2024-Combined-Rev-Exp.xlsm

	A	B	C	D	E	F	G	H	I	J	K	L
1	S.D.E.				BUDGET							Page 1
2					REVENUES
3					July 1, 2023 - June 30, 2024
4	NOTE: Round each entry to the nearest dollar amount.
5			REVENUES	Prior Year	Proposed	Budget			REVENUES	Prior Year	Proposed	Budget
6	Line	Code	Item	Budget	Line Amounts	Totals	Line	Code	Item	Budget	Line Amounts	Totals
7	1	320000	Estimated Fund Balance, July 1		*******		40	429000	Other County
8	2						41	420000	TOTAL COUNTY		*******
9	3	411100	Taxes - General M & O				42
10	4	411200	Taxes - Supplemental				43	431100	Base Support Program
11	5	411300	Taxes - Emergency				44	431200	Transportation Support
12	6	411400	Taxes - Tort				45	431400	Exceptional Child/SED Support
13	7	411500	Taxes - Cooperative				46	431500	Border Tuition Support
14	8	411600	Taxes - Tuition				47	431600	Tuition Equivalency
15	9	411700	Taxes - Migrant				48	431800	Benefit Apportionment
16	10	411900	Taxes - Other				49	431900	Other State Support
17	11	412100	Taxes - Plant Facility				50	432100	Driver Education Program
18	12	412500	Taxes - Bond & Interest				51	432400	Professional Technical Program
19	13		TOTAL TAXES	0.00	*******	0.00	52	437000	Lottery/Additional State Maintenance
20	14	413000	Penalty: Delinquent Taxes				53	438000	Revenue in Lieu of/Tax Replacement
21	15						54	439000	Other State Revenue
22	16	414100	Tuition From Individuals				55	430000	TOTAL STATE	0.00	*******	0.00
23	17	414200	Tuition From Districts in Idaho				56
24	18	414300	Tuition From Out of State Districts				57
25	19						58	442000	Indirect Unrestricted Federal
26	20	415000	Earnings on Investments				59	443000	Direct Restricted Federal
27	21						60	445100	Title I - ESEA
28	22	416100	School Food Service				61	445200	Title VI, ESEA - Innovative Practices Program
29	23	416200	Meal Sales: Non-reimbur.				62	445300	Perkins III - Vocational Technical Act
30	24	416900	Other Food Sales				63	445400	Adult Education
31	25						64	445500	Child Nutrition Reimbursement
32	26	417100	Admissions/Activities				65	445600	IDEA Part B (School Age & Preschool)
33	27	417200	Bookstore Sales				66	445900	Other Indirect Federal Programs
34	28	417300	Clubs, Org. Dues, Etc.				67	448200	Impact Aid - P.L. 874
35	29	417400	School Fees & Charges				68	440000	TOTAL FEDERAL	0.00	*******	0.00
36	30	417900	Other Student Revenues				69
37	31						70	451000	Proceeds: Bonds, Capital Leases, et. al.
38	32	418100	Community Service				71	453000	Sale of Fixed Assets
39	33						72	450000	TOTAL OTHER	0.00	*******	0.00
40	34	419100	Rentals				73
41	35	419200	Contributions/Donations				74		TOTAL REVENUES	0.00	*******	0.00
42	36	419300	Transportation Fees				75
43	37	419900	Other Local				76	460000	TRANSFERS IN
44	38		TOTAL OTHER LOCAL	0.00	*******	0.00	77
45	39	410000	TOTAL LOCAL (Line 13 + 38)		*******			400000	TOTAL BALANCE + REVENUES + TRANSFERS		*******
46				0.00		0.00			(Lines 1 + 74 + 76)	$0.00		$0.00
47	#VALUE!
48
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50	End of Worksheet
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