204999 NOTICE IS HEREBY GIVEN, that a public hearing of the Board of Trustees of Moscow School District No. 281, Latah County, Idaho, will be held on June 23, 2026 at 7:00 p.m., during their regular board meeting held at 650 N. Cleveland St, Moscow, ID and live streamed via YouTube. The hearing will be for the 2026-2027 proposed maintenance and operation budget. A copy of the proposed budget determined by the Board of Trustees is available for public inspection at the Moscow School District Administration Building at 650 N Cleveland Street between the hours of 7:30 a.m. and 4:00 p.m., Monday-Thursday from the date of this notice until the date of the hearing. This budget hearing is called pursuant to IC 33-801. Laura Perrigo, Clerk, Board of Trustees MOSCOW SCHOOL DISTRICT No. 281 GENERAL FUND ALL OTHER FUNDS 23-24 24-25 25-26 26-27 23-24 24-25 25-26 26-27 Actual Actual Revised Proposed Actual Actual Revised Proposed Budget Budget Budget Budget Beginning Fund Balance $ 5,519,067 $ 6,640,848 $ 5,457,326 $ 4,200,000 $ 5,530,648 $ 5,696,438 $ 14,080,098 $ 15,328,081 Revenues: M&O 11,462,035 11,491,419 12,050,766 12,053,609 Taxes - Bond 15,732 4,772 5,000 3,000 Earnings on Investments 699,638 603,695 550,000 500,000 45,210 209,982 428,000 428,500 Other Local Revenue 95,250 109,502 130,000 105,000 810,114 996,174 1,113,250 1,131,025 Bond Proceeds State Support 15,876,862 15,280,490 16,178,872 16,605,450 48,884 64,134 52,947 62,868 Other State Revenue 1,044,321 861,422 850,618 805,500 1,214,014 10,609,447 2,118,878 2,076,450 Property Tax Replacement 126,015 123,336 - - Federal Sources 3,905,578 3,365,973 3,076,465 3,115,397 Capital Asset Proceeds 13,466 25,654 15,000 15,000 - - - Sale/Comp Loss Fixed Asset 17,000 10,000 10,000 Transfers In 21,562 12,863 32,456 437,811 970,198 1,416,812 1,434,355 880,350 Total Revenues 29,339,149 28,508,381 29,807,712 30,522,370 7,009,730 16,684,293 8,238,895 7,707,590 Total Revenues + Beg Bal $ 34,858,216 $ 35,149,229 $ 35,265,038 $ 34,722,370 $ 12,535,956 $ 22,380,731 $ 22,318,993 $ 23,035,671 Expenditures: Salaries $ 17,555,396 $ 18,375,182 $ 19,324,539 $ 19,518,231 $ 1,436,475 $ 1,312,668 $ 1,550,598 $ 1,573,120 Benefits 6,516,453 6,960,570 7,550,321 7,809,470 601,132 530,338 603,407 621,277 Purchased Services 1,661,986 1,675,116 2,194,477 2,036,428 1,817,657 2,659,973 3,519,144 3,891,717 Supplies/Materials 1,125,133 983,098 1,421,355 1,353,785 747,411 1,184,850 921,914 927,455 Capital Objects 41,524 61,211 - - 1,430,336 1,943,110 14,053,445 13,878,706 Debt Retirement 13,771 20,452 - - 749,352 639,000 1,602,729 1,634,885 Insurance 206,751 217,309 258,700 255,700 - Fund Transfers 930,198 1,398,966 1,399,055 809,650 61,562 30,709 67,756 508,511 Total Expenditures $ 28,051,212 $ 29,691,903 $ 32,148,447 $ 31,783,264 $ 6,843,925 $ 8,300,649 $ 22,318,993 $ 23,035,671 Contingency Reserve $ 596,155 $ 610,447 Unappropriated Balance 6,640,848 5,457,326 2,520,436 2,328,659 5,692,031 14,080,083 Total Expenditures/Reserves $ 34,858,216 $ 35,149,229 $ 35,265,038 $ 34,722,370 $ 12,535,956 $ 22,380,731 $ 22,318,993 $ 23,035,671 Publish: June 13, 2026