204842 SUMMARY STATEMENT 2026 - 2027 SCHOOL BUDGET ALL FUNDS School District Moscow Charter School, Inc. Notice is herby given in accordance with section 33-801 of the Idaho Code a public hearing will be held at the Moscow Charter School in Moscow, ID, at 6:30 pm on the 9th day of June 2026. Said hearing will be held upon the proposed budget of the school for the year 2026- 2027 budget. The proposed budget has been prepared in accordance with requirements prescribed by the State Board of Education and is available for public inspection at the Superintendents office from and after the date of the posting of this notice. A quorum of the School Board will attend said hearing and at said hearing the budget will be explained and the Board will hear an objections thereto. GENERAL M & O FUND ALL OTHER FUNDS Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Proposed Actual Actual Actual/Budget Budget Actual Actual Actual/Budget Budget REVENUES 2023-2024 2024-2025 2025-2026 2026-2027 2023-2024 2024-2025 2025-2026 2026-2027 Beginning Balances 762,943 905,905 1,007,607 1,716,574 71,294 98,055 118,495 117,871 Local Tax Revenue - - Other Local 81,500 112,569 90,000 81,360 22,152 19,360 21,641 20,000 County Revenue - - State Revenue 1,671,011 1,874,787 1,845,454 1,636,926 78,592 58,218 57,145 54,961 Federal Revenue 22,440 166,665 122,840 116,624 78,447 Other Sources - 114,798 134,901 130,232 - Totals $2,515,454.00 $2,893,261.00 $2,943,061.00 $3,457,300.47 $453,501.00 $433,374.00 $444,137.00 $271,278.70 Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Proposed Actual Actual Actual/Budget Budget Actual Actual Actual/Budget Budget EXPENDITURES 2023-2024 2024-2025 2025-2026 2026-2027 2023-2024 2024-2025 2025-2026 2026-2027 Salaries 1,044,311 1,169,804 1,167,492 1,098,368 98,264 45,498 54,818 48,881 Benefits 379,978 484,707 454,339 403,080 46,932 18,619 22,965 13,859 Purchased Services 152,462 160,792 171,609 284,899 42,856 114,203 84,569 20,926 Supplies & Materials 61,601 101,890 103,469 81,608 22,340 140,625 163,186 153,987 Capital Outlay 41,208 27,667 - 4,379 30,624 - 4,170 (4,379) Debt Retirement 4,700 4,940 5,193 150,425 114,430 114,429 114,429 (5,453) Insurance & Judgments 10,424 12,053 13,500 14,175 - Transfers (net) 114,798 134,901 130,232 - - Contingency Reserve Unappropriated Balances 1,099,537.00 951,973.00 897,227.00 1,473,982.87 98,055.00 0.00 0.00 81,194.35 Totals $2,909,019.00 $3,048,727.00 $2,943,061.00 $3,510,917.47 $453,501.00 $433,374.00 $444,137.00 $309,016.70 A copy of the School District Budget is available for public inspection at the District's Administrative or Clerk's Office.