SUMMARY STATEMENT 2010- 2011 SCHOOL BUDGET

ALL FUNDS ADOPTED BUDGET JUNE 21ST, 2010

MINIDOKA COUNTY SCHOOL DISTRICT #331
General M/O Fund All Other Funds

Prior Year Prior Year Prior Year Prior Year Prior Year Prior Year
Actual/Budget Actual/Budget Actual/ Budget ADOPTED Actual/Budget Actual/Budget Actual/ Budget ADOPTED Budget
REVENUES 2007-2008 2008-2009 2009-2010 Budget 2010-2011 2007-2008 2008-2009 2009-2010 2010-2011
BEGINNING BALANCES $ 1,643,385 $ 1,349,050 $ 1,204,885 $ 1,000,000 $ 14,050,100 $ 13,003,000 $ 2,614,600 $ -
LOCAL REVENUE 2,247,500 1,879,500 1,856,076 1,627,500 1,532,500 1,352,200 1,658,100 1,611,000
COUNTY REVENUE 5,000
STATE REVENUE 21,566,642 21,841,965 21,426,515 19,393,500 1,936,146 1,798,937 1,160,706 948,537
FEDERAL REVENUE 4,418,647 4,391,574 6,085,892 4,316,000
BOND PROCEEDS/FIXED SALES 5,000 4,463,000 5,000 5,000
TRANSFERS 535,700 541,000 100,157 80,000 1,453,700 1,423,000 1,486,000 1,140,000
TOTALS $ 25,998,227 $ 25,611,515 $ 24,587,633 $ 22,101,000 $ 23,396,093 $ 26,431,711 $ 13,010,298 $ 8,020,537

Prior Year Prior Year Prior Year Prior Year Prior Year Prior Year
Actual/Budget Actual/Budget Actual/ Budget ADOPTED Actual/Budget Actual/Budget Actual/ Budget ADOPTED Budget
EXPENDITURES 2007-2008 2008-2009 2009-2010 Budget 2010-2011 2007-2008 2008-2009 2009-2010 2010-2011
SALARIES $ 15,015,254 $ 15,224,525 $ 14,364,996 $ 13,587,105 $ 2,389,665 $ 2,363,948 $ 3,287,003 $ 2,489,755
BENEFITS 4,821,578 4,936,353 4,714,634 4,481,320 999,855 1,056,227 1,345,779 1,170,257
PURCHASED SERVICES 1,584,591 1,703,446 1,534,817 1,261,127 475,990 560,708 720,738 271,642
SUPPLIES & MATERIALS 1,742,518 1,405,678 1,353,182 918,148 1,319,313 1,285,292 1,184,523 800,633
CAPITAL OUTLAY 243,886 91,242 109,204 - 15,876,575 18,274,157 3,950,574 1,042,450
SCHOLARSHIP/DEBT FUND 9,500 4,500 4,500 4,500 1,869,000 1,913,000 2,203,000 2,165,000
INSURANCE & JUDGEMENTS 206,500 198,400 178,100 160,800 800 800 760 800
TRANSFERS 1,524,400 1,504,000 1,278,200 1,138,000 464,895 467,579 72,921 80,000
CONTINGENCY & RESERVE 850,000 543,400 1,050,000 550,000 510,000 245,000
UNAPPROPRIATED BALANCES - (29)
TOTALS $ 25,998,227 $ 25,611,515 $ 24,587,633 $ 22,101,000 $ 23,396,093 $ 26,431,711 $ 13,010,298 $ 8,020,537
A copy of the School District Budget is available for public inspection in the District Office, 633 Fremont Avenue, Rupert, Idaho 83350