 68 4 69 70 4 71 4 72 4 73 74 75 76 4 0.00 0.00 77 ******* 4 0.00 0.00 REVENUES Code Item 29000 Other County 420000 TOTAL COUNTY 431100 Base Support Program 431200 Transportation Supporl 431400 Exceptional Child/SED Supporl 431500 Border Tuition Supporl 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 42000 Indirect Unrestricted Federal 43000 Direct Restricted Federal 45100 Title I - ESEA 45200 Title VI, ESEA - Innovative Practices Program 45300 Perkins III - Vocational Technical Act 45400 Adult Education 45500 Child Nutrition Reimbursement 45600 IDEA Part B (School Age & Preschool) 45900 Other Indirect Federal Programs 48200 Impact Aid - P.L. 874 40000 TOTALFEDERAL 51000 Proceeds: Bonds, Capital Leases, et. al 53000 Sale of Fixed Assets 50000 TOTAL OTHER TOTALREVENUES 60000 TRANSFERS IN 00000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76 Page 7 STATE PROFESSIONAL TECHNICAL FUND NO: 243 Prior Year I Proposed Budget Budget I Line Amounts Totals 0.00 ******* 0.00 300,000.00 300,000.00 300,000.001 ******* 0.00 ******* 0.00 ******* 300,000.00 ******* $300,000.00 300,000.00 , 0.00 0.00 300,000.00 0.00 $300,000.00 S.D.E. BUDGET Page 13 EXPENDITURES STATE PROFESSIONAL TECHNICAL July 1, 2016 - June 30, 2017 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 0 0 0 0 0 0 0 0 0 2 515 Secondary School Program 0 0 0 0 0 0 0 0 0 3 517 Alternative School Program 0 0 0 0 0 0 0 0 0 4 519 Vocational -Technical Program 285,000 285,000 50,000 20,000 0 185,000 30,000 0 0 0 5 521 Special Education Program 0 0 0 0 0 0 0 0 0 6 522 Special Education Preschool Program 0 0 0 0 0 0 0 0 0 7 524 Gifted & Talented Program 0 0 0 0 0 0 0 0 0 8 531 Interscholastic Program 0 0 0 0 0 0 0 0 0 9 532 School Activity Program 0 0 0 0 0 0 0 0 0 10 541 Summer School Program 0 0 0 0 0 0 0 0 0 11 542 Adult School Program 0 0 0 0 0 0 0 0 0 12 546 Detention Center Program 0 0 0 0 0 0 0 0 0 13 14 500 TOTAL INSTRUCTION 285,000 285,000 50,000 20,000 0 185,000 30,000 0 0 0 15 16 611 Attendance -Guidance -Health Program 0 0 0 0 0 0 0 0 0 17 616 Special Education Support Services Proa 0 0 0 0 0 0 0 0 0 18 19 621 Instruction Improvement Program 0 0 0 0 0 0 0 0 0 20 622 Educational Media Program 0 0 0 0 0 0 0 0 0 21 623 Instruction -Related Technology Program 0 0 0 0 0 0 0 0 0 22 631 Board of Education Program 0 0 0 0 0 0 0 0 0 23 632 District Administration Program 0 0 0 0 0 0 0 0 0 24 25 641 School Administration Program 15,000 15,000 0 0 5,000 10,000 0 0 0 0 27 651 Business Operation Program 0 0 0 0 0 0 0 0 0 28 655 Central Service Program 0 0 0 0 0 0 0 0 0 29 656 Administrative Technology Services Prop 0 0 0 0 0 0 0 0 0 30 661 Buildings -Care Program (Custodial) 0 0 0 0 0 0 0 0 0 31 663 Maintenance - Non Student Occupied 0 0 0 0 0 0 0 0 0 32 664 Maintenance - Student Occupied Bldgs 0 0 0 0 0 0 0 0 0 33 665 Maintenance - Grounds 0 0 0 0 0 0 0 0 0 34 667 Security Program 0 0 0 0 0 0 0 0 0 35 36 681 Pupil - To School Trans. Program 0 0 0 0 0 0 0 0 0 37 682 Pupil - Activity Trans. Program 0 0 0 0 0 0 0 0 0 38 683 General Transportation Program 0 0 0 0 0 0 0 0 0 BABudgets\Budget 16-17\Slate Forms\[093 Bonneville 2017 Expenditures web.xlsx]243 Subtotal (carried over to page b) 15,000 15,000 0 0 5,000 10,000 0 0 0 0 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET 300,000 EXPENDITURES Line Code Functions/Programs 39 691 Other Support Services Program 40 41 600 TOTAL SUr-r-uK i >nKVICES 42 44 710 Child Nutrition Program 45 720 Community Services Program 46 730 Enterprise Operations 47 700 800 48 700 TOTAL NON -INSTRUCTION 49 Capital Debt 50 810 Capital Assets - Student Occupied 51 811 Capital Assets - NonStudent Occupied 52 Retirement Judgment Transfers 53 800 TOTAL CAPITAL ASSET PROGRAMS 54 0 0 55 911 Debt Services Program - Principal 56 912 Debt Services Program - Interest 57 913 Debt Services Program - Refunded Debt 58 920 Transfers Out 59 0 0 60 900 TOTAL OTHER SERVICES 61 0 0 0 62 0 TOTAL EXPENDITURES 63 0 0 (Lines 14+41+48+53+60) 64 0 0 0 VJ 66 0 0 1 67 0 0 68 0 TOTAL APPROPRIATION 69 0 (Line 63 + line 66) 70 71 0 0 0 72 0 13iL l SUMMAKY 73 0 0 74 0 0 Beginning Fund Balance 75 0 Revenues + Transfers In 76 0 TOTAL REVENUE (lines 74 + 75) 77 0 0 78 0 Total Appropriation 79 0 Unappropriated Balance 80 0 TOTAL APPROPRIATION (lines 78 + 79) B'\Budgets\Budget 16-17\State Forms\[093 Bonneville 2017 Expenditures v.eb.xlsx]243b 300,000 300,000 01 0 BUDGET SUMMARY: 0 0 The total on line 76 must equal the total on line 80. 300,0001 300,00 300,0001 BUDGET 300,000 300,000 0 0 Page 14 300,000 EXPENDITURES STATE PROFESSIONAL TECHNICAL July 1, 2016 - June 30, 2017 FUND NO: 243 Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance - Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 0 0 0 0 0 0 0 0 0 15,000 15,000 0 0 5,000 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300,000 1 300,000 50,000 1 20,000 1 5,000 1 195,000 1 30,000 1 0 1 0 1 0 300,000 300,000 01 0 BUDGET SUMMARY: 0 0 The total on line 76 must equal the total on line 80. 300,0001 300,00 300,0001 300,00 300,000 300,000 0 0 300,000 300,000 S.D.E. NOTE: Round each entry to the nearest dollar amount. REVENUES Line Code Item 1 320000 Estimated Fund Balance, July 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 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 TOTAL TAXES 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 40 TOTAL OTHER LOCAL 410000 TOTAL LOCAL (Line 13 + 38) B.\Butlgels\Budget 16-17\State Forms\[093 Bonneville 2017 Revenues web.xls]245 BUDGET REVENUES July 1, 2016 - June 30, 2017 Prior Year Proposed Budget Budget Line Amounts Totals Line $200,000.00 ******* $50,000.00 40 41 42 43 44 45 46 47 48 49 50 51 0.001 ******* I 0.001 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 0.00 ******* 0.00 77 0.00 0.00 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 8 TECHNOLOGY -STATE FUND NO: 245 Prior Year Proposed Budget Budget Line Amounts I Totals 0.001 ******* 1 0.00 511,640.00 708,000.00 511,640.001 ******* 1 708,000.00 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 0.00 451000 Proceeds: Bonds, Capital Leases, at. al. 453000 Sale of Fixed Assets 450000 TOTAL OTHER 0.00 TOTAL REVENUES 511,640.00 460000 TRANSFERSIN 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) $711,640.00 ******* 0.00 ******* 0.00 ******* 708,000.00 0.00 $758,000.00 S.D.E. BUDGET Page 15 EXPENDITURES TECHNOLOGY - STATE July 1, 2016 - June 30, 2017 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 0 0 0 0 0 0 0 0 0 2 515 Secondary School Program 0 0 0 0 0 0 0 0 0 3 517 Alternative School Program 0 0 0 0 0 0 0 0 0 4 519 Vocational-Technical Program 0 0 0 0 0 0 0 0 0 5 521 Special Education Program 0 0 0 0 0 0 0 0 0 6 522 Special Education Preschool Program 0 0 0 0 0 0 0 0 0 7 524 Gifted & Talented Program 0 0 0 0 0 0 0 0 0 8 531 Interscholastic Program 0 0 0 0 0 0 0 0 0 9 532 School Activity Program 0 0 0 0 0 0 0 0 0 10 541 Summer School Program 0 0 0 0 0 0 0 0 0 11 542 Adult School Program 0 0 0 0 0 0 0 0 0 12 546 Detention Center Program 0 0 0 0 0 0 0 0 0 13 14 500 TOTAL INSTRUCTION 0 0 0 0 0 0 0 0 0 0 15 16 611 Attendance-Guidance-Health Program 0 0 0 0 0 0 0 0 0 17 616 Special Education Support Services Prog 0 0 0 0 0 0 0 0 0 18 19 621 Instruction Improvement Program 0 0 0 0 0 0 0 0 0 20 622 Educational Media Program 0 0 0 0 0 0 0 0 0 21 623 Instruction-Related Technology Program 483,711 680,070 0 749 13,572 222,756 442,993 0 0 0 22 631 Board of Education Program 0 0 0 0 0 0 0 0 0 23 632 District Administration Program 0 0 0 0 0 0 0 0 0 24 25 M 641 School Administration Program 0 0 0 0 0 0 0 0 0 27 651 Business Operation Program 0 0 0 0 0 0 0 0 0 28 655 Central Service Program 0 0 0 0 0 0 0 0 0 29 656 Administrative Technology Services Prop 0 0 0 0 0 0 0 0 0 30 661 Buildings-Care Program (Custodial) 0 0 0 0 0 0 0 0 0 31 663 Maintenance - Non Student Occupied 0 0 0 0 0 0 0 0 0 32 664 Maintenance - Student Occupied Bldgs 0 0 0 0 0 0 0 0 0 33 665 Maintenance - Grounds 0 0 0 0 0 0 0 0 0 34 667 Security Program 0 0 0 0 0 0 0 0 0 35 �7 36 681 Pupil - To School Trans. Program0 0 0 0 0 0 0 0 0 37 682 Pupil - Activity Trans. Program 0 0 0 0 0 0 0 0 0 38 683 General Transportation Program 0 0 0 0 0 0 0 0 0 BABudgets\Budget 16-17\State Forms\[093 Bonneville 2017 Expenditures w b.xlsx]245 ISubtotal (carried over to page b) 483,711 680,070 0 749 13,572 222,756 442,993 0 0 0 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2016 - June 30, 2017 Page 16 TECHNOLOGY - STATE FUND NO: 245 66 EXPENDITURES Prior Year Proposed100 200 300 400 500 600 700 800 (Line 63 + line 66) 511,641 708,000 70 71 Purchased Supplies Capital Debt In, Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program 0 0 0 0 0 0 0 0 0 40 T(71-ALpAPPROPRIATION (lines 78 + 79) 711,640 758,000 B'.\Budgets\Budget 16-17\Slate Forms\[093 Bonneville 2017 Expenditures web xlsx]245b 41 600 TOTAL SUPPORT SERVICES 483,711 680,070 0 749 13,572 222,756 442,993 0 0 0 42 44 710 Child Nutrition Program 0 0 0 0 0 0 0 0 0 1 45 720 Community Services Program 0 0 0 0 0 0 0 0 0 46 730 Enterprise Operations 0 0 1 0 0 0 0 0 0 0 47 48 700 TOTAL NON -INSTRUCTION 0 0 0 0 0 0 0 0 0 0 49 50 810 Capital Assets - Student Occupied 27,930 27,930 0 0 0 0 27,930 0 0 0 51 811 Capital Assets - NonStudent Occupied 0 0 0 0 1 0 0 0 0 0 52 53 800 TOTAL CAPITAL ASSET PROGRAMS 27,930 27,930 0 0 0 0 27,930 0 0 0 54 55 911 Debt Services Program - Principal 0 0 0 0 0 0 0 0 0 56 912 Debt Services Program - Interest 0 0 0 0 0 0 0 0 0 57 913 Debt Services Program - Refunded Debt 0 0 0 0 0 0 0 0 0 58 920 Transfers Out 0 0 0 0 0 0 0 0 0 59 60 900 TOTAL OTHER SERVICES 0 0 0 0 0 0 0 0 0 0 61 62 TOTAL EXPENDITURES 63 (Lines 14+41+48+53+60) 511,641 708,000 0 749 13,572 222,756 470,923 0 0 0 64 66 67 68 TOTAL APPROPRIATION 69 (Line 63 + line 66) 511,641 708,000 70 71 72 HUDUtl SUMMANY 73 74 Beginning Fund Balance 200,000 50,000 75 Revenues + Transfers In 511,640 708,000 76 TOTAL REVENUE (lines 74 + 75) 711,640 758,000 77 78 Total Appropriation 511,641 708,000 79 UnaJ�pro riated Balance 199,999 50,000 80 T(71-ALpAPPROPRIATION (lines 78 + 79) 711,640 758,000 B'.\Budgets\Budget 16-17\Slate Forms\[093 Bonneville 2017 Expenditures web xlsx]245b BUDGET SUMMARY: The total on line 76 must equal the total on line 80. S.D.E. BUDGET Page 9 REVENUES SUBSTANCE ABUSE - STATE July 1, 2016 - June 30, 2017 FUND NO; 246 NOTE: Round each entry to the nearest dollar amount 431200 Transportation Support 1 REVENUES Prior Year Proposed Budget 431500 Border Tuition Support Line Code Item Budget Line Amounts I Totals Line 1 320000 Estimated Fund Balance, July 1 $40,000.00 1 ******* 1 $50,000.00 40 2 432400 Professional Technical Program 1 41 3 411100 Taxes - General M & O 1 42 4 411200 Taxes - Supplemental 1 43 5 411300 Taxes - Emergency 1 44 6 411400 Taxes - Tort 1 45 7 411500 Taxes - Cooperative 1 46 8 411600 Taxes - Tuition 1 47 9 411700 Taxes - Migrant 1 48 10 411900 Taxes - Other 1 49 11 412100 Taxes - Plant Facility 1 50 12 412500 Taxes - Bond & Interest I 51 13 TOTAL TAXES 0.00 ******* 0.00 1 52 14 413000 Penalty: Delinquent Taxes 53 15 1 54 16 414100 Tuition From Individuals 1 55 17 414200 Tuition From Districts in Idaho 1 56 18 414300 Tuition From Out of State Districts 1 57 19 1 58 20 415000 Earnings on Investments 1 59 21 1 60 22 416100 School Food Service 1 61 23 416200 Meal Sales: Non-reimbur. 1 62 24 416900 Other Food Sales 1 63 25 1 64 26 417100 Admissions/Activities 1 65 27 417200 Bookstore Sales 1 66 28 417300 Clubs, Org. Dues, Etc. 1 67 29 417400 School Fees & Charges 1 68 30 417900 Other Student Revenues 1 69 31 1 70 32 418100 Community Service 1 71 33 1 72 34 419100 Rentals 1 73 35 419200 Contributions/Donations 1 74 36 419300 Transportation Fees 1 75 37 419900 Other Local I 76 38 TOTAL OTHER LOCAL 0.00 ******* 0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38; ******* 0.00 0.00 B:\Budgets\Budget 16-1Mtete Fon 4093 Bonneville 2017 Revenues web.xlsj246 REVENUES Prior Year Proposed Budget Code Item Budget Line Amounts Totals 429000 Other County 420000 TOTAL COUNTY 0.00 0.00 431100 Base Support Program 1 431200 Transportation Support 1 431400 Exceptional Child/SED Support 1 431500 Border Tuition Support 1 431600 Tuition Equivalency 1 431800 Benefit Apportionment 1 431900 Other State Support 149,017.00 148,000.00 1 432100 Driver Education Program 1 432400 Professional Technical Program 1 437000 Lottery/Additional State Maintenance 1 438000 Revenue in Lieu of/Tax Replacement 1 439000 Other State Revenue 430000 TOTAL STATE 149,017.00. ******* 148,000.00 442000 Indirect Unrestricted Federal I 1 443000 Direct Restricted Federal 1 445100 Title I - ESEA 1 445200 Title VI, ESEA - Innovative Practices Program 1 445300 Perkins III - Vocational Technical Act 1 445400 Adult Education 1 445500 Child Nutrition Reimbursement 1 445600 IDEA Part B (School Age & Preschool) 1 445900 Other Indirect Federal Programs 1 448200 Impact Aid - P.L. 874 440000 TOTAL FEDERAL 0.00 **'* 0.00 451000 Proceeds: Bonds, Capital Leases, et. at 1 453000 Sale of Fixed Assets 450000 TOTAL OTHER 0.00 ****** 0.00 TOTAL REVENUES 149,017.00 ******* 148,000.00 460000 TRANSFERS IN 1 0.00 400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (Lines 1 + 74 + 76; $189,017.00 $198,000.00 S.D.E. BUDGET Page 17 EXPENDITURES SUBSTANCE ABUSE - STATE July 1, 2016 - June 30, 2017 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 5,000 0 0 0 5,000 0 0 0 0 2 515 Secondary School Program 5,000 5,000 0 0 0 5,000 0 0 0 0 3 517 Alternative School Program 0 0 0 0 0 0 0 0 0 4 519 Vocational -Technical Program 0 0 0 0 0 0 0 0 0 5 521 Special Education Program 0 0 0 0 0 0 0 0 0 6 522 Special Education Preschool Program 0 0 0 0 0 0 0 0 0 7 524 Gifted & Talented Program 0 0 0 0 0 0 0 0 0 8 531 Interscholastic Program 0 0 0 0 0 0 0 0 0 9 532 School Activity Program 0 0 0 0 0 0 0 0 0 10 541 Summer School Program 0 0 0 0 0 0 0 0 0 11 542 Adult School Program 0 0 0 0 0 0 0 0 0 12 546 Detention Center Program 0 0 0 0 0 0 0 0 0 13 14 500 TOTAL INSTRUCTION 10,000 10,000 0 0 0 10,000 0 0 0 0 15 16 611 Attendance -Guidance -Health Program 22,000 22,000 0 0 22,000 0 0 0 0 0 17 616 Special Education Support Services Proa 0 0 0 0 0 0 0 0 0 18 19 621 Instruction Improvement Program 0 0 0 0 0 0 0 0 0 20 622 Educational Media Program 0 0 0 0 0 0 0 0 0 21 623 Instruction -Related Technology Program 0 0 0 0 0 0 0 0 0 22 631 Board of Education Program 0 0 0 0 0 0 0 0 0 23 632 District Administration Program 0 0 0 0 0 0 0 0 0 24 25 641 School Administration Program 0 0 0 0 0 0 0 0 0 27 651 Business Operation Program 0 0 0 0 0 0 0 0 0 28 655 Central Service Program 0 0 0 0 0 0 0 0 0 29 656 Administrative Technology Services Prop 0 0 0 0 0 0 0 0 0 30 661 Buildings -Care Program (Custodial) 0 0 0 0 0 0 0 0 0 31 663 Maintenance - Non Student Occupied 0 0 0 0 0 0 0 0 0 32 664 Maintenance - Student Occupied Bldgs 0 0 0 0 0 0 0 0 0 33 665 Maintenance - Grounds 0 0 0 0 0 0 0 0 0 34 667 Security Program 117,017 116,000 0 0 36,500 79,500 0 0 0 0 35 36 681 Pupil - To School Trans. Program 0 0 0 0 0 0 0 0 0 37 682 Pupil - Activity Trans. Program 0 0 0 0 0 0 0 0 0 38 683 General Transportation Program 0 0 0 0 0 0 0 0 0 BABudgets\Budget 16-17\Slate Forms\[093 Bonneville 2017 Expenditures web.xlsx]246 Subtotal (carried over to page b) 139,017 138,000 0 0 58,500 79,500 0 0 0 0 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2016 - June 30, 2017 Page 18 SUBSTANCE ABUSE - STATE FUND NO: 246 66 EXPENDITURES Prior Year Proposed100 200 300 400 500 600 700 800 (Line 63 + line 66) 149,017 148,000 70 71 Purchased Supplies Capital Debt Insurance - Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program 0 0 0 0 0 0 0 0 0 40 TOTAL APPROPRIATION (lines 78 + 79) 189,017 198,000 B'\Budgets\Budget 16-17\State Forms\[093 Bonneville 2017 Expenditures veb.xlsx]246b 41 600 TOTAL SUPPORT SERVICES 139,017 138,000 0 0 58,500 79,500 0 0 0 0 42 44 710 Child Nutrition Program 0 0 0 0 0 0 0 0 0 45 720 Community Services Program 0 0 0 0 0 0 0 0 0 46 730 Enterprise Operations 0 0 0 0 0 0 0 0 0 47 48 700 TOTAL NON -INSTRUCTION 0 0 0 0 0 0 0 0 0 0 49 50 810 Capital Assets - Student Occupied 0 0 0 0 0 0 0 0 0 51 811 Capital Assets - NonStudent Occupied 0 0 0 0 0 0 0 0 0 52 53 800 TOTAL CAPITAL ASSET PROGRAMS 0 0 0 0 0 0 0 0 0 0 54 55 911 Debt Services Program - Principal 0 0 0 0 0 0 0 0 0 56 912 Debt Services Program - Interest 0 0 0 0 0 0 0 0 0 57 913 Debt Services Program - Refunded Debt 0 0 0 0 0 0 0 0 0 58 920 Transfers Out 0 0 0 0 0 0 0 0 0 59 60 900 TOTAL OTHER SERVICES 0 0 0 0 0 0 0 0 0 0 61 62 TOTAL EXPENDITURES 63 (Lines 14+41+48+53+60) 149,017 148,000 0 0 58,500 89,500 0 0 0 0 64 66 1 67 68 TOTAL APPROPRIATION 69 (Line 63 + line 66) 149,017 148,000 70 71 72 IiUDUE I SUMMARY 73 74 Beginning Fund Balance 40,000 50,000 BUDGET SUMMARY: 75 Revenues + Transfers In 149,017 148,000 76 TOTAL REVENUE (lines 74 + 75) 189,017 198,000 The total on line 76 must equal the total on line 80. 77 78 Total Appropriation 149,01 148,000 79 Unappropriated Balance 40,000 50,000 80 TOTAL APPROPRIATION (lines 78 + 79) 189,017 198,000 B'\Budgets\Budget 16-17\State Forms\[093 Bonneville 2017 Expenditures veb.xlsx]246b S.D.E. BUDGET REVENUES July 1, 2016 - June 30, 201' NOTE: Round each entry to the nearest dollar amourt. REVENUES Prior Year I Proposed Budget 1 Line Code Item Budget I Line Amounts Totals I Line 1 320000 Estimated Fund Balance, July 1 $18,632.001 ******* 1 40 2 41 3 411100 Taxes - General M & O 42 4 411200 Taxes - Supplemental 43 5 411300 Taxes - Emergency 44 6 411400 Taxes - Tort 45 7 411500 Taxes - Cooperative 46 8 411600 Taxes - Tuition 47 9 411700 Taxes - Migrant 48 10 411900 Taxes- Other 49 11 412100 Taxes - Plant Facility 50 12 412500 Taxes - Bond & Interest 51 13 TOTAL TAXES 0.00 1 ******* 1 0.00 1 52 14 413000 Penalty: Delinquent Taxes 53 15 54 16 414100 Tuition From Individuals 55 17 414200 Tuition From Districts in Idaho 56 18 414300 Tuition From Out of State Districts 57 19 58 20 415000 Earnings on Investments 59 21 60 22 416100 School Food Service 61 23 416200 Meal Sales: Non-reimbur. 62 24 416900 Other Food Sales 63 25 64 26 417100 Admissions/Activities 65 27 417200 Bookstore Sales 66 28 417300 Clubs, Org. Dues, Etc. 67 29 417400 School Fees & Charges 68 30 417900 Other Student Revenues 69 31 70 32 418100 Community Service 71 33 72 34 419100 Rentals 73 35 419200 Contributions/Donations 74 36 419300 Transportation Fees 75 37 419900 Other Local 76 38 TOTAL OTHER LOCAL 0.00 *'**'** 0.00 77 39 410000 TOTAL LOCAL (Line 13+ 38) ******* 0.00 0.00 B.\Budgels\Budget 16-17\State Forms\[093 Bonneville 2017 Revenues web.xls]State SPECIAL STATE 240 THROUGH 249 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, at. al. 453000 Sale of Fixed Assets 450000 TOTAL OTHER TOTALREVENUES 460000 TRANSFERS IN 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) Page 10 FUND NAME: FUND NO: Prior Year Proposed Budget 1 Budget Line Amounts Totals 1 I 0.00 """' 0.001 2,400,000.00 2,000,000.00 2,400,000.001 ****** 2,000,000.00 0.00 "**' 0.00 ******* 2,400,000.00 ******* $2,418,632.00 0.00 0.00 I 2,000,000.00 0.00 I $2,000,000.00 S.D.E. BUDGET EXPENDITURES SPECIAL STATE FUND NAME: July 1, 2016 - June 30, 2017 240 THROUGH 249 FUND NO: Page 19 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance - Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 0 0 0 0 0 0 0 0 0 2 515 Secondary School Program 0 0 0 0 0 0 0 0 0 3 517 Alternative School Program 0 0 0 0 0 0 0 0 0 4 519 Vocational -Technical Program 0 0 0 0 0 0 0 0 0 5 521 Special Education Program 378,421 378,421 270,301 108,120 0 0 0 0 0 0 6 522 Special Education Preschool Program 0 0 0 0 0 0 0 0 0 7 524 Gifted & Talented Program 0 0 0 0 0 0 0 0 0 8 531 Interscholastic Program 0 0 0 0 0 0 0 0 0 9 532 School Activity Program 0 0 0 0 0 0 0 0 0 10 541 Summer School Program 0 0 0 0 0 0 0 0 0 11 542 Adult School Program 0 0 0 0 0 0 0 0 0 12 546 Detention Center Program 0 0 0 0 0 0 0 0 0 13 14 500 TOTAL INSTRUCTION 378,421 378,421 270,301 108,120 0 0 0 0 0 0 15 MIME 16 611 Attendance -Guidance -Health Program 0 0 0 0 0 0 0 0 0 17 616 Special Education Support Services Prq 2,021,579 1,621,579 538,999 311,340 771,240 0 0 0 0 0 18 1 19 621 Instruction Improvement Program 0 0 0 0 0 0 0 0 0 20 622 Educational Media Program 0 0 0 0 0 0 0 0 0 21 623 Instruction -Related Technology Program 0 0 0 0 0 0 0 0 0 22 631 Board of Education Program 0 0 0 0 0 0 0 0 0 23 632 District Administration Program 0 0 0 0 0 0 0 0 0 24 25 641 School Administration Program 0 0 0 0 0 0 0 0 0 27 651 Business Operation Program 0 0 0 0 0 0 0 0 0 28 655 Central Service Program 0 0 0 0 0 0 0 0 0 29 656 Administrative Technology Services Prop 0 0 0 0 0 0 0 0 0 30 661 Buildings -Care Program (Custodial) 0 0 0 0 0 0 0 0 0 31 663 Maintenance - Non Student Occupied 0 0 0 0 0 0 0 0 0 32 664 Maintenance - Student Occupied Bldgs 0 0 0 0 0 0 0 0 0 33 665 Maintenance - Grounds 0 0 0 0 0 0 0 0 0 34 667 Security Program 0 0 0 0 0 0 0 0 0 35 �7 36 681 Pupil - To School Trans. Program0 0 0 0 0 0 0 0 0 37 682 Pupil - Activity Trans. Program 0 0 0 0 0 0 0 0 0 38 683 General Transportation Program 0 0 0 0 0 0 0 0 0 BABudgets\Budget 16-17\State Forms\[093 Bonneville 2017 Expenditures w b.xlsx]state ISubtotal (carried over to page b) 2,021,579 1,621,579 538,999 311,340 771,240 0 0 0 0 0 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2016 - June 30, 2017 SPECIAL FEDERAL PROJECT FUND NAME: 240 THROUGH 249 FUND NO: Page 20 66 EXPENDITURES Prior Year Proposed100 200 300 400 500 600 700 800 (Line 63 + line 66) 2,400,000 2,000,000 70 71 Purchased Supplies Capital Debt Insurance - Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program 0 0 0 0 0 0 0 0 0 40 TOTAL APPROPRIATION (lines 78 + 79) 2,418,632 2,000,000 B'\Budgets\Budget 16-17\State Forms\[093 Bonneville 2017 Expenditures veb.xlsx]sWteb 41 600 TOTAL SUPPORT SERVICES 2,021,579 1,621,579 538,999 311,340 771,240 0 0 0 0 0 42 44 710 Child Nutrition Program 0 0 0 0 0 0 0 0 0 45 720 Community Services Program 0 0 0 0 0 0 0 0 0 46 730 Enterprise Operations 0 0 0 0 0 0 0 0 0 47 48 700 TOTAL NON -INSTRUCTION 0 0 0 0 0 0 0 0 0 0 49 50 810 Capital Assets - Student Occupied 0 0 0 0 0 0 0 0 0 51 811 Capital Assets - NonStudent Occupied 0 0 0 0 0 0 0 0 0 52 53 800 TOTAL CAPITAL ASSET PROGRAMS 0 0 0 0 0 0 0 0 0 0 54 55 911 Debt Services Program - Principal 0 0 0 0 0 0 0 0 0 56 912 Debt Services Program - Interest 0 0 0 0 0 0 0 0 0 57 913 Debt Services Program - Refunded Debt 0 0 0 0 0 0 0 0 0 58 920 Transfers Out 0 0 0 0 0 0 0 0 0 59 60 900 TOTAL OTHER SERVICES 0 0 0 0 0 0 0 0 0 0 61 62 TOTAL EXPENDITURES 63 (Lines 14+41+48+53+60) 2,400,000 2,000,000 809,300 419,460 771,240 0 0 0 0 0 64 66 1 67 68 TOTAL APPROPRIATION 69 (Line 63 + line 66) 2,400,000 2,000,000 70 71 72 IiUDUE I SUMMARY 73 74 Beginning Fund Balance 18,632 0 BUDGET SUMMARY: 75 Revenues + Transfers In 2,400,000 2,000,000 76 TOTAL REVENUE (lines 74 + 75) 2,418,632 2,000,000 The total on line 76 must equal the total on line 80. 77 78 Total Appropriation 2,400,000 2,000,000 79 Unappropriated Balance 18,632 0 80 TOTAL APPROPRIATION (lines 78 + 79) 2,418,632 2,000,000 B'\Budgets\Budget 16-17\State Forms\[093 Bonneville 2017 Expenditures veb.xlsx]sWteb S.D.E. BUDGET Page 11 REVENUES TITLE I -A. ESEA - IMPROVING BASIC PROGRAMS July 1, 2016 - June 30, 2017 FUND NO: 251 NOTE: Round each entry to the nearest dollar amount REVENUES Prior Year ProposedBudget Line Code Item Budget Line Amounts I Totals Line 1 320000 Estimated Fund Balance, July 1 I ******* I I 40 2 I 41 3 411100 Taxes - General M & O I 42 4 411200 Taxes - Supplemental I 43 5 411300 Taxes - Emergency I 44 6 411400 Taxes - Tort I 45 7 411500 Taxes - Cooperative I 46 8 411600 Taxes - Tuition I 47 9 411700 Taxes - Migrant I 48 10 411900 Taxes - Other I 49 11 412100 Taxes - Plant Facility I 50 12 412500 Taxes - Bond & Interesi I 51 13 TOTAL TAXES 0.00 1 ******* 0.00 1 52 14 413000 Penalty: Delinquent Taxes 53 15 I 54 16 414100 Tuition From Individuals I 55 17 414200 Tuition From Districts in Idaho I 56 18 414300 Tuition From Out of State Districts I 57 19 I 58 20 415000 Earnings on Investments I 59 21 I 60 22 416100 School Food Service I 61 23 416200 Meal Sales: Non-reimbur. I 62 24 416900 Other Food Sales I 63 25 I 64 26 417100 Admissions/Activities I 65 27 417200 Bookstore Sales I 66 28 417300 Clubs, Org. Dues, Etc. I 67 29 417400 School Fees & Charges I 68 30 417900 Other Student Revenues I 69 31 I 70 32 418100 Community Service I 71 33 I 72 34 419100 Rentals I 73 35 419200 Contributions/Donations I 74 36 419300 Transportation Fees I 75 37 419900 Other Local I 76 38 TOTAL OTHER LOCAL 0.00 ******* 0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38; ******* 0.00 0.00 B:\Budgets\Budget 16-1Mtete Fon 4093 Bonneville 2017 Revenues web.xlsj251 REVENUES Code Item 429000 Other County 420000 TOTAL COUNTY 431100 Base Support Program 431200 Transportation Supporl 431400 Exceptional Child/SED Supporl 431500 Border Tuition Supporl 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 Aci 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 TOTALREVENUES 460000 TRANSFERS IN Prior Year I Proposed Budget I Budget Line Amounts I Totals I I 0.00 ******* 0.00 , 0.00 ******* 1,664,021.00 1,836,200.00 1,664,021.00 ******* 0.00 ******* 1,664,021.00 ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76; $1,664,021.00 0.00 1 1,836,200.00 I I I 0.00 I I 1,836,200.00 I 0.00 I $1,836,200.00 S.D.E. BUDGET Page 21 EXPENDITURES TITLE I-A. ESEA - IMPROVING BASIC PROGRAMS July 1, 2016 - June 30, 2017 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 1,175,541 1,347,720 778,620 212,000 0 307,100 50,000 0 0 0 2 515 Secondary School Program 23,930 23,930 23,930 0 0 0 0 0 0 0 3 517 Alternative School Program 0 0 0 0 0 0 0 0 0 0 4 519 Vocational-Technical Program 0 0 0 0 0 0 0 0 0 0 5 521 Special Education Program 0 0 0 0 0 0 0 0 0 0 6 522 Special Education Preschool Program 0 0 0 0 0 0 0 0 0 0 7 524 Gifted & Talented Program 0 0 0 0 0 0 0 0 0 0 8 531 Interscholastic Program 0 0 0 0 0 0 0 0 0 0 9 532 School Activity Program 0 0 0 0 0 0 0 0 0 0 10 541 Summer School Program 26,200 26,200 7,000 0 15,000 4,200 0 0 0 0 11 542 Adult School Program 0 0 0 0 0 0 0 0 0 0 12 546 Detention Center Program 0 0 0 0 0 0 0 0 0 0 13 14 500 TOTAL INSTRUCTION 1,225,671 i 1,397,850 809,550 212,000 15,000 311,300 50,000 0 0 0 15 MMMMM7 16 611 Attendance-Guidance-Health Program 0 0 0 0 0 0 0 0 0 17 616 Special Education Support Services Prog 0 0 0 0 0 0 0 0 0 18 19 621 Instruction Improvement Program 255,000 255,000 63,000 22,000 170,000 0 0 0 0 0 20 622 Educational Media Program 0 0 0 0 0 0 0 0 0 0 21 623 Instruction-Related Technology Program 0 0 0 0 0 0 0 0 0 0 22 631 Board of Education Program 0 0 0 0 0 0 0 0 0 0 23 632 District Administration Program 70,000 70,000 50,000 20,000 0 0 0 0 0 0 24 25 M 641 School Administration Program 0 0 0 0 0 0 0 0 0 27 651 Business Operation Program 0 0 0 0 0 0 0 0 0 28 655 Central Service Program 0 0 0 0 0 0 0 0 0 29 656 Administrative Technology Services Proc 0 0 0 0 0 0 0 0 0 30 661 Buildings-Care Program (Custodial) 0 0 0 0 0 0 0 0 0 31 663 Maintenance - Non Student Occupied 0 0 0 0 0 0 0 0 0 32 664 Maintenance - Student Occupied Bldgs 0 0 0 0 0 0 0 0 0 33 665 Maintenance - Grounds 0 0 0 0 0 0 0 0 0 34 667 Security Program 0 0 0 0 0 0 0 0 0 35 36 681 Pupil - To School Trans. Program 0 0 0 0 0 0 0 0 0 37 682 Pupil - Activity Trans. Program 0 0 0 0 0 0 0 0 0 38 683 General Transportation Program 0 0 0 0 0 0 0 0 0 BABudgets\Budget 16-17\State Forms\[093 Bonneville 2017 Expenditures veb.x1sx]251 S.D.E. BUDGET Page 22 EXPENDITURES TITLE I -A, ESEA - IMPROVING BASIC PROGRAMS July 1, 2016 - June 30, 2017 FUND NO: 251 NOTE: Round each entry to the nearest dollar amount. 600 TOTAL SUPPORT SERVICES 1 325,000 EXPENDITURES Prior Year Proposed 100 200300 400 500 600 700 800 170,000 0 Purchased Supplies Capital Debt Insurance - Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program 0 0 0 0 0 0 0 0 0 40 41 600 TOTAL SUPPORT SERVICES 1 325,000 325,000 113,000 42,000 170,000 0 0 0 0 0 42 IIM 44 710 Child Nutrition Program 0 0 0 0 0 0 0 0 0 45 720 Community Services Program 52,350 52,350 12,450 11,000 0 28,900 0 0 0 0 46 730 Enterprise Operations 0 0 0 0 0 0 0 0 0 47 48 700 TOTAL NON -INSTRUCTION 52,350 52,350 12,450 11,000 0 28,900 0 0 0 0 49 50 810 Capital Assets - Student Occupied 0 0 0 0 0 0 0 0 0 51 811 Capital Assets - NonStudent Occupied 0 0 0 0 0 0 0 0 0 52 53 800 TOTAL CAPITAL ASSET PROGRAMS 1 0 0 0 0 0 0 0 0 0 0 54 IIM 55 911 Debt Services Program - Principal 0 0 0 0 0 0 0 0 0 56 912 Debt Services Program - Interest 0 0 0 0 0 0 0 0 0 57 913 Debt Services Program - Refunded Debt 0 0 0 0 0 0 0 0 0 58 920 Transfers Out 61,000 61,000 0 0 0 0 0 0 0 61,000 59 60 900 TOTAL OTHER SERVICES 61,000 61,000 0 0 0 0 0 0 0 61,000 61 62 TOTAL EXPENDITURES 63 (Lines 14+41+48+53+60) 1,664,021 1,836,200 935,000 265,000 185,000 340,200 50,000 0 0 61,000 64 VV 66 67 68 TOTAL APPROPRIATION 69 (Line 63 + line 66) 1,664,021 1,836,200 70 71 72 I3000h I JUMMARY 73 74 Beginning Fund Balance 0 0 BUDGET SUMMARY: 75 Revenues + Transfers In 1,664,021 1,836,200 76 TOTAL REVENUE (lines 74 + 75) 1,664,021 1,836,200 The total on line 76 must equal the total on line 80. 77 78 Total Appropriation 1,664,021 1,836,200 79 Una Balance 0 0 80 Ts TU1 AL APPROPRIATION (lines 78 + 79) 1,664,021 1,836,200 B \Budgets\Budget 16-17\State F.-4093 4093 Bonneville 2017 Expenditures web A-]251 b S.D.E. BUDGET Page 12 REVENUES TITLE I -C. ESEA - EDUCATION OF MIGRATORY CHILDREN July 1, 2016 - June 30, 2017 FUND NO: 253 NOTE: Round each entry to the nearest dollar am REVENUES Line Code Item 1 1 320000 Estimated Fund Balance, July 1 12 1 3 411100 Taxes - General M & O 1 4 411200 Taxes - Supplemental 1 5 411300 Taxes - Emergency 1 6 411400 Taxes - Tort 1 7 411500 Taxes - Cooperative 1 8 411600 Taxes - Tuition 1 9 411700 Taxes - Migrant 1 10 411900 Taxes - Other 1 11 412100 Taxes - Plant Facility 1 12 412500 Taxes - Bond & Interesi 1 13 TOTALTAXES 1 14 413000 Penalty: Delinquent Taxes 1 15 1 16 414100 Tuition From Individuals 1 17 414200 Tuition From Districts in Idaho 1 18 414300 Tuition From Out of State Districts 1 19 1 20 415000 Earnings on Investments 1 21 1 22 416100 School Food Service 1 23 416200 Meal Sales: Non-reimbur. 1 24 416900 Other Food Sales 1 25 1 26 417100 Admissions/Activities 1 27 417200 Bookstore Sales 1 28 417300 Clubs, Org. Dues, Etc. 1 29 417400 School Fees & Charges 1 30 417900 Other Student Revenues 1 31 1 32 418100 Community Service 1 33 1 34 419100 Rentals 1 35 419200 Contributions/Donations 1 36 419300 Transportation Fees 1 37 419900 Other Local 1 38 TOTAL OTHER LOCAL 1 39 410000 TOTAL LOCAL (Line 13 + 38 --age[sbuage[ i— tele —s v- eonnevine zui i Kevenues—xisjeo, ount PriorYear ProposedBudget Budget Line Amounts I Totals Line 40 1 41 1 42 1 43 1 44 1 45 1 46 1 47 1 48 1 49 1 50 51 0.001 ******* 0.001 52 53 1 54 1 55 1 56 1 57 1 58 1 59 1 60 1 61 1 62 1 63 1 64 1 65 1 66 1 67 1 68 1 69 1 70 1 71 1 72 1 73 1 74 1 75 76 0.00 ******* 0.00 77 0.00 0.00 REVENUES Code Item 429000 Other County 420000 TOTAL COUNTY 431100 Base Support Program 431200 Transportation Supporl 431400 Exceptional Child/SED Supporl 431500 Border Tuition Supporl 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 Aci 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 TOTALREVENUES 460000 TRANSFERS IN 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76 Prior YearProposed Budget Budget Line Amounts Totals 0.00 ******* 0.00 0.00 —`**** 0.00 I I I 42,214.00 41,640.001 42,214.00 ******* 0.00 ******* 42,214.00 ******* $42,214.00 41,640.00 0.00 41,640.00 0.00 $41,640.00 S.D.E. BUDGET Page 23 EXPENDITURES TITLE I-C. ESEA - EDUCATION OF MIGRATORY CHILDREN July 1, 2016 - June 30, 2017 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 0 0 0 0 0 0 0 0 0 0 2 515 Secondary School Program 0 0 0 0 0 0 0 0 0 0 3 517 Alternative School Program 0 0 0 0 0 0 0 0 0 0 4 519 Vocational-Technical Program 0 0 0 0 0 0 0 0 0 0 5 521 Special Education Program 0 0 0 0 0 0 0 0 0 0 6 522 Special Education Preschool Program 0 0 0 0 0 0 0 0 0 0 7 524 Gifted & Talented Program 0 0 0 0 0 0 0 0 0 0 8 531 Interscholastic Program 0 0 0 0 0 0 0 0 0 0 9 532 School Activity Program 0 0 0 0 0 0 0 0 0 0 10 541 Summer School Program 2,041 2,041 1,685 356 0 0 0 0 0 0 11 542 Adult School Program 0 0 0 0 0 0 0 0 0 0 12 546 Detention Center Program 0 0 0 0 0 0 0 0 0 0 13 14 500 TOTAL INSTRUCTION 2,041 2,041 1,685 356 0 0 0 0 0 0 15 16 611 Attendance-Guidance-Health Program 0 0 0 0 0 0 0 0 0 0 17 616 Special Education Support Services Pro( 0 0 0 0 0 0 0 0 0 0 18 19 621 Instruction Improvement Program 0 0 0 0 0 0 0 0 0 0 20 622 Educational Media Program 0 0 0 0 0 0 0 0 0 0 21 623 Instruction-Related Technology Program 0 0 0 0 0 0 0 0 0 0 22 631 Board of Education Program 0 0 0 0 0 0 0 0 0 0 23 632 District Administration Program 0 0 0 0 0 0 0 0 0 0 24 25 641 School Administration Program 0 0 0 0 0 0 0 0 0 0 27 651 Business Operation Program 0 0 0 0 0 0 0 0 0 0 28 655 Central Service Program 0 0 0 0 0 0 0 0 0 0 29 656 Administrative Technology Services Pro( 0 0 0 0 0 0 0 0 0 0 30 661 Buildings-Care Program (Custodial) 0 0 0 0 0 0 0 0 0 0 31 663 Maintenance - Non Student Occupied 0 0 0 0 0 0 0 0 0 0 32 664 Maintenance - Student Occupied Bldgs 0 0 0 0 0 0 0 0 0 0 33 665 Maintenance - Grounds 0 0 0 0 0 0 0 0 0 0 34 667 Security Program 0 0 0 0 0 0 0 0 0 0 35 36 681 Pupil - To School Trans. Program 0 0 0 0 0 0 0 0 0 0 37 682 Pupil - Activity Trans. Program 0 0 0 0 0 0 0 0 0 0 38 683 General Transportation Program 0 0 0 0 0 0 0 0 0 0 BABudgets\Budget 16-17\Slate Forms\[093 Bonneville 2017 Expenditures web.xlsx]253 Subtotal (carried over to page b) 0 0 0 0 0 0 0 0 0 0 S.D.E. Beginning Fund Balance 0 0 BUDGET SUMMARY: BUDGET Revenues + Transfers In 42,214 41,640 76 Page 24 TOTAL REVENUE (lines 74 + 75) 42,214 41,640 The total on line 76 must equal the total on line 80. 77 EXPENDITURES TITLE I -C, ESEA - EDUCATION OF MIGRATORY CHILDREN Total Appropriation 42,214 41,640 79 July 1, 2016 - June 30, 2017 Unappropriated Balance 0 0 80 FUND NO: 253 NOTE: Round each entry to the nearest dollar amount. 41,640 B \Budgets\Budget 16ATState F.,-4093 Bonneville 2017 Expenditures web A -]253b 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 40,173 39,599 8,800 784 24,210 5,805 0 0 0 0 40 41 600 TOTAL SUPPORT SERVICES 40,173 39,599 8,800 784 24,210 5,805 0 0 0 0 42 44 710 Child Nutrition Program 0 0 0 0 0 0 0 0 0 0 45 720 Community Services Program 0 0 0 0 0 0 0 0 0 0 46 730 Enterprise Operations 0 0 0 0 0 0 0 0 0 0 47 48 700 TOTAL NON -INSTRUCTION 0 0 0 0 0 0 0 0 0 0 49 50 810 Capital Assets - Student Occupied 0 0 0 0 0 0 0 0 0 0 51 811 Capital Assets - NonStudent Occupied 0 0 0 0 0 0 0 0 0 0 52 53 800 TOTAL CAPITAL ASSET PROGRAMS 0 0 0 0 0 0 0 0 0 0 54 55 911 Debt Services Program - Principal 0 0 0 0 0 0 0 0 0 0 56 912 Debt Services Program - Interest 0 0 0 0 0 0 0 0 0 0 57 913 Debt Services Program - Refunded Debt 0 0 0 0 0 0 0 0 0 0 58 920 Transfers Out 0 0 0 0 0 0 0 0 0 0 59 60 900 TOTAL OTHER SERVICES 0 0 0 0 0 0 0 0 0 0 61 62 TOTAL EXPENDITURES 63 (Lines 14+41+48+53+60) 42,214 41,640 10,485 1,140 24,210 5,805 0 0 0 0 64 VV 66 67 68 TOTAL APPROPRIATION 69 (Line 63 + line 66) 42,214 41,640 70 71 72 13000h I SUMMARY 73 74 Beginning Fund Balance 0 0 BUDGET SUMMARY: 75 Revenues + Transfers In 42,214 41,640 76 TOTAL REVENUE (lines 74 + 75) 42,214 41,640 The total on line 76 must equal the total on line 80. 77 78 Total Appropriation 42,214 41,640 79 Unappropriated Balance 0 0 80 TOTAL APPROPRIATION (lines 78 + 79) 42,214 41,640 B \Budgets\Budget 16ATState F.,-4093 Bonneville 2017 Expenditures web A -]253b S.D.E. BUDGET Page 14 REVENUES IDEA Part B - SCHOOL-AGE July 1, 2016 - June 30, 2017 FUND NO: 257 NOTE: Round each entry to the nearest dollar amount REVENUES Prior Year ProposedBudget Line Code Item Budget Line Amounts I Totals Line 1 320000 Estimated Fund Balance, July 1 I ******* I I 40 2 I 41 3 411100 Taxes - General M & O I 42 4 411200 Taxes - Supplemental I 43 5 411300 Taxes - Emergency I 44 6 411400 Taxes - Tort I 45 7 411500 Taxes - Cooperative I 46 8 411600 Taxes - Tuition I 47 9 411700 Taxes - Migrant I 48 10 411900 Taxes - Other I 49 11 412100 Taxes - Plant Facility I 50 12 412500 Taxes - Bond & Interesi I 51 13 TOTAL TAXES 0.00 1 ******* 0.00 1 52 14 413000 Penalty: Delinquent Taxes 53 15 I 54 16 414100 Tuition From Individuals I 55 17 414200 Tuition From Districts in Idaho I 56 18 414300 Tuition From Out of State Districts I 57 19 I 58 20 415000 Earnings on Investments I 59 21 I 60 22 416100 School Food Service I 61 23 416200 Meal Sales: Non-reimbur. I 62 24 416900 Other Food Sales I 63 25 I 64 26 417100 Admissions/Activities I 65 27 417200 Bookstore Sales I 66 28 417300 Clubs, Org. Dues, Etc. I 67 29 417400 School Fees & Charges I 68 30 417900 Other Student Revenues I 69 31 I 70 32 418100 Community Service I 71 33 I 72 34 419100 Rentals I 73 35 419200 Contributions/Donations I 74 36 419300 Transportation Fees I 75 37 419900 Other Local I 76 38 TOTAL OTHER LOCAL 0.00 ******* 0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38; ******* 0.00 0.00 B:\Budgets\Budget 16-1Mtete Fon 4093 Bonneville 2017 Revenues web.xlsj257 REVENUES Prior Year Proposed Budget Code Item Budget Line Amounts Totals 429000 Other County 420000 TOTAL COUNTY 0.00 0.00 431100 Base Support Program I 431200 Transportation Supporl I 431400 Exceptional Child/SED Supporl I 431500 Border Tuition Supporl I 431600 Tuition Equivalency I 431800 Benefit Apportionment I 431900 Other State Support 432100 Driver Education Program I 432400 Professional Technical Program I 437000 Lottery/Additional State Maintenance I 438000 Revenue in Lieu of/Tax Replacement I 439000 Other State Revenue 430000 TOTAL STATE 0.00 ******* 0.00 442000 Indirect Unrestricted Federal I 443000 Direct Restricted Federal I 445100 Title I - ESEA I 445200 Title VI, ESEA - Innovative Practices Program I 445300 Perkins III - Vocational Technical Aci I 445400 Adult Education I 445500 Child Nutrition Reimbursement I 445600 IDEA Part B (School Age & Preschool) 1,821,254.00 1,865,989.00 445900 Other Indirect Federal Programs 448200 Impact Aid - P.L. 874 440000 TOTAL FEDERAL 1,821,254.00 ******* 11,865,989.00 451000 Proceeds: Bonds, Capital Leases, et. al I 453000 Sale of Fixed Assets 450000 TOTAL OTHER 0.00 ******* 0.00 TOTAL REVENUES 1,821,254.00 1 ******* 1,865,989.00 460000 TRANSFERS IN 1 0.00 400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (Lines 1 + 74 + 76; $1,821,254.00 $1,865,989.00 S.D.E. BUDGET Page 27 EXPENDITURES IDEA Part B - SCHOOL-AGE July 1, 2016 - June 30, 2017 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 0 0 0 0 0 0 0 0 0 0 2 515 Secondary School Program 0 0 0 0 0 0 0 0 0 0 3 517 Alternative School Program 0 0 0 0 0 0 0 0 0 0 4 519 Vocational-Technical Program 0 0 0 0 0 0 0 0 0 0 5 521 Special Education Program 1,083,980 1,128,715 589,571 490,937 1,666 46,541 0 0 0 0 6 522 Special Education Preschool Program 0 0 0 0 0 0 0 0 0 0 7 524 Gifted & Talented Program 0 0 0 0 0 0 0 0 0 0 8 531 Interscholastic Program 0 0 0 0 0 0 0 0 0 0 9 532 School Activity Program 0 0 0 0 0 0 0 0 0 0 10 541 Summer School Program 0 0 0 0 0 0 0 0 0 0 11 542 Adult School Program 0 0 0 0 0 0 0 0 0 0 12 546 Detention Center Program 0 0 0 0 0 0 0 0 0 0 13 14 500 TOTAL INSTRUCTION 1,083,980 1,128,715 589,571 490,937 1,666 46,541 0 0 0 0 15 16 611 Attendance-Guidance-Health Program 48,976 48,976 34,569 14,407 0 0 0 0 0 0 17 616 Special Education Support Services Pro( 688,044 688,044 286,984 183,764 169,166 48,130 0 0 0 0 18 19 621 Instruction Improvement Program 254 254 0 0 254 0 0 0 0 0 20 622 Educational Media Program 0 0 0 0 0 0 0 0 0 0 21 623 Instruction-Related Technology Program 0 0 0 0 0 0 0 0 0 0 22 631 Board of Education Program 0 0 0 0 0 0 0 0 0 0 23 632 District Administration Program 0 0 0 0 0 0 0 0 0 0 24 25 641 School Administration Program 0 0 0 0 0 0 0 0 0 0 27 651 Business Operation Program 0 0 0 0 0 0 0 0 0 0 28 655 Central Service Program 0 0 0 0 0 0 0 0 0 0 29 656 Administrative Technology Services Pro( 0 0 0 0 0 0 0 0 0 0 30 661 Buildings-Care Program (Custodial) 0 0 0 0 0 0 0 0 0 0 31 663 Maintenance - Non Student Occupied 0 0 0 0 0 0 0 0 0 0 32 664 Maintenance - Student Occupied Bldgs 0 0 0 0 0 0 0 0 0 0 33 665 Maintenance - Grounds 0 0 0 0 0 0 0 0 0 0 34 667 Security Program 0 0 0 0 0 0 0 0 0 0 35 36 681 Pupil - To School Trans. Program 0 0 0 0 0 0 0 0 0 0 37 682 Pupil - Activity Trans. Program 0 0 0 0 0 0 0 0 0 0 38 683 General Transportation Program 0 0 0 0 0 0 0 0 0 0 BABudgets\Budget 16-17\Slate Forms\[093 Bonneville 2017 Expenditures web.xlsx]257 Subtotal (carried over to page b) 737,274 737,274 321,553 198,171 169,420 48,130 0 0 0 0 S.D.E. BUDGET Page 28 EXPENDITURES IDEA Part B - SCHOOL-AGE July 1, 2016 - June 30, 2017 FUND NO: 257 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance- Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program 0 0 0 0 0 0 0 0 0 40 41 600 TOTAL SUPPORT SERVICES 737,274 737,274 321,553 198,171 169,420 48,130 0 0 0 0 42 44 710 Child Nutrition Program 0 0 0 0 0 0 0 0 0 45 720 Community Services Program 0 0 0 0 0 0 0 0 0 46 730 Enterprise Operations 0 0 0 0 0 0 0 0 0 47 48 700 TOTAL NON-INSTRUCTION 0 0 0 0 0 0 0 0 0 0 49 50 810 Capital Assets - Student Occupied 0 0 0 0 0 0 0 0 0 51 811 Capital Assets - NonStudent Occupied 0 0 0 0 0 0 0 0 0 52 53 800 TOTAL CAPITAL ASSET PROGRAMS 0 0 0 0 0 0 0 0 0 0 54 55 911 Debt Services Program - Principal 0 0 0 0 0 0 0 0 0 56 912 Debt Services Program - Interest 0 0 0 0 0 0 0 0 0 57 913 Debt Services Program - Refunded Debt 0 0 0 0 0 0 0 0 0 58 920 Transfers Out 0 0 0 0 0 0 0 0 0 59 60 900 TOTAL OTHER SERVICES 0 0 0 0 0 0 0 0 0 0 61 62 TOTAL EXPENDITURES 63 (Lines 14+41+48+53+60) 1,821,254 1,865,989 911,124 689,108 171,086 94,671 0 0 0 0 64 VJ 66 67 68 TOTAL APPROPRIATION 69 (Line 63 + line 66) 1,821,254 1,865,989 70 71 72 BUUUE I SUMMARY 73 74 Beginning Fund Balance 0 0 BUDGET SUMMARY: 75 Revenues + Transfers In 1,821,254 1,865,989 76 TOTAL REVENUE (lines 74 + 75) 1,821,254 1,865,989 The total on line 76 must equal the total on line 80. 77 78 Total Appropriation 1,821,254 1,865,989 79 Unappropriated Balance 0 0 80 TOTAL APPROPRIATION (lines 78 + 79) 1,821,254 1,865,989 B'\Budgets\Budget 16-17\State Forms\[093 Bonneville 2017 Expenditures veb.xlsx]257b S.D.E. BUDGET Page 15 REVENUES IDEA Part B - PRESCHOOL July 1, 2016 - June 30, 2017 FUND NO: 258 NOTE: Round each entry to the nearest dollar amount REVENUES Prior Year ProposedBudget Line Code Item Budget Line Amounts I Totals Line 1 320000 Estimated Fund Balance, July 1 I ******* I I 40 2 I 41 3 411100 Taxes - General M & O I 42 4 411200 Taxes - Supplemental I 43 5 411300 Taxes - Emergency I 44 6 411400 Taxes - Tort I 45 7 411500 Taxes - Cooperative I 46 8 411600 Taxes - Tuition I 47 9 411700 Taxes - Migrant I 48 10 411900 Taxes - Other I 49 11 412100 Taxes - Plant Facility I 50 12 412500 Taxes - Bond & Interesi I 51 13 TOTAL TAXES 0.00 1 ******* 0.00 1 52 14 413000 Penalty: Delinquent Taxes 53 15 I 54 16 414100 Tuition From Individuals I 55 17 414200 Tuition From Districts in Idaho I 56 18 414300 Tuition From Out of State Districts I 57 19 I 58 20 415000 Earnings on Investments I 59 21 I 60 22 416100 School Food Service I 61 23 416200 Meal Sales: Non-reimbur. I 62 24 416900 Other Food Sales I 63 25 I 64 26 417100 Admissions/Activities I 65 27 417200 Bookstore Sales I 66 28 417300 Clubs, Org. Dues, Etc. I 67 29 417400 School Fees & Charges I 68 30 417900 Other Student Revenues I 69 31 I 70 32 418100 Community Service I 71 33 I 72 34 419100 Rentals I 73 35 419200 Contributions/Donations I 74 36 419300 Transportation Fees I 75 37 419900 Other Local I 76 38 TOTAL OTHER LOCAL 0.00 ******* 0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38; ******* 0.00 0.00 B:\Budgets\Budget 16-1Mtete Fon 4093 Bonneville 2017 Revenues web.xlsj258 REVENUES Code Item 429000 Other County 420000 TOTAL COUNTY 431100 Base Support Program 431200 Transportation Supporl 431400 Exceptional Child/SED Supporl 431500 Border Tuition Supporl 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 Aci 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 TOTALREVENUES 460000 TRANSFERS IN 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76; Prior Year I Proposed Budget Line Budget Amounts I Totals 0.001 `****" 0.00 I I I I I I I I I I I 0.00 ******* 0.00 I I I I I I !I 61,748.00 64,943.001 61,748.00 ******* 64,943.00 I 0.00 ****** 0.00 61,748.00 ******* 64,943.00 0.00 $61,748.00 $64,943.00 S.D.E. BUDGET Page 29 EXPENDITURES IDEA Part B - PRESCHOOL July 1, 2016 - June 30, 2017 FUND NO: 258 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 0 0 0 0 0 0 0 0 0 0 2 515 Secondary School Program 0 0 0 0 0 0 0 0 0 0 3 517 Alternative School Program 0 0 0 0 0 0 0 0 0 0 4 519 Vocational-Technical Program 0 0 0 0 0 0 0 0 0 0 5 521 Special Education Program 0 0 0 0 0 0 0 0 0 0 6 522 Special Education Preschool Program 43,094 43,094 29,829 12,271 0 994 0 0 0 0 7 524 Gifted & Talented Program 0 0 0 0 0 0 0 0 0 0 8 531 Interscholastic Program 0 0 0 0 0 0 0 0 0 0 9 532 School Activity Program 0 0 0 0 0 0 0 0 0 0 10 541 Summer School Program 0 0 0 0 0 0 0 0 0 0 11 542 Adult School Program 0 0 0 0 0 0 0 0 0 0 12 546 Detention Center Program 0 0 0 0 0 0 0 0 0 0 13 14 500 TOTAL INSTRUCTION 43,094 43,094 29,829 12,271 0 994 0 0 0 0 15 16 611 Attendance-Guidance-Health Program 0 0 0 0 0 0 0 0 0 0 17 616 Special Education Support Services Prog 18,654 21,849 7,065 943 10,646 3,195 0 0 0 0 18 19 621 Instruction Improvement Program 0 0 0 0 0 0 0 0 0 20 622 Educational Media Program 0 0 0 0 0 0 0 0 0 21 623 Instruction-Related Technology Program 0 0 0 0 0 0 0 0 0 22 631 Board of Education Program 0 0 0 0 0 0 0 0 0 23 632 District Administration Program 0 0 0 0 0 0 0 0 0 24 25 LV 641 School Administration Program 0 0 0 0 0 0 0 0 0 � 27 651 Business Operation Program 0 0 0 0 0 0 0 0 0 28 655 Central Service Program 0 0 0 0 0 0 0 0 0 29 656 Administrative Technology Services Prog 0 0 0 0 0 0 0 0 0 30 661 Buildings-Care Program (Custodial) 0 0 0 0 0 0 0 0 0 31 663 Maintenance - Non Student Occupied 0 0 0 0 0 0 0 0 0 32 664 Maintenance - Student Occupied Bldgs 0 0 0 0 0 0 0 0 0 33 665 Maintenance - Grounds 0 0 0 0 0 0 0 0 0 34 667 Security Program 0 0 0 0 0 0 0 0 0 35 36 681 Pupil - To School Trans. Program 0 0 0 0 0 0 0 0 0 37 682 Pupil - Activity Trans. Program 0 0 0 0 0 0 0 0 0 38 683 General Transportation Program 0 0 0 0 0 0 0 0 0 BABudgets\Budget 16-17\State Forms\[093 Bonneville 2017 Expenditures web.xlsx]258 Subtotal (carried over to page b) 18,654 21,849 7,065 943 10,646 3,195 0 0 0 0 S.D.E. BUDGET Page 30 EXPENDITURES IDEA Part B - PRESCHOOL July 1, 2016 - June 30, 2017 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 0 0 0 0 0 0 0 0 0 40 41 600 TOTAL SUPPORT SERVICES 18,654 21,849 7,065 943 10,646 3,195 0 0 0 0 42 44 710 Child Nutrition Program 0 0 0 0 0 0 0 0 0 45 720 Community Services Program 0 0 0 0 0 0 0 0 0 46 730 Enterprise Operations 0 0 0 0 0 0 0 0 0 47 48 700 TOTAL NON-INSTRUCTION 0 0 0 0 0 0 0 0 0 0 49 50 810 Capital Assets - Student Occupied 0 0 0 0 0 0 0 0 0 51 811 Capital Assets - NonStudent Occupied 0 0 0 0 0 0 0 0 0 52 53 800 TOTAL CAPITAL ASSET PROGRAMS 0 0 0 0 0 0 0 0 0 0 54 55 911 Debt Services Program - Principal 0 0 0 0 0 0 0 0 0 56 912 Debt Services Program - Interest 0 0 0 0 0 0 0 0 0 57 913 Debt Services Program - Refunded Debt 0 0 0 0 0 0 0 0 0 58 920 Transfers Out 0 0 0 0 0 0 0 0 0 59 60 900 TOTAL OTHER SERVICES 0 0 0 0 0 0 0 0 0 0 61 62 TOTAL EXPENDITURES 63 (Lines 14+41+48+53+60) 61,748 64,943 36,894 13,214 10,646 4,189 0 0 0 0 64 V:J 66 67 68 TOTAL APPROPRIATION 69 (Line 63 + line 66) 61,748 64,943 70 71 72 BUUUhl SUMMARY 73 74 Beginning Fund Balance 0 0 BUDGET SUMMARY: 75 Revenues + Transfers In 61,748 64,943 76 TOTAL REVENUE (lines 74 + 75) 61,748 64,943 The total on line 76 must equal the total on line 80. 77 78 Total Appropriation 61,748 64,943 79 Unappropriated Balance 0 0 80 TOTAL APPROPRIATION (lines 78 + 79) 61,748 64,943 B'\Budgets\Budget 16-17\Stale Forms\[093 B—n-11. 2017 EpendM1ures—bAk.]258b S.D.E. BUDGET Page 17 REVENUES PERKINS III - PROFESSIONAL TECHNICAL ACT July 1, 2016 - June 30, 2017 FUND NO: 263 NOTE: Round each entry to the nearest dollar amount REVENUES Prior Year ProposedBudget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts I Totals Line Code Item Budget Line Amounts Totals 1 320000 Estimated Fund Balance, July 1 I ******* 1 I 40 429000 Other County 2 1 41 420000 TOTAL COUNTY 0.00 ******* 0.00 3 411100 Taxes - General M & O 1 42 4 411200 Taxes - Supplemental 1 43 431100 Base Support Program 1 5 411300 Taxes - Emergency 1 44 431200 Transportation Support 1 6 411400 Taxes - Tort 1 45 431400 Exceptional Child/SED Supporl 1 7 411500 Taxes - Cooperative 1 46 431500 Border Tuition Support 1 8 411600 Taxes - Tuition 1 47 431600 Tuition Equivalency 1 9 411700 Taxes - Migrant 1 48 431800 Benefit Apportionment 1 10 411900 Taxes - Other 1 49 431900 Other State Support 1 11 412100 Taxes - Plant Facility 1 50 432100 Driver Education Program 1 12 412500 Taxes - Bond & Interest I 51 432400 Professional Technical Program 1 13 TOTAL TAXES 0.00 1 ******* 0.00 1 52 437000 Lottery/Additional State Maintenance 1 14 413000 Penalty: Delinquent Taxes 53 438000 Revenue in Lieu of/Tax Replacement 1 15 1 54 439000 Other State Revenue 16 414100 Tuition From Individuals 1 55 430000 TOTAL STATE 0.00 ******* 0.00 j 17 414200 Tuition From Districts in Idaho 1 56 18 414300 Tuition From Out of State Districts 1 57 1 19 1 58 442000 Indirect Unrestricted Federal 1 20 415000 Earnings on Investments 1 59 443000 Direct Restricted Federal 1 21 1 60 445100 Title I - ESEA 1 22 416100 School Food Service 1 61 445200 Title VI, ESEA - Innovative Practices Program 1 23 416200 Meal Sales: Non-reimbur. 1 62 445300 Perkins III - Vocational Technical Aci 107,946.00 107,946.00 1 24 416900 Other Food Sales 1 63 445400 Adult Education 1 25 1 64 445500 Child Nutrition Reimbursement 1 26 417100 Admissions/Activities 1 65 445600 IDEA Part B (School Age & Preschool) 1 27 417200 Bookstore Sales 1 66 445900 Other Indirect Federal Programs 1 28 417300 Clubs, Org. Dues, Etc. 1 67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 1 68 440000 TOTAL FEDERAL 107,946.00 ******* 107,946.00 30 417900 Other Student Revenues 1 69 31 1 70 451000 Proceeds: Bonds, Capital Leases, et. al 1 32 418100 Community Service 1 71 453000 Sale of Fixed Assets 33 1 72 450000 TOTAL OTHER 0.00 ****** 0.00 34 419100 Rentals 1 73 35 419200 Contributions/Donations 1 74 TOTAL REVENUES 107,946.00 ****** 107,946.00 36 419300 Transportation Fees 1 75 37 419900 Other Local I 76 460000 TRANSFERS IN 0.00 38 TOTAL OTHER LOCAL 0.00 ******* 0.00 77 39 410000 TOTAL LOCAL (Line 13 + 38; I ******* I`400000 TOTAL BALANCE + REVENUES + TRANSFERS 0.00 0.001 (Lines 1 + 74 + 76; $107,946.00 $107,946.00 B:\Budgets\Budget 16-17\State Fonns4093 Bonneville 2017 Revenues veb.xlsj263 S.D.E. BUDGET PAGE 33 EXPENDITURES PERKINS III - PROFESSIONAL TECHNICAL ACT July 1, 2016 - June 30, 2017 FUND NO: 263 NOTE: Round each entry to the nearest dollar amount. EXPENDITURES Prior Year Proposed 100 200 300 400500 600 700rance 800 I Purchased Supplies Capital Debt I Insu Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 0 0 0 0 0 0 0 0 0 0 2 515 Secondary School Program 0 0 0 0 0 0 0 0 0 0 3 517 Alternative School Program 0 0 0 0 0 0 0 0 0 0 4 519 Vocational -Technical Program 81,946 107,946 19,500 3,900 10,586 73,960 0 0 0 0 5 521 Special Education Program 0 0 0 0 0 0 0 0 0 0 6 522 Special Education Preschool Program 0 0 0 0 0 0 0 0 0 0 7 524 Gifted & Talented Program 0 0 0 0 0 0 0 0 0 0 8 531 Interscholastic Program 0 0 0 0 0 0 0 0 0 0 9 532 School Activity Program 0 0 0 0 0 0 0 0 0 0 10 541 Summer School Program 0 0 0 0 0 0 0 0 0 0 11 542 Adult School Program 0 0 0 0 0 0 0 0 0 0 12 546 Detention Center Program 0 0 0 0 0 0 0 0 0 0 13 14 500 TOTAL INSTRUCTION 81,946 107,946 19,500 3,900 10,586 73,960 0 0 0 0 15 16 611 Attendance -Guidance -Health Program 0 0 0 0 0 0 0 0 0 17 616 Special Education Support Services Proa 0 0 0 0 0 0 0 0 0 18 19 621 Instruction Improvement Program 0 0 0 0 0 0 0 0 0 20 622 Educational Media Program 0 0 0 0 0 0 0 0 0 21 623 Instruction -Related Technology Program 0 0 0 0 0 0 0 0 0 22 631 Board of Education Program 0 0 0 0 0 0 0 0 0 23 632 District Administration Program 0 0 0 0 0 0 0 0 0 24 25 641 School Administration Program 26,000 0 0 0 0 0 0 0 0 0 27 651 Business Operation Program 0 0 0 0 0 0 0 0 0 28 655 Central Service Program 0 0 0 0 0 0 0 0 0 29 656 Administrative Technology Services Prop 0 0 0 0 0 0 0 0 0 30 661 Buildings -Care Program (Custodial) 0 0 0 0 0 0 0 0 0 31 663 Maintenance - Non Student Occupied 0 0 0 0 0 0 0 0 0 32 664 Maintenance - Student Occupied Bldgs 0 0 0 0 0 0 0 0 0 33 665 Maintenance - Grounds 0 0 0 0 0 0 0 0 0 34 667 Security Program 0 0 0 0 0 0 0 0 0 35 36 681 Pupil - To School Trans. Program 0 0 0 0 0 0 0 0 0 37 682 Pupil - Activity Trans. Program 0 0 0 0 0 0 0 0 0 38 683 General Transportation Program 0 0 0 0 0 0 0 0 0 BABudgets\Budget 16-17\Slate Forms\[093 Bonneville 2017 Expenditures web.xlsx]263 Subtotal (carried over to page b) 26,000 0 0 0 0 0 0 0 0 0 S.D.E. BUDGET Page 34 EXPENDITURES PERKINS III - PROFESSIONAL TECHNICAL ACT July 1, 2016 - June 30, 2017 FUND NO: 263 NOTE: Round each entry to the nearest dollar amount crrclNui I ORES Prior Year Proposed100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance - Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program 0 0 0 0 0 0 0 0 0 40 41 600 TOTAL SUPPORT SERVICES 26,000 0 0 0 0 0 0 0 0 0 42 44 710 Child Nutrition Program 0 0 0 0 0 0 0 0 0 45 720 Community Services Program 0 0 0 0 0 0 0 0 0 46 730 Enterprise Operations 0 0 0 0 0 0 0 0 0 47 48 700 TOTAL NON -INSTRUCTION 0 0 0 0 0 0 0 0 0 0 49 50 810 Capital Assets - Student Occupied 0 0 0 0 0 0 0 0 0 51 811 Capital Assets - NonStudent Occupied 0 0 0 0 0 0 0 0 0 52 53 800 TOTAL CAPITAL ASSET PROGRAMS 0 0 0 0 0 0 0 0 0 0 54 55 911 Debt Services Program - Principal 0 0 0 0 0 0 0 0 0 56 912 Debt Services Program - Interest 0 0 0 0 0 0 0 0 0 57 913 Debt Services Program - Refunded Debi 0 0 0 0 0 0 0 0 0 58 920 Transfers Out 0 0 0 0 0 0 0 0 0 59 60 900 TOTAL OTHER SERVICES 0 0 0 0 0 0 0 0 0 0 61 62 TOTAL EXPENDITURES 63 (Lines 14+41+48+53+60) 107,946 107,946 19,500 3,900 10,586 73,960 0 0 0 0 1 64 66 67 68 TOTAL APPROPRIATION 69 (Line 63 + line 66) 107,946 107,946 70 72 1JUDUE I SUMMARY 73 74 Beginning Fund Balance 01 0 BUDGET SUMMARY: 75 Revenues + Transfers In 107,9461 107,946 76 TOTAL REVENUE (lines 74 + 75) W7,94kil 107,946 The total on line 76 must equal the total on line 80. 77 78 Total Appropriation 107,946 107,946 79 Una ro riated Balance p -AL 0 0 80 TSI APPROPRIATION (lines 78 + 79)1 1U1,94(il07,946 B:\Budgets\Budget 16.lMtate Fonns\[093 Bonneville 2017 Expenditures web xlsx]263b S.D.E. NOTE: 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, 2016 - June 30, 2017 Round each entry to the nearest dollar amount REVENUES Prior Year Proposed Budget Code Item Budget Line Amounts I Totals Line 320000 Estimated Fund Balance, July 1 I ******* 1 II 40 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 & Interesi 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 B:\Budgets\Budget 16-17\State Fonns4093 Bonneville 2017 Revenues veb.xlsj270 Page 18 TITLE III. ESEA - LANGUAGE INSTRUCTION FOR LEP & IMMIGRANT REVENUES Code Item 429000 Other County 420000 TOTAL COUNTY 431100 Base Support Program 431200 Transportation Supporl 431400 Exceptional Child/SED Supporl 431500 Border Tuition Supporl 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 Aci 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 TOTALREVENUES 460000 TRANSFERS IN 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76 FUND NO: 270 Prior Year Proposed Budget Budget Line Amounts Totals 0.00 ******* 0.00 I I I I I I I I I I I I 0.001 ******* 1 0.001 40,522.00 51,300.001 1 40,522.00 1 I I 0.00 1 ******* 0.00 41 0.00 1 42 1 43 1 44 1 45 1 46 1 47 1 48 1 49 1 50 1 51 0.00 ******* 0.00j 52 53 1 54 1 55 1 56 1 57 1 58 1 59 1 60 1 61 1 62 1 63 1 64 1 65 1 66 1 67 1 68 1 69 1 70 1 71 1 72 1 73 1 74 1 75 1 76 0.00 1 0.00 77 0.00 0.00 11 Page 18 TITLE III. ESEA - LANGUAGE INSTRUCTION FOR LEP & IMMIGRANT REVENUES Code Item 429000 Other County 420000 TOTAL COUNTY 431100 Base Support Program 431200 Transportation Supporl 431400 Exceptional Child/SED Supporl 431500 Border Tuition Supporl 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 Aci 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 TOTALREVENUES 460000 TRANSFERS IN 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76 FUND NO: 270 Prior Year Proposed Budget Budget Line Amounts Totals 0.00 ******* 0.00 I I I I I I I I I I I I 0.001 ******* 1 0.001 40,522.00 51,300.001 1 40,522.00 ******* 51,300.00 I I 0.00 1 ******* 0.00 40,522.00 ******* 51,300.00 0.00 $40,522.00 $51,300.00 S.D.E. NOTE: Round each entry to the nearest dollar amount BUDGET PAGE 35 EXPENDITURES TITLE III, ESEA - LANGUAGE INSTRUCTION FOR LEP & IMMIGRANT July 1, 2016 - June 30, 2017 FUND NO: 270 27 651 EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 655 Central Service Program 0 0 0 0 0 Purchased Supplies Capital Debt Insurance - 656 Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 14,972 20,361 0 0 4,021 16,340 0 0 0 0 2 515 Secondary School Program 19,920 25,309 10,654 9,266 0 5,389 0 0 0 0 3 517 Alternative School Program 0 0 0 0 0 0 0 0 0 0 4 519 Vocational -Technical Program 0 0 0 0 0 0 0 0 0 0 5 521 Special Education Program 0 0 0 0 0 0 0 0 0 0 6 522 Special Education Preschool Program 0 0 0 0 0 0 0 0 0 0 7 524 Gifted & Talented Program 0 0 0 0 0 0 0 0 0 0 8 531 Interscholastic Program 0 0 0 0 0 0 0 0 0 0 9 532 School Activity Program 0 0 0 0 0 0 0 0 0 0 10 541 Summer School Program 4,005 4,005 3,320 685 0 0 0 0 0 0 11 542 Adult School Program 0 0 0 0 0 0 0 0 0 0 12 546 Detention Center Program 0 0 0 0 0 0 0 0 0 0 13 14 500 TOTAL INSTRUCTION 38,897 49,675 13,974 9,951 4,021 21,729 0 0 0 0 15 16 611 Attendance -Guidance -Health Program 0 0 0 0 0 0 0 0 0 17 616 Special Education Support Services Pron 0 0 0 0 0 0 0 0 0 18 19 621 Instruction Improvement Program 1,625 1,625 0 0 1,625 0 0 0 0 0 20 622 Educational Media Program 0 0 0 0 0 0 0 0 0 0 21 623 Instruction -Related Technology Program 0 0 0 0 0 0 0 0 0 0 22 631 Board of Education Program 0 0 0 0 0 0 0 0 0 0 23 632 District Administration Program 0 0 0 0 0 0 0 0 0 0 24 I 25 641 School Administration Proaram 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 27 651 Business Operation Program 0 0 0 0 0 0 0 0 0 28 655 Central Service Program 0 0 0 0 0 0 0 0 0 29 656 Administrative Technology Services Prog 0 0 0 0 0 0 0 0 0 30 661 Buildings -Care Program (Custodial) 0 0 0 0 0 0 0 0 0 31 663 Maintenance - Non Student Occupied 0 0 0 0 0 0 0 0 0 32 664 Maintenance - Student Occupied Bldgs 0 0 0 0 0 0 0 0 0 33 665 Maintenance - Grounds 0 0 0 0 0 0 0 0 0 34 667 Security Program 0 0 0 0 0 0 0 0 0 35 36 681 Pupil - To School Trans. Program0 0 0 0 0 0 0 0 0 37 682 Pupil - Activity Trans. Program 0 0 0 0 0 0 0 0 0 38 683 General Transportation Program 0 0 0 0 0 0 0 0 0 BABudgets\Budget 16-17\State Forms\[093 Bonneville 2017 Expenditures web.xlsx]270 S.D.E. NOTE- Round each entry to the nearest dollar amount. EXPENDITURES BUDGET Page 36 EXPENDITURES TITLE III, ESEA - LANGUAGE INSTRUCTION FOR LEP & IMMIGRANT July 1, 2016 - June 30, 2017 FUND NO: 270 Line Code Functions/Programs Budget BudgetSalaries Benefits Services Materials Objects Retirement Judgment Transfers l 39 691 Other Support Services Program 0 0 0 0 0 0 0 0 0 40 41 600 TOTAL SUPPORT SERVICES 1,625 1,625 0 0 1,625 0 0 0 0 0 42 44 710 Child Nutrition Program 0 0 0 0 0 0 0 0 0 45 720 Community Services Program 0 0 0 0 0 0 0 0 01 46 730 Enterprise Operations 0 0 0 0 0 0 0 0 0 47 48 700 TOTAL NON -INSTRUCTION 0 0 0 0 0 0 0 0 0 0 49 50 810 Capital Assets - Student Occupied 0 0 0 0 0 0 0 0 0 51 811 Capital Assets - NonStudent Occupied 0 0 0 0 0 0 0 0 0 52 53 800 TOTAL CAPITAL ASSET PROGRAMS 0 0 0 0 0 0 0 0 0 0 54 55 911 Debt Services Program - Principal 0 0 0 0 0 0 0 0 0 56 912 Debt Services Program - Interest 0 0 0 0 0 0 0 0 0 57 913 Debt Services Program - Refunded Debt 0 0 0 0 0 0 0 0 0 58 920 Transfers Out 0 0 0 0 0 0 0 0 0 59 60 900 TOTAL OTHER SERVICES 0 0 0 0 0 0 0 0 0 0 61 62 TOTAL EXPENDITURES 63 (Lines 14+41+48+53+60) 40,522 51,300 13,974 9,951 5,646 21,729 0 0 0 0 64 VJ 66 67 68 TOTAL APPROPRIATION 69 (Line 63 + line 66) 40,522 51,300 70 71 72 13000LI SUMMARY 73 74 Beginning Fund Balance 01 0 BUDGET SUMMARY: 75 Revenues + Transfers In 40,5221 51,300 76 TOTAL REVENUE (lines 74 + 75) 40,b221 51,300 The total on line 76 must equal the total on line 80. 77 78 Total Appropriation 40,522 51,300 79 Unappropriated Balance 0 0 80 TU IAL APPROPRIATION (lines 78 + 79) 40,b221 51,300 B.\Budgets\Budget 16-17\Stale Farms\[093 Bonneville 2017 Expenditures web.xlsx]270b S.D.E NOTE: Round each entry to the nearest dollar amount. REVENUES Line Code Item 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 TOTAL TAXES 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) B'\Budgets\Budget 16-17\State Forms\[093 Bonneville 2017 Revenues web.xls]271 BUDGET Page 19 REVENUES TITLE II -A. ESEA - IMPROVING TEACHER QUALITY July 1, 2016 - June 30, 2017 FUND NO: 271 Prior Year Proposed Budget�I REVENUES Prior Proposed Budget Budget Line Amounts Totals Line Code Item Bud et g Line Amounts Totals I I ******* I 40 429000 Other County 41 420000 TOTAL COUNTY 0.00 ******* 0.00 I 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 0.00 1 ******* I 0.00 1 52 437000 Lottery/Additional State Maintenance 53 438000 Revenue in Lieu of/Tax Replacement 54 439000 Other State Revenue 55 430000 TOTAL STATE 0.00 ******* 0.00 1 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 248,160.00 243,748.00 67 448200 Impact Aid - P.L. 874 68 440000 TOTAL FEDERAL 248,160.00 ******* 243,748.00 69 70 451000 Proceeds: Bonds, Capital Leases, et. al. 71 453000 Sale of Fixed Assets 72 450000 TOTAL OTHER 0.00 ******* 0.00 73 74 TOTAL REVENUES 248,160.00 ******* 243,748.00 1 75 76 460000 TRANSFERS IN 0.00 0.00 ******* 0.00 77 ******* 400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* 0.00 0.00 (Lines 1 + 74 + 76) $248,160.00 $243,748.00 S.D.E. BUDGET EXPENDITURES July 1, 2016 - June 30, 2017 Page 37 TITLE II -A. ESEA - IMPROVING TEACHER QUALITY 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 0 0 0 0 0 0 0 0 0 2 515 Secondary School Program 0 0 0 0 0 0 0 0 0 3 517 Alternative School Program 0 0 0 0 0 0 0 0 0 4 519 Vocational -Technical Program 0 0 0 0 0 0 0 0 0 5 521 Special Education Program 0 0 0 0 0 0 0 0 0 6 522 Special Education Preschool Program 0 0 0 0 0 0 0 0 0 7 524 Gifted & Talented Program 0 0 0 0 0 0 0 0 0 8 531 Interscholastic Program 0 0 0 0 0 0 0 0 0 9 532 School Activity Program 0 0 0 0 0 0 0 0 0 10 541 Summer School Program 0 0 0 0 0 0 0 0 0 11 542 Adult School Program 0 0 0 0 0 0 0 0 0 12 546 Detention Center Program 0 0 0 0 0 0 0 0 0 13 14 500 TOTAL INSTRUCTION 0 0 0 0 0 0 0 0 0 0 15 16 611 Attendance -Guidance -Health Program 0 0 0 0 0 0 0 0 0 17 616 Special Education Support Services Proa 0 0 0 1 0 1 0 1 0 0 0 0 18 19 621 Instruction Improvement Program 237,556 233,144 95,196 22,174 93,670 22,104 0 0 0 0 20 622 Educational Media Program 0 0 0 0 0 0 0 0 0 0 21 623 Instruction -Related Technology Program 0 0 0 0 0 0 0 0 0 0 22 631 Board of Education Program 0 0 0 0 0 0 0 0 0 0 23 632 District Administration Program 10,604 10,604 0 0 10,604 0 0 0 0 0 24 25 M 641 School Administration Program 0 0 0 0 0 0 0 0 0 27 651 Business Operation Program 0 0 0 0 0 0 0 0 0 28 655 Central Service Program 0 0 0 0 0 0 0 0 0 29 656 Administrative Technology Services Prop 0 0 0 0 0 0 0 0 0 30 661 Buildings -Care Program (Custodial) 0 0 0 0 0 0 0 0 0 31 663 Maintenance - Non Student Occupied 0 0 0 0 0 0 0 0 0 32 664 Maintenance - Student Occupied Bldgs 0 0 0 0 0 0 0 0 0 33 665 Maintenance - Grounds 0 0 0 0 0 0 0 0 0 34 667 Security Program 0 0 0 0 0 0 0 0 0 35 �7 36 681 Pupil - To School Trans. Program0 0 0 0 0 0 0 0 0 37 682 Pupil - Activity Trans. Program 0 0 0 0 0 0 0 0 0 38 683 General Transportation Program 0 0 0 0 0 0 0 0 0 BABudgets\Budget 16-17\State Forms\[093 Bonneville 2017 Expenditures w b.xlsx]271 ISubtotal (carried over to page b) 248,160 243,748 95,196 22,174 104,274 22,104 0 0 0 0 S.D.E. NOTE: Round each entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2016 - June 30, 2017 Page 38 TITLE II -A, ESEA - IMPROVING TEACHER QUALITY FUND NO: 271 66 EXPENDITURES Prior Year Proposed100 200 300 400 500 600 700 800 (Line 63 + line 66) 248,160 243,748 70 71 Purchased Supplies Capital Debt Insurance - Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program 0 0 0 0 0 0 0 0 0 40 TOTAL APPROPRIATION (lines 78 + 79) 248,160 243,748 B'\Budgets\Budget 16-17\State Forms\[093 Bonneville 2017 Expenditures veb.x1sx]271b 41 600 TOTAL SUPPORT SERVICES 248,160 243,748 95,196 22,174 104,274 22,104 0 0 0 0 42 44 710 Child Nutrition Program 0 0 0 0 0 0 0 0 0 45 720 Community Services Program 0 0 0 0 0 0 0 0 0 46 730 Enterprise Operations 0 0 0 0 0 0 0 0 0 47 48 700 TOTAL NON -INSTRUCTION 0 0 0 0 0 0 0 0 0 0 49 50 810 Capital Assets - Student Occupied 0 0 0 0 0 0 0 0 0 51 811 Capital Assets - NonStudent Occupied 0 0 0 0 0 0 0 0 0 52 53 800 TOTAL CAPITAL ASSET PROGRAMS 0 0 0 0 0 0 0 0 0 0 54 55 911 Debt Services Program - Principal 0 0 0 0 0 0 0 0 0 56 912 Debt Services Program - Interest 0 0 0 0 0 0 0 0 0 57 913 Debt Services Program - Refunded Debt 0 0 0 0 0 0 0 0 0 58 920 Transfers Out 0 0 0 0 0 0 0 0 0 59 60 900 TOTAL OTHER SERVICES 0 0 0 0 0 0 0 0 0 0 61 62 TOTAL EXPENDITURES 63 (Lines 14+41+48+53+60) 248,160 243,748 95,196 22,174 104,274 22,104 0 0 0 0 64 66 1 67 68 TOTAL APPROPRIATION 69 (Line 63 + line 66) 248,160 243,748 70 71 72 IiUDUE I SUMMARY 73 74 Beginning Fund Balance 0 0 BUDGET SUMMARY: 75 Revenues + Transfers In 248,160 243,748 76 TOTAL REVENUE (lines 74 + 75) 248,160 243,748 The total on line 76 must equal the total on line 80. 77 78 Total Appropriation 248,160 243,748 79 Unappropriated Balance 0 0 80 TOTAL APPROPRIATION (lines 78 + 79) 248,160 243,748 B'\Budgets\Budget 16-17\State Forms\[093 Bonneville 2017 Expenditures veb.x1sx]271b S.D.E. 443000 Direct Restricted Federal BUDGET 445100 Title I - ESEA 445200 Title VI, ESEA - Innovative Practices Program REVENUES 445300 Perkins III - Vocational Technical Act July 1, 2016 - June 30, 2017 NOTE- Round each entry to the nearest dollar amoun 2,495,303 2,365,164.00 445600 IDEA Part B (School Age & Preschool) REVENUES Prior Year I Proposed Budget Line Code Item Budget I Line Amounts I Totals Line 1 320000 Estimated Fund Balance, July 1 $285,000.00 1 ******* 1 $200,000.00 1 40 2 TOTAL REVENUES 3,386,503.00 1 460000 TRANSFERS IN 41 3 411100 Taxes - General M & O 1 (Lines 1 + 74 + 76) 42 4 411200 Taxes - Supplemental 1 43 5 411300 Taxes - Emergency 1 44 6 411400 Taxes - Tort 1 45 7 411500 Taxes - Cooperative 1 46 8 411600 Taxes - Tuition 1 47 9 411700 Taxes - Migrant 1 48 10 411900 Taxes - Other 1 49 11 412100 Taxes - Plant Facility 1 50 12 412500 Taxes - Bond & Interest 51 13 TOTAL TAXES 0.00 I ******* 0.00 I 52 14 413000 Penalty: Delinquent Taxes 53 15 1 54 16 414100 Tuition From Individuals 1 55 17 414200 Tuition From Districts in Idaho 1 56 18 414300 Tuition From Out of State Districts 1 57 19 1 58 20 415000 Earnings on Investments 1 59 21 1 60 22 416100 School Food Service 800,000 780,000.00 1 61 23 416200 Meal Sales: Non-reimbur. 48,000 35,000.001 62 24 416900 Other Food Sales 42,500 41,200.001 63 25 1 64 26 417100 Admissions/Activities 0 0.001 65 27 417200 Bookstore Sales 0 0.00 1 66 28 417300 Clubs, Org. Dues, Etc. 0 0.00 1 67 29 417400 School Fees & Charges 0 0.00 1 68 30 417900 Other Student Revenues 0 0.00 1 69 31 1 70 32 418100 Community Service 0 0.00 1 71 33 1 72 34 419100 Rentals 500 775.001 73 35 419200 Contributions/Donations 0 0.001 74 36 419300 Transportation Fees 0 0.00 1 75 37 419900 Other Local 200 525.00 76 38 TOTAL OTHER LOCAL 891,200.00 '***'*' 857,500.00 77 39 410000 TOTAL LOCAL (Line 13 + 38) ******* 891,200.00 857,500.00 BABudgets\Budget 16-17TSlate Forms\[093 Bonneville 2017 Revenues veb.xls]290 Page 22 CHILD NUTRITION FUND NO: 290 REVENUES Prior Year Proposed Budget Code Item Budget Line Amounts Totals 429000 Other County 420000 TOTAL COUNTY 0.00 0.00 431100 Base Support Program 431200 Trans ortation 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 0.00 I I 0.00 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 2,495,303 2,365,164.00 445600 IDEA Part B (School Age & Preschool) 445900 Other Indirect Federal Programs 448200 Impact Aid - P.L. 874 440000 TOTAL FEDERAL 2,495,303.00 ******* 2,365,164.00 451000 Proceeds: Bonds, Capital Leases, et. al. 453000 Sale of Fixed Assets 450000 TOTAL OTHER 0.00 ******* 0.00 TOTAL REVENUES 3,386,503.00 I ******* 3,222,664.00 460000 TRANSFERS IN 69,569 70,000.00 70,000.00 400000 TOTAL BALANCE + REVENUES + TRANSFERS I ******* (Lines 1 + 74 + 76) $3,741,072.00 $3,492,664.00 S.D.E. NOTE: Round each entry to the nearest dollar amount. EXPENDITURES BUDGET EXPENDITURES July 1, 2016 - June 30, 2017 Prior Year Proposed 100 200 300 400 500 600 Purchased Supplies Capital Debt Page 43 CHILD NUTRITION FUND NO: 290 700 800 Insurance - Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 1 512 Elementary School Program 0 2 515 Secondary School Program 0 3 517 Alternative School Program 0 4 519 Vocational -Technical Program 0 5 521 Special Education Program 0 6 522 Special Education Preschool Program 0 7 524 Gifted & Talented Program 0 8 531 Interscholastic Program 0 9 532 School Activity Program 0 10 541 Summer School Program 0 11 542 Adult School Program 0 12 546 Detention Center Program 0 13 Pupil - Activity Trans. Program 38 683 14 500 TOTAL INSTRUCTION 0 0 0 0 0 0 0 0 0 0 15 16 611 Attendance -Guidance -Health Program 0 17 616 Special Education Support Services Proo 0 I 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 Prop 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 16-17\Slate Forms\[093 Bonneville 2017 Expenditures web.xlsx]290 Subtotal (carried over to page b) S.D.E. NOTE: Round ea -h entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2016 - June 30, 2017 Page 44 CHILD NUTRITION FUND NO: 290 66 EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 (Line 63 + line 66) 3,741,072 3,249,009 70 Purchased Supplies Capital Debt Insurance - HUDUtl JUMMANY Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program 3,741,072 0 77 78 Total Appropriation 3,741,072 3,249,009 40 UnaJ�propriated Balance 0 243,224 80 T(71 -AL APPROPRIATION (lines 78 + 79) 3,741,072 3,492,233 B-\Budgets\Budget 16-17\Stale Forms\[093 Bonneville 2017 Expenditures web.xlsx]290b 41 600 TOTAL SUPPORT SERVICES 0 0 0 0 0 0 0 0 0 0 42 44 710 Child Nutrition Program 3,682,296 3,189,009 1,069,421 598,288 70,300 1,401,000 50,000 45 720 Community Services Program 0 0 46 790 Prior Year Refunds/Receipts 0 0 47 48 700 TOTAL NON -INSTRUCTION 3,682,296 3,189,009 1,069,421 598,288 70,300 1,401,000 50,000 0 0 0 49 50 810 Capital Assets - Student Occupied 0 51 811 Capital Assets - NonStudent Occupied 0 52 53 800 TOTAL CAPITAL ASSET PROGRAMS 0 0 0 0 0 0 0 0 0 0 54 55 911 Debt Services Program - Principal 0 0 56 912 Debt Services Program - Interest 0 0 57 913 Debt Services Program - Refunded Debt 0 0 58 920 Transfers Out 58,776 60,000 60,000 59 60 900 TOTAL OTHER SERVICES 58,776 60,000 0 0 0 0 0 0 0 60,000 61 62 TOTAL EXPENDITURES 63 (Lines 14+41+48+53+60) 3,741,072 3,249,009 1,069,421 598,288 70,300 1,401,000 50,000 0 0 60,000 64 66 67 68 TOTAL APPROPRIATION 69 (Line 63 + line 66) 3,741,072 3,249,009 70 71 72 HUDUtl JUMMANY 73 74 Beginning Fund Balance 285,000 200,000 BUDGET SUMMARY: 75 Revenues + Transfers In 3,456,072 3,292,233 76 TOTAL REVENUE (lines 74 + 75) 3,741,072 3,492,233 The total on line 76 must equal the total on line 80. 77 78 Total Appropriation 3,741,072 3,249,009 79 UnaJ�propriated Balance 0 243,224 80 T(71 -AL APPROPRIATION (lines 78 + 79) 3,741,072 3,492,233 B-\Budgets\Budget 16-17\Stale Forms\[093 Bonneville 2017 Expenditures web.xlsx]290b S.D.E. BUDGET REVENUES July 1, 2016 - June 30, 2017 NOTE- Round each entry to the nearest dollar amoun , REVENUES Prior Year I Proposed Budget REVENUES Line Code Item Budget I Line Amounts I Totals Line Code Item 1 320000 Estimated Fund Balance, July 1 $8,258,106.00 1 ******* 1 $5,760,000.00 1 40 429000 Other County 2 1 41 420000 TOTAL COUNTY 3 411100 Taxes - General M & O 1 42 4 411200 Taxes - Supplemental 1 43 431100 Base Support Program 5 411300 Taxes - Emergency 1 44 431200 Trans ortation Support 6 411400 Taxes - Tort 1 45 431400 Exceptional Child/SED Support 7 411500 Taxes - Cooperative 1 46 431500 Border Tuition Support 8 411600 Taxes - Tuition 1 47 431600 Tuition Equivalency 9 411700 Taxes - Migrant 1 48 431800 Benefit Apportionment 10 411900 Taxes - Other 1 49 431900 Other State Support 11 412100 Taxes - Plant Facility 1 50 432100 Driver Education Program 12 412500 Taxes - Bond & Interest 7,900,523 9,803,000.00 51 432400 Professional Technical Program 13 TOTAL TAXES 7,900,523.00 1 ******* 9,803,000.00 52 437000 Lottery/Additional State Maintenance 14 413000 Penalty: Delinquent Taxes 50,000 50,000.00 53 438000 Revenue in Lieu of/Tax Replacement 15 1 54 439000 Other State Revenue 16 414100 Tuition From Individuals 1 55 430000 TOTAL STATE 17 414200 Tuition From Districts in Idaho 1 56 18 414300 Tuition From Out of State Districts 1 57 19 1 58 442000 Indirect Unrestricted Federal 20 415000 Earnings on Investments 1 59 443000 Direct Restricted Federal 21 1 60 445100 Title I - ESEA 22 416100 School Food Service 1 61 445200 Title VI, ESEA - Innovative Practices Program 23 416200 Meal Sales: Non-reimbur. 1 62 445300 Perkins III - Vocational Technical Act 24 416900 Other Food Sales 1 63 445400 Adult Education 25 1 64 445500 Child Nutrition Reimbursement 26 417100 Admissions/Activities 1 65 445600 IDEA Part B (School Age & Preschool) 27 417200 Bookstore Sales 1 66 445900 Other Indirect Federal Programs 28 417300 Clubs, Org. Dues, Etc. 1 67 448200 Impact Aid - P.L. 874 29 417400 School Fees & Charges 1 68 440000 TOTAL FEDERAL 30 417900 Other Student Revenues 1 69 31 1 70 451000 Proceeds: Bonds, Capital Leases, et. al. 32 418100 Community Service 1 71 453000 Sale of Fixed Assets 33 1 72 450000 TOTAL OTHER 34 419100 Rentals 1 73 35 419200 Contributions/Donations 1 74 TOTAL REVENUES 36 419300 Transportation Fees 1 75 37 419900 Other Local I 76 460000 TRANSFERS IN 38 TOTAL OTHER LOCAL 50,000.00 ******* 50,000.00 l 77 39 410000 TOTAL LOCAL (Line 13 + 38) ******* I 400000 TOTAL BALANCE + REVENUES + TRANSFERS 7,950,523.00 9,853,000.00 (Lines 1 + 74 + 76) BABudgets\Budget 16-17TSlate Forms\[093 Bonneville 2017 Revenues veb.xls]310 Page 23 BOND REDEMPTION & INTEREST FUND NO: 310 Prior Year I Proposed Budget Budget Line Amounts Totals 0.00 ******* 0.00 I I I I I I 887,756 1,000, 000.00 1 I I I I 887,756.001 ******* I 1,000,000.001 0.001 ******* 1 0.00 0.00 ******* 0.00 8,838,279.00 ******* 10,853,000.00 0.00 $17,096,385.00 $16,613,000.00 S.D.E. BUDGET Page 45 EXPENDITURES BOND REDEMPTION & INTEREST FUND July 1, 2016 - June 30, 2017 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 0 2 515 Secondary School Program 0 3 517 Alternative School Program 0 4 519 Vocational -Technical Program 0 5 521 Special Education Program 0 6 522 Special Education Preschool Program 0 7 524 Gifted & Talented Program 0 8 531 Interscholastic Program 0 9 532 School Activity Program 0 10 541 Summer School Program 0 11 542 Adult School Program 0 12 546 Detention Center Program 0 13 14 500 TOTAL INSTRUCTION 0 0 0 0 0 0 0 0 0 0 15 "7 16 611 Attendance -Guidance -Health Program 0 17 616 Special Education Support Services Prog 0 18 19 621 Instruction Improvement Program 0 20 622 Educational Media Program 0 21 623 Instruction -Related Technology Program 0 22 631 Board of Education Program 0 23 632 District Administration Program I 0 24 25 LO 641 School Administration Program 0 � 27 651 Business Operation Program 0 28 655 Central Service Program 0 29 656 Administrative Technology Services Prog 0 30 661 Buildings -Care Program (Custodial) 0 31 663 Maintenance - Non Student Occupied 0 32 664 Maintenance - Student Occupied Bldgs 0 33 665 Maintenance - Grounds 0 34 667 Security Program 0 35 36 681 Pupil - To School Trans. Program 0 37 682 Pupil - Activity Trans. Program 0 38 683 General Transportation Program 0 B:\Budgets\Budget 16-17\State Forms\[093 Bonneville 2017 Expenditures web.xlsx]310 S.D.E. NOTE: Round ea -h entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2016 - June 30, 2017 Page 46 BOND REDEMPTION & INTEREST FUND FUND NO: 310 66 EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 (Line 63 + line 66) 8,557,038 8,092,808 70 Purchased Supplies Capital Debt Insurance - HUDUtl JUMMANY Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program 17,096,385 0 77 78 Total Appropriation 8,557,038 8,092,808 40 UnaJ�propriated Balance 8,539,347 8,520,192 80 T(71 -AL APPROPRIATION (lines 78 + 79) 17,096,385 16,613,000 B-\Budgets\Budget 16-17\Stale Forms\[093 Bonneville 2017 Expenditures web.xlsx]310b 41 600 TOTAL SUPPORT SERVICES 0 0 0 0 0 0 0 0 0 0 42 44 710 Child Nutrition Program 0 45 720 Community Services Program 0 46 790 Prior Year Refunds/Receipts 0 47 48 700 TOTAL NON -INSTRUCTION 0 0 0 0 0 0 0 0 0 0 49 50 810 Capital Assets - Student Occupied 0 51 811 Capital Assets - NonStudent Occupied 0 52 53 800 TOTAL CAPITAL ASSET PROGRAMS 0 0 0 0 0 0 0 0 0 0 54 55 911 Debt Services Program - Principal 6,025,000 3,625,000 56 912 Debt Services Program - Interest 2,532,038 4,467,808 57 913 Debt Services Program - Refunded Debt 0 0 58 920 Transfers Out 0 0 59 60 900 TOTAL OTHER SERVICES 8,557,038 8,092,808 0 0 0 0 0 0 0 0 61 62 TOTAL EXPENDITURES 63 (Lines 14+41+48+53+60) 1 8,557,038 8,092,808 0 0 0 0 0 0 0 0 64 66 67 68 TOTAL APPROPRIATION 69 (Line 63 + line 66) 8,557,038 8,092,808 70 71 72 HUDUtl JUMMANY 73 74 Beginning Fund Balance 8,258,106 5,760,000 75 Revenues + Transfers In 8,838,279 10,853,000 76 TOTAL REVENUE (lines 74 + 75) 17,096,385 16,613,000 77 78 Total Appropriation 8,557,038 8,092,808 79 UnaJ�propriated Balance 8,539,347 8,520,192 80 T(71 -AL APPROPRIATION (lines 78 + 79) 17,096,385 16,613,000 B-\Budgets\Budget 16-17\Stale Forms\[093 Bonneville 2017 Expenditures web.xlsx]310b BUDGET SUMMARY: The total on line 76 must equal the total on line 80. S.D.E NOTE 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 Round each entry to the nearest dollar amoun REVENUES Prior Year 1 Code Item Budget 1 320000 Estimated Fund Balance, July 1 $800,000.00 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 16-17TSlate Forms\[093 Bonneville 2017 Revenues veb.xls]410 0.00 BUDGET REVENUES July 1, 2016 - June 30, 2017 Proposed Budget Line Amounts I Totals ******* 1 $60,000,000.001 I I I I I I I I I I I ******* 0.001 I I I I I I 50,000.001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.00 1 50,000.001 0.00 50,000.00 REVENUES Line Code Item 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 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 TRANSFERSIN 77 400000 TOTAL BALANCE + REVENUES + TRANSFERS (Lines 1 + 74 + 76) Page 24 CAPITAL CONSTRUCTION PROJECTS FUND NO: 410 Prior Year Proposed Budget Budget Line Amounts Totals 1 I 0.001 ******* 1 0.001 0.001 ******* 1 0.001 0.001 ******* 1 0.00 0.00 ******* 0.001 0.00 ******* 50,000.00 0.00 $800,000.00 $60,050,000.00 S.D.E. BUDGET Page 47 EXPENDITURES CAPITAL CONSTRUCTION PROJECT July 1, 2016 - June 30, 2017 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 0 2 515 Secondary School Program 0 3 517 Alternative School Program 0 4 519 Vocational -Technical Program 0 5 521 Special Education Program 0 6 522 Special Education Preschool Program 0 7 524 Gifted & Talented Program 0 8 531 Interscholastic Program 0 9 532 School Activity Program 0 10 541 Summer School Program 0 11 542 Adult School Program 0 12 546 Detention Center Program 0 13 14 500 TOTAL INSTRUCTION 0 0 0 0 0 0 0 0 0 0 15 "7 16 611 Attendance -Guidance -Health Program 0 17 616 Special Education Support Services Prog 0 18 19 621 Instruction Improvement Program 0 20 622 Educational Media Program 0 21 623 Instruction -Related Technology Program 0 22 631 Board of Education Program 0 23 632 District Administration Program I 0 24 25 LO 641 School Administration Program 0 � 27 651 Business Operation Program 0 28 655 Central Service Program 0 29 656 Administrative Technology Services Prog 0 30 661 Buildings -Care Program (Custodial) 0 31 663 Maintenance - Non Student Occupied 0 32 664 Maintenance - Student Occupied Bldgs 0 33 665 Maintenance - Grounds 0 34 667 Security Program 0 35 36 681 Pupil - To School Trans. Program 0 37 682 Pupil - Activity Trans. Program 0 38 683 General Transportation Program 0 B:\Budgets\Budget 16-17\State Forms\[093 Bonneville 2017 Expenditures web.xlsx]410 S.D.E. S.D.E. NOTE: Round ea -h entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2016 - June 30, 2017 Page 48 CAPITAL CONSTRUCTION PROJECT FUND NO: 410 VV 66 67 68 TOTAL APPROPRIATION 69 (Line 63 + line 66) 70 71 72 HUDUtl JUMMANY 73 74 Beginning Fund Balance 75 Revenues + Transfers In 76 TOTAL REVENUE (lines 74 + 75) 77 78 Total Appropriation 79 UnaJ�propriated Balance 80 T(71 -AL APPROPRIATION (lines 78 + 79) B-\Budgets\Budget 16-17\Stale Forms\[093 Bonneville 2017 Expenditures web.xlsx]410b 800,000 20,000,000 EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 Purchased Supplies Capital Debt Insurance - Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program 0 40 41 600 TOTAL SUPPORT SERVICES 0 0 0 0 0 0 0 0 0 0 42 44 710 Child Nutrition Program 0 45 720 Community Services Program 0 46 790 Prior Year Refunds/Receipts 0 47 48 700 TOTAL NON -INSTRUCTION 0 0 0 0 0 0 0 0 0 0 49 50 810 Capital Assets - Student Occupied 800,000 20,000,000 20,000,000 51 811 Capital Assets - NonStudent Occupied 0 0 52 53 800 TOTAL CAPITAL ASSET PROGRAMS 800,000 20,000,000 0 0 0 0 20,000,000 0 0 0 54 55 911 Debt Services Program - Principal 0 56 912 Debt Services Program - Interest 0 57 913 Debt Services Program - Refunded Debt 0 58 920 Transfers Out 0 59 60 900 TOTAL OTHER SERVICES 0 0 0 0 0 0 0 0 0 0 61 62 TOTAL EXPENDITURES 63 (Lines 14+41+48+53+60) 1 800,000 20,000,000 0 0 0 0 20,000,000 0 0 0 64 VV 66 67 68 TOTAL APPROPRIATION 69 (Line 63 + line 66) 70 71 72 HUDUtl JUMMANY 73 74 Beginning Fund Balance 75 Revenues + Transfers In 76 TOTAL REVENUE (lines 74 + 75) 77 78 Total Appropriation 79 UnaJ�propriated Balance 80 T(71 -AL APPROPRIATION (lines 78 + 79) B-\Budgets\Budget 16-17\Stale Forms\[093 Bonneville 2017 Expenditures web.xlsx]410b 800,000 20,000,000 800,000+ 60,000,000 0 50,000 800,000 60,050,000 800,0001 20,000,0001 0 40,050,000 800,000 60,050,000 BUDGET SUMMARY: The total on line 76 must equal the total on line 80. S.D.E NOTE 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 Round each entry to the nearest dollar amoun . REVENUES Prior Year 1 Code Item Budget 1 320000 Estimated Fund Balance, July 1 $3,834,707.00 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 16-17TSlate Forms\[093 Bonneville 2017 Revenues veb.xls]420 2,800,000 BUDGET REVENUES July 1, 2016 - June 30, 2017 Proposed Budget Line Amounts I Totals ******* 1 $2,500,000.001 I I I I I I I I I 2,800,000.00 1 1 2,800,000.00 ******* 2,800,000.00 0.00 1 0.001 2,800,000.00 1 2,800,000.00 Page 25 PLANT FACILITIES FUND NO. 420 REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals 40 429000 Other County 41 420000 TOTAL COUNTY 0.00 ******* 0.00 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 52 437000 Lottery/Additional State Maintenance 53 438000 Revenue in Lieu of/Tax Replacement 54 439000 Other State Revenue 55 430000 TOTAL STATE 0.00 ******* 1 0.00 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 0.00 ******* 0.00 69 70 451000 Proceeds: Bonds, Capital Leases, et. al. 71 453000 Sale of Fixed Assets 72 450000 TOTAL OTHER 1 0.00 1 ******* 0.00 73 74 TOTAL REVENUES 1 2,800,000.00 1 ******* 2,800,000.00 75 76 460000 TRANSFERS IN 190,2551 200,000.00 1 200,000.00 77 400000 TOTAL BALANCE + REVENUES + TRANSFERS ******* (Lines 1 + 74 + 76) $6,824,962.00 $5,500,000.00 S.D.E. BUDGET Page 49 EXPENDITURES PLANT FACILITIES FUND July 1, 2016 - June 30, 2017 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 0 0 0 0 0 0 0 0 0 0 2 515 Secondary School Program 8,500 8,500 0 0 0 2,500 6,000 0 0 0 3 517 Alternative School Program 0 0 0 0 0 0 0 0 0 0 4 519 Vocational-Technical Program 0 0 0 0 0 0 0 0 0 0 5 521 Special Education Program 0 0 0 0 0 0 0 0 0 0 6 522 Special Education Preschool Program 0 0 0 0 0 0 0 0 0 0 7 524 Gifted & Talented Program 0 0 0 0 0 0 0 0 0 0 8 531 Interscholastic Program 0 0 0 0 0 0 0 0 0 0 9 532 School Activity Program 0 0 0 0 0 0 0 0 0 0 10 541 Summer School Program 0 0 0 0 0 0 0 0 0 0 11 542 Adult School Program 0 0 0 0 0 0 0 0 0 0 12 546 Detention Center Program 0 0 0 0 0 0 0 0 0 0 13 14 500 TOTAL INSTRUCTION 8,500 8,500 0 0 0 2,500 6,000 0 0 0 15 16 611 Attendance-Guidance-Health Program 0 0 0 0 0 0 0 0 0 0 17 616 Special Education Support Services Pro( 0 0 0 0 0 0 0 0 0 0 18 19 621 Instruction Improvement Program 0 0 0 0 0 0 0 0 0 0 20 622 Educational Media Program 15,000 15,000 0 0 0 0 15,000 0 0 0 21 623 Instruction-Related Technology Program 400,000 400,000 0 0 0 0 400,000 0 0 0 22 631 Board of Education Program 0 0 0 0 0 0 0 0 0 0 23 632 District Administration Program 20,000 20,000 0 0 0 0 10,000 0 10,000 0 24 25 LO 641 School Administration Program 0 0 0 0 0 0 0 0 0 0 � 27 651 Business Operation Program 0 0 0 0 0 0 0 0 0 0 28 655 Central Service Program 0 0 0 0 0 0 0 0 0 0 29 656 Administrative Technology Services Pro( 384,600 384,600 0 0 20,000 112,000 252,600 0 0 0 30 661 Buildings-Care Program (Custodial) 35,000 35,000 0 0 0 35,000 0 0 0 0 31 663 Maintenance - Non Student Occupied 5,500 5,500 0 0 0 0 5,500 0 0 0 32 664 Maintenance - Student Occupied Bldgs 683,000 683,000 0 0 30,000 653,000 0 0 0 0 33 665 Maintenance - Grounds 352,000 352,000 0 0 245,500 98,500 8,000 0 0 0 34 667 Security Program 163,870 163,870 0 0 25,000 35,870 103,000 0 0 0 35 36 681 Pupil - To School Trans. Program 610,255 610,255 0 0 0 0 610,255 0 0 0 37 682 Pupil - Activity Trans. Program 0 0 0 0 0 0 0 0 0 0 38 683 General Transportation Program 52,000 52,000 0 0 0 0 52,000 0 0 0 B:\Budgets\Budget 16-17\State Forms\[093 Bonneville 2017 Expenditures web.xlsx]420 S.D.E. NOTE: Round ea -h entry to the nearest dollar amount. BUDGET EXPENDITURES July 1, 2016 - June 30, 2017 Page 50 PLANT FACILITIES FUND FUND NO: 420 66 EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800 (Line 63 + line 66) 3,156,225 3,156,225 70 Purchased Supplies Capital Debt Insurance - HUDUtl JUMMANY Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers 39 691 Other Support Services Program 6,824,962 0 0 0 0 0 0 0 0 0 40 UnaJ�propriated Balance 3,668,737 2,343,775 80 T(71 -AL APPROPRIATION (lines 78 + 79) 6,824,962 5,500,000 B-\Budgets\Budget 16-17\Stale Forms\[093 Bonneville 2017 Expenditures web.xlsx]420b 41 600 TOTAL SUPPORT SERVICES 2,721,225 2,721,225 0 0 320,500 934,370 1,456,355 0 10,000 0 42 44 710 Child Nutrition Program 0 0 0 0 0 0 0 0 0 45 720 Community Services Program 0 0 0 0 0 0 0 0 0 46 790 Prior Year Refunds/Receipts 0 0 0 0 0 0 0 0 0 47 48 700 TOTAL NON -INSTRUCTION 0 0 0 0 0 0 0 0 0 0 49 50 810 Capital Assets - Student Occupied ,000 400,000 0 0 0 0 400,000 0 0 0 51 811 Capital Assets - NonStudent Occupied ,500 26,500 0 0 5,000 0 21,500 0 0 0 52 53 800 TOTAL CAPITAL ASSET PROGRAMS ::4j26,500 426,500 0 0 5,000 0 421,500 0 0 0 54 55 911 Debt Services Program - Principal 0 0 0 0 0 0 0 0 0 56 912 Debt Services Program - Interest 0 0 0 0 0 0 0 0 0 57 913 Debt Services Program - Refunded Debt 0 0 0 0 0 0 0 0 0 58 920 Transfers Out 0 0 0 0 0 0 0 0 0 59 60 900 TOTAL OTHER SERVICES 0 0 0 0 0 0 0 0 0 0 61 62 TOTAL EXPENDITURES 63 (Lines 14+41+48+53+60) 3,156,225 3,156,225 0 0 325,500 936,870 1,883,855 0 10,000 0 64 66 67 68 TOTAL APPROPRIATION 69 (Line 63 + line 66) 3,156,225 3,156,225 70 71 72 HUDUtl JUMMANY 73 74 Beginning Fund Balance 3,834,707 2,500,000 BUDGET SUMMARY: 75 Revenues + Transfers In 2,990,255 3,000,000 76 TOTAL REVENUE (lines 74 + 75) 6,824,962 5,500,000 The total on line 76 must equal the total on line 80. 77 78 Total Appropriation 3,156,225 3,156,225 79 UnaJ�propriated Balance 3,668,737 2,343,775 80 T(71 -AL APPROPRIATION (lines 78 + 79) 6,824,962 5,500,000 B-\Budgets\Budget 16-17\Stale Forms\[093 Bonneville 2017 Expenditures web.xlsx]420b