204899 NOTICE OF BUDGET HEARING POTLATCH SCHOOL DISTRICT NO. 285 LATAH COUNTY, STATE OF IDAHO NOTICE IS HEREBY GIVEN, that a meeting of the Board of Trustees of the Potlatch School District will be held on June 17, 2026, at 6:00 p.m. in the Potlatch Jr.-Sr. High School Library, at which meeting there shall be a public hearing on the maintenance and operation budget for the forth coming year. A copy of this budget as determined by the Board of Trustees is available for public inspection at the Potlatch School District No. 285 office and will remain available until the meeting and hearing. This budget hearing is called pursuant to Section 33-801, Idaho Code as amended. (See attached: Summary Statement for 2026-2027 School Budget) Tanner McGreal, Clerk,Board of Trustees School District No. 285, Latah County, Idaho SUMMARY STATEMENT 2026 - 2027 SCHOOL BUDGET ALL FUNDS School District Potlatch School District No. 285 GENERAL M & O FUND ALL OTHER FUNDS Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Actual Actual Actual/Budget Budget Actual Actual Actual/Budget REVENUES 2023-2024 2024-2025 2025-2026 2026-2027 2023-2024 2024-2025 2025-2026 Beginning Balances 1,551,050 1,912,769 2,359,277 2,272,397 168,074 220,686 2,384,204 Local Tax Revenue 1,466,409 1,482,786 1,725,000 1,696,000 320,276 291,123 - Other Local 166,176 173,691 168,200 156,500 30 43,246 340,300 County Revenue - - - - - - - State Revenue 4,979,215 5,142,231 4,939,400 4,853,219 341,561 616,120 48,600 Federal Revenue 73,591 21,389 28,500 28,518 592,349 481,421 462,850 Other Sources - 8,865 - 2,000 272,207 156,046 172,050 Totals $8,236,441.00 $8,741,731.00 $9,220,377.00 $9,008,634.00 $1,694,497.00 $1,808,642.00 $3,408,004.00 Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Actual Actual Actual/Budget Budget Actual Actual Actual/Budget EXPENDITURES 2023-2024 2024-2025 2025-2026 2026-2027 2023-2024 2024-2025 2025-2026 Salaries 3,479,024 3,557,080 3,834,100 3,790,700 426,440 316,168 308,083 Benefits 1,456,215 1,476,331 1,608,380 1,912,900 159,576 128,155 143,179 Purchased Services 645,665 751,793 790,100 788,200 593,429 522,944 1,354,785 Supplies & Materials 205,055 309,282 417,500 275,200 149,350 417,113 170,707 Capital Outlay 200,067 63,236 52,000 9,000 145,016 218,969 52,000 Debt Retirement - - - - - - - Insurance & Judgments 65,439 68,686 82,300 81,700 - - - Transfers (net) 272,207 156,046 163,600 149,200 - 8,865 8,450 Contingency Reserve - - - - - Unappropriated Balances 1,912,769.00 2,359,277.00 2,272,397.00 2,001,734.00 220,686.00 196,428.00 1,370,800.00 Totals $8,236,441.00 $8,741,731.00 $9,220,377.00 $9,008,634.00 $1,694,497.00 $1,808,642.00 $3,408,004.00 A copy of the School District Budget is available for public inspection at the District's Administrative or Clerk's Office.