204856 SUMMARY STATEMENT 2026 - 2027 SCHOOL BUDGET ALL FUNDS School District GENESEE JOINT NO 282 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 $ 692,088.00 $ 1,426,809.00 $ 1,636,756.00 $ 1,518,245.00 $ 1,253,419.43 $ 1,024,505.00 $ 931,864.00 $ 1,280,063.00 Local Tax Revenue $ 1,115,497.00 $ 1,153,650.00 $ 1,153,650.00 $ 1,153,650.00 $ 36,150.00 $ 124,592.00 $ 180,125.00 $ 290,100.00 Other Local $ 134,382.00 $ 224,782.00 $ 135,050.00 $ 151,145.00 $ 153,814.18 $ 393,572.00 $ 364,900.00 $ 375,450.00 County Revenue $ - $ - $ - $ - $ 191,811.29 $ 186,033.00 $ 189,875.00 $ - State Revenue $ 3,467,089.00 $ 2,540,060.00 $ 3,261,590.00 $ 3,293,311.27 $ 331,541.00 $ 455,668.00 $ 395,356.87 $ 98,205.00 Federal Revenue $ - $ - $ - $ - $ 1,328,245.73 $ 391,971.00 $ 329,929.00 $ 289,510.00 Other Sources $ 86,321.00 $ - $ - $ - $ 85,000.00 $ 74,000.00 $ 79,000.00 $ - Totals $ 5,495,377.00 $ 5,345,301.00 $ 6,187,046.00 $ 6,116,351.27 $ 3,379,981.63 $ 2,650,341.00 $ 2,471,049.87 $ 2,333,328.00 Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Proposed Proposed Actual Actual/Budget Actual/Budget Budget Actual Actual/Budget Budget Budget EXPENDITURES 2023-2024 2024-2025 2025-2026 2026-2027 2023-2024 2024-2025 2025-2026 2026-2027 Salaries $ 2,606,908.00 $ 2,660,194.00 $ 2,814,204.00 $ 2,734,898.00 $ 191,488.87 $ 374,834.00 $ 303,998.00 $ 309,095.00 Benefits $ 884,061.00 $ 1,019,055.00 $ 1,098,746.00 $ 1,146,388.00 $ 76,567.44 $ 132,330.00 $ 146,442.00 $ 17,956.00 Purchased Services $ 302,109.97 $ 291,000.00 $ 292,850.00 $ 363,450.00 $ 325,044.00 $ 700,265.00 $ 479,026.00 $ 426,257.00 Supplies & Materials $ 134,693.01 $ 217,255.00 $ 174,094.00 $ 204,400.00 $ 273,031.00 $ 249,250.00 $ 335,041.00 $ 153,420.00 Capital Outlay $ 21,727.27 $ 1,000.00 $ - $4,000.00 $ 729,688.00 $ 427,267.00 $ 15,500.00 $ 10,000.00 Debt Retirement $ - $ - $ - $ - $ 334,100.00 $ 328,800.00 $ 333,100.00 $ 379,400.00 Insurance & Judgments $ 44,069.00 $ 46,797.00 $ 47,750.00 $ 57,501.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 Transfers (net) $ 75,000.00 $ 90,000.00 $ 108,500.00 $ 107,500.00 $ 10,000.00 $ 35,000.00 $ 193,875.00 $ 41,500.00 Contingency Reserve $ 202,506.00 $ 215,833.00 $ 226,354.00 $ 230,445.00 Unappropriated Balances $ 1,224,302.75 $ 804,167.00 $ 1,424,548.00 $ 1,267,769.27 $ 1,439,562.32 $ 402,095.00 $ 663,567.87 $ 995,200.00 Totals $ 5,495,377.00 $ 5,345,301.00 $ 6,187,046.00 $ 6,116,351.27 $ 3,379,981.63 $ 2,650,341.00 $ 2,471,049.87 $ 2,333,328.00 A copy of the School District Budget is available for public inspection at the District's Administrative or Clerk's Office. Notice is hereby given that, in accordance with Section 33-801 and 33-402 Idaho code, a public hearing on the 2026-2027 budget will be held on June 10, 2026 during a meeting of the Board of Trustees of Genesee Joint School District No. 282, Latah and Nez Perce Counties, Genesee, Idaho, scheduled for 5:00 p.m. in the District Office/Board Meeting room. A copy of the proposed budget is available for public inspection between the hours of 8:00 a.m. and 3:00 p.m. from the date of this notice until the date of the hearing in the School District Office. Melissa Lindquist, Clerk Genesee Joint School District No. 282