SCHOOL DISTRICT BUDGET 2018 - 2019 Independent School District No. 1 Name of School District 340 School District Number Nez Perce County County SHERRI YBARRA STATE SUPERINTENDENT OF PUBLIC INSTRUCTION DEPARTMENT OF EDUCATION P.O. BOX 83720 BOISE, 83720-0027

2018-2019 SCHOOL BUDGET This document represents the Board of Trustees' estimate of revenues, proposed expenditures and the fund balances of available school funds for the 2018-2019 fiscal year. The planning, preparation and presentation of the budget has been directed by the Board of Trustees and the use of these resources will enable the school district to accomplish its goals and objectives for the school year. In compliance with Section 33-801, Idaho Code, and the policy of the State Superintendent of Public Instruction, this document has been presented at a public hearing in the school district on June 11, 2018__ and the Board of Trustees formally adopted this budget on ____June 11, 2018_______. SIGNED: /s/Robert Donaldson /s/ Brad Rice __________________________________ _______________________________________ SUPERINTENDENT OF SCHOOLS CHAIRPERSON OF THE BOARD Katharine McPherson Independent School District No. 1 __________________________________ _______________________________________ CONTACT PERSON SCHOOL DISTRICT/CHARTER NAME kmcpherson@lewistonschools.net 6/11/18 __________________________________ _______________________________________ EMAIL ADDRESS DATE __________________________________ Copy on file in the Office of the PHONE NUMBER 208-748-3000 Superintendent of Public Instruction

CODE CONTENTS * BUDGET INCLUDED GENERAL FUND 100 General M & O ___________ SPECIAL REVENUE FUNDS ___________ 220 Forest Reserve Fund ___________ 230-39 Special Project (Local) ___________ 240-49 Special Project (State) ___________ 250-89 Special Project (Federal) ___________ 290 Child Nutrition Fund ___________ DEBT SERVICE FUNDS ___________ 310 Bond Redemption & Interest Fund ___________ CAPITAL PROJECT FUNDS ___________ 410 Capital Construction Project Fund ___________ 420 Plant Facilities Fund ___________ 430 Plant Facilities Fund-School Bldg Mai ___________ ENTERPRISE FUNDS ___________ 510 Enterprise Fund ___________ INTERNAL SERVICE FUNDS ___________ 610 Internal Service Fund ___________ 710/20 Trust Funds ___________ * Indicate with an asterisk which reports are included in this document.

S.D.E BUDGET REVENUES GENERAL FUND July 1, 2018 - June 30, 2019 FUND NO: 100 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | 4024,120| ******* | 4042,354|40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | 15164,988| 15738,571| |43|431100|Base Support Program | 20047,547| 20634,050| | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | 926,167| 926,167| | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | 84,372| 84,372| | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | 2655,005| 2746,535| |10|411900|Taxes - Other | 145,000| | |49|431900|Other State Support | 1351,481| 1539,043| |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | 30,000| 30,000| |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | 124,437| 124,437| |13| | TOTAL TAXES | 15309,988| ******* | 15738,571|52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | 50,000| 20,000| |53|438000|Revenue in Lieu of/Tax Replacement | 222,981| 226,953| |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | 25441,990| ******* | 26311,557 |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | 85,000| 75,000| |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | | | |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | | | |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | | ******* | |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | | | |33| | | | | |72|450000| TOTAL OTHER | | ******* | |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 40886,978| ******* | 42165,128 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | | 20,000| |76|460000|TRANSFERS IN | 100,000| | 50,000 |38| | TOTAL OTHER LOCAL | 135,000| ******* | 115,000|77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | 15444,988| ******* | 15853,571| |400000|TOTAL BALANCE + REVENUES + TRANSFER | 45011,098| ******* | 46257,482 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES GENERAL FUND July 1, 2018 - June 30, 2019 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-| | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | | 1| 512 |Elementary School Program | 9461,868| 10060,106| 7096,102| 2621,836| 37,731| 268,267| 36,170| | | | | 2| 515 |Secondary School Program | 10024,869| 10320,445| 7070,576| 2756,798| 86,947| 348,322| 57,802| | | | | 3| 517 |Alternative School Program | 858,981| 917,451| 597,000| 198,241| 104,500| 11,310| 6,400| | | | | 4| 519 |Vocational-Technical Program | 124,437| 127,409| 29,420| 5,759| 21,155| 46,688| 24,387| | | | | 5| 521 |Special Education Program | 3375,796| 3634,998| 2417,735| 924,103| 264,900| 25,260| 3,000| | | | | 6| 522 |Special Education Preschool Program | 167,030| 177,517| 125,321| 50,196| | 2,000| | | | | | 7| 524 |Gifted & Talented Program | 369,549| 360,478| 247,631| 100,395| 3,090| 9,362| | | | | | 8| 531 |Interscholastic Program | 589,538| 582,587| 505,000| 77,587| | | | | | | | 9| 532 |School Activity Program | 25,000| 26,500| 20,000| 5,000| | 1,500| | | | | |10| 541 |Summer School Program | | | | | | | | | | | |11| 542 |Adult School Program | | | | | | | | | | | |12| 546 |Detention Center Program | 68,751| 91,911| 62,587| 25,324| 1,000| 1,500| 1,500| | | | |13| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |14| 500 |TOTAL INSTRUCTION | 25065,819| 26299,402| 18171,372| 6765,239| 519,323| 714,209| 129,259| | | | |15| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |16| 611 |Attendance-Guidance-Health Program | 1139,501| 1187,048| 825,093| 320,680| 38,880| 1,757| 638| | | | |17| 616 |Special Education Support Services Prg| 776,747| 853,549| 629,553| 220,996| 3,000| | | | | | |18| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |19| 621 |Instruction Improvement Program | 229,419| 162,354| 79,966| 19,200| 31,090| 19,098| 13,000| | | | |20| 622 |Educational Media Program | 591,966| 599,818| 357,319| 144,429| 32,000| 66,070| | | | | |21| 623 |Instruction-Related Technology Program| 1105,491| 1099,683| 422,920| 161,263| 70,500| 35,000| 410,000| | | | |22| 631 |Board of Education Program | 161,500| 102,500| | | 97,500| 5,000| | | | | |23| 632 |District Administration Program | 1233,209| 1239,598| 773,913| 256,488| 172,197| 26,000| 11,000| | | | |24| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |25| 641 |School Administration Program | 2633,063| 2712,759| 1902,540| 710,069| 55,000| 8,150| 37,000| | | | |26| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |27| 651 |Business Operation Program | 481,232| 498,542| 335,000| 122,542| 35,000| 5,000| 1,000| | | | |28| 655 |Central Service Program | 88,716| 89,410| 60,552| 20,608| 7,000| 1,250| | | | | |29| 656 |Administrative Technology Services Prg| 492,472| 494,588| 222,383| 75,355| 112,100| 32,000| 52,750| | | | |30| 661 |Buildings-Care Program(Custodial) | 2842,088| 2827,406| 1264,309| 592,244| 679,220| 120,000| 2,000| | 169,633| | |31| 663 |Maintenance Non-Student Occupied Build| 643,512| 588,705| 179,792| 72,913| 75,000| 83,000| 178,000| | | | |32| 664 |Maintenance Student Occupied Buildings| 1150,255| 1184,782| 697,904| 275,878| 55,000| 100,500| 55,500| | | | |33| 665 |Maintenance - Grounds | | | | | | | | | | | |34| 667 |Security Program | 250,000| 311,000| | | 225,000| | 86,000| | | | |35| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |36| 681 |Pupil - To School Trans. Program | 1423,818| 1352,412| 746,724| 340,563| 52,750| 212,375| | | | | |37| 682 |Pupil - Activity Trans. Program | 72,500| 68,500| 40,000| 6,500| 2,000| 20,000| | | | | |38| 683 |General Transportation Program | 97,436| 52,236| | | 2,000| 10,000| 3,000| | 37,236| | |39| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\

S.D.E BUDGET EXPENDITURES GENERAL FUND July 1, 2018 - June 30, 2019 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- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | 15412,925| 15424,890| 8537,968| 3339,728| 1745,237| 745,200| 849,888| | 206,869| | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | | | | | | | | | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | | | | | | | | | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | 490,000| 490,000| | | | | | | | 490,000| |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | 490,000| 490,000| | | | | | | | 490,000| |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 40968,744| 42214,292| 26709,340| 10104,967| 2264,560| 1459,409| 979,147| | 206,869| 490,000| |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| 950 |Contingency Reserve | 408,725| 408,725| | | | | | | | | |66| |(5% of line 63) | | | |67| | |\\\\\\\\\\ |68| | TOTAL APPROPRIATION | 41377,469| 42623,017| |69| | (line 63 + line 66) | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | 4024,120 | 4042,354| The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 40986,978| 42215,128| |76| | TOTAL REVENUES(LINES 74 + 75) | 45011,098| 46257,482| |77| | | | | |78| |Total Appropriation | 41377,469| 42623,017| |79| |Unappropriated Balance | 3633,629| 3634,465| |80| | TOTAL APPROPRIATION(lines 78+79) | 45011,098| 46257,482|

S.D.E BUDGET REVENUES OTHER LOCAL GRANTS July 1, 2018 - June 30, 2019 FUND NO: 232 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | 1,273| ******* | 1,273|40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | | | |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | | ******* | |52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | | ******* | |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | | | |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | | | |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | | | |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | | ******* | |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | | | |33| | | | | |72|450000| TOTAL OTHER | | ******* | |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 20,000| ******* | 20,000 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | 20,000| 20,000| |76|460000|TRANSFERS IN | | | |38| | TOTAL OTHER LOCAL | 20,000| ******* | 20,000|77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | 20,000| ******* | 20,000| |400000|TOTAL BALANCE + REVENUES + TRANSFER | 21,273| ******* | 21,273 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES OTHER LOCAL GRANTS July 1, 2018 - June 30, 2019 FUND NO: 232 NOTE: Round each entry to the nearest dollar amount. | | | EXPENDITURES | Prior Year| Proposed | 100 | 200 | 300 | 400 | 500 | 600 | 700 | 800 | | | | | | | | | Purchased | Supplies | Capital | Debt | Insurance-| | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | | 1| 512 |Elementary School Program | 20,000| 20,000| | | | 20,000| | | | | | 2| 515 |Secondary School Program | | | | | | | | | | | | 3| 517 |Alternative School Program | | | | | | | | | | | | 4| 519 |Vocational-Technical Program | | | | | | | | | | | | 5| 521 |Special Education Program | | | | | | | | | | | | 6| 522 |Special Education Preschool Program | | | | | | | | | | | | 7| 524 |Gifted & Talented Program | | | | | | | | | | | | 8| 531 |Interscholastic Program | | | | | | | | | | | | 9| 532 |School Activity Program | | | | | | | | | | | |10| 541 |Summer School Program | | | | | | | | | | | |11| 542 |Adult School Program | | | | | | | | | | | |12| 546 |Detention Center Program | | | | | | | | | | | |13| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |14| 500 |TOTAL INSTRUCTION | 20,000| 20,000| | | | 20,000| | | | | |15| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |16| 611 |Attendance-Guidance-Health Program | | | | | | | | | | | |17| 616 |Special Education Support Services Prg| | | | | | | | | | | |18| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |19| 621 |Instruction Improvement Program | | | | | | | | | | | |20| 622 |Educational Media Program | | | | | | | | | | | |21| 623 |Instruction-Related Technology Program| | | | | | | | | | | |22| 631 |Board of Education Program | | | | | | | | | | | |23| 632 |District Administration Program | | | | | | | | | | | |24| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |25| 641 |School Administration Program | | | | | | | | | | | |26| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |27| 651 |Business Operation Program | | | | | | | | | | | |28| 655 |Central Service Program | | | | | | | | | | | |29| 656 |Administrative Technology Services Prg| | | | | | | | | | | |30| 661 |Buildings-Care Program(Custodial) | | | | | | | | | | | |31| 663 |Maintenance Non-Student Occupied Build| | | | | | | | | | | |32| 664 |Maintenance Student Occupied Buildings| | | | | | | | | | | |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 | | | | | | | | | | | |39| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\

S.D.E BUDGET EXPENDITURES OTHER LOCAL GRANTS July 1, 2018 - June 30, 2019 FUND NO: 232 NOTE: Round each entry to the nearest dollar amount. | | | EXPENDITURES |Prior Year | Proposed | 100 | 200 | 300 | 400 | 500 | 600 | 700 | 800 | | | | | | | | | Purchased | Supplies | Capital | Debt |Insurance- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | | | | | | | | | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | | | | | | | | | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | | | | | | | | | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | | | | | | | | | | | |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | | | | | | | | | | | |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 20,000| 20,000| | | | 20,000| | | | | |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | 1,273| 1,273| The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 20,000| 20,000| |76| | TOTAL REVENUES(LINES 74 + 75) | 21,273| 21,273| |77| | | | | |78| |Total Appropriation | 20,000| 20,000| |79| |Unappropriated Balance | 1,273| 1,273| |80| | TOTAL APPROPRIATION(lines 78+79) | 21,273| 21,273|

S.D.E BUDGET REVENUES MEDICAID July 1, 2018 - June 30, 2019 FUND NO: 233 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | 14,999| ******* | 14,999|40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | | | |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | | ******* | |52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | | ******* | |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | | | |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | | | |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | | | |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | | ******* | |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | | | |33| | | | | |72|450000| TOTAL OTHER | | ******* | |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 700,000| ******* | 700,000 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | 700,000| 700,000| |76|460000|TRANSFERS IN | | | |38| | TOTAL OTHER LOCAL | 700,000| ******* | 700,000|77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | 700,000| ******* | 700,000| |400000|TOTAL BALANCE + REVENUES + TRANSFER | 714,999| ******* | 714,999 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES MEDICAID July 1, 2018 - June 30, 2019 FUND NO: 233 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-| | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | | 1| 512 |Elementary School Program | 700,000| 700,000| | | 700,000| | | | | | | 2| 515 |Secondary School Program | | | | | | | | | | | | 3| 517 |Alternative School Program | | | | | | | | | | | | 4| 519 |Vocational-Technical Program | | | | | | | | | | | | 5| 521 |Special Education Program | | | | | | | | | | | | 6| 522 |Special Education Preschool Program | | | | | | | | | | | | 7| 524 |Gifted & Talented Program | | | | | | | | | | | | 8| 531 |Interscholastic Program | | | | | | | | | | | | 9| 532 |School Activity Program | | | | | | | | | | | |10| 541 |Summer School Program | | | | | | | | | | | |11| 542 |Adult School Program | | | | | | | | | | | |12| 546 |Detention Center Program | | | | | | | | | | | |13| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |14| 500 |TOTAL INSTRUCTION | 700,000| 700,000| | | 700,000| | | | | | |15| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |16| 611 |Attendance-Guidance-Health Program | | | | | | | | | | | |17| 616 |Special Education Support Services Prg| | | | | | | | | | | |18| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |19| 621 |Instruction Improvement Program | | | | | | | | | | | |20| 622 |Educational Media Program | | | | | | | | | | | |21| 623 |Instruction-Related Technology Program| | | | | | | | | | | |22| 631 |Board of Education Program | | | | | | | | | | | |23| 632 |District Administration Program | | | | | | | | | | | |24| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |25| 641 |School Administration Program | | | | | | | | | | | |26| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |27| 651 |Business Operation Program | | | | | | | | | | | |28| 655 |Central Service Program | | | | | | | | | | | |29| 656 |Administrative Technology Services Prg| | | | | | | | | | | |30| 661 |Buildings-Care Program(Custodial) | | | | | | | | | | | |31| 663 |Maintenance Non-Student Occupied Build| | | | | | | | | | | |32| 664 |Maintenance Student Occupied Buildings| | | | | | | | | | | |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 | | | | | | | | | | | |39| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\

S.D.E BUDGET EXPENDITURES MEDICAID July 1, 2018 - June 30, 2019 FUND NO: 233 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- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | | | | | | | | | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | | | | | | | | | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | | | | | | | | | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | | | | | | | | | | | |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | | | | | | | | | | | |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 700,000| 700,000| | | 700,000| | | | | | |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | 14,999| 14,999| The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 700,000| 700,000| |76| | TOTAL REVENUES(LINES 74 + 75) | 714,999| 714,999| |77| | | | | |78| |Total Appropriation | 700,000| 700,000| |79| |Unappropriated Balance | 14,999| 14,999| |80| | TOTAL APPROPRIATION(lines 78+79) | 714,999| 714,999|

S.D.E BUDGET REVENUES LITERACY July 1, 2018 - June 30, 2019 FUND NO: 235 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | | ******* | |40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | 207,700| 220,000| |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | | ******* | |52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | 207,700| ******* | 220,000 |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | | | |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | | | |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | | | |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | | ******* | |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | | | |33| | | | | |72|450000| TOTAL OTHER | | ******* | |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 207,700| ******* | 220,000 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | | | |76|460000|TRANSFERS IN | | | |38| | TOTAL OTHER LOCAL | | ******* | |77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | | ******* | | |400000|TOTAL BALANCE + REVENUES + TRANSFER | 207,700| ******* | 220,000 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES LITERACY July 1, 2018 - June 30, 2019 FUND NO: 235 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-| | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | | 1| 512 |Elementary School Program | 207,700| 220,000| 145,000| 55,000| | 20,000| | | | | | 2| 515 |Secondary School Program | | | | | | | | | | | | 3| 517 |Alternative School Program | | | | | | | | | | | | 4| 519 |Vocational-Technical Program | | | | | | | | | | | | 5| 521 |Special Education Program | | | | | | | | | | | | 6| 522 |Special Education Preschool Program | | | | | | | | | | | | 7| 524 |Gifted & Talented Program | | | | | | | | | | | | 8| 531 |Interscholastic Program | | | | | | | | | | | | 9| 532 |School Activity Program | | | | | | | | | | | |10| 541 |Summer School Program | | | | | | | | | | | |11| 542 |Adult School Program | | | | | | | | | | | |12| 546 |Detention Center Program | | | | | | | | | | | |13| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |14| 500 |TOTAL INSTRUCTION | 207,700| 220,000| 145,000| 55,000| | 20,000| | | | | |15| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |16| 611 |Attendance-Guidance-Health Program | | | | | | | | | | | |17| 616 |Special Education Support Services Prg| | | | | | | | | | | |18| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |19| 621 |Instruction Improvement Program | | | | | | | | | | | |20| 622 |Educational Media Program | | | | | | | | | | | |21| 623 |Instruction-Related Technology Program| | | | | | | | | | | |22| 631 |Board of Education Program | | | | | | | | | | | |23| 632 |District Administration Program | | | | | | | | | | | |24| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |25| 641 |School Administration Program | | | | | | | | | | | |26| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |27| 651 |Business Operation Program | | | | | | | | | | | |28| 655 |Central Service Program | | | | | | | | | | | |29| 656 |Administrative Technology Services Prg| | | | | | | | | | | |30| 661 |Buildings-Care Program(Custodial) | | | | | | | | | | | |31| 663 |Maintenance Non-Student Occupied Build| | | | | | | | | | | |32| 664 |Maintenance Student Occupied Buildings| | | | | | | | | | | |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 | | | | | | | | | | | |39| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\

S.D.E BUDGET EXPENDITURES LITERACY July 1, 2018 - June 30, 2019 FUND NO: 235 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- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | | | | | | | | | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | | | | | | | | | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | | | | | | | | | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | | | | | | | | | | | |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | | | | | | | | | | | |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 207,700| 220,000| 145,000| 55,000| | 20,000| | | | | |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | | | The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 207,700| 220,000| |76| | TOTAL REVENUES(LINES 74 + 75) | 207,700| 220,000| |77| | | | | |78| |Total Appropriation | 207,700| 220,000| |79| |Unappropriated Balance | | | |80| | TOTAL APPROPRIATION(lines 78+79) | 207,700| 220,000|

S.D.E BUDGET REVENUES LOCAL TRUST/LIFE GRANTS July 1, 2018 - June 30, 2019 FUND NO: 236 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | 8,565| ******* | 8,565|40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | | | |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | | ******* | |52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | | ******* | |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | 14,000| 14,000| |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | | | |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | | | |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | | ******* | |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | | | |33| | | | | |72|450000| TOTAL OTHER | | ******* | |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 14,000| ******* | 14,000 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | | | |76|460000|TRANSFERS IN | | | |38| | TOTAL OTHER LOCAL | 14,000| ******* | 14,000|77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | 14,000| ******* | 14,000| |400000|TOTAL BALANCE + REVENUES + TRANSFER | 22,565| ******* | 22,565 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES LOCAL TRUST/LIFE GRANTS July 1, 2018 - June 30, 2019 FUND NO: 236 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-| | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | | 1| 512 |Elementary School Program | 14,000| 14,000| | | | 14,000| | | | | | 2| 515 |Secondary School Program | | | | | | | | | | | | 3| 517 |Alternative School Program | | | | | | | | | | | | 4| 519 |Vocational-Technical Program | | | | | | | | | | | | 5| 521 |Special Education Program | | | | | | | | | | | | 6| 522 |Special Education Preschool Program | | | | | | | | | | | | 7| 524 |Gifted & Talented Program | | | | | | | | | | | | 8| 531 |Interscholastic Program | | | | | | | | | | | | 9| 532 |School Activity Program | | | | | | | | | | | |10| 541 |Summer School Program | | | | | | | | | | | |11| 542 |Adult School Program | | | | | | | | | | | |12| 546 |Detention Center Program | | | | | | | | | | | |13| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |14| 500 |TOTAL INSTRUCTION | 14,000| 14,000| | | | 14,000| | | | | |15| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |16| 611 |Attendance-Guidance-Health Program | | | | | | | | | | | |17| 616 |Special Education Support Services Prg| | | | | | | | | | | |18| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |19| 621 |Instruction Improvement Program | | | | | | | | | | | |20| 622 |Educational Media Program | | | | | | | | | | | |21| 623 |Instruction-Related Technology Program| | | | | | | | | | | |22| 631 |Board of Education Program | | | | | | | | | | | |23| 632 |District Administration Program | | | | | | | | | | | |24| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |25| 641 |School Administration Program | | | | | | | | | | | |26| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |27| 651 |Business Operation Program | | | | | | | | | | | |28| 655 |Central Service Program | | | | | | | | | | | |29| 656 |Administrative Technology Services Prg| | | | | | | | | | | |30| 661 |Buildings-Care Program(Custodial) | | | | | | | | | | | |31| 663 |Maintenance Non-Student Occupied Build| | | | | | | | | | | |32| 664 |Maintenance Student Occupied Buildings| | | | | | | | | | | |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 | | | | | | | | | | | |39| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\

S.D.E BUDGET EXPENDITURES LOCAL TRUST/LIFE GRANTS July 1, 2018 - June 30, 2019 FUND NO: 236 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- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | | | | | | | | | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | | | | | | | | | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | | | | | | | | | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | | | | | | | | | | | |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | | | | | | | | | | | |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 14,000| 14,000| | | | 14,000| | | | | |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | 8,565| 8,565| The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 14,000| 14,000| |76| | TOTAL REVENUES(LINES 74 + 75) | 22,565| 22,565| |77| | | | | |78| |Total Appropriation | 14,000| 14,000| |79| |Unappropriated Balance | 8,565| 8,565| |80| | TOTAL APPROPRIATION(lines 78+79) | 22,565| 22,565|

S.D.E BUDGET REVENUES MISC STATE GRANTS July 1, 2018 - June 30, 2019 FUND NO: 241 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | | ******* | |40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | 99,698| 101,239| |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | | ******* | |52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | 25,000| | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | 124,698| ******* | 101,239 |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | | | |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | | | |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | | | |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | | ******* | |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | | | |33| | | | | |72|450000| TOTAL OTHER | | ******* | |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | 60,000| | |74| |TOTAL REVENUES | 184,698| ******* | 101,239 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | | | |76|460000|TRANSFERS IN | | | |38| | TOTAL OTHER LOCAL | 60,000| ******* | |77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | 60,000| ******* | | |400000|TOTAL BALANCE + REVENUES + TRANSFER | 184,698| ******* | 101,239 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES MISC STATE GRANTS July 1, 2018 - June 30, 2019 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-| | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | | 1| 512 |Elementary School Program | 99,698| 101,239| 78,594| 22,645| | | | | | | | 2| 515 |Secondary School Program | | | | | | | | | | | | 3| 517 |Alternative School Program | | | | | | | | | | | | 4| 519 |Vocational-Technical Program | 85,000| | | | | | | | | | | 5| 521 |Special Education Program | | | | | | | | | | | | 6| 522 |Special Education Preschool Program | | | | | | | | | | | | 7| 524 |Gifted & Talented Program | | | | | | | | | | | | 8| 531 |Interscholastic Program | | | | | | | | | | | | 9| 532 |School Activity Program | | | | | | | | | | | |10| 541 |Summer School Program | | | | | | | | | | | |11| 542 |Adult School Program | | | | | | | | | | | |12| 546 |Detention Center Program | | | | | | | | | | | |13| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |14| 500 |TOTAL INSTRUCTION | 184,698| 101,239| 78,594| 22,645| | | | | | | |15| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |16| 611 |Attendance-Guidance-Health Program | | | | | | | | | | | |17| 616 |Special Education Support Services Prg| | | | | | | | | | | |18| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |19| 621 |Instruction Improvement Program | | | | | | | | | | | |20| 622 |Educational Media Program | | | | | | | | | | | |21| 623 |Instruction-Related Technology Program| | | | | | | | | | | |22| 631 |Board of Education Program | | | | | | | | | | | |23| 632 |District Administration Program | | | | | | | | | | | |24| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |25| 641 |School Administration Program | | | | | | | | | | | |26| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |27| 651 |Business Operation Program | | | | | | | | | | | |28| 655 |Central Service Program | | | | | | | | | | | |29| 656 |Administrative Technology Services Prg| | | | | | | | | | | |30| 661 |Buildings-Care Program(Custodial) | | | | | | | | | | | |31| 663 |Maintenance Non-Student Occupied Build| | | | | | | | | | | |32| 664 |Maintenance Student Occupied Buildings| | | | | | | | | | | |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 | | | | | | | | | | | |39| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\

S.D.E BUDGET EXPENDITURES MISC STATE GRANTS July 1, 2018 - June 30, 2019 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- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | | | | | | | | | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | | | | | | | | | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | | | | | | | | | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | | | | | | | | | | | |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | | | | | | | | | | | |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 184,698| 101,239| 78,594| 22,645| | | | | | | |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | | | The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 184,698| 101,239| |76| | TOTAL REVENUES(LINES 74 + 75) | 184,698| 101,239| |77| | | | | |78| |Total Appropriation | 184,698| 101,239| |79| |Unappropriated Balance | | | |80| | TOTAL APPROPRIATION(lines 78+79) | 184,698| 101,239|

S.D.E BUDGET REVENUES TECHNOLOGY FUND July 1, 2018 - June 30, 2019 FUND NO: 245 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | | ******* | |40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | | | |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | | ******* | |52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | | ******* | |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | | | |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | | | |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | | | |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | | ******* | |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | 120,332| 125,000| |33| | | | | |72|450000| TOTAL OTHER | 120,332| ******* | 125,000 |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 120,332| ******* | 125,000 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | | | |76|460000|TRANSFERS IN | | | |38| | TOTAL OTHER LOCAL | | ******* | |77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | | ******* | | |400000|TOTAL BALANCE + REVENUES + TRANSFER | 120,332| ******* | 125,000 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES TECHNOLOGY FUND July 1, 2018 - June 30, 2019 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-| | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | | 1| 512 |Elementary School Program | | | | | | | | | | | | 2| 515 |Secondary School Program | 120,332| 125,000| | | | | 125,000| | | | | 3| 517 |Alternative School Program | | | | | | | | | | | | 4| 519 |Vocational-Technical Program | | | | | | | | | | | | 5| 521 |Special Education Program | | | | | | | | | | | | 6| 522 |Special Education Preschool Program | | | | | | | | | | | | 7| 524 |Gifted & Talented Program | | | | | | | | | | | | 8| 531 |Interscholastic Program | | | | | | | | | | | | 9| 532 |School Activity Program | | | | | | | | | | | |10| 541 |Summer School Program | | | | | | | | | | | |11| 542 |Adult School Program | | | | | | | | | | | |12| 546 |Detention Center Program | | | | | | | | | | | |13| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |14| 500 |TOTAL INSTRUCTION | 120,332| 125,000| | | | | 125,000| | | | |15| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |16| 611 |Attendance-Guidance-Health Program | | | | | | | | | | | |17| 616 |Special Education Support Services Prg| | | | | | | | | | | |18| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |19| 621 |Instruction Improvement Program | | | | | | | | | | | |20| 622 |Educational Media Program | | | | | | | | | | | |21| 623 |Instruction-Related Technology Program| | | | | | | | | | | |22| 631 |Board of Education Program | | | | | | | | | | | |23| 632 |District Administration Program | | | | | | | | | | | |24| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |25| 641 |School Administration Program | | | | | | | | | | | |26| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |27| 651 |Business Operation Program | | | | | | | | | | | |28| 655 |Central Service Program | | | | | | | | | | | |29| 656 |Administrative Technology Services Prg| | | | | | | | | | | |30| 661 |Buildings-Care Program(Custodial) | | | | | | | | | | | |31| 663 |Maintenance Non-Student Occupied Build| | | | | | | | | | | |32| 664 |Maintenance Student Occupied Buildings| | | | | | | | | | | |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 | | | | | | | | | | | |39| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\

S.D.E BUDGET EXPENDITURES TECHNOLOGY FUND July 1, 2018 - June 30, 2019 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- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | | | | | | | | | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | | | | | | | | | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | | | | | | | | | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | | | | | | | | | | | |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | | | | | | | | | | | |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 120,332| 125,000| | | | | 125,000| | | | |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | | | The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 120,332| 125,000| |76| | TOTAL REVENUES(LINES 74 + 75) | 120,332| 125,000| |77| | | | | |78| |Total Appropriation | 120,332| 125,000| |79| |Unappropriated Balance | | | |80| | TOTAL APPROPRIATION(lines 78+79) | 120,332| 125,000|

S.D.E BUDGET REVENUES TITLE I-A, ESEA July 1, 2018 - June 30, 2019 FUND NO: 251 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | | ******* | |40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | | | |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | | ******* | |52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | | ******* | |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | | | |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | 772,279| 797,969| |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | | | |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | | | |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | 772,279| ******* | 797,969 |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | | | |33| | | | | |72|450000| TOTAL OTHER | | ******* | |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 772,279| ******* | 797,969 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | | | |76|460000|TRANSFERS IN | | | |38| | TOTAL OTHER LOCAL | | ******* | |77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | | ******* | | |400000|TOTAL BALANCE + REVENUES + TRANSFER | 772,279| ******* | 797,969 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES TITLE I-A, ESEA July 1, 2018 - June 30, 2019 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-| | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | | 1| 512 |Elementary School Program | 729,471| 749,997| 494,257| 222,740| | 33,000| | | | | | 2| 515 |Secondary School Program | 42,808| 43,000| | | 43,000| | | | | | | 3| 517 |Alternative School Program | | | | | | | | | | | | 4| 519 |Vocational-Technical Program | | | | | | | | | | | | 5| 521 |Special Education Program | | | | | | | | | | | | 6| 522 |Special Education Preschool Program | | | | | | | | | | | | 7| 524 |Gifted & Talented Program | | | | | | | | | | | | 8| 531 |Interscholastic Program | | | | | | | | | | | | 9| 532 |School Activity Program | | | | | | | | | | | |10| 541 |Summer School Program | | | | | | | | | | | |11| 542 |Adult School Program | | | | | | | | | | | |12| 546 |Detention Center Program | | 4,972| 4,000| 972| | | | | | | |13| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |14| 500 |TOTAL INSTRUCTION | 772,279| 797,969| 498,257| 223,712| 43,000| 33,000| | | | | |15| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |16| 611 |Attendance-Guidance-Health Program | | | | | | | | | | | |17| 616 |Special Education Support Services Prg| | | | | | | | | | | |18| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |19| 621 |Instruction Improvement Program | | | | | | | | | | | |20| 622 |Educational Media Program | | | | | | | | | | | |21| 623 |Instruction-Related Technology Program| | | | | | | | | | | |22| 631 |Board of Education Program | | | | | | | | | | | |23| 632 |District Administration Program | | | | | | | | | | | |24| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |25| 641 |School Administration Program | | | | | | | | | | | |26| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |27| 651 |Business Operation Program | | | | | | | | | | | |28| 655 |Central Service Program | | | | | | | | | | | |29| 656 |Administrative Technology Services Prg| | | | | | | | | | | |30| 661 |Buildings-Care Program(Custodial) | | | | | | | | | | | |31| 663 |Maintenance Non-Student Occupied Build| | | | | | | | | | | |32| 664 |Maintenance Student Occupied Buildings| | | | | | | | | | | |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 | | | | | | | | | | | |39| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\

S.D.E BUDGET EXPENDITURES TITLE I-A, ESEA July 1, 2018 - June 30, 2019 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- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | | | | | | | | | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | | | | | | | | | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | | | | | | | | | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | | | | | | | | | | | |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | | | | | | | | | | | |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 772,279| 797,969| 498,257| 223,712| 43,000| 33,000| | | | | |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | | | The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 772,279| 797,969| |76| | TOTAL REVENUES(LINES 74 + 75) | 772,279| 797,969| |77| | | | | |78| |Total Appropriation | 772,279| 797,969| |79| |Unappropriated Balance | | | |80| | TOTAL APPROPRIATION(lines 78+79) | 772,279| 797,969|

S.D.E BUDGET REVENUES IDEA PART B July 1, 2018 - June 30, 2019 FUND NO: 257 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | | ******* | |40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | | | |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | | ******* | |52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | | ******* | |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | | | |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | 890,569| 891,250| |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | | | |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | 890,569| ******* | 891,250 |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | | | |33| | | | | |72|450000| TOTAL OTHER | | ******* | |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 890,569| ******* | 891,250 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | | | |76|460000|TRANSFERS IN | | | |38| | TOTAL OTHER LOCAL | | ******* | |77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | | ******* | | |400000|TOTAL BALANCE + REVENUES + TRANSFER | 890,569| ******* | 891,250 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES IDEA PART B July 1, 2018 - June 30, 2019 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-| | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | | 1| 512 |Elementary School Program | | | | | | | | | | | | 2| 515 |Secondary School Program | | | | | | | | | | | | 3| 517 |Alternative School Program | | | | | | | | | | | | 4| 519 |Vocational-Technical Program | | | | | | | | | | | | 5| 521 |Special Education Program | 890,569| 891,250| 618,177| 264,919| | 8,154| | | | | | 6| 522 |Special Education Preschool Program | | | | | | | | | | | | 7| 524 |Gifted & Talented Program | | | | | | | | | | | | 8| 531 |Interscholastic Program | | | | | | | | | | | | 9| 532 |School Activity Program | | | | | | | | | | | |10| 541 |Summer School Program | | | | | | | | | | | |11| 542 |Adult School Program | | | | | | | | | | | |12| 546 |Detention Center Program | | | | | | | | | | | |13| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |14| 500 |TOTAL INSTRUCTION | 890,569| 891,250| 618,177| 264,919| | 8,154| | | | | |15| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |16| 611 |Attendance-Guidance-Health Program | | | | | | | | | | | |17| 616 |Special Education Support Services Prg| | | | | | | | | | | |18| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |19| 621 |Instruction Improvement Program | | | | | | | | | | | |20| 622 |Educational Media Program | | | | | | | | | | | |21| 623 |Instruction-Related Technology Program| | | | | | | | | | | |22| 631 |Board of Education Program | | | | | | | | | | | |23| 632 |District Administration Program | | | | | | | | | | | |24| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |25| 641 |School Administration Program | | | | | | | | | | | |26| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |27| 651 |Business Operation Program | | | | | | | | | | | |28| 655 |Central Service Program | | | | | | | | | | | |29| 656 |Administrative Technology Services Prg| | | | | | | | | | | |30| 661 |Buildings-Care Program(Custodial) | | | | | | | | | | | |31| 663 |Maintenance Non-Student Occupied Build| | | | | | | | | | | |32| 664 |Maintenance Student Occupied Buildings| | | | | | | | | | | |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 | | | | | | | | | | | |39| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\

S.D.E BUDGET EXPENDITURES IDEA PART B July 1, 2018 - June 30, 2019 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- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | | | | | | | | | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | | | | | | | | | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | | | | | | | | | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | | | | | | | | | | | |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | | | | | | | | | | | |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 890,569| 891,250| 618,177| 264,919| | 8,154| | | | | |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | | | The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 890,569| 891,250| |76| | TOTAL REVENUES(LINES 74 + 75) | 890,569| 891,250| |77| | | | | |78| |Total Appropriation | 890,569| 891,250| |79| |Unappropriated Balance | | | |80| | TOTAL APPROPRIATION(lines 78+79) | 890,569| 891,250|

S.D.E BUDGET REVENUES IDEA PRESCHOOL July 1, 2018 - June 30, 2019 FUND NO: 258 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | | ******* | |40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | | | |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | | ******* | |52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | | ******* | |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | | | |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | 39,977| 40,028| |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | | | |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | 39,977| ******* | 40,028 |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | | | |33| | | | | |72|450000| TOTAL OTHER | | ******* | |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 39,977| ******* | 40,028 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | | | |76|460000|TRANSFERS IN | | | |38| | TOTAL OTHER LOCAL | | ******* | |77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | | ******* | | |400000|TOTAL BALANCE + REVENUES + TRANSFER | 39,977| ******* | 40,028 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES IDEA PRESCHOOL July 1, 2018 - June 30, 2019 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-| | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | | 1| 512 |Elementary School Program | | | | | | | | | | | | 2| 515 |Secondary School Program | | | | | | | | | | | | 3| 517 |Alternative School Program | | | | | | | | | | | | 4| 519 |Vocational-Technical Program | | | | | | | | | | | | 5| 521 |Special Education Program | | | | | | | | | | | | 6| 522 |Special Education Preschool Program | 39,977| 40,028| 30,791| 9,237| | | | | | | | 7| 524 |Gifted & Talented Program | | | | | | | | | | | | 8| 531 |Interscholastic Program | | | | | | | | | | | | 9| 532 |School Activity Program | | | | | | | | | | | |10| 541 |Summer School Program | | | | | | | | | | | |11| 542 |Adult School Program | | | | | | | | | | | |12| 546 |Detention Center Program | | | | | | | | | | | |13| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |14| 500 |TOTAL INSTRUCTION | 39,977| 40,028| 30,791| 9,237| | | | | | | |15| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |16| 611 |Attendance-Guidance-Health Program | | | | | | | | | | | |17| 616 |Special Education Support Services Prg| | | | | | | | | | | |18| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |19| 621 |Instruction Improvement Program | | | | | | | | | | | |20| 622 |Educational Media Program | | | | | | | | | | | |21| 623 |Instruction-Related Technology Program| | | | | | | | | | | |22| 631 |Board of Education Program | | | | | | | | | | | |23| 632 |District Administration Program | | | | | | | | | | | |24| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |25| 641 |School Administration Program | | | | | | | | | | | |26| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |27| 651 |Business Operation Program | | | | | | | | | | | |28| 655 |Central Service Program | | | | | | | | | | | |29| 656 |Administrative Technology Services Prg| | | | | | | | | | | |30| 661 |Buildings-Care Program(Custodial) | | | | | | | | | | | |31| 663 |Maintenance Non-Student Occupied Build| | | | | | | | | | | |32| 664 |Maintenance Student Occupied Buildings| | | | | | | | | | | |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 | | | | | | | | | | | |39| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\

S.D.E BUDGET EXPENDITURES IDEA PRESCHOOL July 1, 2018 - June 30, 2019 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- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | | | | | | | | | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | | | | | | | | | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | | | | | | | | | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | | | | | | | | | | | |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | | | | | | | | | | | |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 39,977| 40,028| 30,791| 9,237| | | | | | | |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | | | The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 39,977| 40,028| |76| | TOTAL REVENUES(LINES 74 + 75) | 39,977| 40,028| |77| | | | | |78| |Total Appropriation | 39,977| 40,028| |79| |Unappropriated Balance | | | |80| | TOTAL APPROPRIATION(lines 78+79) | 39,977| 40,028|

S.D.E BUDGET REVENUES CARL PERKINS GRANT July 1, 2018 - June 30, 2019 FUND NO: 263 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | | ******* | |40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | | | |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | | ******* | |52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | | ******* | |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | | | |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| 54,463| 54,463| |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | | | |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | | | |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | 54,463| ******* | 54,463 |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | | | |33| | | | | |72|450000| TOTAL OTHER | | ******* | |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 54,463| ******* | 54,463 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | | | |76|460000|TRANSFERS IN | | | |38| | TOTAL OTHER LOCAL | | ******* | |77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | | ******* | | |400000|TOTAL BALANCE + REVENUES + TRANSFER | 54,463| ******* | 54,463 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES CARL PERKINS GRANT July 1, 2018 - June 30, 2019 FUND NO: 263 NOTE: Round each entry to the nearest dollar amount. | | | EXPENDITURES | Prior Year| Proposed | 100 | 200 | 300 | 400 | 500 | 600 | 700 | 800 | | | | | | | | | Purchased | Supplies | Capital | Debt | Insurance-| | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | | 1| 512 |Elementary School Program | | | | | | | | | | | | 2| 515 |Secondary School Program | 54,463| 54,463| | | 3,409| 13,465| 37,589| | | | | 3| 517 |Alternative School Program | | | | | | | | | | | | 4| 519 |Vocational-Technical Program | | | | | | | | | | | | 5| 521 |Special Education Program | | | | | | | | | | | | 6| 522 |Special Education Preschool Program | | | | | | | | | | | | 7| 524 |Gifted & Talented Program | | | | | | | | | | | | 8| 531 |Interscholastic Program | | | | | | | | | | | | 9| 532 |School Activity Program | | | | | | | | | | | |10| 541 |Summer School Program | | | | | | | | | | | |11| 542 |Adult School Program | | | | | | | | | | | |12| 546 |Detention Center Program | | | | | | | | | | | |13| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |14| 500 |TOTAL INSTRUCTION | 54,463| 54,463| | | 3,409| 13,465| 37,589| | | | |15| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |16| 611 |Attendance-Guidance-Health Program | | | | | | | | | | | |17| 616 |Special Education Support Services Prg| | | | | | | | | | | |18| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |19| 621 |Instruction Improvement Program | | | | | | | | | | | |20| 622 |Educational Media Program | | | | | | | | | | | |21| 623 |Instruction-Related Technology Program| | | | | | | | | | | |22| 631 |Board of Education Program | | | | | | | | | | | |23| 632 |District Administration Program | | | | | | | | | | | |24| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |25| 641 |School Administration Program | | | | | | | | | | | |26| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |27| 651 |Business Operation Program | | | | | | | | | | | |28| 655 |Central Service Program | | | | | | | | | | | |29| 656 |Administrative Technology Services Prg| | | | | | | | | | | |30| 661 |Buildings-Care Program(Custodial) | | | | | | | | | | | |31| 663 |Maintenance Non-Student Occupied Build| | | | | | | | | | | |32| 664 |Maintenance Student Occupied Buildings| | | | | | | | | | | |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 | | | | | | | | | | | |39| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\

S.D.E BUDGET EXPENDITURES CARL PERKINS GRANT July 1, 2018 - June 30, 2019 FUND NO: 263 NOTE: Round each entry to the nearest dollar amount. | | | EXPENDITURES |Prior Year | Proposed | 100 | 200 | 300 | 400 | 500 | 600 | 700 | 800 | | | | | | | | | Purchased | Supplies | Capital | Debt |Insurance- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | | | | | | | | | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | | | | | | | | | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | | | | | | | | | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | | | | | | | | | | | |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | | | | | | | | | | | |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 54,463| 54,463| | | 3,409| 13,465| 37,589| | | | |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | | | The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 54,463| 54,463| |76| | TOTAL REVENUES(LINES 74 + 75) | 54,463| 54,463| |77| | | | | |78| |Total Appropriation | 54,463| 54,463| |79| |Unappropriated Balance | | | |80| | TOTAL APPROPRIATION(lines 78+79) | 54,463| 54,463|

S.D.E BUDGET REVENUES TITLE VII INDIAN EDUCATION July 1, 2018 - June 30, 2019 FUND NO: 267 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | | ******* | |40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | | | |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | | ******* | |52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | | ******* | |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | | | |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | | | |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | 22,270| 22,270| |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | 22,270| ******* | 22,270 |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | | | |33| | | | | |72|450000| TOTAL OTHER | | ******* | |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 22,270| ******* | 22,270 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | | | |76|460000|TRANSFERS IN | | | |38| | TOTAL OTHER LOCAL | | ******* | |77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | | ******* | | |400000|TOTAL BALANCE + REVENUES + TRANSFER | 22,270| ******* | 22,270 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES TITLE VII INDIAN EDUCATION July 1, 2018 - June 30, 2019 FUND NO: 267 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-| | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | | 1| 512 |Elementary School Program | | | | | | | | | | | | 2| 515 |Secondary School Program | 22,270| 22,270| 17,690| 3,580| 1,000| | | | | | | 3| 517 |Alternative School Program | | | | | | | | | | | | 4| 519 |Vocational-Technical Program | | | | | | | | | | | | 5| 521 |Special Education Program | | | | | | | | | | | | 6| 522 |Special Education Preschool Program | | | | | | | | | | | | 7| 524 |Gifted & Talented Program | | | | | | | | | | | | 8| 531 |Interscholastic Program | | | | | | | | | | | | 9| 532 |School Activity Program | | | | | | | | | | | |10| 541 |Summer School Program | | | | | | | | | | | |11| 542 |Adult School Program | | | | | | | | | | | |12| 546 |Detention Center Program | | | | | | | | | | | |13| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |14| 500 |TOTAL INSTRUCTION | 22,270| 22,270| 17,690| 3,580| 1,000| | | | | | |15| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |16| 611 |Attendance-Guidance-Health Program | | | | | | | | | | | |17| 616 |Special Education Support Services Prg| | | | | | | | | | | |18| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |19| 621 |Instruction Improvement Program | | | | | | | | | | | |20| 622 |Educational Media Program | | | | | | | | | | | |21| 623 |Instruction-Related Technology Program| | | | | | | | | | | |22| 631 |Board of Education Program | | | | | | | | | | | |23| 632 |District Administration Program | | | | | | | | | | | |24| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |25| 641 |School Administration Program | | | | | | | | | | | |26| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |27| 651 |Business Operation Program | | | | | | | | | | | |28| 655 |Central Service Program | | | | | | | | | | | |29| 656 |Administrative Technology Services Prg| | | | | | | | | | | |30| 661 |Buildings-Care Program(Custodial) | | | | | | | | | | | |31| 663 |Maintenance Non-Student Occupied Build| | | | | | | | | | | |32| 664 |Maintenance Student Occupied Buildings| | | | | | | | | | | |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 | | | | | | | | | | | |39| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\

S.D.E BUDGET EXPENDITURES TITLE VII INDIAN EDUCATION July 1, 2018 - June 30, 2019 FUND NO: 267 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- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | | | | | | | | | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | | | | | | | | | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | | | | | | | | | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | | | | | | | | | | | |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | | | | | | | | | | | |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 22,270| 22,270| 17,690| 3,580| 1,000| | | | | | |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | | | The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 22,270| 22,270| |76| | TOTAL REVENUES(LINES 74 + 75) | 22,270| 22,270| |77| | | | | |78| |Total Appropriation | 22,270| 22,270| |79| |Unappropriated Balance | | | |80| | TOTAL APPROPRIATION(lines 78+79) | 22,270| 22,270|

S.D.E BUDGET REVENUES JOHNSON O'MALLEY July 1, 2018 - June 30, 2019 FUND NO: 269 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | | ******* | |40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | | | |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | | ******* | |52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | | ******* | |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | | | |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | | | |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | 7,000| 7,000| |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | 7,000| ******* | 7,000 |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | | | |33| | | | | |72|450000| TOTAL OTHER | | ******* | |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 7,000| ******* | 7,000 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | | | |76|460000|TRANSFERS IN | | | |38| | TOTAL OTHER LOCAL | | ******* | |77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | | ******* | | |400000|TOTAL BALANCE + REVENUES + TRANSFER | 7,000| ******* | 7,000 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES JOHNSON O'MALLEY July 1, 2018 - June 30, 2019 FUND NO: 269 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-| | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | | 1| 512 |Elementary School Program | 7,000| 7,000| 4,000| 1,200| 1,000| 800| | | | | | 2| 515 |Secondary School Program | | | | | | | | | | | | 3| 517 |Alternative School Program | | | | | | | | | | | | 4| 519 |Vocational-Technical Program | | | | | | | | | | | | 5| 521 |Special Education Program | | | | | | | | | | | | 6| 522 |Special Education Preschool Program | | | | | | | | | | | | 7| 524 |Gifted & Talented Program | | | | | | | | | | | | 8| 531 |Interscholastic Program | | | | | | | | | | | | 9| 532 |School Activity Program | | | | | | | | | | | |10| 541 |Summer School Program | | | | | | | | | | | |11| 542 |Adult School Program | | | | | | | | | | | |12| 546 |Detention Center Program | | | | | | | | | | | |13| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |14| 500 |TOTAL INSTRUCTION | 7,000| 7,000| 4,000| 1,200| 1,000| 800| | | | | |15| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |16| 611 |Attendance-Guidance-Health Program | | | | | | | | | | | |17| 616 |Special Education Support Services Prg| | | | | | | | | | | |18| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |19| 621 |Instruction Improvement Program | | | | | | | | | | | |20| 622 |Educational Media Program | | | | | | | | | | | |21| 623 |Instruction-Related Technology Program| | | | | | | | | | | |22| 631 |Board of Education Program | | | | | | | | | | | |23| 632 |District Administration Program | | | | | | | | | | | |24| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |25| 641 |School Administration Program | | | | | | | | | | | |26| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |27| 651 |Business Operation Program | | | | | | | | | | | |28| 655 |Central Service Program | | | | | | | | | | | |29| 656 |Administrative Technology Services Prg| | | | | | | | | | | |30| 661 |Buildings-Care Program(Custodial) | | | | | | | | | | | |31| 663 |Maintenance Non-Student Occupied Build| | | | | | | | | | | |32| 664 |Maintenance Student Occupied Buildings| | | | | | | | | | | |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 | | | | | | | | | | | |39| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\

S.D.E BUDGET EXPENDITURES JOHNSON O'MALLEY July 1, 2018 - June 30, 2019 FUND NO: 269 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- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | | | | | | | | | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | | | | | | | | | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | | | | | | | | | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | | | | | | | | | | | |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | | | | | | | | | | | |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 7,000| 7,000| 4,000| 1,200| 1,000| 800| | | | | |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | | | The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 7,000| 7,000| |76| | TOTAL REVENUES(LINES 74 + 75) | 7,000| 7,000| |77| | | | | |78| |Total Appropriation | 7,000| 7,000| |79| |Unappropriated Balance | | | |80| | TOTAL APPROPRIATION(lines 78+79) | 7,000| 7,000|

S.D.E BUDGET REVENUES TITLE II-A TEACHER QUALITY July 1, 2018 - June 30, 2019 FUND NO: 271 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | | ******* | |40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | | | |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | | ******* | |52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | | ******* | |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | | | |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | | | |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | 226,976| 185,725| |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | 226,976| ******* | 185,725 |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | | | |33| | | | | |72|450000| TOTAL OTHER | | ******* | |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 226,976| ******* | 185,725 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | | | |76|460000|TRANSFERS IN | | | |38| | TOTAL OTHER LOCAL | | ******* | |77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | | ******* | | |400000|TOTAL BALANCE + REVENUES + TRANSFER | 226,976| ******* | 185,725 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES TITLE II-A TEACHER QUALITY July 1, 2018 - June 30, 2019 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-| | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | | 1| 512 |Elementary School Program | 189,676| 185,725| 64,568| 20,099| 82,725| 18,333| | | | | | 2| 515 |Secondary School Program | 37,300| | | | | | | | | | | 3| 517 |Alternative School Program | | | | | | | | | | | | 4| 519 |Vocational-Technical Program | | | | | | | | | | | | 5| 521 |Special Education Program | | | | | | | | | | | | 6| 522 |Special Education Preschool Program | | | | | | | | | | | | 7| 524 |Gifted & Talented Program | | | | | | | | | | | | 8| 531 |Interscholastic Program | | | | | | | | | | | | 9| 532 |School Activity Program | | | | | | | | | | | |10| 541 |Summer School Program | | | | | | | | | | | |11| 542 |Adult School Program | | | | | | | | | | | |12| 546 |Detention Center Program | | | | | | | | | | | |13| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |14| 500 |TOTAL INSTRUCTION | 226,976| 185,725| 64,568| 20,099| 82,725| 18,333| | | | | |15| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |16| 611 |Attendance-Guidance-Health Program | | | | | | | | | | | |17| 616 |Special Education Support Services Prg| | | | | | | | | | | |18| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |19| 621 |Instruction Improvement Program | | | | | | | | | | | |20| 622 |Educational Media Program | | | | | | | | | | | |21| 623 |Instruction-Related Technology Program| | | | | | | | | | | |22| 631 |Board of Education Program | | | | | | | | | | | |23| 632 |District Administration Program | | | | | | | | | | | |24| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |25| 641 |School Administration Program | | | | | | | | | | | |26| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |27| 651 |Business Operation Program | | | | | | | | | | | |28| 655 |Central Service Program | | | | | | | | | | | |29| 656 |Administrative Technology Services Prg| | | | | | | | | | | |30| 661 |Buildings-Care Program(Custodial) | | | | | | | | | | | |31| 663 |Maintenance Non-Student Occupied Build| | | | | | | | | | | |32| 664 |Maintenance Student Occupied Buildings| | | | | | | | | | | |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 | | | | | | | | | | | |39| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\

S.D.E BUDGET EXPENDITURES TITLE II-A TEACHER QUALITY July 1, 2018 - June 30, 2019 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- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | | | | | | | | | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | | | | | | | | | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | | | | | | | | | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | | | | | | | | | | | |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | | | | | | | | | | | |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 226,976| 185,725| 64,568| 20,099| 82,725| 18,333| | | | | |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | | | The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 226,976| 185,725| |76| | TOTAL REVENUES(LINES 74 + 75) | 226,976| 185,725| |77| | | | | |78| |Total Appropriation | 226,976| 185,725| |79| |Unappropriated Balance | | | |80| | TOTAL APPROPRIATION(lines 78+79) | 226,976| 185,725|

S.D.E BUDGET REVENUES TITLE IV STUDENT SUPPORT PBIS July 1, 2018 - June 30, 2019 FUND NO: 273 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | | ******* | |40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | | | |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | | ******* | |52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | | ******* | |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | | | |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | | | |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | 545| 12,211| |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | 545| ******* | 12,211 |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | | | |33| | | | | |72|450000| TOTAL OTHER | | ******* | |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 545| ******* | 12,211 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | | | |76|460000|TRANSFERS IN | | | |38| | TOTAL OTHER LOCAL | | ******* | |77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | | ******* | | |400000|TOTAL BALANCE + REVENUES + TRANSFER | 545| ******* | 12,211 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES TITLE IV STUDENT SUPPORT PBIS July 1, 2018 - June 30, 2019 FUND NO: 273 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-| | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | | 1| 512 |Elementary School Program | 545| 12,211| | | 12,211| | | | | | | 2| 515 |Secondary School Program | | | | | | | | | | | | 3| 517 |Alternative School Program | | | | | | | | | | | | 4| 519 |Vocational-Technical Program | | | | | | | | | | | | 5| 521 |Special Education Program | | | | | | | | | | | | 6| 522 |Special Education Preschool Program | | | | | | | | | | | | 7| 524 |Gifted & Talented Program | | | | | | | | | | | | 8| 531 |Interscholastic Program | | | | | | | | | | | | 9| 532 |School Activity Program | | | | | | | | | | | |10| 541 |Summer School Program | | | | | | | | | | | |11| 542 |Adult School Program | | | | | | | | | | | |12| 546 |Detention Center Program | | | | | | | | | | | |13| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |14| 500 |TOTAL INSTRUCTION | 545| 12,211| | | 12,211| | | | | | |15| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |16| 611 |Attendance-Guidance-Health Program | | | | | | | | | | | |17| 616 |Special Education Support Services Prg| | | | | | | | | | | |18| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |19| 621 |Instruction Improvement Program | | | | | | | | | | | |20| 622 |Educational Media Program | | | | | | | | | | | |21| 623 |Instruction-Related Technology Program| | | | | | | | | | | |22| 631 |Board of Education Program | | | | | | | | | | | |23| 632 |District Administration Program | | | | | | | | | | | |24| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |25| 641 |School Administration Program | | | | | | | | | | | |26| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |27| 651 |Business Operation Program | | | | | | | | | | | |28| 655 |Central Service Program | | | | | | | | | | | |29| 656 |Administrative Technology Services Prg| | | | | | | | | | | |30| 661 |Buildings-Care Program(Custodial) | | | | | | | | | | | |31| 663 |Maintenance Non-Student Occupied Build| | | | | | | | | | | |32| 664 |Maintenance Student Occupied Buildings| | | | | | | | | | | |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 | | | | | | | | | | | |39| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\

S.D.E BUDGET EXPENDITURES TITLE IV STUDENT SUPPORT PBIS July 1, 2018 - June 30, 2019 FUND NO: 273 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- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | | | | | | | | | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | | | | | | | | | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | | | | | | | | | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | | | | | | | | | | | |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | | | | | | | | | | | |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 545| 12,211| | | 12,211| | | | | | |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | | | The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 545| 12,211| |76| | TOTAL REVENUES(LINES 74 + 75) | 545| 12,211| |77| | | | | |78| |Total Appropriation | 545| 12,211| |79| |Unappropriated Balance | | | |80| | TOTAL APPROPRIATION(lines 78+79) | 545| 12,211|

S.D.E BUDGET REVENUES MISC. FED. FUNDED PROJECT July 1, 2018 - June 30, 2019 FUND NO: 274 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | | ******* | |40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | | | |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | | ******* | |52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | | ******* | |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | | | |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | | | |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | 45,000| 35,000| |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | 45,000| ******* | 35,000 |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | | | |33| | | | | |72|450000| TOTAL OTHER | | ******* | |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 45,000| ******* | 35,000 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | | | |76|460000|TRANSFERS IN | | | |38| | TOTAL OTHER LOCAL | | ******* | |77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | | ******* | | |400000|TOTAL BALANCE + REVENUES + TRANSFER | 45,000| ******* | 35,000 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES MISC. FED. FUNDED PROJECT July 1, 2018 - June 30, 2019 FUND NO: 274 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-| | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | | 1| 512 |Elementary School Program | 45,000| 35,000| 20,000| 5,000| 10,000| | | | | | | 2| 515 |Secondary School Program | | | | | | | | | | | | 3| 517 |Alternative School Program | | | | | | | | | | | | 4| 519 |Vocational-Technical Program | | | | | | | | | | | | 5| 521 |Special Education Program | | | | | | | | | | | | 6| 522 |Special Education Preschool Program | | | | | | | | | | | | 7| 524 |Gifted & Talented Program | | | | | | | | | | | | 8| 531 |Interscholastic Program | | | | | | | | | | | | 9| 532 |School Activity Program | | | | | | | | | | | |10| 541 |Summer School Program | | | | | | | | | | | |11| 542 |Adult School Program | | | | | | | | | | | |12| 546 |Detention Center Program | | | | | | | | | | | |13| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |14| 500 |TOTAL INSTRUCTION | 45,000| 35,000| 20,000| 5,000| 10,000| | | | | | |15| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |16| 611 |Attendance-Guidance-Health Program | | | | | | | | | | | |17| 616 |Special Education Support Services Prg| | | | | | | | | | | |18| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |19| 621 |Instruction Improvement Program | | | | | | | | | | | |20| 622 |Educational Media Program | | | | | | | | | | | |21| 623 |Instruction-Related Technology Program| | | | | | | | | | | |22| 631 |Board of Education Program | | | | | | | | | | | |23| 632 |District Administration Program | | | | | | | | | | | |24| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |25| 641 |School Administration Program | | | | | | | | | | | |26| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |27| 651 |Business Operation Program | | | | | | | | | | | |28| 655 |Central Service Program | | | | | | | | | | | |29| 656 |Administrative Technology Services Prg| | | | | | | | | | | |30| 661 |Buildings-Care Program(Custodial) | | | | | | | | | | | |31| 663 |Maintenance Non-Student Occupied Build| | | | | | | | | | | |32| 664 |Maintenance Student Occupied Buildings| | | | | | | | | | | |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 | | | | | | | | | | | |39| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\

S.D.E BUDGET EXPENDITURES MISC. FED. FUNDED PROJECT July 1, 2018 - June 30, 2019 FUND NO: 274 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- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | | | | | | | | | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | | | | | | | | | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | | | | | | | | | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | | | | | | | | | | | |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | | | | | | | | | | | |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 45,000| 35,000| 20,000| 5,000| 10,000| | | | | | |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | | | The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 45,000| 35,000| |76| | TOTAL REVENUES(LINES 74 + 75) | 45,000| 35,000| |77| | | | | |78| |Total Appropriation | 45,000| 35,000| |79| |Unappropriated Balance | | | |80| | TOTAL APPROPRIATION(lines 78+79) | 45,000| 35,000|

S.D.E BUDGET REVENUES SCHOOL FOOD SERVICE FUND July 1, 2018 - June 30, 2019 FUND NO: 290 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | 354,945| ******* | 354,945|40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | | | |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | | ******* | |52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | | ******* | |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | | | |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | 660,437| 660,437| |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | 1231,000| 1231,000| |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | | | |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | | | |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | 1231,000| ******* | 1231,000 |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | | | |33| | | | | |72|450000| TOTAL OTHER | | ******* | |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 1891,437| ******* | 1891,437 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | | | |76|460000|TRANSFERS IN | 60,000| | 60,000 |38| | TOTAL OTHER LOCAL | 660,437| ******* | 660,437|77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | 660,437| ******* | 660,437| |400000|TOTAL BALANCE + REVENUES + TRANSFER | 2306,382| ******* | 2306,382 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES SCHOOL FOOD SERVICE FUND July 1, 2018 - June 30, 2019 FUND NO: 290 NOTE: Round each entry to the nearest dollar amount. | | | EXPENDITURES |Prior Year | Proposed | 100 | 200 | 300 | 400 | 500 | 600 | 700 | 800 | | | | | | | | | Purchased | Supplies | Capital | Debt |Insurance- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | | | | | | | | | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | 1951,437| 1951,437| 716,420| 270,617| 20,300| 924,100| 20,000| | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | 1951,437| 1951,437| 716,420| 270,617| 20,300| 924,100| 20,000| | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | | | | | | | | | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | | | | | | | | | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | | | | | | | | | | | |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | | | | | | | | | | | |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 1951,437| 1951,437| 716,420| 270,617| 20,300| 924,100| 20,000| | | | |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | 354,945| 354,945| The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 1951,437| 1951,437| |76| | TOTAL REVENUES(LINES 74 + 75) | 2306,382| 2306,382| |77| | | | | |78| |Total Appropriation | 1951,437| 1951,437| |79| |Unappropriated Balance | 354,945| 354,945| |80| | TOTAL APPROPRIATION(lines 78+79) | 2306,382| 2306,382|

S.D.E BUDGET REVENUES BOND REDEMPTION/INTEREST July 1, 2018 - June 30, 2019 FUND NO: 310 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | 1,785| ******* | 2215,409|40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | | | |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | 3946,800| 4030,000| |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | 3946,800| ******* | 4030,000|52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | | ******* | |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | 2,500| | |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | | | |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | | | |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | | ******* | |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | | | |33| | | | | |72|450000| TOTAL OTHER | | ******* | |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 3949,300| ******* | 4030,000 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | | | |76|460000|TRANSFERS IN | | | |38| | TOTAL OTHER LOCAL | 2,500| ******* | |77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | 3949,300| ******* | 4030,000| |400000|TOTAL BALANCE + REVENUES + TRANSFER | 3951,085| ******* | 6245,409 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES BOND REDEMPTION/INTEREST July 1, 2018 - June 30, 2019 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- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | | | | | | | | | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | | | | | | | | | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | | | | | | | | | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | 4030,000| | | | | | 4030,000| | | |56| 912 |Debt Services Program - Interest | 1735,676| | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | | | | | | | | | | | |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | 1735,676| 4030,000| | | | | | 4030,000| | | |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 1735,676| 4030,000| | | | | | 4030,000| | | |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | 1,785| 2215,409| The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 3949,300| 4030,000| |76| | TOTAL REVENUES(LINES 74 + 75) | 3951,085| 6245,409| |77| | | | | |78| |Total Appropriation | 1735,676| 4030,000| |79| |Unappropriated Balance | 2215,409| 2215,409| |80| | TOTAL APPROPRIATION(lines 78+79) | 3951,085| 6245,409|

S.D.E BUDGET REVENUES BOND BUILDING FUND July 1, 2018 - June 30, 2019 FUND NO: 410 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | 59817,651| ******* | 57167,651|40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | | | |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | | ******* | |52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | | ******* | |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | 850,000| 598,000| |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | | | |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | | | |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | | ******* | |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | | | |33| | | | | |72|450000| TOTAL OTHER | | ******* | |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 850,000| ******* | 598,000 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | | | |76|460000|TRANSFERS IN | | | |38| | TOTAL OTHER LOCAL | 850,000| ******* | 598,000|77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | 850,000| ******* | 598,000| |400000|TOTAL BALANCE + REVENUES + TRANSFER | 60667,651| ******* | 57765,651 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES BOND BUILDING FUND July 1, 2018 - June 30, 2019 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- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | | | | | | | | | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | 3500,000| 57765,651| | | | | 57765,651| | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | 3500,000| 57765,651| | | | | 57765,651| | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | | | | | | | | | | | |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | | | | | | | | | | | |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 3500,000| 57765,651| | | | | 57765,651| | | | |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | 59817,651| 57167,651| The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 850,000| 598,000| |76| | TOTAL REVENUES(LINES 74 + 75) | 60667,651| 57765,651| |77| | | | | |78| |Total Appropriation | 3500,000| 57765,651| |79| |Unappropriated Balance | 57167,651| | |80| | TOTAL APPROPRIATION(lines 78+79) | 60667,651| 57765,651|

S.D.E BUDGET REVENUES S.P.F.R. FUND July 1, 2018 - June 30, 2019 FUND NO: 420 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | 1845,614| ******* | 1849,338|40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | | | |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | | ******* | |52|437000|Lottery/Additional State Maintenance | 288,724| 289,000| |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | 288,724| ******* | 289,000 |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | 15,000| 25,000| |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | | | |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | | | |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | | ******* | |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | | | |33| | | | | |72|450000| TOTAL OTHER | | ******* | |34|419100|Rentals | 20,000| 30,000| |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 388,724| ******* | 397,000 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | 65,000| 53,000| |76|460000|TRANSFERS IN | 255,000| | 205,000 |38| | TOTAL OTHER LOCAL | 100,000| ******* | 108,000|77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | 100,000| ******* | 108,000| |400000|TOTAL BALANCE + REVENUES + TRANSFER | 2489,338| ******* | 2451,338 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES S.P.F.R. FUND July 1, 2018 - June 30, 2019 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- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | | | | | | | | | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | 305,000| 297,000| | | | | 297,000| | | | |51| 811 |Capital Assets-NonStudent Occupied | 185,000| 155,000| | | | | 155,000| | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | 490,000| 452,000| | | | | 452,000| | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | 150,000| 150,000| | | | | | | | 150,000| |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | 150,000| 150,000| | | | | | | | 150,000| |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 640,000| 602,000| | | | | 452,000| | | 150,000| |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | 1845,614| 1849,338| The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 643,724| 602,000| |76| | TOTAL REVENUES(LINES 74 + 75) | 2489,338| 2451,338| |77| | | | | |78| |Total Appropriation | 640,000| 602,000| |79| |Unappropriated Balance | 1849,338| 1849,338| |80| | TOTAL APPROPRIATION(lines 78+79) | 2489,338| 2451,338|

S.D.E BUDGET REVENUES NEW LHS ATHLETIC VENUES July 1, 2018 - June 30, 2019 FUND NO: 440 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | 275,000| ******* | 864,000|40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | | | |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | | ******* | |52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | | ******* | |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | 4,000| 12,000| |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | | | |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | | | |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | | ******* | |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | 500,000| | |33| | | | | |72|450000| TOTAL OTHER | 500,000| ******* | |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 514,000| ******* | 12,000 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | 10,000| | |76|460000|TRANSFERS IN | 325,000| | 375,000 |38| | TOTAL OTHER LOCAL | 14,000| ******* | 12,000|77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | 14,000| ******* | 12,000| |400000|TOTAL BALANCE + REVENUES + TRANSFER | 1114,000| ******* | 1251,000 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES NEW LHS ATHLETIC VENUES July 1, 2018 - June 30, 2019 FUND NO: 440 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- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | | | | | | | | | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | 250,000| 1251,000| | | | | 1251,000| | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | 250,000| 1251,000| | | | | 1251,000| | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | | | | | | | | | | | |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | | | | | | | | | | | |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 250,000| 1251,000| | | | | 1251,000| | | | |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | 275,000| 864,000| The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 839,000| 387,000| |76| | TOTAL REVENUES(LINES 74 + 75) | 1114,000| 1251,000| |77| | | | | |78| |Total Appropriation | 250,000| 1251,000| |79| |Unappropriated Balance | 589,000| | |80| | TOTAL APPROPRIATION(lines 78+79) | 839,000| 1251,000|

S.D.E BUDGET REVENUES INTERNAL SERVICE-PRINTSHP July 1, 2018 - June 30, 2019 FUND NO: 610 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | 101,449| ******* | 101,449|40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | | | |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | | ******* | |52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | | ******* | |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | | | |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | | | |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | | | |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | | ******* | |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | | | |33| | | | | |72|450000| TOTAL OTHER | | ******* | |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 122,743| ******* | 122,743 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | 122,743| 122,743| |76|460000|TRANSFERS IN | | | |38| | TOTAL OTHER LOCAL | 122,743| ******* | 122,743|77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | 122,743| ******* | 122,743| |400000|TOTAL BALANCE + REVENUES + TRANSFER | 224,192| ******* | 224,192 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES INTERNAL SERVICE-PRINTSHP July 1, 2018 - June 30, 2019 FUND NO: 610 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-| | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | | 1| 512 |Elementary School Program | | | | | | | | | | | | 2| 515 |Secondary School Program | | | | | | | | | | | | 3| 517 |Alternative School Program | | | | | | | | | | | | 4| 519 |Vocational-Technical Program | | | | | | | | | | | | 5| 521 |Special Education Program | | | | | | | | | | | | 6| 522 |Special Education Preschool Program | | | | | | | | | | | | 7| 524 |Gifted & Talented Program | | | | | | | | | | | | 8| 531 |Interscholastic Program | | | | | | | | | | | | 9| 532 |School Activity Program | | | | | | | | | | | |10| 541 |Summer School Program | | | | | | | | | | | |11| 542 |Adult School Program | | | | | | | | | | | |12| 546 |Detention Center Program | | | | | | | | | | | |13| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |14| 500 |TOTAL INSTRUCTION | | | | | | | | | | | |15| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |16| 611 |Attendance-Guidance-Health Program | | | | | | | | | | | |17| 616 |Special Education Support Services Prg| | | | | | | | | | | |18| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |19| 621 |Instruction Improvement Program | | | | | | | | | | | |20| 622 |Educational Media Program | | | | | | | | | | | |21| 623 |Instruction-Related Technology Program| | | | | | | | | | | |22| 631 |Board of Education Program | | | | | | | | | | | |23| 632 |District Administration Program | | | | | | | | | | | |24| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |25| 641 |School Administration Program | | | | | | | | | | | |26| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |27| 651 |Business Operation Program | | | | | | | | | | | |28| 655 |Central Service Program | 122,743| 122,743| 34,154| 12,589| 24,000| 30,000| 22,000| | | | |29| 656 |Administrative Technology Services Prg| | | | | | | | | | | |30| 661 |Buildings-Care Program(Custodial) | | | | | | | | | | | |31| 663 |Maintenance Non-Student Occupied Build| | | | | | | | | | | |32| 664 |Maintenance Student Occupied Buildings| | | | | | | | | | | |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 | | | | | | | | | | | |39| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\

S.D.E BUDGET EXPENDITURES INTERNAL SERVICE-PRINTSHP July 1, 2018 - June 30, 2019 FUND NO: 610 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- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | 122,743| 122,743| 34,154| 12,589| 24,000| 30,000| 22,000| | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | | | | | | | | | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | | | | | | | | | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | | | | | | | | | | | |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | | | | | | | | | | | |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 122,743| 122,743| 34,154| 12,589| 24,000| 30,000| 22,000| | | | |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | 101,449| 101,449| The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 122,743| 122,743| |76| | TOTAL REVENUES(LINES 74 + 75) | 224,192| 224,192| |77| | | | | |78| |Total Appropriation | 122,743| 122,743| |79| |Unappropriated Balance | 101,449| 101,449| |80| | TOTAL APPROPRIATION(lines 78+79) | 224,192| 224,192|

S.D.E BUDGET REVENUES INSURANCE RISK FUND July 1, 2018 - June 30, 2019 FUND NO: 620 NOTE: Round each entry to the nearest dollar amount. | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET | | | REVENUES |PRIOR YEAR | PROPOSED BUDGET |Ln| Code | Item | Budget |Line Amount Totals |Ln| Code | Item | Budget |Line Amount Totals | 1|320000|Estimated Fund Balance, July 1 | 446,693| ******* | 347,693|40|429000|Other County | | | | 2| | | | | |41|420000| TOTAL COUNTY | | ******* | | 3|411100|Taxes - General M & O | | | |42| | | | | | 4|411200|Taxes - Supplemental | | | |43|431100|Base Support Program | | | | 5|411300|Taxes - Emergency | | | |44|431200|Transportation Support | | | | 6|411400|Taxes - Tort | | | |45|431400|Exceptional Child/SED Support | | | | 7|411500|Taxes - Cooperative | | | |46|431500|Border Tuition Support | | | | 8|411600|Taxes - Tuition | | | |47|431600|Tuition Equivalency | | | | 9|411700|Taxes - Migrant | | | |48|431800|Benefit Apportionment | | | |10|411900|Taxes - Other | | | |49|431900|Other State Support | | | |11|412100|Taxes - Plant Facility | | | |50|432100|Driver Education Program | | | |12|412500|Taxes - Bond & Interest | | | |51|432400|Professional Technical Program | | | |13| | TOTAL TAXES | | ******* | |52|437000|Lottery/Additional State Maintenance | | | |14|413000|Penalty: Delinquent Taxes | | | |53|438000|Revenue in Lieu of/Tax Replacement | | | |15| | | | | |54|439000|Other State Revenue | | | |16|414100|Tuition From Individuals | | | |55|430000| TOTAL STATE | | ******* | |17|414200|Tuition From Districts in Idaho | | | |56| | | | | |18|414300|Tuition From Out of State Districts | | | |57| | | | | |19| | | | | |58|442000|Indirect Unrestricted Federal | | | |20|415000|Earning on Investments | 1,000| 1,000| |59|443000|Direct Restricted Federal | | | |21| | | | | |60|445100|Title I - ESEA | | | |22|416100|School Food Service | | | |61|445200|Title VI,ESEA-Innovative Practices Pgm| | | |23|416200|Meal Sales: Non-reimbur. | | | |62|445300|Perkins III - Vocational Technical Act| | | |24|416900|Other Food Sales | | | |63|445400|Adult Education | | | |25| | | | | |64|445500|Child Nutrition Reimbursement | | | |26|417100|Admissions/Activities | | | |65|445600|IDEA Part B (School Age & Preschool) | | | |27|417200|Bookstore Sales | | | |66|445900|Other Indirect Federal Programs | | | |28|417300|Clubs, Org. Dues, Etc. | | | |67|448200|Impact Aid - P.L. 874 | | | |29|417400|School Fees & Charges | | | |68|440000| TOTAL FEDERAL | | ******* | |30|417900|Other Student Revenues | | | |69| | | | | |31| | | | | |70|451000|Proceeds: Bonds, Capital Leases et.al.| | | |32|418100|Community Service | | | |71|453000|Sale of Fixed Assets | | | |33| | | | | |72|450000| TOTAL OTHER | | ******* | |34|419100|Rentals | | | |73| | | | | |35|419200|Contributions/Donations | | | |74| |TOTAL REVENUES | 1,000| ******* | 1,000 |36|419300|Transportation Fees | | | |75| | | | | |37|419900|Other Local | | | |76|460000|TRANSFERS IN | | | |38| | TOTAL OTHER LOCAL | 1,000| ******* | 1,000|77| | | | | |39|410000| TOTAL LOCAL (Line 13 + 38) | 1,000| ******* | 1,000| |400000|TOTAL BALANCE + REVENUES + TRANSFER | 447,693| ******* | 348,693 | | | | | | | | | (Lines 1 + 74 + 76) | | |

S.D.E BUDGET EXPENDITURES INSURANCE RISK FUND July 1, 2018 - June 30, 2019 FUND NO: 620 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- | | |Ln| Code | Functions/Programs | Budget | Budget | Salaries | Benefits | Services | Materials | Objects |Retirement | Judgment | Transfers | |39| 691 |Other Support Services Programs | | | | | | | | | | | |40| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |41| 600 | TOTAL SUPPORT SERVICES | | | | | | | | | | | |42| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |44| 710 |Child Nutrition Program | | | | | | | | | | | |45| 720 |Community Services Program | | | | | | | | | | | |46| 730 |Enterprise Operations | | | | | | | | | | | |47| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |48| 700 | TOTAL NON-INSTRUCTION | | | | | | | | | | | |49| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |50| 810 |Capital Assets-Student Occupied | | | | | | | | | | | |51| 811 |Capital Assets-NonStudent Occupied | | | | | | | | | | | |52| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |53| 800 | TOTAL CAPITAL ASSET PROGRAMS | | | | | | | | | | | |54| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |55| 911 |Debt Services Program - Principal | | | | | | | | | | | |56| 912 |Debt Services Program - Interest | | | | | | | | | | | |57| 913 |Debt Services Program-Refunded Debt | | | | | | | | | | | |58| 920 |Transfers Out | 100,000| 50,000| | | | | | | | 50,000| |59| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |60| 900 | TOTAL OTHER SERVICES | 100,000| 50,000| | | | | | | | 50,000| |61| | |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ |62| | TOTAL EXPENDITURES | 100,000| 50,000| | | | | | | | 50,000| |63| | (Lines 14+41+48+53+60) | | | | | | | | | | | |64| | | | | | | | | | | | | |65| | | | | | | | | | | | | |66| | | | | |67| | |\\\\\\\\\\ |68| | | | | |69| | | | | |70| | | | | |71| | | | | |72| | BUDGET SUMMARY | | | BUDGET SUMMARY: |73| | | | | |74| |Beginning Fund Balance | 446,693| 347,693| The total on line 76 must equal the total on line 80. |75| |Revenues + Transfers In | 1,000| 1,000| |76| | TOTAL REVENUES(LINES 74 + 75) | 447,693| 348,693| |77| | | | | |78| |Total Appropriation | 100,000| 50,000| |79| |Unappropriated Balance | 347,693| 298,693| |80| | TOTAL APPROPRIATION(lines 78+79) | 447,693| 348,693|

SUMMARY STATEMENT - 2018 - 2019 SCHOOL BUDGET ALL FUNDS School District # 340 GENERAL ALL OTHER M & O FUND FUNDS TOTAL FUNDS | | | Proposed | Proposed | Proposed | |Budget| | Budget | Budget | Budget | |Line | REVENUES | 2018-2019 | 2018-2019 | 2018-2019 | |#01000| Beginning Balance |$ 4042,354| 62925,322| 66967,676| |#39000| Local Revenue | 15853,571| 6266,180| 22119,751| |#41000| County Revenue | | | | |#55000| State Revenue | 26311,557| 610,239| 26921,796| |#68000| Federal Revenue | | 3276,916| 3276,916| |#72000| Other Sources | | 125,000| 125,000| |#76000| Transfers* | 50,000| 640,000| 690,000| | | Totals |$ 46257,482|$ 73843,657|$120101,139| GENERAL ALL OTHER M & O FUND FUNDS TOTAL FUNDS | | | | Proposed | Proposed | Proposed | |Budget| | | Budget | Budget | Budget | |Line | OBJ#| EXPENDITURES | 2018-2019 | 2018-2019 | 2018-2019 | |#63 | 100 | Salaries |$ 26709,340|$ 2227,651|$ 28936,991| |#63 | 200 | Benefits | 10104,967| 888,598| 10993,565| |#63 | 300 | Purchased Services | 2264,560| 897,645| 3162,205| |#63 | 400 | Supplies & Materials | 1459,409| 1081,852| 2541,261| |#63 | 500 | Capital Outlay | 979,147| 59673,240| 60652,387| |#63 | 600 | Debt Retirement | | 4030,000| 4030,000| |#63 | 700 | Insurance & Judgments | 206,869| | 206,869| |#63 | 800 | Transfers* | 490,000| 200,000| 690,000| |#66 | | Contingency Reserve | 408,725|\\\\\ 408,725| |#79 | | Unappropiated Balances | 3634,465| 4844,671| 8479,136| | | | Totals |$ 46257,482|$ 73843,657|$120101,139| * All transfers-in and transfers-out should net to zero. ** Contingency Reserve cannot exceed 5% of the General Fund * * * RETURN THIS PAGE TO THE STATE DEPARTMENT OF EDUCATION * * *