205664 SUMMARY STATEMENT REVENUE AND EXPENDITURES JULY 1, 2025 TO JUNE 30, 2026 ALL FUNDS CULDESAC JOINT SCHOOL DISTRICT NO. 342 REVENUES BUDGET ACTUAL Beginning Balances 1,967,477 2,087,978 Local Revenue 115,802 321,279 State Revenue 2,292,015 2,406,262 Federal Revenue 248,734 191,377 Other Revenue 0 0 Transfers 69,972 165,492 TOTAL REVENUES 4,694,000 5,172,388 EXPENDITURES Salaries 1,561,827 1,636,094 Benefits 741,059 724,200 Purchased Services 429,646 353,618 Supplies and Materials 783,096 156,820 Capital Outlay 1,207,025 370,895 Debt Retirement 0 0 Insurance & Judgments 18,948 49,278 Net Adjustments/Transfers 69,972 165,492 Contingency Reserve 141,872 0 Ending Fund Balance 0 1,715,991 TOTAL EXPENDITURES 4,953,445 5,172,388 Copies of the school district budget and the annual report are available for public inspection in the administrative offices of the school district at 600 Culdesac Ave, Culdesac, Idaho.