SNAKE RIVER SCHOOL DIST #52 BUDGET REVENUES FUND …...13,789,265CR 13,527,185CR. SNAKE RIVER SCHOOL...

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SNAKE RIVER SCHOOL DIST #52 BUDGET REVENUES FUND NO: 100 July 1, 2020 - June 30, 2021 REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals ******* ******* ******* ******* ******* ******* ******* ******* ******* ******* ******* (Line 13 + 38) (Lines 1 + 74 + 76) 1 320000 Estimated Fund Balance 2,050,584CR 2,263,708CR 2 as of July 1 2,050,584CR 2,263,708CR 3 411100 Taxes-General M & O 4 411200 Taxes-Suplemental 721,000CR 721,000CR 5 411300 Taxes-Emergency 6 411400 Taxes-Tort 7 411500 Taxes-Cooperative 8 411600 Taxes-Tuition 9 411700 Taxes-Migrant 10 411900 Taxes-Other 11 412100 Taxes-Plant Facility 12 412500 Taxes-Bond & Interest 13 TOTAL TAXES ** 721,000CR 721,000CR 14 413000 Penalty: Delinquent Taxes 5,000CR 5,000CR 15 16 414100 Tuition - Individuals 17 414200 Tuition-Districts in Idaho 18 414300 Tuition-Out of State Districts 19 20 415000 Earnings on Investments 7,500CR 7,500CR 21 22 416100 School Food Service 23 416200 Meal Sales: Non-Reimb. 24 416900 Other Food Sales 25 26 417100 Admissions/Activities 27 417200 Bookstore Sales 28 417300 Clubs, Org. Dues, Etc. 29 417400 School Fees & Charges 30 417900 Other Student Revenues 31 32 418100 Community Service 33 34 419100 Rentals 3,480CR 3,480CR 35 419200 Contributions/Donations 36 419300 Transportaion Fees 10,000CR 10,000CR 37 419900 Other Local 120,000CR 120,000CR 38 TOTAL OTHER LOCAL ** 145,980CR 145,980CR 39 410000 TOTAL LOCAL ** 866,980CR 866,980CR 40 429000 Other County 41 420000 TOTAL COUNTY ** 0 0 42 43 431100 Base Support Program 8,407,251CR 8,013,879CR 44 431200 Transportation Support 475,000CR 475,000CR 45 431400 Except Child/SED Support 46 431500 Border Tuition Support 47 431600 Tuition Equivalency 48 431800 Benefit Apportionment 1,151,879CR 1,108,479CR 49 431900 Other State Support 565,712CR 388,053CR 50 432100 Driver Education Prog. 51 432400 Professional Technical Prog 52 437000 Lottery/Additional State Maint 111,632CR 53 438000 Rev in Lieu of/Ag Equip Tax 186,066CR 186,066CR 54 439000 Other State Revenue 55 56 430000 TOTAL STATE ** 10,785,908CR 10,283,109CR 57 58 442000 Indirect Unrestricted Fed. 59 443000 Direct Restricted Fed. 60 445100 Title I - ESEA 61 445200 Title VI, ESEA-Innovative Pr 62 445300 Perkins III-Voc Tech Act 63 445400 Adult Education 64 445500 Child Nutrition Reimb. 65 445600 Title VI-B 66 445900 Other Indirect Fed. Prog. 67 448200 Impact Aid - P.L. 874 68 440000 TOTAL FEDERAL ** 0 0 69 70 451000 Proceeds: Bonds,Capital Leases 71 453000 Sale of Fixed Assets 72 450000 TOTAL OTHER ** 0 0 73 74 TOTAL REVENUES ** 11,652,888CR 11,150,089CR 75 76 460000 TRANSFERS IN 85,793CR 113,388CR 77 78 400000 BAL.+ REVENUE + TRANS. 13,789,265CR 13,527,185CR

Transcript of SNAKE RIVER SCHOOL DIST #52 BUDGET REVENUES FUND …...13,789,265CR 13,527,185CR. SNAKE RIVER SCHOOL...

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    REVENUES FUND NO: 100July 1, 2020 - June 30, 2021

    REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget

    Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals

    *******

    *******

    *******

    *******

    *******

    *******

    *******

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    *******

    (Line 13 + 38) (Lines 1 + 74 + 76)

    1 320000 Estimated Fund Balance 2,050,584CR 2,263,708CR

    2 as of July 1 2,050,584CR 2,263,708CR

    3 411100 Taxes-General M & O

    4 411200 Taxes-Suplemental 721,000CR 721,000CR

    5 411300 Taxes-Emergency

    6 411400 Taxes-Tort

    7 411500 Taxes-Cooperative

    8 411600 Taxes-Tuition

    9 411700 Taxes-Migrant

    10 411900 Taxes-Other

    11 412100 Taxes-Plant Facility

    12 412500 Taxes-Bond & Interest

    13 TOTAL TAXES ** 721,000CR 721,000CR

    14 413000 Penalty: Delinquent Taxes 5,000CR 5,000CR

    15

    16 414100 Tuition - Individuals

    17 414200 Tuition-Districts in Idaho

    18 414300 Tuition-Out of State Districts

    19

    20 415000 Earnings on Investments 7,500CR 7,500CR

    21

    22 416100 School Food Service

    23 416200 Meal Sales: Non-Reimb.

    24 416900 Other Food Sales

    25

    26 417100 Admissions/Activities

    27 417200 Bookstore Sales

    28 417300 Clubs, Org. Dues, Etc.

    29 417400 School Fees & Charges

    30 417900 Other Student Revenues

    31

    32 418100 Community Service

    33

    34 419100 Rentals 3,480CR 3,480CR

    35 419200 Contributions/Donations

    36 419300 Transportaion Fees 10,000CR 10,000CR

    37 419900 Other Local 120,000CR 120,000CR

    38 TOTAL OTHER LOCAL ** 145,980CR 145,980CR

    39 410000 TOTAL LOCAL **

    866,980CR 866,980CR

    40 429000 Other County

    41 420000 TOTAL COUNTY ** 0 0

    42

    43 431100 Base Support Program 8,407,251CR 8,013,879CR

    44 431200 Transportation Support 475,000CR 475,000CR

    45 431400 Except Child/SED Support

    46 431500 Border Tuition Support

    47 431600 Tuition Equivalency

    48 431800 Benefit Apportionment 1,151,879CR 1,108,479CR

    49 431900 Other State Support 565,712CR 388,053CR

    50 432100 Driver Education Prog.

    51 432400 Professional Technical Prog

    52 437000 Lottery/Additional State Maint 111,632CR

    53 438000 Rev in Lieu of/Ag Equip Tax 186,066CR 186,066CR

    54 439000 Other State Revenue

    55

    56 430000 TOTAL STATE ** 10,785,908CR 10,283,109CR

    57

    58 442000 Indirect Unrestricted Fed.

    59 443000 Direct Restricted Fed.

    60 445100 Title I - ESEA

    61 445200 Title VI, ESEA-Innovative Pr

    62 445300 Perkins III-Voc Tech Act

    63 445400 Adult Education

    64 445500 Child Nutrition Reimb.

    65 445600 Title VI-B

    66 445900 Other Indirect Fed. Prog.

    67 448200 Impact Aid - P.L. 874

    68 440000 TOTAL FEDERAL ** 0 0

    69

    70 451000 Proceeds: Bonds,Capital Leases

    71 453000 Sale of Fixed Assets

    72 450000 TOTAL OTHER ** 0 0

    73

    74 TOTAL REVENUES ** 11,652,888CR 11,150,089CR

    75

    76 460000 TRANSFERS IN 85,793CR 113,388CR

    77

    78 400000 BAL.+ REVENUE + TRANS.

    13,789,265CR 13,527,185CR

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 100July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    1 512 Elemetary School Prog. 3,238,442 3,173,570 2,118,035 824,492 231,043

    2 515 Secondary School Prog. 3,311,861 3,277,061 2,256,064 880,320 24,200 116,477

    3 517 Alternative School Prog.

    4 519 Vocational-Technical Prog.

    5 521 Exceptional Child Prog. 639,789 584,893 400,442 154,451 30,000

    6 522 Preschool Exceptional Prog. 63,019 63,994 45,212 18,782

    7 524 Gifted & Talented Prog.

    8 531 Interscholastic Prog. 240,458 220,274 182,356 37,918

    9 532 School Activity Prog.

    10 541 Summer School Prog.

    11 542 Adult School Prog.

    12 546 Detention Center Prog.

    13

    14 500 TOTAL INSTRUCTION ** 7,493,569 7,319,792 5,002,109 1,915,963 54,200 347,520 0 0 0 0

    15

    16 611 Attend-Guidance-Health Prog 337,224 365,957 254,273 107,184 1,500 3,000

    17 616 Special Services Prog. 259,883 191,218 80,500 26,718 79,000 5,000

    18

    19 621 Instruction Improvement Prog 285,843 213,656 70,556 27,346 60,500 55,254

    20 622 Educational Media Prog. 371,342 367,576 286,019 81,557

    21 623 Instruction-Related Tech Prog 201,419 199,733 121,094 61,839 16,800

    22 631 Board of Education Prog. 156,371 152,045 26,007 11,988 74,050 5,000 35,000

    23 632 District Admin Prog. 204,470 227,228 140,748 46,230 12,250 28,000

    24

    25 641 School Administration Prog. 941,456 949,847 676,298 273,549

    26

    27 651 Business Operation Prog. 131,807 133,765 95,481 38,284

    28 655 Central Service Prog.

    29 656 Admin Tech Services Prog.

    30 661 Bldg-Care Prog. (Custodial) 788,623 799,903 1,319 1,334 702,250 60,000 35,000

    31 663 Maint-Non Student Occupied

    32 664 Maint-Student Occupied Bldgs 200,033 205,511 141,759 63,752

    33 665 Maintenance - Grounds 6,860 6,970 6,970

    34 667 Security Program 36,000 38,000 38,000

    35

    36 681 Pupil-To School Trans. Prog. 730,851 707,892 315,288 154,084 57,420 181,100

    37 682 Pupil-Activity Trans. Prog. 60,311 80,826 40,000 10,826 30,000

    38 683 General Transportation Prog. 15,000 15,000 15,000

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 100July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    BUDGET SUMMARY

    The total on line 70 must equal the total on line 74

    39 691 Other Support Services Prog.

    40

    41 600 TOTAL SUPPORT SERV.** 4,727,493 4,655,127 2,256,312 904,691 1,071,770 352,354 0 0 70,000 0

    42

    43 710 Child Nutrition Program 15,722 15,652 15,652

    44 720 Community Services Program

    45 730 Enterprise Operations

    46 700 TOTAL NON-INSTRUCTION** 15,722 15,652 0 15,652 0 0 0 0 0 0

    47

    48 810 Capital Assets-Student Occ

    49 811 Capital Assets-Non Student Occ

    50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0

    51

    52 911 Debt Services Prog.-Princ.

    53 912 Debt Services Prog.-Int.

    54 913 Debt Serv Prog-Refnded Debt

    55 920 Transfers Out 879,379 877,191 877,191

    56

    57 900 TOTAL OTHER SERVICES ** 879,379 877,191 0 0 0 0 0 0 0 877,191

    58

    59

    60 TOTAL EXPENDITURES **

    (Lines 14+41+47+49+57) ** 13,116,163 12,867,762 7,258,421 2,836,306 1,125,970 699,874 0 0 70,000 877,191

    61

    62 950 Contingency Reserve 673,102 659,423

    (5% of Line 60)

    63

    64 TOTAL APPROPRIATION

    (Line 60 + Line 62) 13,789,265 13,527,185

    65

    66 BUDGET SUMMARY

    67

    68 Beginning Fund Balance 2,050,584CR 2,263,708CR

    69 Revenues + Transfers In 11,738,681CR 11,263,477CR

    70 TOTAL REVENUE (68 + 69) 13,789,265CR 13,527,185CR

    71

    72 Total Appropriation 13,789,265 13,527,185

    73 Unappropriated Balance

    74 TOTAL APPROPRIATION (72+73) 13,789,265 13,527,185

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    REVENUES FUND NO: 241July 1, 2020 - June 30, 2021

    REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget

    Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals

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    *******

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    (Line 13 + 38) (Lines 1 + 74 + 76)

    1 320000 Estimated Fund Balance 10,000CR 10,000CR

    2 as of July 1 10,000CR 10,000CR

    3 411100 Taxes-General M & O

    4 411200 Taxes-Suplemental

    5 411300 Taxes-Emergency

    6 411400 Taxes-Tort

    7 411500 Taxes-Cooperative

    8 411600 Taxes-Tuition

    9 411700 Taxes-Migrant

    10 411900 Taxes-Other

    11 412100 Taxes-Plant Facility

    12 412500 Taxes-Bond & Interest

    13 TOTAL TAXES ** 0 0

    14 413000 Penalty: Delinquent Taxes

    15

    16 414100 Tuition - Individuals

    17 414200 Tuition-Districts in Idaho

    18 414300 Tuition-Out of State Districts

    19

    20 415000 Earnings on Investments

    21

    22 416100 School Food Service

    23 416200 Meal Sales: Non-Reimb.

    24 416900 Other Food Sales

    25

    26 417100 Admissions/Activities

    27 417200 Bookstore Sales

    28 417300 Clubs, Org. Dues, Etc.

    29 417400 School Fees & Charges 12,000CR 12,000CR

    30 417900 Other Student Revenues

    31

    32 418100 Community Service

    33

    34 419100 Rentals

    35 419200 Contributions/Donations

    36 419300 Transportaion Fees

    37 419900 Other Local

    38 TOTAL OTHER LOCAL ** 12,000CR 12,000CR

    39 410000 TOTAL LOCAL **

    12,000CR 12,000CR

    40 429000 Other County

    41 420000 TOTAL COUNTY ** 0 0

    42

    43 431100 Base Support Program

    44 431200 Transportation Support

    45 431400 Except Child/SED Support

    46 431500 Border Tuition Support

    47 431600 Tuition Equivalency

    48 431800 Benefit Apportionment

    49 431900 Other State Support

    50 432100 Driver Education Prog. 15,000CR 15,000CR

    51 432400 Professional Technical Prog

    52 437000 Lottery/Additional State Maint

    53 438000 Rev in Lieu of/Ag Equip Tax

    54 439000 Other State Revenue

    55

    56 430000 TOTAL STATE ** 15,000CR 15,000CR

    57

    58 442000 Indirect Unrestricted Fed.

    59 443000 Direct Restricted Fed.

    60 445100 Title I - ESEA

    61 445200 Title VI, ESEA-Innovative Pr

    62 445300 Perkins III-Voc Tech Act

    63 445400 Adult Education

    64 445500 Child Nutrition Reimb.

    65 445600 Title VI-B

    66 445900 Other Indirect Fed. Prog.

    67 448200 Impact Aid - P.L. 874

    68 440000 TOTAL FEDERAL ** 0 0

    69

    70 451000 Proceeds: Bonds,Capital Leases

    71 453000 Sale of Fixed Assets

    72 450000 TOTAL OTHER ** 0 0

    73

    74 TOTAL REVENUES ** 27,000CR 27,000CR

    75

    76 460000 TRANSFERS IN

    77

    78 400000 BAL.+ REVENUE + TRANS.

    37,000CR 37,000CR

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 241July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    1 512 Elemetary School Prog.

    2 515 Secondary School Prog. 37,000 37,000 22,000 4,470 9,000 1,530

    3 517 Alternative School Prog.

    4 519 Vocational-Technical Prog.

    5 521 Exceptional Child Prog.

    6 522 Preschool Exceptional Prog.

    7 524 Gifted & Talented Prog.

    8 531 Interscholastic Prog.

    9 532 School Activity Prog.

    10 541 Summer School Prog.

    11 542 Adult School Prog.

    12 546 Detention Center Prog.

    13

    14 500 TOTAL INSTRUCTION ** 37,000 37,000 22,000 4,470 0 9,000 1,530 0 0 0

    15

    16 611 Attend-Guidance-Health Prog

    17 616 Special Services Prog.

    18

    19 621 Instruction Improvement Prog

    20 622 Educational Media Prog.

    21 623 Instruction-Related Tech Prog

    22 631 Board of Education Prog.

    23 632 District Admin Prog.

    24

    25 641 School Administration Prog.

    26

    27 651 Business Operation Prog.

    28 655 Central Service Prog.

    29 656 Admin Tech Services Prog.

    30 661 Bldg-Care Prog. (Custodial)

    31 663 Maint-Non Student Occupied

    32 664 Maint-Student Occupied Bldgs

    33 665 Maintenance - Grounds

    34 667 Security Program

    35

    36 681 Pupil-To School Trans. Prog.

    37 682 Pupil-Activity Trans. Prog.

    38 683 General Transportation Prog.

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 241July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    BUDGET SUMMARY

    The total on line 70 must equal the total on line 74

    39 691 Other Support Services Prog.

    40

    41 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 0

    42

    43 710 Child Nutrition Program

    44 720 Community Services Program

    45 730 Enterprise Operations

    46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0

    47

    48 810 Capital Assets-Student Occ

    49 811 Capital Assets-Non Student Occ

    50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0

    51

    52 911 Debt Services Prog.-Princ.

    53 912 Debt Services Prog.-Int.

    54 913 Debt Serv Prog-Refnded Debt

    55 920 Transfers Out

    56

    57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0

    58

    59

    60 TOTAL EXPENDITURES **

    (Lines 14+41+47+49+57) ** 37,000 37,000 22,000 4,470 0 9,000 1,530 0 0 0

    61

    62 950 Contingency Reserve

    (5% of Line 60)

    63

    64 TOTAL APPROPRIATION

    (Line 60 + Line 62) 37,000 37,000

    65

    66 BUDGET SUMMARY

    67

    68 Beginning Fund Balance 10,000CR 10,000CR

    69 Revenues + Transfers In 27,000CR 27,000CR

    70 TOTAL REVENUE (68 + 69) 37,000CR 37,000CR

    71

    72 Total Appropriation 37,000 37,000

    73 Unappropriated Balance

    74 TOTAL APPROPRIATION (72+73) 37,000 37,000

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    REVENUES FUND NO: 243July 1, 2020 - June 30, 2021

    REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget

    Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    (Line 13 + 38) (Lines 1 + 74 + 76)

    1 320000 Estimated Fund Balance

    2 as of July 1 0 0

    3 411100 Taxes-General M & O

    4 411200 Taxes-Suplemental

    5 411300 Taxes-Emergency

    6 411400 Taxes-Tort

    7 411500 Taxes-Cooperative

    8 411600 Taxes-Tuition

    9 411700 Taxes-Migrant

    10 411900 Taxes-Other

    11 412100 Taxes-Plant Facility

    12 412500 Taxes-Bond & Interest

    13 TOTAL TAXES ** 0 0

    14 413000 Penalty: Delinquent Taxes

    15

    16 414100 Tuition - Individuals

    17 414200 Tuition-Districts in Idaho

    18 414300 Tuition-Out of State Districts

    19

    20 415000 Earnings on Investments

    21

    22 416100 School Food Service

    23 416200 Meal Sales: Non-Reimb.

    24 416900 Other Food Sales

    25

    26 417100 Admissions/Activities

    27 417200 Bookstore Sales

    28 417300 Clubs, Org. Dues, Etc.

    29 417400 School Fees & Charges

    30 417900 Other Student Revenues

    31

    32 418100 Community Service

    33

    34 419100 Rentals

    35 419200 Contributions/Donations

    36 419300 Transportaion Fees

    37 419900 Other Local

    38 TOTAL OTHER LOCAL ** 0 0

    39 410000 TOTAL LOCAL **

    0 0

    40 429000 Other County

    41 420000 TOTAL COUNTY ** 0 0

    42

    43 431100 Base Support Program

    44 431200 Transportation Support

    45 431400 Except Child/SED Support

    46 431500 Border Tuition Support

    47 431600 Tuition Equivalency

    48 431800 Benefit Apportionment

    49 431900 Other State Support

    50 432100 Driver Education Prog.

    51 432400 Professional Technical Prog 44,628CR 42,397CR

    52 437000 Lottery/Additional State Maint

    53 438000 Rev in Lieu of/Ag Equip Tax

    54 439000 Other State Revenue

    55

    56 430000 TOTAL STATE ** 44,628CR 42,397CR

    57

    58 442000 Indirect Unrestricted Fed.

    59 443000 Direct Restricted Fed.

    60 445100 Title I - ESEA

    61 445200 Title VI, ESEA-Innovative Pr

    62 445300 Perkins III-Voc Tech Act

    63 445400 Adult Education

    64 445500 Child Nutrition Reimb.

    65 445600 Title VI-B

    66 445900 Other Indirect Fed. Prog.

    67 448200 Impact Aid - P.L. 874

    68 440000 TOTAL FEDERAL ** 0 0

    69

    70 451000 Proceeds: Bonds,Capital Leases

    71 453000 Sale of Fixed Assets

    72 450000 TOTAL OTHER ** 0 0

    73

    74 TOTAL REVENUES ** 44,628CR 42,397CR

    75

    76 460000 TRANSFERS IN

    77

    78 400000 BAL.+ REVENUE + TRANS.

    44,628CR 42,397CR

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 243July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    1 512 Elemetary School Prog.

    2 515 Secondary School Prog.

    3 517 Alternative School Prog.

    4 519 Vocational-Technical Prog. 44,628 42,397 8,273 11,020 23,104

    5 521 Exceptional Child Prog.

    6 522 Preschool Exceptional Prog.

    7 524 Gifted & Talented Prog.

    8 531 Interscholastic Prog.

    9 532 School Activity Prog.

    10 541 Summer School Prog.

    11 542 Adult School Prog.

    12 546 Detention Center Prog.

    13

    14 500 TOTAL INSTRUCTION ** 44,628 42,397 8,273 0 11,020 23,104 0 0 0 0

    15

    16 611 Attend-Guidance-Health Prog

    17 616 Special Services Prog.

    18

    19 621 Instruction Improvement Prog

    20 622 Educational Media Prog.

    21 623 Instruction-Related Tech Prog

    22 631 Board of Education Prog.

    23 632 District Admin Prog.

    24

    25 641 School Administration Prog.

    26

    27 651 Business Operation Prog.

    28 655 Central Service Prog.

    29 656 Admin Tech Services Prog.

    30 661 Bldg-Care Prog. (Custodial)

    31 663 Maint-Non Student Occupied

    32 664 Maint-Student Occupied Bldgs

    33 665 Maintenance - Grounds

    34 667 Security Program

    35

    36 681 Pupil-To School Trans. Prog.

    37 682 Pupil-Activity Trans. Prog.

    38 683 General Transportation Prog.

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 243July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    BUDGET SUMMARY

    The total on line 70 must equal the total on line 74

    39 691 Other Support Services Prog.

    40

    41 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 0

    42

    43 710 Child Nutrition Program

    44 720 Community Services Program

    45 730 Enterprise Operations

    46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0

    47

    48 810 Capital Assets-Student Occ

    49 811 Capital Assets-Non Student Occ

    50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0

    51

    52 911 Debt Services Prog.-Princ.

    53 912 Debt Services Prog.-Int.

    54 913 Debt Serv Prog-Refnded Debt

    55 920 Transfers Out

    56

    57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0

    58

    59

    60 TOTAL EXPENDITURES **

    (Lines 14+41+47+49+57) ** 44,628 42,397 8,273 0 11,020 23,104 0 0 0 0

    61

    62 950 Contingency Reserve

    (5% of Line 60)

    63

    64 TOTAL APPROPRIATION

    (Line 60 + Line 62) 44,628 42,397

    65

    66 BUDGET SUMMARY

    67

    68 Beginning Fund Balance

    69 Revenues + Transfers In 44,628CR 42,397CR

    70 TOTAL REVENUE (68 + 69) 44,628CR 42,397CR

    71

    72 Total Appropriation 44,628 42,397

    73 Unappropriated Balance

    74 TOTAL APPROPRIATION (72+73) 44,628 42,397

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    REVENUES FUND NO: 245July 1, 2020 - June 30, 2021

    REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget

    Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals

    *******

    *******

    *******

    *******

    *******

    *******

    *******

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    *******

    *******

    (Line 13 + 38) (Lines 1 + 74 + 76)

    1 320000 Estimated Fund Balance

    2 as of July 1 0 0

    3 411100 Taxes-General M & O

    4 411200 Taxes-Suplemental

    5 411300 Taxes-Emergency

    6 411400 Taxes-Tort

    7 411500 Taxes-Cooperative

    8 411600 Taxes-Tuition

    9 411700 Taxes-Migrant

    10 411900 Taxes-Other

    11 412100 Taxes-Plant Facility

    12 412500 Taxes-Bond & Interest

    13 TOTAL TAXES ** 0 0

    14 413000 Penalty: Delinquent Taxes

    15

    16 414100 Tuition - Individuals

    17 414200 Tuition-Districts in Idaho

    18 414300 Tuition-Out of State Districts

    19

    20 415000 Earnings on Investments

    21

    22 416100 School Food Service

    23 416200 Meal Sales: Non-Reimb.

    24 416900 Other Food Sales

    25

    26 417100 Admissions/Activities

    27 417200 Bookstore Sales

    28 417300 Clubs, Org. Dues, Etc.

    29 417400 School Fees & Charges

    30 417900 Other Student Revenues

    31

    32 418100 Community Service

    33

    34 419100 Rentals

    35 419200 Contributions/Donations

    36 419300 Transportaion Fees

    37 419900 Other Local

    38 TOTAL OTHER LOCAL ** 0 0

    39 410000 TOTAL LOCAL **

    0 0

    40 429000 Other County

    41 420000 TOTAL COUNTY ** 0 0

    42

    43 431100 Base Support Program

    44 431200 Transportation Support

    45 431400 Except Child/SED Support

    46 431500 Border Tuition Support

    47 431600 Tuition Equivalency

    48 431800 Benefit Apportionment

    49 431900 Other State Support 243,745CR 161,292CR

    50 432100 Driver Education Prog.

    51 432400 Professional Technical Prog

    52 437000 Lottery/Additional State Maint

    53 438000 Rev in Lieu of/Ag Equip Tax

    54 439000 Other State Revenue

    55

    56 430000 TOTAL STATE ** 243,745CR 161,292CR

    57

    58 442000 Indirect Unrestricted Fed.

    59 443000 Direct Restricted Fed.

    60 445100 Title I - ESEA

    61 445200 Title VI, ESEA-Innovative Pr

    62 445300 Perkins III-Voc Tech Act

    63 445400 Adult Education

    64 445500 Child Nutrition Reimb.

    65 445600 Title VI-B

    66 445900 Other Indirect Fed. Prog.

    67 448200 Impact Aid - P.L. 874

    68 440000 TOTAL FEDERAL ** 0 0

    69

    70 451000 Proceeds: Bonds,Capital Leases

    71 453000 Sale of Fixed Assets

    72 450000 TOTAL OTHER ** 0 0

    73

    74 TOTAL REVENUES ** 243,745CR 161,292CR

    75

    76 460000 TRANSFERS IN

    77

    78 400000 BAL.+ REVENUE + TRANS.

    243,745CR 161,292CR

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 245July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    1 512 Elemetary School Prog.

    2 515 Secondary School Prog.

    3 517 Alternative School Prog.

    4 519 Vocational-Technical Prog.

    5 521 Exceptional Child Prog.

    6 522 Preschool Exceptional Prog.

    7 524 Gifted & Talented Prog.

    8 531 Interscholastic Prog.

    9 532 School Activity Prog.

    10 541 Summer School Prog.

    11 542 Adult School Prog.

    12 546 Detention Center Prog.

    13

    14 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 0

    15

    16 611 Attend-Guidance-Health Prog

    17 616 Special Services Prog.

    18

    19 621 Instruction Improvement Prog 5,000 1,250 1,250

    20 622 Educational Media Prog.

    21 623 Instruction-Related Tech Prog 238,745 160,042 160,042

    22 631 Board of Education Prog.

    23 632 District Admin Prog.

    24

    25 641 School Administration Prog.

    26

    27 651 Business Operation Prog.

    28 655 Central Service Prog.

    29 656 Admin Tech Services Prog.

    30 661 Bldg-Care Prog. (Custodial)

    31 663 Maint-Non Student Occupied

    32 664 Maint-Student Occupied Bldgs

    33 665 Maintenance - Grounds

    34 667 Security Program

    35

    36 681 Pupil-To School Trans. Prog.

    37 682 Pupil-Activity Trans. Prog.

    38 683 General Transportation Prog.

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 245July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    BUDGET SUMMARY

    The total on line 70 must equal the total on line 74

    39 691 Other Support Services Prog.

    40

    41 600 TOTAL SUPPORT SERV.** 243,745 161,292 0 0 1,250 160,042 0 0 0 0

    42

    43 710 Child Nutrition Program

    44 720 Community Services Program

    45 730 Enterprise Operations

    46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0

    47

    48 810 Capital Assets-Student Occ

    49 811 Capital Assets-Non Student Occ

    50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0

    51

    52 911 Debt Services Prog.-Princ.

    53 912 Debt Services Prog.-Int.

    54 913 Debt Serv Prog-Refnded Debt

    55 920 Transfers Out

    56

    57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0

    58

    59

    60 TOTAL EXPENDITURES **

    (Lines 14+41+47+49+57) ** 243,745 161,292 0 0 1,250 160,042 0 0 0 0

    61

    62 950 Contingency Reserve

    (5% of Line 60)

    63

    64 TOTAL APPROPRIATION

    (Line 60 + Line 62) 243,745 161,292

    65

    66 BUDGET SUMMARY

    67

    68 Beginning Fund Balance

    69 Revenues + Transfers In 243,745CR 161,292CR

    70 TOTAL REVENUE (68 + 69) 243,745CR 161,292CR

    71

    72 Total Appropriation 243,745 161,292

    73 Unappropriated Balance

    74 TOTAL APPROPRIATION (72+73) 243,745 161,292

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    REVENUES FUND NO: 246July 1, 2020 - June 30, 2021

    REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget

    Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    (Line 13 + 38) (Lines 1 + 74 + 76)

    1 320000 Estimated Fund Balance

    2 as of July 1 0 0

    3 411100 Taxes-General M & O

    4 411200 Taxes-Suplemental

    5 411300 Taxes-Emergency

    6 411400 Taxes-Tort

    7 411500 Taxes-Cooperative

    8 411600 Taxes-Tuition

    9 411700 Taxes-Migrant

    10 411900 Taxes-Other

    11 412100 Taxes-Plant Facility

    12 412500 Taxes-Bond & Interest

    13 TOTAL TAXES ** 0 0

    14 413000 Penalty: Delinquent Taxes

    15

    16 414100 Tuition - Individuals

    17 414200 Tuition-Districts in Idaho

    18 414300 Tuition-Out of State Districts

    19

    20 415000 Earnings on Investments

    21

    22 416100 School Food Service

    23 416200 Meal Sales: Non-Reimb.

    24 416900 Other Food Sales

    25

    26 417100 Admissions/Activities

    27 417200 Bookstore Sales

    28 417300 Clubs, Org. Dues, Etc.

    29 417400 School Fees & Charges

    30 417900 Other Student Revenues

    31

    32 418100 Community Service

    33

    34 419100 Rentals

    35 419200 Contributions/Donations

    36 419300 Transportaion Fees

    37 419900 Other Local

    38 TOTAL OTHER LOCAL ** 0 0

    39 410000 TOTAL LOCAL **

    0 0

    40 429000 Other County

    41 420000 TOTAL COUNTY ** 0 0

    42

    43 431100 Base Support Program

    44 431200 Transportation Support

    45 431400 Except Child/SED Support

    46 431500 Border Tuition Support

    47 431600 Tuition Equivalency

    48 431800 Benefit Apportionment

    49 431900 Other State Support 21,815CR 22,609CR

    50 432100 Driver Education Prog.

    51 432400 Professional Technical Prog

    52 437000 Lottery/Additional State Maint

    53 438000 Rev in Lieu of/Ag Equip Tax

    54 439000 Other State Revenue

    55

    56 430000 TOTAL STATE ** 21,815CR 22,609CR

    57

    58 442000 Indirect Unrestricted Fed.

    59 443000 Direct Restricted Fed.

    60 445100 Title I - ESEA

    61 445200 Title VI, ESEA-Innovative Pr

    62 445300 Perkins III-Voc Tech Act

    63 445400 Adult Education

    64 445500 Child Nutrition Reimb.

    65 445600 Title VI-B

    66 445900 Other Indirect Fed. Prog.

    67 448200 Impact Aid - P.L. 874

    68 440000 TOTAL FEDERAL ** 0 0

    69

    70 451000 Proceeds: Bonds,Capital Leases

    71 453000 Sale of Fixed Assets

    72 450000 TOTAL OTHER ** 0 0

    73

    74 TOTAL REVENUES ** 21,815CR 22,609CR

    75

    76 460000 TRANSFERS IN

    77

    78 400000 BAL.+ REVENUE + TRANS.

    21,815CR 22,609CR

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 246July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    1 512 Elemetary School Prog.

    2 515 Secondary School Prog.

    3 517 Alternative School Prog.

    4 519 Vocational-Technical Prog.

    5 521 Exceptional Child Prog.

    6 522 Preschool Exceptional Prog.

    7 524 Gifted & Talented Prog.

    8 531 Interscholastic Prog.

    9 532 School Activity Prog.

    10 541 Summer School Prog.

    11 542 Adult School Prog.

    12 546 Detention Center Prog.

    13

    14 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 0

    15

    16 611 Attend-Guidance-Health Prog

    17 616 Special Services Prog.

    18

    19 621 Instruction Improvement Prog

    20 622 Educational Media Prog.

    21 623 Instruction-Related Tech Prog

    22 631 Board of Education Prog.

    23 632 District Admin Prog.

    24

    25 641 School Administration Prog.

    26

    27 651 Business Operation Prog.

    28 655 Central Service Prog.

    29 656 Admin Tech Services Prog.

    30 661 Bldg-Care Prog. (Custodial)

    31 663 Maint-Non Student Occupied

    32 664 Maint-Student Occupied Bldgs

    33 665 Maintenance - Grounds

    34 667 Security Program 21,815 22,609 22,609

    35

    36 681 Pupil-To School Trans. Prog.

    37 682 Pupil-Activity Trans. Prog.

    38 683 General Transportation Prog.

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 246July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    BUDGET SUMMARY

    The total on line 70 must equal the total on line 74

    39 691 Other Support Services Prog.

    40

    41 600 TOTAL SUPPORT SERV.** 21,815 22,609 0 0 0 22,609 0 0 0 0

    42

    43 710 Child Nutrition Program

    44 720 Community Services Program

    45 730 Enterprise Operations

    46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0

    47

    48 810 Capital Assets-Student Occ

    49 811 Capital Assets-Non Student Occ

    50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0

    51

    52 911 Debt Services Prog.-Princ.

    53 912 Debt Services Prog.-Int.

    54 913 Debt Serv Prog-Refnded Debt

    55 920 Transfers Out

    56

    57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0

    58

    59

    60 TOTAL EXPENDITURES **

    (Lines 14+41+47+49+57) ** 21,815 22,609 0 0 0 22,609 0 0 0 0

    61

    62 950 Contingency Reserve

    (5% of Line 60)

    63

    64 TOTAL APPROPRIATION

    (Line 60 + Line 62) 21,815 22,609

    65

    66 BUDGET SUMMARY

    67

    68 Beginning Fund Balance

    69 Revenues + Transfers In 21,815CR 22,609CR

    70 TOTAL REVENUE (68 + 69) 21,815CR 22,609CR

    71

    72 Total Appropriation 21,815 22,609

    73 Unappropriated Balance

    74 TOTAL APPROPRIATION (72+73) 21,815 22,609

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    REVENUES FUND NO: 251July 1, 2020 - June 30, 2021

    REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget

    Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    (Line 13 + 38) (Lines 1 + 74 + 76)

    1 320000 Estimated Fund Balance

    2 as of July 1 0 0

    3 411100 Taxes-General M & O

    4 411200 Taxes-Suplemental

    5 411300 Taxes-Emergency

    6 411400 Taxes-Tort

    7 411500 Taxes-Cooperative

    8 411600 Taxes-Tuition

    9 411700 Taxes-Migrant

    10 411900 Taxes-Other

    11 412100 Taxes-Plant Facility

    12 412500 Taxes-Bond & Interest

    13 TOTAL TAXES ** 0 0

    14 413000 Penalty: Delinquent Taxes

    15

    16 414100 Tuition - Individuals

    17 414200 Tuition-Districts in Idaho

    18 414300 Tuition-Out of State Districts

    19

    20 415000 Earnings on Investments

    21

    22 416100 School Food Service

    23 416200 Meal Sales: Non-Reimb.

    24 416900 Other Food Sales

    25

    26 417100 Admissions/Activities

    27 417200 Bookstore Sales

    28 417300 Clubs, Org. Dues, Etc.

    29 417400 School Fees & Charges

    30 417900 Other Student Revenues

    31

    32 418100 Community Service

    33

    34 419100 Rentals

    35 419200 Contributions/Donations

    36 419300 Transportaion Fees

    37 419900 Other Local

    38 TOTAL OTHER LOCAL ** 0 0

    39 410000 TOTAL LOCAL **

    0 0

    40 429000 Other County

    41 420000 TOTAL COUNTY ** 0 0

    42

    43 431100 Base Support Program

    44 431200 Transportation Support

    45 431400 Except Child/SED Support

    46 431500 Border Tuition Support

    47 431600 Tuition Equivalency

    48 431800 Benefit Apportionment

    49 431900 Other State Support

    50 432100 Driver Education Prog.

    51 432400 Professional Technical Prog

    52 437000 Lottery/Additional State Maint

    53 438000 Rev in Lieu of/Ag Equip Tax

    54 439000 Other State Revenue

    55

    56 430000 TOTAL STATE ** 0 0

    57

    58 442000 Indirect Unrestricted Fed.

    59 443000 Direct Restricted Fed.

    60 445100 Title I - ESEA 383,976CR 319,673CR

    61 445200 Title VI, ESEA-Innovative Pr

    62 445300 Perkins III-Voc Tech Act

    63 445400 Adult Education

    64 445500 Child Nutrition Reimb.

    65 445600 Title VI-B

    66 445900 Other Indirect Fed. Prog.

    67 448200 Impact Aid - P.L. 874

    68 440000 TOTAL FEDERAL ** 383,976CR 319,673CR

    69

    70 451000 Proceeds: Bonds,Capital Leases

    71 453000 Sale of Fixed Assets

    72 450000 TOTAL OTHER ** 0 0

    73

    74 TOTAL REVENUES ** 383,976CR 319,673CR

    75

    76 460000 TRANSFERS IN

    77

    78 400000 BAL.+ REVENUE + TRANS.

    383,976CR 319,673CR

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 251July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    1 512 Elemetary School Prog. 265,894 209,668 121,556 88,112

    2 515 Secondary School Prog.

    3 517 Alternative School Prog.

    4 519 Vocational-Technical Prog.

    5 521 Exceptional Child Prog.

    6 522 Preschool Exceptional Prog.

    7 524 Gifted & Talented Prog.

    8 531 Interscholastic Prog.

    9 532 School Activity Prog.

    10 541 Summer School Prog.

    11 542 Adult School Prog.

    12 546 Detention Center Prog.

    13

    14 500 TOTAL INSTRUCTION ** 265,894 209,668 121,556 88,112 0 0 0 0 0 0

    15

    16 611 Attend-Guidance-Health Prog 63,556 62,940 44,350 18,590

    17 616 Special Services Prog.

    18

    19 621 Instruction Improvement Prog 39,672 33,344 23,152 7,794 2,398

    20 622 Educational Media Prog.

    21 623 Instruction-Related Tech Prog

    22 631 Board of Education Prog.

    23 632 District Admin Prog.

    24

    25 641 School Administration Prog.

    26

    27 651 Business Operation Prog.

    28 655 Central Service Prog.

    29 656 Admin Tech Services Prog.

    30 661 Bldg-Care Prog. (Custodial)

    31 663 Maint-Non Student Occupied

    32 664 Maint-Student Occupied Bldgs

    33 665 Maintenance - Grounds

    34 667 Security Program

    35

    36 681 Pupil-To School Trans. Prog.

    37 682 Pupil-Activity Trans. Prog.

    38 683 General Transportation Prog.

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 251July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    BUDGET SUMMARY

    The total on line 70 must equal the total on line 74

    39 691 Other Support Services Prog.

    40

    41 600 TOTAL SUPPORT SERV.** 103,228 96,284 67,502 26,384 0 2,398 0 0 0 0

    42

    43 710 Child Nutrition Program

    44 720 Community Services Program 14,854 13,721 13,721

    45 730 Enterprise Operations

    46 700 TOTAL NON-INSTRUCTION** 14,854 13,721 0 0 0 13,721 0 0 0 0

    47

    48 810 Capital Assets-Student Occ

    49 811 Capital Assets-Non Student Occ

    50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0

    51

    52 911 Debt Services Prog.-Princ.

    53 912 Debt Services Prog.-Int.

    54 913 Debt Serv Prog-Refnded Debt

    55 920 Transfers Out

    56

    57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0

    58

    59

    60 TOTAL EXPENDITURES **

    (Lines 14+41+47+49+57) ** 383,976 319,673 189,058 114,496 0 16,119 0 0 0 0

    61

    62 950 Contingency Reserve

    (5% of Line 60)

    63

    64 TOTAL APPROPRIATION

    (Line 60 + Line 62) 383,976 319,673

    65

    66 BUDGET SUMMARY

    67

    68 Beginning Fund Balance

    69 Revenues + Transfers In 383,976CR 319,673CR

    70 TOTAL REVENUE (68 + 69) 383,976CR 319,673CR

    71

    72 Total Appropriation 383,976 319,673

    73 Unappropriated Balance

    74 TOTAL APPROPRIATION (72+73) 383,976 319,673

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    REVENUES FUND NO: 252July 1, 2020 - June 30, 2021

    REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget

    Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    (Line 13 + 38) (Lines 1 + 74 + 76)

    1 320000 Estimated Fund Balance

    2 as of July 1 0 0

    3 411100 Taxes-General M & O

    4 411200 Taxes-Suplemental

    5 411300 Taxes-Emergency

    6 411400 Taxes-Tort

    7 411500 Taxes-Cooperative

    8 411600 Taxes-Tuition

    9 411700 Taxes-Migrant

    10 411900 Taxes-Other

    11 412100 Taxes-Plant Facility

    12 412500 Taxes-Bond & Interest

    13 TOTAL TAXES ** 0 0

    14 413000 Penalty: Delinquent Taxes

    15

    16 414100 Tuition - Individuals

    17 414200 Tuition-Districts in Idaho

    18 414300 Tuition-Out of State Districts

    19

    20 415000 Earnings on Investments

    21

    22 416100 School Food Service

    23 416200 Meal Sales: Non-Reimb.

    24 416900 Other Food Sales

    25

    26 417100 Admissions/Activities

    27 417200 Bookstore Sales

    28 417300 Clubs, Org. Dues, Etc.

    29 417400 School Fees & Charges

    30 417900 Other Student Revenues

    31

    32 418100 Community Service

    33

    34 419100 Rentals

    35 419200 Contributions/Donations

    36 419300 Transportaion Fees

    37 419900 Other Local

    38 TOTAL OTHER LOCAL ** 0 0

    39 410000 TOTAL LOCAL **

    0 0

    40 429000 Other County

    41 420000 TOTAL COUNTY ** 0 0

    42

    43 431100 Base Support Program

    44 431200 Transportation Support

    45 431400 Except Child/SED Support

    46 431500 Border Tuition Support

    47 431600 Tuition Equivalency

    48 431800 Benefit Apportionment

    49 431900 Other State Support

    50 432100 Driver Education Prog.

    51 432400 Professional Technical Prog

    52 437000 Lottery/Additional State Maint

    53 438000 Rev in Lieu of/Ag Equip Tax

    54 439000 Other State Revenue

    55

    56 430000 TOTAL STATE ** 0 0

    57

    58 442000 Indirect Unrestricted Fed.

    59 443000 Direct Restricted Fed.

    60 445100 Title I - ESEA

    61 445200 Title VI, ESEA-Innovative Pr

    62 445300 Perkins III-Voc Tech Act

    63 445400 Adult Education

    64 445500 Child Nutrition Reimb.

    65 445600 Title VI-B

    66 445900 Other Indirect Fed. Prog. 303,813CR

    67 448200 Impact Aid - P.L. 874

    68 440000 TOTAL FEDERAL ** 0 303,813CR

    69

    70 451000 Proceeds: Bonds,Capital Leases

    71 453000 Sale of Fixed Assets

    72 450000 TOTAL OTHER ** 0 0

    73

    74 TOTAL REVENUES ** 0 303,813CR

    75

    76 460000 TRANSFERS IN

    77

    78 400000 BAL.+ REVENUE + TRANS.

    0 303,813CR

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 252July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    1 512 Elemetary School Prog. 125,000 125,000

    2 515 Secondary School Prog. 125,000 125,000

    3 517 Alternative School Prog.

    4 519 Vocational-Technical Prog.

    5 521 Exceptional Child Prog.

    6 522 Preschool Exceptional Prog.

    7 524 Gifted & Talented Prog.

    8 531 Interscholastic Prog.

    9 532 School Activity Prog.

    10 541 Summer School Prog.

    11 542 Adult School Prog.

    12 546 Detention Center Prog.

    13

    14 500 TOTAL INSTRUCTION ** 0 250,000 250,000 0 0 0 0 0 0 0

    15

    16 611 Attend-Guidance-Health Prog

    17 616 Special Services Prog.

    18

    19 621 Instruction Improvement Prog

    20 622 Educational Media Prog.

    21 623 Instruction-Related Tech Prog 53,813 53,813

    22 631 Board of Education Prog.

    23 632 District Admin Prog.

    24

    25 641 School Administration Prog.

    26

    27 651 Business Operation Prog.

    28 655 Central Service Prog.

    29 656 Admin Tech Services Prog.

    30 661 Bldg-Care Prog. (Custodial)

    31 663 Maint-Non Student Occupied

    32 664 Maint-Student Occupied Bldgs

    33 665 Maintenance - Grounds

    34 667 Security Program

    35

    36 681 Pupil-To School Trans. Prog.

    37 682 Pupil-Activity Trans. Prog.

    38 683 General Transportation Prog.

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 252July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    BUDGET SUMMARY

    The total on line 70 must equal the total on line 74

    39 691 Other Support Services Prog.

    40

    41 600 TOTAL SUPPORT SERV.** 0 53,813 0 0 0 53,813 0 0 0 0

    42

    43 710 Child Nutrition Program

    44 720 Community Services Program

    45 730 Enterprise Operations

    46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0

    47

    48 810 Capital Assets-Student Occ

    49 811 Capital Assets-Non Student Occ

    50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0

    51

    52 911 Debt Services Prog.-Princ.

    53 912 Debt Services Prog.-Int.

    54 913 Debt Serv Prog-Refnded Debt

    55 920 Transfers Out

    56

    57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0

    58

    59

    60 TOTAL EXPENDITURES **

    (Lines 14+41+47+49+57) ** 0 303,813 250,000 0 0 53,813 0 0 0 0

    61

    62 950 Contingency Reserve

    (5% of Line 60)

    63

    64 TOTAL APPROPRIATION

    (Line 60 + Line 62) 0 303,813

    65

    66 BUDGET SUMMARY

    67

    68 Beginning Fund Balance

    69 Revenues + Transfers In 303,813CR

    70 TOTAL REVENUE (68 + 69) 0 303,813CR

    71

    72 Total Appropriation 303,813

    73 Unappropriated Balance

    74 TOTAL APPROPRIATION (72+73) 0 303,813

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    REVENUES FUND NO: 253July 1, 2020 - June 30, 2021

    REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget

    Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    (Line 13 + 38) (Lines 1 + 74 + 76)

    1 320000 Estimated Fund Balance

    2 as of July 1 0 0

    3 411100 Taxes-General M & O

    4 411200 Taxes-Suplemental

    5 411300 Taxes-Emergency

    6 411400 Taxes-Tort

    7 411500 Taxes-Cooperative

    8 411600 Taxes-Tuition

    9 411700 Taxes-Migrant

    10 411900 Taxes-Other

    11 412100 Taxes-Plant Facility

    12 412500 Taxes-Bond & Interest

    13 TOTAL TAXES ** 0 0

    14 413000 Penalty: Delinquent Taxes

    15

    16 414100 Tuition - Individuals

    17 414200 Tuition-Districts in Idaho

    18 414300 Tuition-Out of State Districts

    19

    20 415000 Earnings on Investments

    21

    22 416100 School Food Service

    23 416200 Meal Sales: Non-Reimb.

    24 416900 Other Food Sales

    25

    26 417100 Admissions/Activities

    27 417200 Bookstore Sales

    28 417300 Clubs, Org. Dues, Etc.

    29 417400 School Fees & Charges

    30 417900 Other Student Revenues

    31

    32 418100 Community Service

    33

    34 419100 Rentals

    35 419200 Contributions/Donations

    36 419300 Transportaion Fees

    37 419900 Other Local

    38 TOTAL OTHER LOCAL ** 0 0

    39 410000 TOTAL LOCAL **

    0 0

    40 429000 Other County

    41 420000 TOTAL COUNTY ** 0 0

    42

    43 431100 Base Support Program

    44 431200 Transportation Support

    45 431400 Except Child/SED Support

    46 431500 Border Tuition Support

    47 431600 Tuition Equivalency

    48 431800 Benefit Apportionment

    49 431900 Other State Support

    50 432100 Driver Education Prog.

    51 432400 Professional Technical Prog

    52 437000 Lottery/Additional State Maint

    53 438000 Rev in Lieu of/Ag Equip Tax

    54 439000 Other State Revenue

    55

    56 430000 TOTAL STATE ** 0 0

    57

    58 442000 Indirect Unrestricted Fed.

    59 443000 Direct Restricted Fed.

    60 445100 Title I - ESEA 7,290CR 15,972CR

    61 445200 Title VI, ESEA-Innovative Pr

    62 445300 Perkins III-Voc Tech Act

    63 445400 Adult Education

    64 445500 Child Nutrition Reimb.

    65 445600 Title VI-B

    66 445900 Other Indirect Fed. Prog.

    67 448200 Impact Aid - P.L. 874

    68 440000 TOTAL FEDERAL ** 7,290CR 15,972CR

    69

    70 451000 Proceeds: Bonds,Capital Leases

    71 453000 Sale of Fixed Assets

    72 450000 TOTAL OTHER ** 0 0

    73

    74 TOTAL REVENUES ** 7,290CR 15,972CR

    75

    76 460000 TRANSFERS IN

    77

    78 400000 BAL.+ REVENUE + TRANS.

    7,290CR 15,972CR

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 253July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    1 512 Elemetary School Prog.

    2 515 Secondary School Prog. 6,120 6,120

    3 517 Alternative School Prog.

    4 519 Vocational-Technical Prog.

    5 521 Exceptional Child Prog.

    6 522 Preschool Exceptional Prog.

    7 524 Gifted & Talented Prog.

    8 531 Interscholastic Prog.

    9 532 School Activity Prog.

    10 541 Summer School Prog.

    11 542 Adult School Prog.

    12 546 Detention Center Prog.

    13

    14 500 TOTAL INSTRUCTION ** 0 6,120 0 0 0 6,120 0 0 0 0

    15

    16 611 Attend-Guidance-Health Prog 7,290 9,852 6,695 3,157

    17 616 Special Services Prog.

    18

    19 621 Instruction Improvement Prog

    20 622 Educational Media Prog.

    21 623 Instruction-Related Tech Prog

    22 631 Board of Education Prog.

    23 632 District Admin Prog.

    24

    25 641 School Administration Prog.

    26

    27 651 Business Operation Prog.

    28 655 Central Service Prog.

    29 656 Admin Tech Services Prog.

    30 661 Bldg-Care Prog. (Custodial)

    31 663 Maint-Non Student Occupied

    32 664 Maint-Student Occupied Bldgs

    33 665 Maintenance - Grounds

    34 667 Security Program

    35

    36 681 Pupil-To School Trans. Prog.

    37 682 Pupil-Activity Trans. Prog.

    38 683 General Transportation Prog.

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 253July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    BUDGET SUMMARY

    The total on line 70 must equal the total on line 74

    39 691 Other Support Services Prog.

    40

    41 600 TOTAL SUPPORT SERV.** 7,290 9,852 6,695 3,157 0 0 0 0 0 0

    42

    43 710 Child Nutrition Program

    44 720 Community Services Program

    45 730 Enterprise Operations

    46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0

    47

    48 810 Capital Assets-Student Occ

    49 811 Capital Assets-Non Student Occ

    50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0

    51

    52 911 Debt Services Prog.-Princ.

    53 912 Debt Services Prog.-Int.

    54 913 Debt Serv Prog-Refnded Debt

    55 920 Transfers Out

    56

    57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0

    58

    59

    60 TOTAL EXPENDITURES **

    (Lines 14+41+47+49+57) ** 7,290 15,972 6,695 3,157 0 6,120 0 0 0 0

    61

    62 950 Contingency Reserve

    (5% of Line 60)

    63

    64 TOTAL APPROPRIATION

    (Line 60 + Line 62) 7,290 15,972

    65

    66 BUDGET SUMMARY

    67

    68 Beginning Fund Balance

    69 Revenues + Transfers In 7,290CR 15,972CR

    70 TOTAL REVENUE (68 + 69) 7,290CR 15,972CR

    71

    72 Total Appropriation 7,290 15,972

    73 Unappropriated Balance

    74 TOTAL APPROPRIATION (72+73) 7,290 15,972

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    REVENUES FUND NO: 257July 1, 2020 - June 30, 2021

    REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget

    Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    (Line 13 + 38) (Lines 1 + 74 + 76)

    1 320000 Estimated Fund Balance

    2 as of July 1 0 0

    3 411100 Taxes-General M & O

    4 411200 Taxes-Suplemental

    5 411300 Taxes-Emergency

    6 411400 Taxes-Tort

    7 411500 Taxes-Cooperative

    8 411600 Taxes-Tuition

    9 411700 Taxes-Migrant

    10 411900 Taxes-Other

    11 412100 Taxes-Plant Facility

    12 412500 Taxes-Bond & Interest

    13 TOTAL TAXES ** 0 0

    14 413000 Penalty: Delinquent Taxes

    15

    16 414100 Tuition - Individuals

    17 414200 Tuition-Districts in Idaho

    18 414300 Tuition-Out of State Districts

    19

    20 415000 Earnings on Investments

    21

    22 416100 School Food Service

    23 416200 Meal Sales: Non-Reimb.

    24 416900 Other Food Sales

    25

    26 417100 Admissions/Activities

    27 417200 Bookstore Sales

    28 417300 Clubs, Org. Dues, Etc.

    29 417400 School Fees & Charges

    30 417900 Other Student Revenues

    31

    32 418100 Community Service

    33

    34 419100 Rentals

    35 419200 Contributions/Donations

    36 419300 Transportaion Fees

    37 419900 Other Local

    38 TOTAL OTHER LOCAL ** 0 0

    39 410000 TOTAL LOCAL **

    0 0

    40 429000 Other County

    41 420000 TOTAL COUNTY ** 0 0

    42

    43 431100 Base Support Program

    44 431200 Transportation Support

    45 431400 Except Child/SED Support

    46 431500 Border Tuition Support

    47 431600 Tuition Equivalency

    48 431800 Benefit Apportionment

    49 431900 Other State Support

    50 432100 Driver Education Prog.

    51 432400 Professional Technical Prog

    52 437000 Lottery/Additional State Maint

    53 438000 Rev in Lieu of/Ag Equip Tax

    54 439000 Other State Revenue

    55

    56 430000 TOTAL STATE ** 0 0

    57

    58 442000 Indirect Unrestricted Fed.

    59 443000 Direct Restricted Fed.

    60 445100 Title I - ESEA

    61 445200 Title VI, ESEA-Innovative Pr

    62 445300 Perkins III-Voc Tech Act

    63 445400 Adult Education

    64 445500 Child Nutrition Reimb.

    65 445600 Title VI-B 335,404CR 345,535CR

    66 445900 Other Indirect Fed. Prog.

    67 448200 Impact Aid - P.L. 874

    68 440000 TOTAL FEDERAL ** 335,404CR 345,535CR

    69

    70 451000 Proceeds: Bonds,Capital Leases

    71 453000 Sale of Fixed Assets

    72 450000 TOTAL OTHER ** 0 0

    73

    74 TOTAL REVENUES ** 335,404CR 345,535CR

    75

    76 460000 TRANSFERS IN

    77

    78 400000 BAL.+ REVENUE + TRANS.

    335,404CR 345,535CR

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 257July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    1 512 Elemetary School Prog.

    2 515 Secondary School Prog.

    3 517 Alternative School Prog.

    4 519 Vocational-Technical Prog.

    5 521 Exceptional Child Prog. 334,733 238,384 135,858 102,526

    6 522 Preschool Exceptional Prog.

    7 524 Gifted & Talented Prog.

    8 531 Interscholastic Prog.

    9 532 School Activity Prog.

    10 541 Summer School Prog.

    11 542 Adult School Prog.

    12 546 Detention Center Prog.

    13

    14 500 TOTAL INSTRUCTION ** 334,733 238,384 135,858 102,526 0 0 0 0 0 0

    15

    16 611 Attend-Guidance-Health Prog

    17 616 Special Services Prog. 671 107,151 44,159 22,020 40,972

    18

    19 621 Instruction Improvement Prog

    20 622 Educational Media Prog.

    21 623 Instruction-Related Tech Prog

    22 631 Board of Education Prog.

    23 632 District Admin Prog.

    24

    25 641 School Administration Prog.

    26

    27 651 Business Operation Prog.

    28 655 Central Service Prog.

    29 656 Admin Tech Services Prog.

    30 661 Bldg-Care Prog. (Custodial)

    31 663 Maint-Non Student Occupied

    32 664 Maint-Student Occupied Bldgs

    33 665 Maintenance - Grounds

    34 667 Security Program

    35

    36 681 Pupil-To School Trans. Prog.

    37 682 Pupil-Activity Trans. Prog.

    38 683 General Transportation Prog.

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 257July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    BUDGET SUMMARY

    The total on line 70 must equal the total on line 74

    39 691 Other Support Services Prog.

    40

    41 600 TOTAL SUPPORT SERV.** 671 107,151 44,159 22,020 40,972 0 0 0 0 0

    42

    43 710 Child Nutrition Program

    44 720 Community Services Program

    45 730 Enterprise Operations

    46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0

    47

    48 810 Capital Assets-Student Occ

    49 811 Capital Assets-Non Student Occ

    50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0

    51

    52 911 Debt Services Prog.-Princ.

    53 912 Debt Services Prog.-Int.

    54 913 Debt Serv Prog-Refnded Debt

    55 920 Transfers Out

    56

    57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0

    58

    59

    60 TOTAL EXPENDITURES **

    (Lines 14+41+47+49+57) ** 335,404 345,535 180,017 124,546 40,972 0 0 0 0 0

    61

    62 950 Contingency Reserve

    (5% of Line 60)

    63

    64 TOTAL APPROPRIATION

    (Line 60 + Line 62) 335,404 345,535

    65

    66 BUDGET SUMMARY

    67

    68 Beginning Fund Balance

    69 Revenues + Transfers In 335,404CR 345,535CR

    70 TOTAL REVENUE (68 + 69) 335,404CR 345,535CR

    71

    72 Total Appropriation 335,404 345,535

    73 Unappropriated Balance

    74 TOTAL APPROPRIATION (72+73) 335,404 345,535

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    REVENUES FUND NO: 258July 1, 2020 - June 30, 2021

    REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget

    Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    (Line 13 + 38) (Lines 1 + 74 + 76)

    1 320000 Estimated Fund Balance

    2 as of July 1 0 0

    3 411100 Taxes-General M & O

    4 411200 Taxes-Suplemental

    5 411300 Taxes-Emergency

    6 411400 Taxes-Tort

    7 411500 Taxes-Cooperative

    8 411600 Taxes-Tuition

    9 411700 Taxes-Migrant

    10 411900 Taxes-Other

    11 412100 Taxes-Plant Facility

    12 412500 Taxes-Bond & Interest

    13 TOTAL TAXES ** 0 0

    14 413000 Penalty: Delinquent Taxes

    15

    16 414100 Tuition - Individuals

    17 414200 Tuition-Districts in Idaho

    18 414300 Tuition-Out of State Districts

    19

    20 415000 Earnings on Investments

    21

    22 416100 School Food Service

    23 416200 Meal Sales: Non-Reimb.

    24 416900 Other Food Sales

    25

    26 417100 Admissions/Activities

    27 417200 Bookstore Sales

    28 417300 Clubs, Org. Dues, Etc.

    29 417400 School Fees & Charges

    30 417900 Other Student Revenues

    31

    32 418100 Community Service

    33

    34 419100 Rentals

    35 419200 Contributions/Donations

    36 419300 Transportaion Fees

    37 419900 Other Local

    38 TOTAL OTHER LOCAL ** 0 0

    39 410000 TOTAL LOCAL **

    0 0

    40 429000 Other County

    41 420000 TOTAL COUNTY ** 0 0

    42

    43 431100 Base Support Program

    44 431200 Transportation Support

    45 431400 Except Child/SED Support

    46 431500 Border Tuition Support

    47 431600 Tuition Equivalency

    48 431800 Benefit Apportionment

    49 431900 Other State Support

    50 432100 Driver Education Prog.

    51 432400 Professional Technical Prog

    52 437000 Lottery/Additional State Maint

    53 438000 Rev in Lieu of/Ag Equip Tax

    54 439000 Other State Revenue

    55

    56 430000 TOTAL STATE ** 0 0

    57

    58 442000 Indirect Unrestricted Fed.

    59 443000 Direct Restricted Fed.

    60 445100 Title I - ESEA

    61 445200 Title VI, ESEA-Innovative Pr

    62 445300 Perkins III-Voc Tech Act

    63 445400 Adult Education

    64 445500 Child Nutrition Reimb.

    65 445600 Title VI-B 20,875CR 22,474CR

    66 445900 Other Indirect Fed. Prog.

    67 448200 Impact Aid - P.L. 874

    68 440000 TOTAL FEDERAL ** 20,875CR 22,474CR

    69

    70 451000 Proceeds: Bonds,Capital Leases

    71 453000 Sale of Fixed Assets

    72 450000 TOTAL OTHER ** 0 0

    73

    74 TOTAL REVENUES ** 20,875CR 22,474CR

    75

    76 460000 TRANSFERS IN

    77

    78 400000 BAL.+ REVENUE + TRANS.

    20,875CR 22,474CR

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 258July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    1 512 Elemetary School Prog.

    2 515 Secondary School Prog.

    3 517 Alternative School Prog.

    4 519 Vocational-Technical Prog.

    5 521 Exceptional Child Prog.

    6 522 Preschool Exceptional Prog. 11,950 21,107 10,565 10,542

    7 524 Gifted & Talented Prog.

    8 531 Interscholastic Prog.

    9 532 School Activity Prog.

    10 541 Summer School Prog.

    11 542 Adult School Prog.

    12 546 Detention Center Prog.

    13

    14 500 TOTAL INSTRUCTION ** 11,950 21,107 10,565 10,542 0 0 0 0 0 0

    15

    16 611 Attend-Guidance-Health Prog

    17 616 Special Services Prog. 8,925 1,367 1,367

    18

    19 621 Instruction Improvement Prog

    20 622 Educational Media Prog.

    21 623 Instruction-Related Tech Prog

    22 631 Board of Education Prog.

    23 632 District Admin Prog.

    24

    25 641 School Administration Prog.

    26

    27 651 Business Operation Prog.

    28 655 Central Service Prog.

    29 656 Admin Tech Services Prog.

    30 661 Bldg-Care Prog. (Custodial)

    31 663 Maint-Non Student Occupied

    32 664 Maint-Student Occupied Bldgs

    33 665 Maintenance - Grounds

    34 667 Security Program

    35

    36 681 Pupil-To School Trans. Prog.

    37 682 Pupil-Activity Trans. Prog.

    38 683 General Transportation Prog.

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 258July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    BUDGET SUMMARY

    The total on line 70 must equal the total on line 74

    39 691 Other Support Services Prog.

    40

    41 600 TOTAL SUPPORT SERV.** 8,925 1,367 0 0 1,367 0 0 0 0 0

    42

    43 710 Child Nutrition Program

    44 720 Community Services Program

    45 730 Enterprise Operations

    46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0

    47

    48 810 Capital Assets-Student Occ

    49 811 Capital Assets-Non Student Occ

    50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0

    51

    52 911 Debt Services Prog.-Princ.

    53 912 Debt Services Prog.-Int.

    54 913 Debt Serv Prog-Refnded Debt

    55 920 Transfers Out

    56

    57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0

    58

    59

    60 TOTAL EXPENDITURES **

    (Lines 14+41+47+49+57) ** 20,875 22,474 10,565 10,542 1,367 0 0 0 0 0

    61

    62 950 Contingency Reserve

    (5% of Line 60)

    63

    64 TOTAL APPROPRIATION

    (Line 60 + Line 62) 20,875 22,474

    65

    66 BUDGET SUMMARY

    67

    68 Beginning Fund Balance

    69 Revenues + Transfers In 20,875CR 22,474CR

    70 TOTAL REVENUE (68 + 69) 20,875CR 22,474CR

    71

    72 Total Appropriation 20,875 22,474

    73 Unappropriated Balance

    74 TOTAL APPROPRIATION (72+73) 20,875 22,474

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    REVENUES FUND NO: 260July 1, 2020 - June 30, 2021

    REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget

    Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    (Line 13 + 38) (Lines 1 + 74 + 76)

    1 320000 Estimated Fund Balance

    2 as of July 1 0 0

    3 411100 Taxes-General M & O

    4 411200 Taxes-Suplemental

    5 411300 Taxes-Emergency

    6 411400 Taxes-Tort

    7 411500 Taxes-Cooperative

    8 411600 Taxes-Tuition

    9 411700 Taxes-Migrant

    10 411900 Taxes-Other

    11 412100 Taxes-Plant Facility

    12 412500 Taxes-Bond & Interest

    13 TOTAL TAXES ** 0 0

    14 413000 Penalty: Delinquent Taxes

    15

    16 414100 Tuition - Individuals

    17 414200 Tuition-Districts in Idaho

    18 414300 Tuition-Out of State Districts

    19

    20 415000 Earnings on Investments

    21

    22 416100 School Food Service

    23 416200 Meal Sales: Non-Reimb.

    24 416900 Other Food Sales

    25

    26 417100 Admissions/Activities

    27 417200 Bookstore Sales

    28 417300 Clubs, Org. Dues, Etc.

    29 417400 School Fees & Charges

    30 417900 Other Student Revenues

    31

    32 418100 Community Service

    33

    34 419100 Rentals

    35 419200 Contributions/Donations

    36 419300 Transportaion Fees

    37 419900 Other Local

    38 TOTAL OTHER LOCAL ** 0 0

    39 410000 TOTAL LOCAL **

    0 0

    40 429000 Other County

    41 420000 TOTAL COUNTY ** 0 0

    42

    43 431100 Base Support Program

    44 431200 Transportation Support

    45 431400 Except Child/SED Support

    46 431500 Border Tuition Support

    47 431600 Tuition Equivalency

    48 431800 Benefit Apportionment

    49 431900 Other State Support

    50 432100 Driver Education Prog.

    51 432400 Professional Technical Prog

    52 437000 Lottery/Additional State Maint

    53 438000 Rev in Lieu of/Ag Equip Tax

    54 439000 Other State Revenue

    55

    56 430000 TOTAL STATE ** 0 0

    57

    58 442000 Indirect Unrestricted Fed.

    59 443000 Direct Restricted Fed.

    60 445100 Title I - ESEA

    61 445200 Title VI, ESEA-Innovative Pr

    62 445300 Perkins III-Voc Tech Act

    63 445400 Adult Education

    64 445500 Child Nutrition Reimb.

    65 445600 Title VI-B

    66 445900 Other Indirect Fed. Prog. 100,000CR 100,000CR

    67 448200 Impact Aid - P.L. 874

    68 440000 TOTAL FEDERAL ** 100,000CR 100,000CR

    69

    70 451000 Proceeds: Bonds,Capital Leases

    71 453000 Sale of Fixed Assets

    72 450000 TOTAL OTHER ** 0 0

    73

    74 TOTAL REVENUES ** 100,000CR 100,000CR

    75

    76 460000 TRANSFERS IN 437,645CR 526,700CR

    77

    78 400000 BAL.+ REVENUE + TRANS.

    537,645CR 626,700CR

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 260July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    1 512 Elemetary School Prog.

    2 515 Secondary School Prog.

    3 517 Alternative School Prog.

    4 519 Vocational-Technical Prog.

    5 521 Exceptional Child Prog. 231,676 315,477 173,675 141,802

    6 522 Preschool Exceptional Prog.

    7 524 Gifted & Talented Prog.

    8 531 Interscholastic Prog.

    9 532 School Activity Prog.

    10 541 Summer School Prog.

    11 542 Adult School Prog.

    12 546 Detention Center Prog.

    13

    14 500 TOTAL INSTRUCTION ** 231,676 315,477 173,675 141,802 0 0 0 0 0 0

    15

    16 611 Attend-Guidance-Health Prog

    17 616 Special Services Prog. 305,969 311,223 105,674 54,049 151,500

    18

    19 621 Instruction Improvement Prog

    20 622 Educational Media Prog.

    21 623 Instruction-Related Tech Prog

    22 631 Board of Education Prog.

    23 632 District Admin Prog.

    24

    25 641 School Administration Prog.

    26

    27 651 Business Operation Prog.

    28 655 Central Service Prog.

    29 656 Admin Tech Services Prog.

    30 661 Bldg-Care Prog. (Custodial)

    31 663 Maint-Non Student Occupied

    32 664 Maint-Student Occupied Bldgs

    33 665 Maintenance - Grounds

    34 667 Security Program

    35

    36 681 Pupil-To School Trans. Prog.

    37 682 Pupil-Activity Trans. Prog.

    38 683 General Transportation Prog.

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 260July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    BUDGET SUMMARY

    The total on line 70 must equal the total on line 74

    39 691 Other Support Services Prog.

    40

    41 600 TOTAL SUPPORT SERV.** 305,969 311,223 105,674 54,049 151,500 0 0 0 0 0

    42

    43 710 Child Nutrition Program

    44 720 Community Services Program

    45 730 Enterprise Operations

    46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0

    47

    48 810 Capital Assets-Student Occ

    49 811 Capital Assets-Non Student Occ

    50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0

    51

    52 911 Debt Services Prog.-Princ.

    53 912 Debt Services Prog.-Int.

    54 913 Debt Serv Prog-Refnded Debt

    55 920 Transfers Out

    56

    57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0

    58

    59

    60 TOTAL EXPENDITURES **

    (Lines 14+41+47+49+57) ** 537,645 626,700 279,349 195,851 151,500 0 0 0 0 0

    61

    62 950 Contingency Reserve

    (5% of Line 60)

    63

    64 TOTAL APPROPRIATION

    (Line 60 + Line 62) 537,645 626,700

    65

    66 BUDGET SUMMARY

    67

    68 Beginning Fund Balance

    69 Revenues + Transfers In 537,645CR 626,700CR

    70 TOTAL REVENUE (68 + 69) 537,645CR 626,700CR

    71

    72 Total Appropriation 537,645 626,700

    73 Unappropriated Balance

    74 TOTAL APPROPRIATION (72+73) 537,645 626,700

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    REVENUES FUND NO: 261July 1, 2020 - June 30, 2021

    REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget

    Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    (Line 13 + 38) (Lines 1 + 74 + 76)

    1 320000 Estimated Fund Balance

    2 as of July 1 0 0

    3 411100 Taxes-General M & O

    4 411200 Taxes-Suplemental

    5 411300 Taxes-Emergency

    6 411400 Taxes-Tort

    7 411500 Taxes-Cooperative

    8 411600 Taxes-Tuition

    9 411700 Taxes-Migrant

    10 411900 Taxes-Other

    11 412100 Taxes-Plant Facility

    12 412500 Taxes-Bond & Interest

    13 TOTAL TAXES ** 0 0

    14 413000 Penalty: Delinquent Taxes

    15

    16 414100 Tuition - Individuals

    17 414200 Tuition-Districts in Idaho

    18 414300 Tuition-Out of State Districts

    19

    20 415000 Earnings on Investments

    21

    22 416100 School Food Service

    23 416200 Meal Sales: Non-Reimb.

    24 416900 Other Food Sales

    25

    26 417100 Admissions/Activities

    27 417200 Bookstore Sales

    28 417300 Clubs, Org. Dues, Etc.

    29 417400 School Fees & Charges

    30 417900 Other Student Revenues

    31

    32 418100 Community Service

    33

    34 419100 Rentals

    35 419200 Contributions/Donations

    36 419300 Transportaion Fees

    37 419900 Other Local

    38 TOTAL OTHER LOCAL ** 0 0

    39 410000 TOTAL LOCAL **

    0 0

    40 429000 Other County

    41 420000 TOTAL COUNTY ** 0 0

    42

    43 431100 Base Support Program

    44 431200 Transportation Support

    45 431400 Except Child/SED Support

    46 431500 Border Tuition Support

    47 431600 Tuition Equivalency

    48 431800 Benefit Apportionment

    49 431900 Other State Support

    50 432100 Driver Education Prog.

    51 432400 Professional Technical Prog

    52 437000 Lottery/Additional State Maint

    53 438000 Rev in Lieu of/Ag Equip Tax

    54 439000 Other State Revenue

    55

    56 430000 TOTAL STATE ** 0 0

    57

    58 442000 Indirect Unrestricted Fed.

    59 443000 Direct Restricted Fed.

    60 445100 Title I - ESEA

    61 445200 Title VI, ESEA-Innovative Pr

    62 445300 Perkins III-Voc Tech Act

    63 445400 Adult Education

    64 445500 Child Nutrition Reimb.

    65 445600 Title VI-B

    66 445900 Other Indirect Fed. Prog. 39,583CR 36,748CR

    67 448200 Impact Aid - P.L. 874

    68 440000 TOTAL FEDERAL ** 39,583CR 36,748CR

    69

    70 451000 Proceeds: Bonds,Capital Leases

    71 453000 Sale of Fixed Assets

    72 450000 TOTAL OTHER ** 0 0

    73

    74 TOTAL REVENUES ** 39,583CR 36,748CR

    75

    76 460000 TRANSFERS IN

    77

    78 400000 BAL.+ REVENUE + TRANS.

    39,583CR 36,748CR

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 261July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    1 512 Elemetary School Prog.

    2 515 Secondary School Prog.

    3 517 Alternative School Prog.

    4 519 Vocational-Technical Prog.

    5 521 Exceptional Child Prog. 27,917 24,286 14,499 9,787

    6 522 Preschool Exceptional Prog.

    7 524 Gifted & Talented Prog.

    8 531 Interscholastic Prog.

    9 532 School Activity Prog.

    10 541 Summer School Prog.

    11 542 Adult School Prog.

    12 546 Detention Center Prog.

    13

    14 500 TOTAL INSTRUCTION ** 27,917 24,286 14,499 9,787 0 0 0 0 0 0

    15

    16 611 Attend-Guidance-Health Prog

    17 616 Special Services Prog.

    18

    19 621 Instruction Improvement Prog 11,666 7,024 5,250 1,774

    20 622 Educational Media Prog.

    21 623 Instruction-Related Tech Prog 5,438 5,438

    22 631 Board of Education Prog.

    23 632 District Admin Prog.

    24

    25 641 School Administration Prog.

    26

    27 651 Business Operation Prog.

    28 655 Central Service Prog.

    29 656 Admin Tech Services Prog.

    30 661 Bldg-Care Prog. (Custodial)

    31 663 Maint-Non Student Occupied

    32 664 Maint-Student Occupied Bldgs

    33 665 Maintenance - Grounds

    34 667 Security Program

    35

    36 681 Pupil-To School Trans. Prog.

    37 682 Pupil-Activity Trans. Prog.

    38 683 General Transportation Prog.

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 261July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    BUDGET SUMMARY

    The total on line 70 must equal the total on line 74

    39 691 Other Support Services Prog.

    40

    41 600 TOTAL SUPPORT SERV.** 11,666 12,462 5,250 1,774 0 5,438 0 0 0 0

    42

    43 710 Child Nutrition Program

    44 720 Community Services Program

    45 730 Enterprise Operations

    46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0

    47

    48 810 Capital Assets-Student Occ

    49 811 Capital Assets-Non Student Occ

    50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0

    51

    52 911 Debt Services Prog.-Princ.

    53 912 Debt Services Prog.-Int.

    54 913 Debt Serv Prog-Refnded Debt

    55 920 Transfers Out

    56

    57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0

    58

    59

    60 TOTAL EXPENDITURES **

    (Lines 14+41+47+49+57) ** 39,583 36,748 19,749 11,561 0 5,438 0 0 0 0

    61

    62 950 Contingency Reserve

    (5% of Line 60)

    63

    64 TOTAL APPROPRIATION

    (Line 60 + Line 62) 39,583 36,748

    65

    66 BUDGET SUMMARY

    67

    68 Beginning Fund Balance

    69 Revenues + Transfers In 39,583CR 36,748CR

    70 TOTAL REVENUE (68 + 69) 39,583CR 36,748CR

    71

    72 Total Appropriation 39,583 36,748

    73 Unappropriated Balance

    74 TOTAL APPROPRIATION (72+73) 39,583 36,748

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    REVENUES FUND NO: 262July 1, 2020 - June 30, 2021

    REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget

    Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    (Line 13 + 38) (Lines 1 + 74 + 76)

    1 320000 Estimated Fund Balance

    2 as of July 1 0 0

    3 411100 Taxes-General M & O

    4 411200 Taxes-Suplemental

    5 411300 Taxes-Emergency

    6 411400 Taxes-Tort

    7 411500 Taxes-Cooperative

    8 411600 Taxes-Tuition

    9 411700 Taxes-Migrant

    10 411900 Taxes-Other

    11 412100 Taxes-Plant Facility

    12 412500 Taxes-Bond & Interest

    13 TOTAL TAXES ** 0 0

    14 413000 Penalty: Delinquent Taxes

    15

    16 414100 Tuition - Individuals

    17 414200 Tuition-Districts in Idaho

    18 414300 Tuition-Out of State Districts

    19

    20 415000 Earnings on Investments

    21

    22 416100 School Food Service

    23 416200 Meal Sales: Non-Reimb.

    24 416900 Other Food Sales

    25

    26 417100 Admissions/Activities

    27 417200 Bookstore Sales

    28 417300 Clubs, Org. Dues, Etc.

    29 417400 School Fees & Charges

    30 417900 Other Student Revenues

    31

    32 418100 Community Service

    33

    34 419100 Rentals

    35 419200 Contributions/Donations

    36 419300 Transportaion Fees

    37 419900 Other Local

    38 TOTAL OTHER LOCAL ** 0 0

    39 410000 TOTAL LOCAL **

    0 0

    40 429000 Other County

    41 420000 TOTAL COUNTY ** 0 0

    42

    43 431100 Base Support Program

    44 431200 Transportation Support

    45 431400 Except Child/SED Support

    46 431500 Border Tuition Support

    47 431600 Tuition Equivalency

    48 431800 Benefit Apportionment

    49 431900 Other State Support

    50 432100 Driver Education Prog.

    51 432400 Professional Technical Prog

    52 437000 Lottery/Additional State Maint

    53 438000 Rev in Lieu of/Ag Equip Tax

    54 439000 Other State Revenue

    55

    56 430000 TOTAL STATE ** 0 0

    57

    58 442000 Indirect Unrestricted Fed.

    59 443000 Direct Restricted Fed.

    60 445100 Title I - ESEA

    61 445200 Title VI, ESEA-Innovative Pr

    62 445300 Perkins III-Voc Tech Act

    63 445400 Adult Education

    64 445500 Child Nutrition Reimb.

    65 445600 Title VI-B

    66 445900 Other Indirect Fed. Prog. 32,471CR 36,410CR

    67 448200 Impact Aid - P.L. 874

    68 440000 TOTAL FEDERAL ** 32,471CR 36,410CR

    69

    70 451000 Proceeds: Bonds,Capital Leases

    71 453000 Sale of Fixed Assets

    72 450000 TOTAL OTHER ** 0 0

    73

    74 TOTAL REVENUES ** 32,471CR 36,410CR

    75

    76 460000 TRANSFERS IN

    77

    78 400000 BAL.+ REVENUE + TRANS.

    32,471CR 36,410CR

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 262July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    1 512 Elemetary School Prog.

    2 515 Secondary School Prog.

    3 517 Alternative School Prog.

    4 519 Vocational-Technical Prog.

    5 521 Exceptional Child Prog.

    6 522 Preschool Exceptional Prog.

    7 524 Gifted & Talented Prog.

    8 531 Interscholastic Prog.

    9 532 School Activity Prog.

    10 541 Summer School Prog.

    11 542 Adult School Prog.

    12 546 Detention Center Prog.

    13

    14 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 0

    15

    16 611 Attend-Guidance-Health Prog

    17 616 Special Services Prog.

    18

    19 621 Instruction Improvement Prog 32,471 36,410 22,940 6,812 6,658

    20 622 Educational Media Prog.

    21 623 Instruction-Related Tech Prog

    22 631 Board of Education Prog.

    23 632 District Admin Prog.

    24

    25 641 School Administration Prog.

    26

    27 651 Business Operation Prog.

    28 655 Central Service Prog.

    29 656 Admin Tech Services Prog.

    30 661 Bldg-Care Prog. (Custodial)

    31 663 Maint-Non Student Occupied

    32 664 Maint-Student Occupied Bldgs

    33 665 Maintenance - Grounds

    34 667 Security Program

    35

    36 681 Pupil-To School Trans. Prog.

    37 682 Pupil-Activity Trans. Prog.

    38 683 General Transportation Prog.

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 262July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800

    Purchased Supplies Capital Debt Insurance-

    Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers

    BUDGET SUMMARY

    The total on line 70 must equal the total on line 74

    39 691 Other Support Services Prog.

    40

    41 600 TOTAL SUPPORT SERV.** 32,471 36,410 22,940 6,812 6,658 0 0 0 0 0

    42

    43 710 Child Nutrition Program

    44 720 Community Services Program

    45 730 Enterprise Operations

    46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 0

    47

    48 810 Capital Assets-Student Occ

    49 811 Capital Assets-Non Student Occ

    50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 0

    51

    52 911 Debt Services Prog.-Princ.

    53 912 Debt Services Prog.-Int.

    54 913 Debt Serv Prog-Refnded Debt

    55 920 Transfers Out

    56

    57 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0

    58

    59

    60 TOTAL EXPENDITURES **

    (Lines 14+41+47+49+57) ** 32,471 36,410 22,940 6,812 6,658 0 0 0 0 0

    61

    62 950 Contingency Reserve

    (5% of Line 60)

    63

    64 TOTAL APPROPRIATION

    (Line 60 + Line 62) 32,471 36,410

    65

    66 BUDGET SUMMARY

    67

    68 Beginning Fund Balance

    69 Revenues + Transfers In 32,471CR 36,410CR

    70 TOTAL REVENUE (68 + 69) 32,471CR 36,410CR

    71

    72 Total Appropriation 32,471 36,410

    73 Unappropriated Balance

    74 TOTAL APPROPRIATION (72+73) 32,471 36,410

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    REVENUES FUND NO: 263July 1, 2020 - June 30, 2021

    REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget

    Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    *******

    (Line 13 + 38) (Lines 1 + 74 + 76)

    1 320000 Estimated Fund Balance

    2 as of July 1 0 0

    3 411100 Taxes-General M & O

    4 411200 Taxes-Suplemental

    5 411300 Taxes-Emergency

    6 411400 Taxes-Tort

    7 411500 Taxes-Cooperative

    8 411600 Taxes-Tuition

    9 411700 Taxes-Migrant

    10 411900 Taxes-Other

    11 412100 Taxes-Plant Facility

    12 412500 Taxes-Bond & Interest

    13 TOTAL TAXES ** 0 0

    14 413000 Penalty: Delinquent Taxes

    15

    16 414100 Tuition - Individuals

    17 414200 Tuition-Districts in Idaho

    18 414300 Tuition-Out of State Districts

    19

    20 415000 Earnings on Investments

    21

    22 416100 School Food Service

    23 416200 Meal Sales: Non-Reimb.

    24 416900 Other Food Sales

    25

    26 417100 Admissions/Activities

    27 417200 Bookstore Sales

    28 417300 Clubs, Org. Dues, Etc.

    29 417400 School Fees & Charges

    30 417900 Other Student Revenues

    31

    32 418100 Community Service

    33

    34 419100 Rentals

    35 419200 Contributions/Donations

    36 419300 Transportaion Fees

    37 419900 Other Local

    38 TOTAL OTHER LOCAL ** 0 0

    39 410000 TOTAL LOCAL **

    0 0

    40 429000 Other County

    41 420000 TOTAL COUNTY ** 0 0

    42

    43 431100 Base Support Program

    44 431200 Transportation Support

    45 431400 Except Child/SED Support

    46 431500 Border Tuition Support

    47 431600 Tuition Equivalency

    48 431800 Benefit Apportionment

    49 431900 Other State Support

    50 432100 Driver Education Prog.

    51 432400 Professional Technical Prog

    52 437000 Lottery/Additional State Maint

    53 438000 Rev in Lieu of/Ag Equip Tax

    54 439000 Other State Revenue

    55

    56 430000 TOTAL STATE ** 0 0

    57

    58 442000 Indirect Unrestricted Fed.

    59 443000 Direct Restricted Fed.

    60 445100 Title I - ESEA

    61 445200 Title VI, ESEA-Innovative Pr

    62 445300 Perkins III-Voc Tech Act 24,187CR 22,500CR

    63 445400 Adult Education

    64 445500 Child Nutrition Reimb.

    65 445600 Title VI-B

    66 445900 Other Indirect Fed. Prog.

    67 448200 Impact Aid - P.L. 874

    68 440000 TOTAL FEDERAL ** 24,187CR 22,500CR

    69

    70 451000 Proceeds: Bonds,Capital Leases

    71 453000 Sale of Fixed Assets

    72 450000 TOTAL OTHER ** 0 0

    73

    74 TOTAL REVENUES ** 24,187CR 22,500CR

    75

    76 460000 TRANSFERS IN

    77

    78 400000 BAL.+ REVENUE + TRANS.

    24,187CR 22,500CR

  • SNAKE RIVER SCHOOL DIST #52 BUDGET

    EXPENDITURES FUND NO: 263July 1, 2020 - June 30, 2021

    EXPENDITURES Prior Year Proposed 100 20


The Very Common, very misunderstood€¦ · Snakes of Beaufort County • Worm%Snake% • Ringneck%Snake% • Rough%Earth%Snake% • Smooth%Earth%Snake% • Pine%Woods%Snake% •

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1 School Finance Expenditures for the Novice IASBO Annual Conference May 19, 2010 Susan Husselbee, Dir. of Fiscal Services, Niles H.S. Dist. 219 847.626.3974.

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Columbia River Basin, Mountain Snake Province€¦ · Columbia River Basin, Mountain Snake Province Snake, Salmon, and Clearwater River Watersheds Idaho Lower Snake River Compensation

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School Finance Expenditures for the Novice IASBO Annual Conference May 15, 2013 Susan Husselbee, CPA Director of Fiscal Services Niles H.S. Dist. 219 847.626.3974.

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