vision charter school budget revenues fund no: 100 … · 78 400000 bal.+ revenue + trans....
TRANSCRIPT
VISION CHARTER SCHOOL BUDGETREVENUES FUND NO: 100
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine 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 767,043CR 615,000CR2 as of July 1 767,043CR 615,000CR3 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments 1,400CR 1,400CR21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations 80,000CR36 419300 Transportaion Fees37 419900 Other Local 1,803CR38 TOTAL OTHER LOCAL ** 83,203CR 1,400CR39 410000 TOTAL LOCAL **
83,203CR 1,400CR
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program 2,677,427CR 2,809,930CR44 431200 Transportation Support 198,000CR 181,500CR45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment 319,062CR 330,157CR49 431900 Other State Support 157,492CR 233,078CR50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 3,351,981CR 3,554,665CR57 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog. 42,149CR67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 42,149CR 069 70 451000 Proceeds: Bonds,Capital Leases 55,244CR71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 55,244CR 073 74 TOTAL REVENUES ** 3,532,577CR 3,556,065CR75 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
4,299,620CR 4,171,065CR
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 100
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 512 Elemetary School Prog. 1,230,844 1,147,876 821,928 299,948 26,0002 515 Secondary School Prog. 938,813 1,113,965 796,212 271,753 46,0003 517 Alternative School Prog.4 519 Vocational-Technical Prog.5 521 Exceptional Child Prog. 16,344 16,345 14,415 1,9306 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.1314 500 TOTAL INSTRUCTION ** 2,186,001 2,278,186 1,632,555 573,631 0 72,000 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog. 10,300 11,400 6,400 5,00023 632 District Admin Prog. 637,133 383,053 121,240 38,493 130,000 73,000 20,3202425 641 School Administration Prog.2627 651 Business Operation Prog.28 655 Central Service Prog.29 656 Admin Tech Services Prog.30 661 Bldg-Care Prog. (Custodial) 203,586 206,833 57,698 25,335 65,800 29,000 29,00031 663 Maint-Non Student Occupied32 664 Maint-Student Occupied Bldgs 24,017 70,000 70,00033 665 Maintenance - Grounds 5,000 4,000 4,00034 667 Security Program3536 681 Pupil-To School Trans. Prog. 258,100 253,600 253,60037 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 100
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased 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.4041 600 TOTAL SUPPORT SERV.** 1,138,136 928,886 178,938 63,828 525,800 106,000 20,320 0 34,000 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ 37,50949 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 37,509 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ. 172,600 63,800 63,80053 912 Debt Services Prog.-Int. 149,500 243,612 243,61254 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 322,100 307,412 0 0 0 0 0 307,412 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 3,683,746 3,514,484 1,811,493 637,459 525,800 178,000 20,320 307,412 34,000 06162 950 Contingency Reserve 140,496
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 3,683,746 3,654,98065
66 BUDGET SUMMARY6768 Beginning Fund Balance 767,043CR 615,000CR69 Revenues + Transfers In 3,532,577CR 3,556,065CR70 TOTAL REVENUE (68 + 69) 4,299,620CR 4,171,065CR7172 Total Appropriation 3,683,746 3,654,98073 Unappropriated Balance 615,874 516,08574 TOTAL APPROPRIATION (72+73) 4,299,620 4,171,065
VISION CHARTER SCHOOL BUDGETREVENUES FUND NO: 231
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine 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 126,143CR 100,000CR2 as of July 1 126,143CR 100,000CR3 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 0 069 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 0 075 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
126,143CR 100,000CR
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 231
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 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.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog 26,14320 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 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 Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 231
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased 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.4041 600 TOTAL SUPPORT SERV.** 26,143 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 26,143 0 0 0 0 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 26,143 065
66 BUDGET SUMMARY6768 Beginning Fund Balance 126,143CR 100,000CR69 Revenues + Transfers In70 TOTAL REVENUE (68 + 69) 126,143CR 100,000CR7172 Total Appropriation 26,14373 Unappropriated Balance 100,000 100,00074 TOTAL APPROPRIATION (72+73) 126,143 100,000
VISION CHARTER SCHOOL BUDGETREVENUES FUND NO: 240
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine 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 Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 0 069 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 0 075 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
0 0
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 240
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 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.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 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 Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 240
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased 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.4041 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 065
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In70 TOTAL REVENUE (68 + 69) 0 07172 Total Appropriation73 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 0 0
VISION CHARTER SCHOOL BUDGETREVENUES FUND NO: 245
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine 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 6,249CR2 as of July 1 6,249CR 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue 29,000CR 18,676CR55 56 430000 TOTAL STATE ** 29,000CR 18,676CR57 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 0 069 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 29,000CR 18,676CR75 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
35,249CR 18,676CR
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 245
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 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.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog 25,249 18,676 18,67622 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 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 Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 245
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased 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.4041 600 TOTAL SUPPORT SERV.** 25,249 18,676 0 0 0 0 18,676 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 25,249 18,676 0 0 0 0 18,676 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 25,249 18,67665
66 BUDGET SUMMARY6768 Beginning Fund Balance 6,249CR69 Revenues + Transfers In 29,000CR 18,676CR70 TOTAL REVENUE (68 + 69) 35,249CR 18,676CR7172 Total Appropriation 25,249 18,67673 Unappropriated Balance 10,00074 TOTAL APPROPRIATION (72+73) 35,249 18,676
VISION CHARTER SCHOOL BUDGETREVENUES FUND NO: 246
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine 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 Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue 6,186CR55 56 430000 TOTAL STATE ** 0 6,186CR57 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 0 069 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 0 6,186CR75 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
0 6,186CR
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 246
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 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.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog 6,186 5,000 1,18617 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 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 Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 246
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased 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.4041 600 TOTAL SUPPORT SERV.** 0 6,186 5,000 1,186 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 6,186 5,000 1,186 0 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 6,18665
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In 6,186CR70 TOTAL REVENUE (68 + 69) 0 6,186CR7172 Total Appropriation 6,18673 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 0 6,186
VISION CHARTER SCHOOL BUDGETREVENUES FUND NO: 251
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine 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 5,436CR2 as of July 1 5,436CR 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA 81,531CR 70,926CR61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 81,531CR 70,926CR69 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 81,531CR 70,926CR75 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
86,967CR 70,926CR
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 251
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 512 Elemetary School Prog. 86,967 70,926 47,439 23,4872 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.1314 500 TOTAL INSTRUCTION ** 86,967 70,926 47,439 23,487 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 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 Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 251
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased 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.4041 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 86,967 70,926 47,439 23,487 0 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 86,967 70,92665
66 BUDGET SUMMARY6768 Beginning Fund Balance 5,436CR69 Revenues + Transfers In 81,531CR 70,926CR70 TOTAL REVENUE (68 + 69) 86,967CR 70,926CR7172 Total Appropriation 86,967 70,92673 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 86,967 70,926
VISION CHARTER SCHOOL BUDGETREVENUES FUND NO: 257
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine 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 970CR2 as of July 1 970CR 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B 68,198CR 87,991CR66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 68,198CR 87,991CR69 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 68,198CR 87,991CR75 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
69,168CR 87,991CR
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 257
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 512 Elemetary School Prog.2 515 Secondary School Prog.3 517 Alternative School Prog.4 519 Vocational-Technical Prog.5 521 Exceptional Child Prog. 69,168 87,991 68,934 19,0576 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.1314 500 TOTAL INSTRUCTION ** 69,168 87,991 68,934 19,057 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 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 Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 257
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased 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.4041 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 69,168 87,991 68,934 19,057 0 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 69,168 87,99165
66 BUDGET SUMMARY6768 Beginning Fund Balance 970CR69 Revenues + Transfers In 68,198CR 87,991CR70 TOTAL REVENUE (68 + 69) 69,168CR 87,991CR7172 Total Appropriation 69,168 87,99173 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 69,168 87,991
VISION CHARTER SCHOOL BUDGETREVENUES FUND NO: 261
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine 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 Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 0 069 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 0 075 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
0 0
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 261
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 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.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 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 Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 261
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased 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.4041 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 065
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In70 TOTAL REVENUE (68 + 69) 0 07172 Total Appropriation73 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 0 0
VISION CHARTER SCHOOL BUDGETREVENUES FUND NO: 271
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine 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 1,925CR2 as of July 1 1,925CR 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog. 16,828CR 16,413CR67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 16,828CR 16,413CR69 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 16,828CR 16,413CR75 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
18,753CR 16,413CR
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 271
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 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.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog 18,753 16,413 16,41320 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 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 Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 271
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased 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.4041 600 TOTAL SUPPORT SERV.** 18,753 16,413 16,413 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 18,753 16,413 16,413 0 0 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 18,753 16,41365
66 BUDGET SUMMARY6768 Beginning Fund Balance 1,925CR69 Revenues + Transfers In 16,828CR 16,413CR70 TOTAL REVENUE (68 + 69) 18,753CR 16,413CR7172 Total Appropriation 18,753 16,41373 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 18,753 16,413
VISION CHARTER SCHOOL BUDGETREVENUES FUND NO: 273
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine 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 Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 0 069 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 0 075 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
0 0
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 273
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 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.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 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 Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 273
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased 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.4041 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 065
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In70 TOTAL REVENUE (68 + 69) 0 07172 Total Appropriation73 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 0 0
VISION CHARTER SCHOOL BUDGETREVENUES FUND NO: 288
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine 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 Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 0 069 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 0 075 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
0 0
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 288
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 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.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 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 Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 288
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased 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.4041 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 065
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In70 TOTAL REVENUE (68 + 69) 0 07172 Total Appropriation73 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 0 0
VISION CHARTER SCHOOL BUDGETREVENUES FUND NO: 290
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine 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 1,759CR2 as of July 1 1,759CR 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service 19,556CR 19,000CR23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 19,556CR 19,000CR39 410000 TOTAL LOCAL **
19,556CR 19,000CR
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb. 95,158CR 95,000CR65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 95,158CR 95,000CR69 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 114,714CR 114,000CR75 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
116,473CR 114,000CR
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 290
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 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.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 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 Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 290
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased 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.4041 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program 116,473 114,000 114,00044 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 116,473 114,000 0 0 114,000 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 116,473 114,000 0 0 114,000 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 116,473 114,00065
66 BUDGET SUMMARY6768 Beginning Fund Balance 1,759CR69 Revenues + Transfers In 114,714CR 114,000CR70 TOTAL REVENUE (68 + 69) 116,473CR 114,000CR7172 Total Appropriation 116,473 114,00073 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 116,473 114,000
VISION CHARTER SCHOOL BUDGETREVENUES FUND NO: 425
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
**************
*******
**************
*******
*******
*******
*******
*******
*******(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 0 069 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 0 075 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
0 0
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 425
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 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.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 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 Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 425
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased 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.4041 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 065
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In70 TOTAL REVENUE (68 + 69) 0 07172 Total Appropriation73 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 0 0
VISION CHARTER SCHOOL BUDGETREVENUES FUND NO: 430
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
**************
*******
**************
*******
*******
*******
*******
*******
*******(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 0 069 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 0 075 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
0 0
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 430
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 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.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 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 Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
VISION CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 430
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased 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.4041 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 065
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In70 TOTAL REVENUE (68 + 69) 0 07172 Total Appropriation73 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 0 0
SUMMARY STATEMENT 2014 - 2015 SCHOOL BUDGETALL FUNDS
VISION CHARTER SCHOOL
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 2011-2012 2012-2013 2013-2014 2014-2015 2011-2012 2012-2013 2013-2014 2014-2015
Line OBJ # 2011-2012 2012-2013 2013-2014 2014-2015 2011-2012 2012-2013 2013-2014 2014-2015
#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 669,111CR 865,560CR 767,043CR 615,000CR 100,000CR 100,000CR 142,482CR 100,000CR
Local Revenue 47,807CR 83,222CR 83,203CR 1,400CR 30,012CR 46,162CR 19,556CR 19,000CR
County Revenue 0 0 0 0 0 0 0 0
State Revenue 2,545,796CR 2,801,123CR 3,351,981CR 3,554,665CR 16,195CR 16,013CR 29,000CR 24,862CR
Federal Revenue 40,495CR 42,439CR 42,149CR 0 213,298CR 242,608CR 261,715CR 270,330CR
Other Sources 394,500CR 1,906,232CR 55,244CR 0 0 0 0 0
Transfers 0 0 0 0 0 0 0 0
TOTALS *** 3,697,709CR 5,698,576CR 4,299,620CR 4,171,065CR 359,505CR 404,783CR 452,753CR 414,192CR
Salaries 1,082,658 1,356,718 1,740,769 1,811,493 99,736 134,134 150,920 137,786
Benefits 376,258 439,733 589,761 637,459 35,280 40,378 46,393 43,730
Purchased Services 1,103,318 2,770,477 535,011 525,800 103,406 99,552 120,350 114,000
Supplies & Materials 83,932 127,421 203,416 178,000 16,345 210 25,090 0
Capital Outlay 72,419 73,521 257,189 20,320 648 449 0 18,676
Debt Retirement 95,450 406,066 322,100 307,412 0 0 0 0
Insurance & Judgments 18,114 23,597 35,500 34,000 0 0 0 0
Transfers 0 0 0 0 10,917 0 0 0
Contingency Reserve 0 0 0 140,496 0 0 0 0
Unappropriated Balances 865,560 767,043 615,874 516,085 93,173 130,060 110,000 100,000
TOTALS *** 3,697,709 5,964,576 4,299,620 4,171,065 359,505 404,783 452,753 414,192