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{"sheet":"Form R","index":0,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,"Page 1"]
[null,null,null,null,"REVENUES"]
[null,null,null,null,"July 1, 2023 - June 30, 2024"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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[]
[]
["End of Worksheet"]

{"sheet":"Form E1","index":1,"n_rows":51,"n_cols":13,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 2"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,"FUND NAME"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,"FUND NO:"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
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["End of Worksheet"]

{"sheet":"Form E2","index":2,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 3"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,"FUND NAME"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ","FUND NO:"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'Form E1'!D49","v":0},{"$f":"+E8+'Form E1'!E49","v":0},{"$f":"+F8+'Form E1'!F49","v":0},{"$f":"+G8+'Form E1'!G49","v":0},{"$f":"+H8+'Form E1'!H49","v":0},{"$f":"+I8+'Form E1'!I49","v":0},{"$f":"+J8+'Form E1'!J49","v":0},{"$f":"+K8+'Form E1'!K49","v":0},{"$f":"+L8+'Form E1'!L49","v":0},{"$f":"+M8+'Form E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'Form E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'Form E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'Form E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'Form E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'Form E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'Form E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'Form E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'Form E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'Form E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'Form E1'!M21)","v":0}]
["65"]
["66",950,"Contingency Reserve"]
["67",null,"(5% of line 63 )     (Applies to General Fund only)",null,null,"(Applies to General Fund only)"]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'Form R'!D7","v":0},{"$f":"'Form R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'Form R'!J41+'Form R'!J43","v":0},{"$f":"'Form R'!L41+'Form R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,"Page 4"]
[null,null,null,null,"REVENUES",null,null,null,null,null,null,"GENERAL M & O"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"FUND NO:   100"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
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["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 5"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"GENERAL M & O FUND"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:  100"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
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["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 6"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"GENERAL M & O FUND"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:    100"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'100 E1'!D49","v":0},{"$f":"+E8+'100 E1'!E49","v":0},{"$f":"+F8+'100 E1'!F49","v":0},{"$f":"+G8+'100 E1'!G49","v":0},{"$f":"+H8+'100 E1'!H49","v":0},{"$f":"+I8+'100 E1'!I49","v":0},{"$f":"+J8+'100 E1'!J49","v":0},{"$f":"+K8+'100 E1'!K49","v":0},{"$f":"+L8+'100 E1'!L49","v":0},{"$f":"+M8+'100 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":0},0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'100 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'100 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'100 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'100 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'100 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'100 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'100 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'100 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'100 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'100 E1'!M21)","v":0}]
["65"]
["66",950,"Contingency Reserve"]
["67",null,"(5% of line 63 )     (Applies to General Fund only)",null,null,"(Applies to General Fund only)"]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'100 R'!D7","v":0},{"$f":"'100 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'100 R'!J41+'100 R'!J43","v":0},{"$f":"'100 R'!L41+'100 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 76 must equal the total on line 80."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,"Page 7"]
[null,null,null,null,"REVENUES",null,null,null,null,null,null,"FEDERAL FOREST RESERVE"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"FUND NO:   220"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 8"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"FOREST RESERVE FUND"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO: 220"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"FOREST RESERVE FUND"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null," ",null,null,null,"FUND NO:    220"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'220 E1'!D49","v":0},{"$f":"+E8+'220 E1'!E49","v":0},{"$f":"+F8+'220 E1'!F49","v":0},{"$f":"+G8+'220 E1'!G49","v":0},{"$f":"+H8+'220 E1'!H49","v":0},{"$f":"+I8+'220 E1'!I49","v":0},{"$f":"+J8+'220 E1'!J49","v":0},{"$f":"+K8+'220 E1'!K49","v":0},{"$f":"+L8+'220 E1'!L49","v":0},{"$f":"+M8+'220 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'220 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'220 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'220 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'220 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'220 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'220 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'220 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'220 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'220 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'220 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'220 R'!D7","v":0},{"$f":"'220 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'220 R'!J41+'220 R'!J43","v":0},{"$f":"'220 R'!L41+'220 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,"Page 10"]
[null,null,null,null,"REVENUES",null,null,null,"SPECIAL LOCAL","FUND NAME:"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,"230 THROUGH 239","FUND NO:"," "]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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[]
[]
["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 11"]
[null,null,null,null,"EXPENDITURES",null,null,"SPECIAL LOCAL",null,null,"FUND NAME"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,"230 THROUGH 239",null,null,"FUND NO:"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
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["End of Worksheet"]

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[null,null,null,null,"EXPENDITURES",null,null,null,"SPECIAL LOCAL",null,"FUND NAME:                                  "]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,"230 THROUGH 239",null,"FUND NO:"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'Local E1'!D49","v":0},{"$f":"+E8+'Local E1'!E49","v":0},{"$f":"+F8+'Local E1'!F49","v":0},{"$f":"+G8+'Local E1'!G49","v":0},{"$f":"+H8+'Local E1'!H49","v":0},{"$f":"+I8+'Local E1'!I49","v":0},{"$f":"+J8+'Local E1'!J49","v":0},{"$f":"+K8+'Local E1'!K49","v":0},{"$f":"+L8+'Local E1'!L49","v":0},{"$f":"+M8+'Local E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'Local E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'Local E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'Local E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'Local E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'Local E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'Local E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'Local E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'Local E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'Local E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'Local E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'Local R'!D7","v":0},{"$f":"'Local R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'Local R'!J41+'Local R'!J43","v":0},{"$f":"'Local R'!L41+'Local R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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[null,null,null,null,"REVENUES",null,null,null,null,null,null,"STUDENT ACTIVITY"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"FUND NO:  238"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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[]
["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 14"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"STUDENT ACTIVITY"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:  238"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
[]
["End of Worksheet"]

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[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"STUDENT ACTIVITY"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:  238"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'238 E1'!D49","v":0},{"$f":"+E8+'238 E1'!E49","v":0},{"$f":"+F8+'238 E1'!F49","v":0},{"$f":"+G8+'238 E1'!G49","v":0},{"$f":"+H8+'238 E1'!H49","v":0},{"$f":"+I8+'238 E1'!I49","v":0},{"$f":"+J8+'238 E1'!J49","v":0},{"$f":"+K8+'238 E1'!K49","v":0},{"$f":"+L8+'238 E1'!L49","v":0},{"$f":"+M8+'238 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'238 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'238 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'238 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'238 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'238 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'238 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'238 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'238 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'238 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'238 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'238 R'!D7","v":0},{"$f":"'238 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'238 R'!J41+'238 R'!J43","v":0},{"$f":"'238 R'!L41+'238 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,"Page 16"]
[null,null,null,null,"REVENUES",null,null,null,null,null,null,"SCHOOL BUILDING MAINTENANCE - STUDENT OCCUPIED"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"FUND NO:  240"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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["End of Worksheet"]

{"sheet":"240 E1","index":16,"n_rows":51,"n_cols":13,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 17"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"SCHOOL BUILDING MAINTENANCE - STUDENT OCCUPIED"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:  240"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
[]
["End of Worksheet"]

{"sheet":"240 E2","index":17,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 18"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"SCHOOL BUILDING MAINTENANCE - STUDENT OCCUPIED"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:  240"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'240 E1'!D49","v":0},{"$f":"+E8+'240 E1'!E49","v":0},{"$f":"+F8+'240 E1'!F49","v":0},{"$f":"+G8+'240 E1'!G49","v":0},{"$f":"+H8+'240 E1'!H49","v":0},{"$f":"+I8+'240 E1'!I49","v":0},{"$f":"+J8+'240 E1'!J49","v":0},{"$f":"+K8+'240 E1'!K49","v":0},{"$f":"+L8+'240 E1'!L49","v":0},{"$f":"+M8+'240 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'240 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'240 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'240 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'240 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'240 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'240 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'240 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'240 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'240 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'240 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'240 R'!D7","v":0},{"$f":"'240 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'240 R'!J41+'240 R'!J43","v":0},{"$f":"'240 R'!L41+'240 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,"Page 19"]
[null,null,null,null,"REVENUES",null,null,null,null,null,null,"DRIVERS EDUCATION"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"FUND NO:  241"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 20"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"DRIVERS EDUCATION"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:  241"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"DRIVERS EDUCATION"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:  241"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'241 E1'!D49","v":0},{"$f":"+E8+'241 E1'!E49","v":0},{"$f":"+F8+'241 E1'!F49","v":0},{"$f":"+G8+'241 E1'!G49","v":0},{"$f":"+H8+'241 E1'!H49","v":0},{"$f":"+I8+'241 E1'!I49","v":0},{"$f":"+J8+'241 E1'!J49","v":0},{"$f":"+K8+'241 E1'!K49","v":0},{"$f":"+L8+'241 E1'!L49","v":0},{"$f":"+M8+'241 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'241 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'241 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'241 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'241 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'241 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'241 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'241 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'241 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'241 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'241 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'241 R'!D7","v":0},{"$f":"'241 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'241 R'!J41+'241 R'!J43","v":0},{"$f":"'241 R'!L41+'241 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
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["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 23"]
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[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:   243"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}," "]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"STATE PROFESSIONAL TECHNICAL"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:  243"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'243 E1'!D49","v":0},{"$f":"+E8+'243 E1'!E49","v":0},{"$f":"+F8+'243 E1'!F49","v":0},{"$f":"+G8+'243 E1'!G49","v":0},{"$f":"+H8+'243 E1'!H49","v":0},{"$f":"+I8+'243 E1'!I49","v":0},{"$f":"+J8+'243 E1'!J49","v":0},{"$f":"+K8+'243 E1'!K49","v":0},{"$f":"+L8+'243 E1'!L49","v":0},{"$f":"+M8+'243 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}," "]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'243 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'243 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'243 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'243 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'243 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'243 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'243 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'243 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'243 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'243 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'243 R'!D7","v":0},{"$f":"'243 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'243 R'!J41+'243 R'!J43","v":0},{"$f":"'243 R'!L41+'243 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,"Page 25"]
[null,null,null,null,"REVENUES",null,null,null,null,null,null,"TECHNOLOGY - STATE"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"FUND  NO:   245"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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[]
[]
["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 26"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TECHNOLOGY - STATE"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:   245"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
[]
["End of Worksheet"]

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[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TECHNOLOGY - STATE"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:  245"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'245 E1'!D49","v":0},{"$f":"+E8+'245 E1'!E49","v":0},{"$f":"+F8+'245 E1'!F49","v":0},{"$f":"+G8+'245 E1'!G49","v":0},{"$f":"+H8+'245 E1'!H49","v":0},{"$f":"+I8+'245 E1'!I49","v":0},{"$f":"+J8+'245 E1'!J49","v":0},{"$f":"+K8+'245 E1'!K49","v":0},{"$f":"+L8+'245 E1'!L49","v":0},{"$f":"+M8+'245 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'245 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'245 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'245 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'245 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'245 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'245 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'245 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'245 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'245 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'245 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'245 R'!D7","v":0},{"$f":"'245 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'245 R'!J41+'245 R'!J43","v":0},{"$f":"'245 R'!L41+'245 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"FUND NO;   246"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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[]
[]
["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 29"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"SUBSTANCE ABUSE - STATE"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:   246"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
[]
["End of Worksheet"]

{"sheet":"246 E2","index":29,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 30"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"SUBSTANCE ABUSE - STATE"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:  246"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'246 E1'!D49","v":0},{"$f":"+E8+'246 E1'!E49","v":0},{"$f":"+F8+'246 E1'!F49","v":0},{"$f":"+G8+'246 E1'!G49","v":0},{"$f":"+H8+'246 E1'!H49","v":0},{"$f":"+I8+'246 E1'!I49","v":0},{"$f":"+J8+'246 E1'!J49","v":0},{"$f":"+K8+'246 E1'!K49","v":0},{"$f":"+L8+'246 E1'!L49","v":0},{"$f":"+M8+'246 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'246 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'246 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'246 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'246 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'246 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'246 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'246 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'246 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'246 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'246 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'246 R'!D7","v":0},{"$f":"'246 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'246 R'!J41+'246 R'!J43","v":0},{"$f":"'246 R'!L41+'246 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,"Page 31"]
[null,null,null,null,"REVENUES",null,null,null,"SPECIAL STATE","FUND NAME:"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,"240 THROUGH 249","FUND NO: "," "]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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[]
[]
["End of Worksheet"]

{"sheet":"State E1","index":31,"n_rows":51,"n_cols":13,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 32"]
[null,null,null,null,"EXPENDITURES",null,null,"SPECIAL STATE",null,null,"FUND NAME:"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,"240 THROUGH 249",null,null,"FUND NO:"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
[]
["End of Worksheet"]

{"sheet":"State E2","index":32,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 33"]
[null,null,null,null,"EXPENDITURES",null,null,null,"SPECIAL FEDERAL PROJECT",null,"FUND NAME:"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,"240 THROUGH 249",null,"FUND NO:"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'State E1'!D49","v":0},{"$f":"+E8+'State E1'!E49","v":0},{"$f":"+F8+'State E1'!F49","v":0},{"$f":"+G8+'State E1'!G49","v":0},{"$f":"+H8+'State E1'!H49","v":0},{"$f":"+I8+'State E1'!I49","v":0},{"$f":"+J8+'State E1'!J49","v":0},{"$f":"+K8+'State E1'!K49","v":0},{"$f":"+L8+'State E1'!L49","v":0},{"$f":"+M8+'State E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'State E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'State E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'State E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'State E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'State E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'State E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'State E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'State E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'State E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'State E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'State R'!D7","v":0},{"$f":"'State R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'State R'!J41+'State R'!J43","v":0},{"$f":"'State R'!L41+'State R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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{"sheet":"250 R","index":33,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,"Page 34"]
[null,null,null,null,"REVENUES",null,null,null,null,null,null,"ESSER III, ARPA"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"FUND NO:   250"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 35"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"ESSER III, ARPA"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:   250"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:  250"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'250 E1'!D49","v":0},{"$f":"+E8+'250 E1'!E49","v":0},{"$f":"+F8+'250 E1'!F49","v":0},{"$f":"+G8+'250 E1'!G49","v":0},{"$f":"+H8+'250 E1'!H49","v":0},{"$f":"+I8+'250 E1'!I49","v":0},{"$f":"+J8+'250 E1'!J49","v":0},{"$f":"+K8+'250 E1'!K49","v":0},{"$f":"+L8+'250 E1'!L49","v":0},{"$f":"+M8+'250 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'250 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'250 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'250 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'250 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'250 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'250 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'250 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'250 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'250 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'250 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'250 R'!D7","v":0},{"$f":"'250 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'250 R'!J41+'250 R'!J43","v":0},{"$f":"'250 R'!L41+'250 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"FUND NO:   251"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
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["End of Worksheet"]

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["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
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["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
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["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'251 E1'!D49","v":0},{"$f":"+E8+'251 E1'!E49","v":0},{"$f":"+F8+'251 E1'!F49","v":0},{"$f":"+G8+'251 E1'!G49","v":0},{"$f":"+H8+'251 E1'!H49","v":0},{"$f":"+I8+'251 E1'!I49","v":0},{"$f":"+J8+'251 E1'!J49","v":0},{"$f":"+K8+'251 E1'!K49","v":0},{"$f":"+L8+'251 E1'!L49","v":0},{"$f":"+M8+'251 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'251 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'251 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'251 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'251 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'251 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'251 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'251 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'251 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'251 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'251 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'251 R'!D7","v":0},{"$f":"'251 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'251 R'!J41+'251 R'!J43","v":0},{"$f":"'251 R'!L41+'251 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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[null,null,null,null,"REVENUES",null,null,null,null,null,null,"ESSER I, CARES Act"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"FUND NO:   252"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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[]
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["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 38"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"ESSER I, CARES Act"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,252]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
[]
["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 39"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"ESSER I, CARES Act"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:  252"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'252 E1'!D49","v":0},{"$f":"+E8+'252 E1'!E49","v":0},{"$f":"+F8+'252 E1'!F49","v":0},{"$f":"+G8+'252 E1'!G49","v":0},{"$f":"+H8+'252 E1'!H49","v":0},{"$f":"+I8+'252 E1'!I49","v":0},{"$f":"+J8+'252 E1'!J49","v":0},{"$f":"+K8+'252 E1'!K49","v":0},{"$f":"+L8+'252 E1'!L49","v":0},{"$f":"+M8+'252 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'252 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'252 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'252 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'252 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'252 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'252 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'252 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'252 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'252 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'252 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'252 R'!D7","v":0},{"$f":"'252 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'252 R'!J41+'252 R'!J43","v":0},{"$f":"'252 R'!L41+'252 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,"Page 40"]
[null,null,null,null,"REVENUES",null,null,null,null,null,null,"TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"FUND NO:   253"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 41"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TITLE I-C, ESSA - EDUCATION OF MIGRATORY CHILDREN"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:  253"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'253 E1'!D49","v":0},{"$f":"+E8+'253 E1'!E49","v":0},{"$f":"+F8+'253 E1'!F49","v":0},{"$f":"+G8+'253 E1'!G49","v":0},{"$f":"+H8+'253 E1'!H49","v":0},{"$f":"+I8+'253 E1'!I49","v":0},{"$f":"+J8+'253 E1'!J49","v":0},{"$f":"+K8+'253 E1'!K49","v":0},{"$f":"+L8+'253 E1'!L49","v":0},{"$f":"+M8+'253 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
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["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'253 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'253 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'253 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'253 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'253 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'253 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'253 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'253 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'253 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'253 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
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["75",null,"Beginning Fund Balance",{"$f":"'253 R'!D7","v":0},{"$f":"'253 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'253 R'!J41+'253 R'!J43","v":0},{"$f":"'253 R'!L41+'253 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
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["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
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[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:  254"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:  254"]
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[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'254 E1'!D49","v":0},{"$f":"+E8+'254 E1'!E49","v":0},{"$f":"+F8+'254 E1'!F49","v":0},{"$f":"+G8+'254 E1'!G49","v":0},{"$f":"+H8+'254 E1'!H49","v":0},{"$f":"+I8+'254 E1'!I49","v":0},{"$f":"+J8+'254 E1'!J49","v":0},{"$f":"+K8+'254 E1'!K49","v":0},{"$f":"+L8+'254 E1'!L49","v":0},{"$f":"+M8+'254 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'254 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'254 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'254 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'254 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'254 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'254 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'254 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'254 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'254 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'254 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'254 R'!D7","v":0},{"$f":"'254 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'254 R'!J41+'254 R'!J43","v":0},{"$f":"'254 R'!L41+'254 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,"Page 43"]
[null,null,null,null,"REVENUES",null,null,null,null,null,null,"TITLE I-D, ESSA - NEGLECTED & DELINQUENT CHILDREN"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"                                    FUND NO:   255"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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[]
[]
["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 44"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TITLE I-D, ESSA - NEGLECTED & DELINQUENT CHILDREN"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:   255"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
[]
["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 45"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TITLE I-D, ESSA - NEGLECTED & DELINQUENT CHILDREN"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:   255"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'255 E1'!D49","v":0},{"$f":"+E8+'255 E1'!E49","v":0},{"$f":"+F8+'255 E1'!F49","v":0},{"$f":"+G8+'255 E1'!G49","v":0},{"$f":"+H8+'255 E1'!H49","v":0},{"$f":"+I8+'255 E1'!I49","v":0},{"$f":"+J8+'255 E1'!J49","v":0},{"$f":"+K8+'255 E1'!K49","v":0},{"$f":"+L8+'255 E1'!L49","v":0},{"$f":"+M8+'255 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'255 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'255 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'255 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'255 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'255 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'255 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'255 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'255 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'255 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'255 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'255 R'!D7","v":0},{"$f":"'255 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'255 R'!J41+'255 R'!J43","v":0},{"$f":"'255 R'!L41+'255 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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[null,null,null,null,"REVENUES",null,null,null,null,null,null,"IDEA Part B (611 SCHOOL AGE 3-21)"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"FUND NO:   257"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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[]
[]
["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 47"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"IDEA Part B (611 SCHOOL AGE 3-21)"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:   257"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:   257"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'257 E1'!D49","v":0},{"$f":"+E8+'257 E1'!E49","v":0},{"$f":"+F8+'257 E1'!F49","v":0},{"$f":"+G8+'257 E1'!G49","v":0},{"$f":"+H8+'257 E1'!H49","v":0},{"$f":"+I8+'257 E1'!I49","v":0},{"$f":"+J8+'257 E1'!J49","v":0},{"$f":"+K8+'257 E1'!K49","v":0},{"$f":"+L8+'257 E1'!L49","v":0},{"$f":"+M8+'257 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'257 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'257 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'257 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'257 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'257 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'257 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'257 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'257 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'257 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'257 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'257 R'!D7","v":0},{"$f":"'257 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'257 R'!J41+'257 R'!J43","v":0},{"$f":"'257 R'!L41+'257 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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["End of Worksheet"]

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[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:   258"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:   258"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'258 E1'!D49","v":0},{"$f":"+E8+'258 E1'!E49","v":0},{"$f":"+F8+'258 E1'!F49","v":0},{"$f":"+G8+'258 E1'!G49","v":0},{"$f":"+H8+'258 E1'!H49","v":0},{"$f":"+I8+'258 E1'!I49","v":0},{"$f":"+J8+'258 E1'!J49","v":0},{"$f":"+K8+'258 E1'!K49","v":0},{"$f":"+L8+'258 E1'!L49","v":0},{"$f":"+M8+'258 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'258 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'258 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'258 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'258 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'258 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'258 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'258 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'258 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'258 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'258 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'258 R'!D7","v":0},{"$f":"'258 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'258 R'!J41+'258 R'!J43","v":0},{"$f":"'258 R'!L41+'258 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null," ",null,null,"FUND NO:   259"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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[]
[]
["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 50"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"ARPA IDEA Part   B"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:   259"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"ARPA IDEA Part   B"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:   259"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'258 E1'!D49","v":0},{"$f":"+E8+'258 E1'!E49","v":0},{"$f":"+F8+'258 E1'!F49","v":0},{"$f":"+G8+'258 E1'!G49","v":0},{"$f":"+H8+'258 E1'!H49","v":0},{"$f":"+I8+'258 E1'!I49","v":0},{"$f":"+J8+'258 E1'!J49","v":0},{"$f":"+K8+'258 E1'!K49","v":0},{"$f":"+L8+'258 E1'!L49","v":0},{"$f":"+M8+'258 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'258 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'258 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'258 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'258 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'258 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'258 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'258 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'258 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'258 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'258 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'258 R'!D7","v":0},{"$f":"'258 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'258 R'!J41+'258 R'!J43","v":0},{"$f":"'258 R'!L41+'258 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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[]
["End of Worksheet"]

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[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"SCHOOL-BASED MEDICAID"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:   260"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
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["End of Worksheet"]

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[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"SCHOOL-BASED MEDICAID"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:   260"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'260 E1'!D49","v":0},{"$f":"+E8+'260 E1'!E49","v":0},{"$f":"+F8+'260 E1'!F49","v":0},{"$f":"+G8+'260 E1'!G49","v":0},{"$f":"+H8+'260 E1'!H49","v":0},{"$f":"+I8+'260 E1'!I49","v":0},{"$f":"+J8+'260 E1'!J49","v":0},{"$f":"+K8+'260 E1'!K49","v":0},{"$f":"+L8+'260 E1'!L49","v":0},{"$f":"+M8+'260 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'260 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'260 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'260 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'260 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'260 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'260 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'260 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'260 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'260 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'260 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'260 R'!D7","v":0},{"$f":"'260 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'260 R'!J41+'260 R'!J43","v":0},{"$f":"'260 R'!L41+'260 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,"Page 55"]
[null,null,null,null,"REVENUES",null,null,null,null,null,null,"Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null," ",null,null,"FUND NO:   261"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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[]
[]
["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 56"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:   261"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
[]
["End of Worksheet"]

{"sheet":"261 E2","index":65,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 57"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"Title IV-A, ESSA - STUDENT SUPPORT & ACADEMIC ENRICHMENT"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:   261"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'261 E1'!D49","v":0},{"$f":"+E8+'261 E1'!E49","v":0},{"$f":"+F8+'261 E1'!F49","v":0},{"$f":"+G8+'261 E1'!G49","v":0},{"$f":"+H8+'261 E1'!H49","v":0},{"$f":"+I8+'261 E1'!I49","v":0},{"$f":"+J8+'261 E1'!J49","v":0},{"$f":"+K8+'261 E1'!K49","v":0},{"$f":"+L8+'261 E1'!L49","v":0},{"$f":"+M8+'261 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'261 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'261 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'261 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'261 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'261 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'261 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'261 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'261 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'261 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'261 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'261 R'!D7","v":0},{"$f":"'261 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'261 R'!J41+'261 R'!J43","v":0},{"$f":"'261 R'!L41+'261 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,"Page 58"]
[null,null,null,null,"REVENUES",null,null,null,null,null,null,"Title V-B, ESSA - RURAL EDUCATION INITIATIVE"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"FUND NO:   262"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 59"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"Title V-B, ESSA - RURAL EDUCATION INITIATIVE"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:   262"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'262 E1'!D49","v":0},{"$f":"+E8+'262 E1'!E49","v":0},{"$f":"+F8+'262 E1'!F49","v":0},{"$f":"+G8+'262 E1'!G49","v":0},{"$f":"+H8+'262 E1'!H49","v":0},{"$f":"+I8+'262 E1'!I49","v":0},{"$f":"+J8+'262 E1'!J49","v":0},{"$f":"+K8+'262 E1'!K49","v":0},{"$f":"+L8+'262 E1'!L49","v":0},{"$f":"+M8+'262 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'262 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'262 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'262 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'262 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'262 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'262 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'262 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'262 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'262 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'262 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'262 R'!D7","v":0},{"$f":"'262 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'262 R'!J41+'262 R'!J43","v":0},{"$f":"'262 R'!L41+'262 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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["End of Worksheet"]

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[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:   263"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"PERKINS IV - PROFESSIONAL TECHNICAL ACT"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:  263"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'263 E1'!D49","v":0},{"$f":"+E8+'263 E1'!E49","v":0},{"$f":"+F8+'263 E1'!F49","v":0},{"$f":"+G8+'263 E1'!G49","v":0},{"$f":"+H8+'263 E1'!H49","v":0},{"$f":"+I8+'263 E1'!I49","v":0},{"$f":"+J8+'263 E1'!J49","v":0},{"$f":"+K8+'263 E1'!K49","v":0},{"$f":"+L8+'263 E1'!L49","v":0},{"$f":"+M8+'263 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'263 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'263 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'263 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'263 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'263 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'263 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'263 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'263 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'263 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'263 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'263 R'!D7","v":0},{"$f":"'263 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'263 R'!J41+'263 R'!J43","v":0},{"$f":"'263 R'!L41+'263 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,"Page 64"]
[null,null,null,null,"REVENUES",null,null,null,null,null,null,"IDEA MINI-GRANTS"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"FUND NO:   265"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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[]
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["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 65"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"IDEA MINI-GRANTS"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:   265"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
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["End of Worksheet"]

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[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"IDEA MINI-GRANTS"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:  265"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'265 E1'!D49","v":0},{"$f":"+E8+'265 E1'!E49","v":0},{"$f":"+F8+'265 E1'!F49","v":0},{"$f":"+G8+'265 E1'!G49","v":0},{"$f":"+H8+'265 E1'!H49","v":0},{"$f":"+I8+'265 E1'!I49","v":0},{"$f":"+J8+'265 E1'!J49","v":0},{"$f":"+K8+'265 E1'!K49","v":0},{"$f":"+L8+'265 E1'!L49","v":0},{"$f":"+M8+'265 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'265 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'265 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'265 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'265 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'265 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'265 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'265 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'265 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'265 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'265 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'263 R'!D7","v":0},{"$f":"'263 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'263 R'!J41+'263 R'!J43","v":0},{"$f":"'263 R'!L41+'263 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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[null,null,null,null,"REVENUES",null,null,null,null,null,null,"TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"FUND NO:   270"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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[]
["End of Worksheet"]

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[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:   270"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 69"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TITLE III-A, ESSA - ENGLISH LANGUAGE ACQUISITION"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:   270"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'270 E1'!D49","v":0},{"$f":"+E8+'270 E1'!E49","v":0},{"$f":"+F8+'270 E1'!F49","v":0},{"$f":"+G8+'270 E1'!G49","v":0},{"$f":"+H8+'270 E1'!H49","v":0},{"$f":"+I8+'270 E1'!I49","v":0},{"$f":"+J8+'270 E1'!J49","v":0},{"$f":"+K8+'270 E1'!K49","v":0},{"$f":"+L8+'270 E1'!L49","v":0},{"$f":"+M8+'270 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'270 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'270 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'270 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'270 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'270 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'270 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'270 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'270 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'270 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'270 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'270 R'!D7","v":0},{"$f":"'270 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'270 R'!J41+'270 R'!J43","v":0},{"$f":"'270 R'!L41+'270 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null," ",null,null,"FUND NO:   271"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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["End of Worksheet"]

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[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:   271"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TITLE II-A, ESSA  - SUPPORTING EFFECTIVE INSTRUCTION"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:  271"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'271 E1'!D49","v":0},{"$f":"+E8+'271 E1'!E49","v":0},{"$f":"+F8+'271 E1'!F49","v":0},{"$f":"+G8+'271 E1'!G49","v":0},{"$f":"+H8+'271 E1'!H49","v":0},{"$f":"+I8+'271 E1'!I49","v":0},{"$f":"+J8+'271 E1'!J49","v":0},{"$f":"+K8+'271 E1'!K49","v":0},{"$f":"+L8+'271 E1'!L49","v":0},{"$f":"+M8+'271 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'271 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'271 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'271 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'271 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'271 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'271 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'271 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'271 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'271 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'271 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'271 R'!D7","v":0},{"$f":"'271 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'271 R'!J41+'271 R'!J43","v":0},{"$f":"'271 R'!L41+'271 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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[null,null,null,null,"REVENUES",null,null,null,null,null,null,"TITLE IV-B, ESSA   -  21st CENTURY COMMUNITY LEARNING CENTERS"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"FUND NO:   273"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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[]
[]
["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 74"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TITLE IV-B, ESSA   -  21st CENTURY COMMUNITY LEARNING CENTERS"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:   273"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'273 E1'!D49","v":0},{"$f":"+E8+'273 E1'!E49","v":0},{"$f":"+F8+'273 E1'!F49","v":0},{"$f":"+G8+'273 E1'!G49","v":0},{"$f":"+H8+'273 E1'!H49","v":0},{"$f":"+I8+'273 E1'!I49","v":0},{"$f":"+J8+'273 E1'!J49","v":0},{"$f":"+K8+'273 E1'!K49","v":0},{"$f":"+L8+'273 E1'!L49","v":0},{"$f":"+M8+'273 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
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["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'273 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'273 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'273 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'273 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'273 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'273 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'273 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'273 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'273 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'273 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'273 R'!D7","v":0},{"$f":"'273 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'273 R'!J41+'273 R'!J43","v":0},{"$f":"'273 R'!L41+'273 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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[]
["End of Worksheet"]

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[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,"271 THROUGH 289",null,null,"FUND NO:"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
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["End of Worksheet"]

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[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,"271 THROUGH 289",null,"FUND NO:"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'Federal E1'!D49","v":0},{"$f":"+E8+'Federal E1'!E49","v":0},{"$f":"+F8+'Federal E1'!F49","v":0},{"$f":"+G8+'Federal E1'!G49","v":0},{"$f":"+H8+'Federal E1'!H49","v":0},{"$f":"+I8+'Federal E1'!I49","v":0},{"$f":"+J8+'Federal E1'!J49","v":0},{"$f":"+K8+'Federal E1'!K49","v":0},{"$f":"+L8+'Federal E1'!L49","v":0},{"$f":"+M8+'Federal E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'Federal E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'Federal E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'Federal E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'Federal E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'Federal E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'Federal E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'Federal E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'Federal E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'Federal E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'Federal E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'Federal R'!D7","v":0},{"$f":"'Federal R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'Federal R'!J41+'Federal R'!J43","v":0},{"$f":"'Federal R'!L41+'Federal R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,"Page 79"]
[null,null,null,null,"REVENUES",null,null,null,null,null,null,"CHILD NUTRITION"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"FUND NO:   290"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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[]
[]
["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 80"]
[null,null,null,null,"EXPENDITURES",null,null," "," ",null," ",null,"CHILD NUTRITION"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null," "," ",null," ",null,"FUND NO:  290"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0," "]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}," "]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
[]
["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 781"]
[null,null,null,null,"EXPENDITURES"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:  290"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'290 E1'!D49","v":0},{"$f":"+E8+'290 E1'!E49","v":0},{"$f":"+F8+'290 E1'!F49","v":0},{"$f":"+G8+'290 E1'!G49","v":0},{"$f":"+H8+'290 E1'!H49","v":0},{"$f":"+I8+'290 E1'!I49","v":0},{"$f":"+J8+'290 E1'!J49","v":0},{"$f":"+K8+'290 E1'!K49","v":0},{"$f":"+L8+'290 E1'!L49","v":0},{"$f":"+M8+'290 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'290 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'290 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'290 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'290 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'290 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'290 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'290 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'290 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'290 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'290 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'290 R'!D7","v":0},{"$f":"'290 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'290 R'!J41+'290 R'!J43","v":0},{"$f":"'290 R'!L41+'290 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,"Page 82"]
[null,null,null,null,"REVENUES",null,null,null,null,null,null,"BOND REDEMPTION & INTEREST"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"FUND NO:  310"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 83"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"BOND REDEMPTION & INTEREST FUND"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:  310"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"BOND REDEMPTION & INTEREST FUND"]
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[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'310 E1'!D49","v":0},{"$f":"+E8+'310 E1'!E49","v":0},{"$f":"+F8+'310 E1'!F49","v":0},{"$f":"+G8+'310 E1'!G49","v":0},{"$f":"+H8+'310 E1'!H49","v":0},{"$f":"+I8+'310 E1'!I49","v":0},{"$f":"+J8+'310 E1'!J49","v":0},{"$f":"+K8+'310 E1'!K49","v":0},{"$f":"+L8+'310 E1'!L49","v":0},{"$f":"+M8+'310 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
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["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'310 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'310 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'310 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'310 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'310 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'310 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'310 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'310 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'310 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'310 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
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["75",null,"Beginning Fund Balance",{"$f":"'310 R'!D7","v":0},{"$f":"'310 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'310 R'!J41+'310 R'!J43","v":0},{"$f":"'310 R'!L41+'310 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
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["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
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[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:  410"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:  410"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'410 E1'!D49","v":0},{"$f":"+E8+'410 E1'!E49","v":0},{"$f":"+F8+'410 E1'!F49","v":0},{"$f":"+G8+'410 E1'!G49","v":0},{"$f":"+H8+'410 E1'!H49","v":0},{"$f":"+I8+'410 E1'!I49","v":0},{"$f":"+J8+'410 E1'!J49","v":0},{"$f":"+K8+'410 E1'!K49","v":0},{"$f":"+L8+'410 E1'!L49","v":0},{"$f":"+M8+'410 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'410 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'410 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'410 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'410 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'410 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'410 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'410 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'410 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'410 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'410 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'410 R'!D7","v":0},{"$f":"'410 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'410 R'!J41+'410 R'!J43","v":0},{"$f":"'410 R'!L41+'410 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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[null,null,null,null,"REVENUES",null,null,null,null,null,null,"PLANT FACILITIES"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"FUND NO.    420"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 89"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"PLANT FACILITIES FUND"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:  420"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"PLANT FACILITIES FUND"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:  420"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'420 E1'!D49","v":0},{"$f":"+E8+'420 E1'!E49","v":0},{"$f":"+F8+'420 E1'!F49","v":0},{"$f":"+G8+'420 E1'!G49","v":0},{"$f":"+H8+'420 E1'!H49","v":0},{"$f":"+I8+'420 E1'!I49","v":0},{"$f":"+J8+'420 E1'!J49","v":0},{"$f":"+K8+'420 E1'!K49","v":0},{"$f":"+L8+'420 E1'!L49","v":0},{"$f":"+M8+'420 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'420 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'420 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'420 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'420 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'420 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'420 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'420 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'420 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'420 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'420 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'420 R'!D7","v":0},{"$f":"'420 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'420 R'!J41+'420 R'!J43","v":0},{"$f":"'420 R'!L41+'420 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"FUND NO:  430"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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["End of Worksheet"]

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[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:  430"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 93"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"PLANT FACILITIES - SCHOOL BLDG MAINT - STUDENT OCCUPIED"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:  430"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'430 E1'!D49","v":0},{"$f":"+E8+'430 E1'!E49","v":0},{"$f":"+F8+'430 E1'!F49","v":0},{"$f":"+G8+'430 E1'!G49","v":0},{"$f":"+H8+'430 E1'!H49","v":0},{"$f":"+I8+'430 E1'!I49","v":0},{"$f":"+J8+'430 E1'!J49","v":0},{"$f":"+K8+'430 E1'!K49","v":0},{"$f":"+L8+'430 E1'!L49","v":0},{"$f":"+M8+'430 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'430 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'430 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'430 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'430 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'430 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'430 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'430 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'430 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'430 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'430 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'430 R'!D7","v":0},{"$f":"'430 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'430 R'!J41+'430 R'!J43","v":0},{"$f":"'430 R'!L41+'430 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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["End of Worksheet"]

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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 95"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"SCHOOL DISTRICT FACILITIES PROPERTY TAX RELIEF FUND"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:  435"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
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["End of Worksheet"]

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[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"SCHOOL DISTRICT FACILITIES PROPERTY TAX RELIEF FUND"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:  435"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'435 E1'!D49","v":0},{"$f":"+E8+'435 E1'!E49","v":0},{"$f":"+F8+'435 E1'!F49","v":0},{"$f":"+G8+'435 E1'!G49","v":0},{"$f":"+H8+'435 E1'!H49","v":0},{"$f":"+I8+'435 E1'!I49","v":0},{"$f":"+J8+'435 E1'!J49","v":0},{"$f":"+K8+'435 E1'!K49","v":0},{"$f":"+L8+'435 E1'!L49","v":0},{"$f":"+M8+'435 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'435 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'435 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'435 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'435 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'435 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'435 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'435 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'435 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'435 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'435 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'435 R '!D7","v":0},{"$f":"'435 R '!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'435 R '!J41+'435 R '!J43","v":0},{"$f":"'435 R '!L41+'435 R '!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,"Page 97"]
[null,null,null,null,"REVENUES",null,null,null,null,null,null,"TRUST FUNDS"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,"FUND NO:   710  &  720"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"REVENUES","Prior Year","Proposed "," Budget",null,null,"REVENUES","Prior Year","Proposed "," Budget"]
["Line","Code","Item","Budget","Line Amounts ","Totals","Line","Code","Item","Budget","Line Amounts ","Totals"]
["1","320000","Estimated Fund Balance, July 1",null,"*******",null,"40","429000","Other County"]
["2",null,null,null,null,null,"41","420000","   TOTAL COUNTY",{"$f":"J7","v":0},"*******",{"$f":"K7","v":0}]
["3","411100","Taxes - General M & O",null,null,null,"42"]
["4","411200","Taxes - Supplemental",null,null,null,"43","431100","Base Support Program"," "]
["5","411300","Taxes - Emergency",null,null,null,"44","431200","Transportation Support"]
["6","411400","Taxes - Tort",null,null,null,"45","431400","Exceptional Child/SED Support"]
["7","411500","Taxes - Cooperative",null,null,null,"46","431500","Border Tuition Support"]
["8","411600","Taxes - Tuition",null,null,null,"47","431600","Tuition Equivalency"]
["9","411700","Taxes - Migrant",null,null,null,"48","431800","Benefit Apportionment"]
["10","411900","Taxes - Other",null,null,null,"49","431900","Other State Support"]
["11","412100","Taxes - Plant Facility",null,null,null,"50","432100","Driver Education Program"]
["12","412500","Taxes - Bond & Interest",null,null,null,"51","432400","Professional Technical Program"]
["13",null,"   TOTAL TAXES",{"$f":"SUBTOTAL(9,D9:D18)","v":0},"*******",{"$f":"SUBTOTAL(9,E8:E18)","v":0},"52",437000,"Lottery/Additional State Maintenance"]
["14","413000","Penalty: Delinquent Taxes",null,null,null,"53","438000","Revenue in Lieu of/Tax Replacement"]
["15",null,null,null,null,null,"54","439000","Other State Revenue"]
["16","414100","Tuition From Individuals",null,null,null,"55","430000","   TOTAL STATE",{"$f":"SUBTOTAL(9,J10:J21)","v":0},"*******",{"$f":"SUBTOTAL(9,K10:K21)","v":0}]
["17","414200","Tuition From Districts in Idaho",null,null,null,"56"]
["18","414300","Tuition From Out of State Districts",null,null,null,"57"]
["19",null,null,null,null,null,"58","442000","Indirect Unrestricted Federal"]
["20","415000","Earnings on Investments",null,null,null,"59","443000","Direct Restricted Federal"]
["21",null,null,null,null,null,"60","445100","Title I - ESEA"]
["22","416100","School Food Service",null,null,null,"61","445200","Title VI, ESEA - Innovative Practices Program"]
["23","416200","Meal Sales:  Non-reimbur.",null,null,null,"62","445300","Perkins III - Vocational Technical Act"]
["24","416900","Other Food Sales",null,null,null,"63","445400","Adult Education"]
["25",null,null,null,null,null,"64","445500","Child Nutrition Reimbursement"]
["26",417100,"Admissions/Activities",null,null,null,"65","445600","IDEA Part B (School Age & Preschool) "]
["27",417200,"Bookstore Sales",null,null,null,"66","445900","Other Indirect Federal Programs"]
["28",417300,"Clubs, Org. Dues, Etc.",null,null,null,"67","448200","Impact Aid - P.L. 874"]
["29",417400,"School Fees & Charges",null,null,null,"68","440000","   TOTAL FEDERAL",{"$f":"SUBTOTAL(9,J25:J34)","v":0},"*******",{"$f":"SUBTOTAL(9,K25:K34)","v":0}]
["30",417900,"Other Student Revenues",null,null,null,"69",null,"  "]
["31",null,null,null,null,null,"70","451000","Proceeds: Bonds, Capital Leases, et. al."]
["32",418100,"Community Service",null,null,null,"71","453000","Sale of Fixed Assets"]
["33",null,null,null,null,null,"72","450000","   TOTAL OTHER",{"$f":"SUBTOTAL(9,J37:J38)","v":0},"*******",{"$f":"SUBTOTAL(9,K37:K38)","v":0}]
["34",419100,"Rentals",null,null,null,"73",""]
["35",419200,"Contributions/Donations",null,null,null,"74",null,"TOTAL REVENUES",{"$f":"SUM(D46,J8,J22,J35,J39)","v":0},"*******",{"$f":"SUM(F46,L8,L22,L35,L39)","v":0}]
["36",419300,"Transportation Fees",null,null,null,"75"]
["37",419900,"Other Local",null,null,null,"76","460000","TRANSFERS IN",null,null,{"$f":"+K43","v":0}]
["38",null,"   TOTAL OTHER LOCAL",{"$f":"SUBTOTAL(9,D20:D43)","v":0},"*******",{"$f":"SUBTOTAL(9,E20:E43)","v":0},"77"]
["39",410000,"   TOTAL LOCAL (Line 13 + 38)",null,"*******",null,null,"400000","TOTAL BALANCE + REVENUES + TRANSFERS",null,"*******"]
[null,null,null,{"$f":"(D19+D44)","v":0},null,{"$f":"SUM(F19+F44)","v":0},null,null,"(Lines    1    +   74    +   76)",{"$f":"(D7+J41+J43)","v":0},null,{"$f":"(F7+L41+L43)","v":0}]
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[]
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["End of Worksheet"]

{"sheet":"710 E1","index":106,"n_rows":51,"n_cols":13,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 98"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TRUST FUNDS"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null,null,null,null,"FUND NO:  710  &  720"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed ","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
["1","512","Elementary School Program",null,{"$f":"SUM(F8:M8)","v":0}]
["2","515","Secondary School Program",null,0]
["3","517","Alternative School Program",null,0]
["4",519,"Vocational-Technical Program",null,0]
["5","521","Special Education Program",null,0]
["6","522","Special Education Preschool Program",null,0]
["7","524","Gifted & Talented Program",null,0]
["8","531","Interscholastic Program",null,0]
["9","532","School Activity Program",null,0]
["10","541","Summer School Program",null,0]
["11","542","Adult School Program",null,0]
["12","546","Detention Center Program",null,0]
["13"]
["14","500","TOTAL INSTRUCTION",{"$f":"SUM(D8:D19)","v":0},0,0,0,0,0,0,0,0,0]
["15"]
["16","611","Attendance-Guidance-Health Program",null,{"$f":"SUM(F23:M23)","v":0}]
["17","616","Special Education Support Services Prog",null,{"$f":"SUM(F24:M24)","v":0}]
["18"]
["19","621","Instruction Improvement Program",null,{"$f":"SUM(F26:M26)","v":0}]
["20","622","Educational Media Program",null,0]
["21",623,"Instruction-Related Technology Program",null,0]
[22,624,"Books and Periodicals",null,0]
[23,"631","Board of Education Program",null,0]
[24,"632","District Administration Program",null,0]
[25]
[26,"641","School Administration Program",null,{"$f":"SUM(F33:M33)","v":0}]
[27]
[28,"651","Business Operation Program",null,{"$f":"SUM(F35:M35)","v":0}]
[29,"655","Central Service Program",null,0]
[30,656,"Administrative Technology Services Prog ",null,0]
[31,"661","Buildings-Care Program (Custodial)",null,0]
[32,663,"Maintenance - Non Student Occupied",null,0]
[33,"664","Maintenance - Student Occupied Bldgs",null,0]
[34,"665","Maintenance - Grounds",null,0]
[35,"667","Security Program",null,0]
[36]
[37,"681","Pupil - To School Trans. Program",null,{"$f":"SUM(F44:M44)","v":0}]
[38,"682","Pupil - Activity Trans. Program",null,{"$f":"SUM(F45:M45)","v":0}]
[39,"683","General Transportation Program",null,{"$f":"SUM(F46:M46)","v":0}]
[]
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[null,null,"Subtotal (carried over to page b)",{"$f":"SUM(D23:D47)","v":0},0,0,0,0,0,0,0,0,0]
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["End of Worksheet"]

{"sheet":"710 E2","index":107,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
["S.D.E.",null,null,null,"BUDGET",null,null,null,null,null,null,null,"Page 99"]
[null,null,null,null,"EXPENDITURES",null,null,null,null,null,null,null,"TRUST FUNDS"]
[null,null,null,null,"July 1, 2023 - June 30, 2024",null,null,null,null," ",null,null,"FUND NO:  710 & 720"]
["NOTE:  Round each entry to the nearest dollar amount."]
[null,null,"EXPENDITURES","Prior Year","Proposed","100","200","300","400","500","600","700","800"]
[null,null,null,null,null,null,null,"Purchased","Supplies","Capital","Debt","Insurance-"]
["Line","Code","Functions/Programs","Budget","Budget","Salaries","Benefits","Services","Materials","Objects","Retirement","Judgment","Transfers"]
[40,"691","Other Support Services Program",null,{"$f":"SUM(F8:M8)","v":0}]
[41]
[42,"600","   TOTAL SUPPORT SERVICES",{"$f":"+D8+'710 E1'!D49","v":0},{"$f":"+E8+'710 E1'!E49","v":0},{"$f":"+F8+'710 E1'!F49","v":0},{"$f":"+G8+'710 E1'!G49","v":0},{"$f":"+H8+'710 E1'!H49","v":0},{"$f":"+I8+'710 E1'!I49","v":0},{"$f":"+J8+'710 E1'!J49","v":0},{"$f":"+K8+'710 E1'!K49","v":0},{"$f":"+L8+'710 E1'!L49","v":0},{"$f":"+M8+'710 E1'!M49","v":0}]
[43]
["44","710","Child Nutrition Program",null,{"$f":"SUM(F12:M12)","v":0}]
["45","720","Community Services Program",null,{"$f":"SUM(F13:M13)","v":0}]
["46",730,"Enterprise Operations",null,{"$f":"SUM(F14:M14)","v":0}]
["47",740,"Student Activity Program",null,{"$f":"SUM(F15:M15)","v":0}]
["48"]
["49","700","   TOTAL NON-INSTRUCTION",{"$f":"SUM(D12:D15)","v":0},{"$f":"SUM(E12:E15)","v":0},0,0,0,0,0,0,0,0]
["50"]
["51","810","Capital Assets - Student Occupied",null,{"$f":"SUM(F19:M19)","v":0}]
["52",811,"Capital Assets - NonStudent Occupied",null,{"$f":"SUM(F20:M20)","v":0}]
["53"]
["54",800,"TOTAL CAPITAL ASSET PROGRAMS",{"$f":"SUM(D19:D20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M19:M20)","v":0}]
["55"]
["56","911","Debt Services Program - Principal",null,{"$f":"SUM(F24:M24)","v":0}]
["57","912","Debt Services Program - Interest",null,{"$f":"SUM(F25:M25)","v":0}," "]
["58","913","Debt Services Program - Refunded Debt",null,{"$f":"SUM(F26:M26)","v":0}]
["59","920","Transfers Out ",null,{"$f":"SUM(F27:M27)","v":0}]
["60"]
["61","900","   TOTAL OTHER SERVICES",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0,0,0,0,0,0,0,0]
["62"]
["63",null,"   TOTAL EXPENDITURES"]
["64",null,"    (Lines 14+41+48+53+60)",{"$f":"SUM(D29,D22,D17,D10,'710 E1'!D21)","v":0},{"$f":"SUM(E29,E22,E17,E10,'710 E1'!E21)","v":0},{"$f":"SUM(F29,F22,F17,F10,'710 E1'!F21)","v":0},{"$f":"SUM(G29,G22,G17,G10,'710 E1'!G21)","v":0},{"$f":"SUM(H29,H22,H17,H10,'710 E1'!H21)","v":0},{"$f":"SUM(I29,I22,I17,I10,'710 E1'!I21)","v":0},{"$f":"SUM(J29,J22,J17,J10,'710 E1'!J21)","v":0},{"$f":"SUM(K29,K22,K17,K10,'710 E1'!K21)","v":0},{"$f":"SUM(L29,L22,L17,L10,'710 E1'!L21)","v":0},{"$f":"SUM(M29,M22,M17,M10,'710 E1'!M21)","v":0}]
["65"]
["66"]
["67",null," "]
["68"]
["69",null,"   TOTAL APPROPRIATION",{"$f":"+D32+D34","v":0},{"$f":"+E32+E34","v":0}]
["70",null,"    (Line 63 + line 66)"]
["71"]
["72"]
["73",null,"   BUDGET SUMMARY"]
["74"]
["75",null,"Beginning Fund Balance",{"$f":"'710 R'!D7","v":0},{"$f":"'710 R'!F7","v":0},"  BUDGET SUMMARY:"]
["76",null,"Revenues + Transfers In",{"$f":"'710 R'!J41+'710 R'!J43","v":0},{"$f":"'710 R'!L41+'710 R'!L43","v":0}]
["77",null,"   TOTAL REVENUE (lines 74 + 75)",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},"The total on line 77 must equal the total on line 81."]
["78"]
["79",null,"Total Appropriation",{"$f":"D37","v":0},{"$f":"E37","v":0}]
[80,null,"Unappropriated Balance"]
[81,null,"   TOTAL APPROPRIATION (lines 78 + 79)",{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"IF(E49-ABS(E45)<>0, \"Total Revenue and Appropriations must Balance to 0\", \"\")","v":""}]
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["S.D.E.",null,null,null,"BUDGET SUMMARY WORKSHEET - ALL FUNDS",null,null,null,null,"Page 97"]
[null,null,null,{"$f":"'Form R'!E3","v":"July 1, 2023 - June 30, 2024"}]
[]
[null,null,null,"GENERAL","FEDERAL","SPECIAL","SPECIAL","SPECIAL","CHILD","BOND"]
[null,null,null,"M&O","FOREST","PROJECTS","PROJECTS","PROJECTS","NUTRITION","REDEMPTION"]
[null,null,null,null,"RESERVE","LOCAL","STATE","FEDERAL"]
["LINE","CODE","ACCOUNT",100,200,"230-239","240-249","250 - 289",290,310]
[1,null,"REVENUE"]
[2,410000,"     Local Sources"]
[3,420000,"     County Sources"]
[4,430000,"     State Sources"]
[5,440000,"     Federal Sources"]
[6,450000,"     Other Sources"]
[7,null,"  Total Revenue",{"$f":"SUBTOTAL(9,D9:D13)","v":0},0,0,0,0,0,0]
[8,460000,"     Transfers In",0,null,null,null,null,null,0]
[9,null,"TOTAL REVENUE & TRANSFERS",{"$f":"SUM(D14:D15)","v":0},0,0,0,0,0,0]
[10]
[11,null,"EXPENDITURES"]
[12,500000,"     Instruction"]
[13,600000,"     Support Services"]
[14,700000,"     Non-Instruction Services"]
[15,800000,"     Facility Acquisition"]
[16,910000,"     Debt Service"]
[17,null,"  Total Expenditures",{"$f":"SUM(D19:D23)","v":0},0,0,0,0,0,0]
[18,null,"     Transfers Out",0]
[19,null,"TOTAL EXPENDITURES + TRANSFERS",{"$f":"D24+D25","v":0},{"$f":"SUM(E24:E25)","v":0},0,0,0,0,0]
[20,null,"     Contingency Reserve"]
[21,null,"TOTAL APPROPRIATIONS",{"$f":"D26+D27","v":0},0,0,0,0,0,0]
[22,null," ",{"$f":"IF(D15-D25=0,\"  \",\"Transfers do not balance\")","v":"  "},"  ","  ","  ","  ","  ","  "]
[23,null,"Beginning Fund Balances",0,0]
[24,null,"Plus Revenues (line 9)",{"$f":"+D16","v":0},0,0,{"$f":"+G16","v":0},0,0,0]
[25,null,"Less Appropriations (line 21)",{"$f":"+D28","v":0},0,0,{"$f":"+G28","v":0},0,0,0]
[26,null,"Unappropriated Fund Balance",{"$f":"D30+D31-D32","v":0},{"$f":"E30+E31-E32","v":0},0,0,0,0,0]
[]
[]
[null,null,"* * * This form is provided for district use only.  Do not return to SDE. * * *"]
[]
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[]
[]
[null,null,null,{"$f":"D30+D31","v":0}]
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["End of Worksheet"]

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["S.D.E.",null,null,"BUDGET SUMMARY WORKSHEET - ALL FUNDS",null,null,null,null,"Page 98"]
[null,null,null,{"$f":"'Form R'!E3","v":"July 1, 2023 - June 30, 2024"}]
[]
[null,null,null,"CONSTRUCTION","PLANT","ENTERPRISE","INTERNAL","TRUST","TOTAL"]
[null,null,null,"PROJECTS","FACILITY","FUNDS","SERVICES","FUNDS","FUNDS"]
[]
["LINE","CODE","ACCOUNT",410,"420-430",510,610,"710 & 720"]
[1,null,"REVENUE"]
[2,410000,"     Local Sources",null,null,null,null,null,{"$f":"SUM(D9:H9)+SUM('smwksht pg1'!D9:J9)","v":0}]
[3,420000,"     County Sources",null,null,null,null,null,{"$f":"SUM(D10:H10)+SUM('smwksht pg1'!D10:J10)","v":0}]
[4,430000,"     State Sources",null,null,null,null,null,{"$f":"SUM(D11:H11)+SUM('smwksht pg1'!D11:J11)","v":0}]
[5,440000,"     Federal Sources",null,null,null,null,null,{"$f":"SUM(D12:H12)+SUM('smwksht pg1'!D12:J12)","v":0}]
[6,450000,"     Other Sources",null,null,null,null,null,{"$f":"SUM(D13:H13)+SUM('smwksht pg1'!D13:J13)","v":0}]
[7,null,"  Total Revenue",{"$f":"SUBTOTAL(9,D9:D13)","v":0},0,0,0,0,0]
[8,460000,"     Transfers In",0,null,null,null,null,{"$f":"SUM(D15:H15)+SUM('smwksht pg1'!D15:J15)","v":0}]
[9,null,"TOTAL REVENUE & TRANSFERS",{"$f":"SUM(D14:D15)","v":0},0,0,0,0,0]
[10]
[11,null,"EXPENDITURES"]
[12,500000,"     Instruction",null,null,null,null,null,{"$f":"SUM(D19:H19)+SUM('smwksht pg1'!D19:J19)","v":0}]
[13,600000,"     Support Services",null,null,null,null,null,0]
[14,700000,"     Non-Instruction Services",null,null,null,null,null,{"$f":"SUM(D21:H21)+SUM('smwksht pg1'!D21:J21)","v":0}]
[15,800000,"     Facility Acquisition",null,null,null,null,null,{"$f":"SUM(D22:H22)+SUM('smwksht pg1'!D22:J22)","v":0}]
[16,910000,"     Debt Service",null,null,null,null,null,{"$f":"SUM(D23:H23)+SUM('smwksht pg1'!D23:J23)","v":0}]
[17,null,"  Total Expenditures",{"$f":"SUM(D19:D23)","v":0},{"$f":"SUM(E19:E23)","v":0},{"$f":"SUM(F19:F23)","v":0},{"$f":"SUM(G19:G23)","v":0},{"$f":"SUM(H19:H23)","v":0},{"$f":"SUM(D24:H24)+SUM('smwksht pg1'!D24:J24)","v":0}]
[18,null,"     Transfers Out",null,null,null,null,null,{"$f":"SUM(D25:H25)+SUM('smwksht pg1'!D25:J25)","v":0}]
[19,null,"TOTAL EXPENDITURES + TRANSFERS",{"$f":"D24+D25","v":0},0,0,0,0,0]
[20,null,"     Contingency Reserve"]
[21,null,"TOTAL APPROPRIATIONS",{"$f":"D26+D27","v":0},0,0,0,0,0]
[22,null,null,{"$f":"IF(D15-D25=0,\"  \",\"Transfers do not balance\")","v":"  "},"  ","  ","  ","  ","  ","  "]
[23,null,"Beginning Fund Balances"]
[24,null,"Plus Revenues (line 9)",{"$f":"+D16","v":0},0,0,0,0,0]
[25,null,"Less Appropriations (line 21)",{"$f":"+D28","v":0},0,0,0,0,0]
[26,null,"Unappropriated Fund Balance",{"$f":"D30+D31-D32","v":0},0,0,0,0,0]
[]
[]
[null,null,"* * * This form is provided for district use only.  Do not return to SDE. * * *"]
[]
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[]
["End of Worksheet"]