bruneau-grandview school dist #365 budget revenues … · bruneau-grandview school dist #365 budget...
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BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
REVENUES FUND NO: 100July 1, 2016 - June 30, 2017
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 462,796CR 852,362CR
2 as of July 1 462,796CR 852,362CR
3 411100 Taxes-General M & O
4 411200 Taxes-Suplemental 700,000CR 700,000CR
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 ** 700,000CR 700,000CR
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 2,000CR 2,700CR
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 300CR 350CR
35 419200 Contributions/Donations 350CR
36 419300 Transportaion Fees
37 419900 Other Local 22,268CR 15,000CR
38 TOTAL OTHER LOCAL ** 24,568CR 18,400CR
39 410000 TOTAL LOCAL **
724,568CR 718,400CR
40 429000 Other County
41 420000 TOTAL COUNTY ** 0 0
42
43 431100 Base Support Program 1,593,658CR 1,792,233CR
44 431200 Transportation Support 128,035CR 134,082CR
45 431400 Except Child/SED Support
46 431500 Border Tuition Support 835,141CR 747,149CR
47 431600 Tuition Equivalency
48 431800 Benefit Apportionment 209,588CR 223,039CR
49 431900 Other State Support 98,846CR 131,461CR
50 432100 Driver Education Prog.
51 432400 Professional Technical Prog
52 437000 Lottery/Additional State Maint 41,973CR
53 438000 Rev in Lieu of/Ag Equip Tax 33,722CR 33,722CR
54 439000 Other State Revenue
55
56 430000 TOTAL STATE ** 2,898,990CR 3,103,659CR
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 90,188CR 135,000CR
68 440000 TOTAL FEDERAL ** 90,188CR 135,000CR
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 3,713,746CR 3,957,059CR
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
4,176,542CR 4,809,421CR
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 100July 1, 2016 - June 30, 2017
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. 1,198,745 1,221,672 373,979 127,868 589,625 57,000 73,200
2 515 Secondary School Prog. 951,757 1,012,684 469,596 159,388 236,417 102,683 44,600
3 517 Alternative School Prog.
4 519 Vocational-Technical Prog.
5 521 Exceptional Child Prog. 79,702 79,702 48,531 20,960 8,711 1,500
6 522 Preschool Exceptional Prog.
7 524 Gifted & Talented Prog.
8 531 Interscholastic Prog. 61,267 59,189 46,000 8,727 4,000 462
9 532 School Activity Prog. 3,654 3,654 2,955 699
10 541 Summer School Prog.
11 542 Adult School Prog.
12 546 Detention Center Prog.
13
14 500 TOTAL INSTRUCTION ** 2,295,125 2,376,901 941,061 317,642 838,753 161,183 117,800 0 462 0
15
16 611 Attend-Guidance-Health Prog 49,839 60,578 45,021 14,957 250 350
17 616 Special Services Prog. 10,419 10,419 9,619 800
18
19 621 Instruction Improvement Prog 26,040 25,555 19,723 5,832
20 622 Educational Media Prog. 6,084 5,000 949 135
21 623 Instruction-Related Tech Prog 35,000 25,750 25,750
22 631 Board of Education Prog. 42,861 42,861 33 16,800 800 572 24,656
23 632 District Admin Prog. 70,292 72,278 49,067 16,611 4,000 2,600
24
25 641 School Administration Prog. 221,043 256,259 141,855 42,704 69,100 2,600
26
27 651 Business Operation Prog. 57,113 56,146 35,444 13,583 5,519 1,600
28 655 Central Service Prog.
29 656 Admin Tech Services Prog.
30 661 Bldg-Care Prog. (Custodial) 242,864 244,487 65,058 21,490 137,820 16,500 3,000 619
31 663 Maint-Non Student Occupied
32 664 Maint-Student Occupied Bldgs 180,980 254,067 47,284 21,263 166,020 8,500 11,000
33 665 Maintenance - Grounds 42,152 42,152 14,652 7,500 20,000
34 667 Security Program
35
36 681 Pupil-To School Trans. Prog. 305,161 287,087 58,325 21,757 62,758 55,500 80,000 8,747
37 682 Pupil-Activity Trans. Prog. 7,513 7,513 7,000 513
38 683 General Transportation Prog. 26,100 26,600 5,300 20,000 1,300
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 100July 1, 2016 - June 30, 2017
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.** 1,317,377 1,417,836 463,673 153,860 523,192 107,217 134,000 572 35,322 0
42
43 710 Child Nutrition Program 29,251 26,245 11,245 15,000
44 720 Community Services Program
45 730 Enterprise Operations
46 700 TOTAL NON-INSTRUCTION** 29,251 26,245 0 11,245 0 0 0 0 0 15,000
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 6,001 368,353 368,353
56
57 900 TOTAL OTHER SERVICES ** 6,001 368,353 0 0 0 0 0 0 0 368,353
58
59
60 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 3,647,754 4,189,335 1,404,734 482,747 1,361,945 268,400 251,800 572 35,784 383,353
61
62 950 Contingency Reserve 207,902 207,003
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 3,855,656 4,396,338
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance 462,796CR 852,362CR
69 Revenues + Transfers In 3,713,746CR 3,957,059CR
70 TOTAL REVENUE (68 + 69) 4,176,542CR 4,809,421CR
71
72 Total Appropriation 3,855,656 4,396,338
73 Unappropriated Balance 320,886 413,083
74 TOTAL APPROPRIATION (72+73) 4,176,542 4,809,421
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
REVENUES FUND NO: 220July 1, 2016 - June 30, 2017
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 6,756CR 13,380CR
2 as of July 1 6,756CR 13,380CR
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. 3,006CR
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 ** 3,006CR 0
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 3,006CR 0
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
9,762CR 13,380CR
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 220July 1, 2016 - June 30, 2017
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. 5,000
2 515 Secondary School Prog. 4,734
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 ** 9,734 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. 28
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.
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 220July 1, 2016 - June 30, 2017
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.** 28 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) ** 9,762 0 0 0 0 0 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 9,762 0
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance 6,756CR 13,380CR
69 Revenues + Transfers In 3,006CR
70 TOTAL REVENUE (68 + 69) 9,762CR 13,380CR
71
72 Total Appropriation 9,762
73 Unappropriated Balance 13,380
74 TOTAL APPROPRIATION (72+73) 9,762 13,380
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
REVENUES FUND NO: 230July 1, 2016 - June 30, 2017
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 31,673CR 69,700CR
2 as of July 1 31,673CR 69,700CR
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 16,200CR 20,000CR
35 419200 Contributions/Donations
36 419300 Transportaion Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL ** 16,200CR 20,000CR
39 410000 TOTAL LOCAL **
16,200CR 20,000CR
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.
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.
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 ** 16,200CR 20,000CR
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
47,873CR 89,700CR
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 230July 1, 2016 - June 30, 2017
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) 39,443 56,651 39,151 10,000 4,000 3,500
31 663 Maint-Non Student Occupied
32 664 Maint-Student Occupied Bldgs
33 665 Maintenance - Grounds 3,022 3,022 3,022
34 667 Security Program
35
36 681 Pupil-To School Trans. Prog.
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 230July 1, 2016 - June 30, 2017
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.** 42,465 59,673 0 0 39,151 13,022 4,000 0 3,500 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) ** 42,465 59,673 0 0 39,151 13,022 4,000 0 3,500 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 42,465 59,673
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance 31,673CR 69,700CR
69 Revenues + Transfers In 16,200CR 20,000CR
70 TOTAL REVENUE (68 + 69) 47,873CR 89,700CR
71
72 Total Appropriation 42,465 59,673
73 Unappropriated Balance 5,408 30,027
74 TOTAL APPROPRIATION (72+73) 47,873 89,700
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
REVENUES FUND NO: 240July 1, 2016 - June 30, 2017
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 14,965CR
53 438000 Rev in Lieu of/Ag Equip Tax
54 439000 Other State Revenue
55
56 430000 TOTAL STATE ** 14,965CR 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.
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 ** 14,965CR 0
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
14,965CR 0
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 240July 1, 2016 - June 30, 2017
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 14,965
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.
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 240July 1, 2016 - June 30, 2017
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.** 14,965 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) ** 14,965 0 0 0 0 0 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 14,965 0
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance
69 Revenues + Transfers In 14,965CR
70 TOTAL REVENUE (68 + 69) 14,965CR 0
71
72 Total Appropriation 14,965
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 14,965 0
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
REVENUES FUND NO: 241July 1, 2016 - June 30, 2017
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 5,436CR 2,080CR
2 as of July 1 5,436CR 2,080CR
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 2,500CR 2,500CR
38 TOTAL OTHER LOCAL ** 2,500CR 2,500CR
39 410000 TOTAL LOCAL **
2,500CR 2,500CR
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. 3,000CR 3,000CR
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 ** 3,000CR 3,000CR
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 ** 5,500CR 5,500CR
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
10,936CR 7,580CR
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 241July 1, 2016 - June 30, 2017
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. 10,936 7,580 3,780 761 289 1,530 1,220
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 ** 10,936 7,580 3,780 761 289 1,530 0 0 1,220 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.
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 241July 1, 2016 - June 30, 2017
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) ** 10,936 7,580 3,780 761 289 1,530 0 0 1,220 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 10,936 7,580
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance 5,436CR 2,080CR
69 Revenues + Transfers In 5,500CR 5,500CR
70 TOTAL REVENUE (68 + 69) 10,936CR 7,580CR
71
72 Total Appropriation 10,936 7,580
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 10,936 7,580
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
REVENUES FUND NO: 243July 1, 2016 - June 30, 2017
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 34,705CR 30,801CR
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 ** 34,705CR 30,801CR
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 ** 34,705CR 30,801CR
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
34,705CR 30,801CR
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 243July 1, 2016 - June 30, 2017
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. 34,705 30,801 12,652 2,547 1,367 14,235
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 ** 34,705 30,801 12,652 2,547 1,367 14,235 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.
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 243July 1, 2016 - June 30, 2017
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) ** 34,705 30,801 12,652 2,547 1,367 14,235 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 34,705 30,801
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance
69 Revenues + Transfers In 34,705CR 30,801CR
70 TOTAL REVENUE (68 + 69) 34,705CR 30,801CR
71
72 Total Appropriation 34,705 30,801
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 34,705 30,801
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
REVENUES FUND NO: 245July 1, 2016 - June 30, 2017
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 20,000CR
2 as of July 1 0 20,000CR
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
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 26,301CR 49,251CR
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 ** 26,301CR 49,251CR
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 ** 26,301CR 49,251CR
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
26,301CR 69,251CR
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 245July 1, 2016 - June 30, 2017
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. 8,039 34,000 14,000 20,000
2 515 Secondary School Prog. 8,262 25,251 7,000 18,251
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 ** 16,301 59,251 0 0 0 21,000 38,251 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 10,000 10,000 10,000
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.
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 245July 1, 2016 - June 30, 2017
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.** 10,000 10,000 0 0 10,000 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) ** 26,301 69,251 0 0 10,000 21,000 38,251 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 26,301 69,251
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance 20,000CR
69 Revenues + Transfers In 26,301CR 49,251CR
70 TOTAL REVENUE (68 + 69) 26,301CR 69,251CR
71
72 Total Appropriation 26,301 69,251
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 26,301 69,251
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
REVENUES FUND NO: 246July 1, 2016 - June 30, 2017
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 1,585CR
2 as of July 1 0 1,585CR
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 5,551CR 5,887CR
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 ** 5,551CR 5,887CR
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 ** 5,551CR 5,887CR
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
5,551CR 7,472CR
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 246July 1, 2016 - June 30, 2017
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. 841 1,177 1,177
2 515 Secondary School Prog. 1,681 1,681 1,681
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 ** 2,522 2,858 0 0 0 2,858 0 0 0 0
15
16 611 Attend-Guidance-Health Prog
17 616 Special Services Prog.
18
19 621 Instruction Improvement Prog 3,029 3,029 3,029
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.
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 246July 1, 2016 - June 30, 2017
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.** 3,029 3,029 0 0 3,029 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) ** 5,551 5,887 0 0 3,029 2,858 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 5,551 5,887
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance 1,585CR
69 Revenues + Transfers In 5,551CR 5,887CR
70 TOTAL REVENUE (68 + 69) 5,551CR 7,472CR
71
72 Total Appropriation 5,551 5,887
73 Unappropriated Balance 1,585
74 TOTAL APPROPRIATION (72+73) 5,551 7,472
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
REVENUES FUND NO: 251July 1, 2016 - June 30, 2017
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 15,207CR 22,298CR
2 as of July 1 15,207CR 22,298CR
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. 21,000CR 17,670CR
59 443000 Direct Restricted Fed.
60 445100 Title I - ESEA 157,772CR 146,720CR
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 ** 178,772CR 164,390CR
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 178,772CR 164,390CR
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
193,979CR 186,688CR
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 251July 1, 2016 - June 30, 2017
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. 166,584 157,650 111,423 42,670 3,557
2 515 Secondary School Prog.
3 517 Alternative School Prog.
4 519 Vocational-Technical Prog.
5 521 Exceptional Child Prog. 2,000
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 ** 168,584 157,650 111,423 42,670 0 3,557 0 0 0 0
15
16 611 Attend-Guidance-Health Prog
17 616 Special Services Prog. 395 368 368
18
19 621 Instruction Improvement Prog 25,000 28,670 28,670
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.
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 251July 1, 2016 - June 30, 2017
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.** 25,395 29,038 0 0 29,038 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) ** 193,979 186,688 111,423 42,670 29,038 3,557 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 193,979 186,688
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance 15,207CR 22,298CR
69 Revenues + Transfers In 178,772CR 164,390CR
70 TOTAL REVENUE (68 + 69) 193,979CR 186,688CR
71
72 Total Appropriation 193,979 186,688
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 193,979 186,688
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
REVENUES FUND NO: 253July 1, 2016 - June 30, 2017
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 927CR 1,323CR
38 TOTAL OTHER LOCAL ** 927CR 1,323CR
39 410000 TOTAL LOCAL **
927CR 1,323CR
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 9,632CR 9,973CR
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 ** 9,632CR 9,973CR
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 10,559CR 11,296CR
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
10,559CR 11,296CR
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 253July 1, 2016 - June 30, 2017
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. 945 2,639 1,639 1,000
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. 631 512 512
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 ** 1,576 3,151 0 1,639 0 1,512 0 0 0 0
15
16 611 Attend-Guidance-Health Prog 1,222 300 300
17 616 Special Services Prog.
18
19 621 Instruction Improvement Prog 7,761 7,845 5,717 2,128
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.
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 253July 1, 2016 - June 30, 2017
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.** 8,983 8,145 6,017 0 2,128 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) ** 10,559 11,296 6,017 1,639 2,128 1,512 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 10,559 11,296
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance
69 Revenues + Transfers In 10,559CR 11,296CR
70 TOTAL REVENUE (68 + 69) 10,559CR 11,296CR
71
72 Total Appropriation 10,559 11,296
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 10,559 11,296
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
REVENUES FUND NO: 257July 1, 2016 - June 30, 2017
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 18,422CR 18,422CR
2 as of July 1 18,422CR 18,422CR
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 84,995CR 84,995CR
66 445900 Other Indirect Fed. Prog.
67 448200 Impact Aid - P.L. 874
68 440000 TOTAL FEDERAL ** 84,995CR 84,995CR
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 84,995CR 84,995CR
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
103,417CR 103,417CR
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 257July 1, 2016 - June 30, 2017
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. 660 660 660
2 515 Secondary School Prog.
3 517 Alternative School Prog.
4 519 Vocational-Technical Prog.
5 521 Exceptional Child Prog. 84,398 87,398 58,330 15,970 4,998 7,600 500
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 ** 85,058 88,058 58,330 16,630 4,998 7,600 500 0 0 0
15
16 611 Attend-Guidance-Health Prog
17 616 Special Services Prog. 17,184 14,184 14,184
18
19 621 Instruction Improvement Prog 1,175 1,175 1,175
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.
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 257July 1, 2016 - June 30, 2017
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.** 18,359 15,359 0 0 15,359 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) ** 103,417 103,417 58,330 16,630 20,357 7,600 500 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 103,417 103,417
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance 18,422CR 18,422CR
69 Revenues + Transfers In 84,995CR 84,995CR
70 TOTAL REVENUE (68 + 69) 103,417CR 103,417CR
71
72 Total Appropriation 103,417 103,417
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 103,417 103,417
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
REVENUES FUND NO: 258July 1, 2016 - June 30, 2017
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 5,963CR 5,963CR
2 as of July 1 5,963CR 5,963CR
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 10,376CR 10,376CR
66 445900 Other Indirect Fed. Prog.
67 448200 Impact Aid - P.L. 874
68 440000 TOTAL FEDERAL ** 10,376CR 10,376CR
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 10,376CR 10,376CR
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
16,339CR 16,339CR
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 258July 1, 2016 - June 30, 2017
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. 14,565 14,565 12,121 2,444
6 522 Preschool Exceptional Prog. 1,312 1,312 812 500
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 ** 15,877 15,877 12,121 2,444 812 500 0 0 0 0
15
16 611 Attend-Guidance-Health Prog
17 616 Special Services Prog. 462 462 462
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.
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 258July 1, 2016 - June 30, 2017
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.** 462 462 0 0 462 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) ** 16,339 16,339 12,121 2,444 1,274 500 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 16,339 16,339
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance 5,963CR 5,963CR
69 Revenues + Transfers In 10,376CR 10,376CR
70 TOTAL REVENUE (68 + 69) 16,339CR 16,339CR
71
72 Total Appropriation 16,339 16,339
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 16,339 16,339
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
REVENUES FUND NO: 271July 1, 2016 - June 30, 2017
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 155CR 10,348CR
2 as of July 1 155CR 10,348CR
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. 41,460CR 41,311CR
67 448200 Impact Aid - P.L. 874
68 440000 TOTAL FEDERAL ** 41,460CR 41,311CR
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 41,460CR 41,311CR
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
41,615CR 51,659CR
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 271July 1, 2016 - June 30, 2017
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. 18,373 43,467 36,182 7,285
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 ** 18,373 43,467 36,182 7,285 0 0 0 0 0 0
15
16 611 Attend-Guidance-Health Prog
17 616 Special Services Prog.
18
19 621 Instruction Improvement Prog 23,242 6,192 3,192 3,000
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.
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 271July 1, 2016 - June 30, 2017
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.** 23,242 6,192 0 0 3,192 3,000 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) ** 41,615 49,659 36,182 7,285 3,192 3,000 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 41,615 49,659
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance 155CR 10,348CR
69 Revenues + Transfers In 41,460CR 41,311CR
70 TOTAL REVENUE (68 + 69) 41,615CR 51,659CR
71
72 Total Appropriation 41,615 49,659
73 Unappropriated Balance 2,000
74 TOTAL APPROPRIATION (72+73) 41,615 51,659
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
REVENUES FUND NO: 290July 1, 2016 - June 30, 2017
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 15,000 15,000
2 as of July 1 15,000 15,000
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 16,800CR 16,800CR
23 416200 Meal Sales: Non-Reimb. 2,000CR 2,000CR
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 2,500CR 2,500CR
38 TOTAL OTHER LOCAL ** 21,300CR 21,300CR
39 410000 TOTAL LOCAL **
21,300CR 21,300CR
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. 125,000CR 115,000CR
65 445600 Title VI-B
66 445900 Other Indirect Fed. Prog.
67 448200 Impact Aid - P.L. 874
68 440000 TOTAL FEDERAL ** 125,000CR 115,000CR
69
70 451000 Proceeds: Bonds,Capital Leases
71 453000 Sale of Fixed Assets
72 450000 TOTAL OTHER ** 0 0
73
74 TOTAL REVENUES ** 146,300CR 136,300CR
75
76 460000 TRANSFERS IN 15,000CR 15,000CR
77
78 400000 BAL.+ REVENUE + TRANS.
146,300CR 136,300CR
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 290July 1, 2016 - June 30, 2017
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
35
36 681 Pupil-To School Trans. Prog.
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 290July 1, 2016 - June 30, 2017
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 146,300 136,300 61,067 10,091 2,350 62,792
44 720 Community Services Program
45 730 Enterprise Operations
46 700 TOTAL NON-INSTRUCTION** 146,300 136,300 61,067 10,091 2,350 62,792 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) ** 146,300 136,300 61,067 10,091 2,350 62,792 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 146,300 136,300
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance 15,000 15,000
69 Revenues + Transfers In 161,300CR 151,300CR
70 TOTAL REVENUE (68 + 69) 146,300CR 136,300CR
71
72 Total Appropriation 146,300 136,300
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 146,300 136,300
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
REVENUES FUND NO: 310July 1, 2016 - June 30, 2017
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 30,957CR 304,573CR
2 as of July 1 30,957CR 304,573CR
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 359,900CR 359,900CR
13 TOTAL TAXES ** 359,900CR 359,900CR
14 413000 Penalty: Delinquent Taxes 2,500CR 2,500CR
15
16 414100 Tuition - Individuals
17 414200 Tuition-Districts in Idaho
18 414300 Tuition-Out of State Districts
19
20 415000 Earnings on Investments 400CR 400CR
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 ** 2,900CR 2,900CR
39 410000 TOTAL LOCAL **
362,800CR 362,800CR
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 10,000CR 10,881CR
55
56 430000 TOTAL STATE ** 10,000CR 10,881CR
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 ** 372,800CR 373,681CR
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
403,757CR 678,254CR
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 310July 1, 2016 - June 30, 2017
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
35
36 681 Pupil-To School Trans. Prog.
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 310July 1, 2016 - June 30, 2017
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. 500 500 500
40
41 600 TOTAL SUPPORT SERV.** 500 500 0 0 500 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. 215,000 225,000 225,000
53 912 Debt Services Prog.-Int. 140,300 131,500 131,500
54 913 Debt Serv Prog-Refnded Debt
55 920 Transfers Out
56
57 900 TOTAL OTHER SERVICES ** 355,300 356,500 0 0 0 0 0 356,500 0 0
58
59
60 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 355,800 357,000 0 0 500 0 0 356,500 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 355,800 357,000
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance 30,957CR 304,573CR
69 Revenues + Transfers In 372,800CR 373,681CR
70 TOTAL REVENUE (68 + 69) 403,757CR 678,254CR
71
72 Total Appropriation 355,800 357,000
73 Unappropriated Balance 47,957 321,254
74 TOTAL APPROPRIATION (72+73) 403,757 678,254
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
REVENUES FUND NO: 420July 1, 2016 - June 30, 2017
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 11,130CR 11,130CR
2 as of July 1 11,130CR 11,130CR
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 35CR 35CR
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 ** 35CR 35CR
39 410000 TOTAL LOCAL **
35CR 35CR
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.
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 ** 35CR 35CR
75
76 460000 TRANSFERS IN 6,001CR 350,000CR
77
78 400000 BAL.+ REVENUE + TRANS.
17,166CR 361,165CR
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 420July 1, 2016 - June 30, 2017
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
35
36 681 Pupil-To School Trans. Prog.
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 420July 1, 2016 - June 30, 2017
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 11,165 17,166 6,001 11,165
49 811 Capital Assets-Non Student Occ
50 800 TOTAL CAPITAL ASSETS PROG** 11,165 17,166 0 0 6,001 0 11,165 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) ** 11,165 17,166 0 0 6,001 0 11,165 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 11,165 17,166
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance 11,130CR 11,130CR
69 Revenues + Transfers In 6,036CR 350,035CR
70 TOTAL REVENUE (68 + 69) 17,166CR 361,165CR
71
72 Total Appropriation 11,165 17,166
73 Unappropriated Balance 6,001 343,999
74 TOTAL APPROPRIATION (72+73) 17,166 361,165
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
REVENUES FUND NO: 424July 1, 2016 - June 30, 2017
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.
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 ** 0 0
75
76 460000 TRANSFERS IN 18,353CR
77
78 400000 BAL.+ REVENUE + TRANS.
0 18,353CR
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 424July 1, 2016 - June 30, 2017
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
35
36 681 Pupil-To School Trans. Prog.
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 424July 1, 2016 - June 30, 2017
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) ** 0 0 0 0 0 0 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 0
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance
69 Revenues + Transfers In 18,353CR
70 TOTAL REVENUE (68 + 69) 0 18,353CR
71
72 Total Appropriation
73 Unappropriated Balance 18,353
74 TOTAL APPROPRIATION (72+73) 0 18,353
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
REVENUES FUND NO: 425July 1, 2016 - June 30, 2017
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.
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 ** 0 0
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
0 0
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 425July 1, 2016 - June 30, 2017
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
35
36 681 Pupil-To School Trans. Prog.
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 425July 1, 2016 - June 30, 2017
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) ** 0 0 0 0 0 0 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 0
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance
69 Revenues + Transfers In
70 TOTAL REVENUE (68 + 69) 0 0
71
72 Total Appropriation
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 0 0
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
REVENUES FUND NO: 490July 1, 2016 - June 30, 2017
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.
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 ** 0 0
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
0 0
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 490July 1, 2016 - June 30, 2017
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
35
36 681 Pupil-To School Trans. Prog.
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 490July 1, 2016 - June 30, 2017
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) ** 0 0 0 0 0 0 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 0
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance
69 Revenues + Transfers In
70 TOTAL REVENUE (68 + 69) 0 0
71
72 Total Appropriation
73 Unappropriated Balance
74 TOTAL APPROPRIATION (72+73) 0 0
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
REVENUES FUND NO: 720July 1, 2016 - June 30, 2017
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 22,524CR
2 as of July 1 0 22,524CR
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 50CR 50CR
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 1,950CR 1,950CR
36 419300 Transportaion Fees
37 419900 Other Local
38 TOTAL OTHER LOCAL ** 2,000CR 2,000CR
39 410000 TOTAL LOCAL **
2,000CR 2,000CR
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.
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.
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 ** 2,000CR 2,000CR
75
76 460000 TRANSFERS IN
77
78 400000 BAL.+ REVENUE + TRANS.
2,000CR 24,524CR
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 720July 1, 2016 - June 30, 2017
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
35
36 681 Pupil-To School Trans. Prog.
37 682 Pupil-Activity Trans. Prog.
38 683 General Transportation Prog.
BRUNEAU-GRANDVIEW SCHOOL DIST #365 BUDGET
EXPENDITURES FUND NO: 720July 1, 2016 - June 30, 2017
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 2,000 2,000 2,000
45 730 Enterprise Operations
46 700 TOTAL NON-INSTRUCTION** 2,000 2,000 0 0 2,000 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) ** 2,000 2,000 0 0 2,000 0 0 0 0 0
61
62 950 Contingency Reserve
(5% of Line 60)
63
64 TOTAL APPROPRIATION
(Line 60 + Line 62) 2,000 2,000
65
66 BUDGET SUMMARY
67
68 Beginning Fund Balance 22,524CR
69 Revenues + Transfers In 2,000CR 2,000CR
70 TOTAL REVENUE (68 + 69) 2,000CR 24,524CR
71
72 Total Appropriation 2,000 2,000
73 Unappropriated Balance 22,524
74 TOTAL APPROPRIATION (72+73) 2,000 24,524
SUMMARY STATEMENT 2016 - 2017 SCHOOL BUDGET
ALL FUNDS
BRUNEAU-GRANDVIEW SCHOOL DIST #365
GENERAL M & O FUND ALL OTHER FUNDS
GENERAL M & O FUND ALL OTHER FUNDS
Prior Year Prior Year Current Proposed Prior Year Prior Year Current Proposed
Prior Year Prior Year Current Proposed Prior Year Prior Year Current Proposed
Budget REVENUES Actual Actual Budget Budget Actual Actual Budget Budget
Budget EXPENDITURES Actual Actual Budget Budget Actual Actual Budget Budget
Line 2013-2014 2014-2015 2015-2016 2016-2017 2013-2014 2014-2015 2015-2016 2016-2017
Line OBJ # 2013-2014 2014-2015 2015-2016 2016-2017 2013-2014 2014-2015 2015-2016 2016-2017
#01
#39
#41
#55
#68
#72
#76
#60
#60
#60
#60
#60
#60
#60
#60
#62
#73
100
200
300
400
500
600
700
800
* All transfers-in and transfers-out should net to zero.
*** RETURN THIS PAGE TO THE STATE DEPARTMENT OF EDUCATION ***
Beginning Balances 467,806CR 562,796CR 462,796CR 852,362CR 672,466CR 535,398CR 110,699CR 487,003CR
Local Revenue 726,502CR 756,497CR 724,568CR 718,400CR 407,941CR 399,800CR 405,762CR 409,958CR
County Revenue 0 0 0 0 0 0 0 0
State Revenue 2,641,826CR 2,792,910CR 2,898,990CR 3,103,659CR 56,066CR 98,552CR 94,522CR 99,820CR
Federal Revenue 117,157CR 128,175CR 90,188CR 135,000CR 461,076CR 312,801CR 453,241CR 426,045CR
Other Sources 0 0 0 0 0 0 0 0
Transfers 0 0 0 0 0 7,202CR 21,001CR 383,353CR
TOTALS *** 3,953,291CR 4,240,378CR 4,176,542CR 4,809,421CR 1,597,549CR 1,353,753CR 1,085,225CR 1,806,179CR
Salaries 1,587,650 1,180,141 1,340,430 1,404,734 259,283 267,645 291,720 301,572
Benefits 513,604 396,302 465,390 482,747 61,749 83,174 73,616 84,067
Purchased Services 1,036,356 1,291,605 1,283,912 1,361,945 54,408 51,423 130,146 120,676
Supplies & Materials 155,021 170,103 243,865 268,400 140,410 158,481 128,195 131,606
Capital Outlay 62,478 36,939 256,800 251,800 1,856 16,990 42,162 53,916
Debt Retirement 572 572 572 572 357,000 359,300 355,300 356,500
Insurance & Judgments 34,811 29,317 35,784 35,784 529 790 4,720 4,720
Transfers 0 7,202 21,001 383,353 0 0 0 0
Contingency Reserve 150,000 0 207,902 207,003 722,314 0 0 0
Unappropriated Balances 412,799 1,128,197 320,886 413,083 0 415,950 59,366 753,122
TOTALS *** 3,953,291 4,240,378 4,176,542 4,809,421 1,597,549 1,353,753 1,085,225 1,806,179