204965 Notice is hearby given that the regular meeting of the Board of Trustees of Palouse Prairie Charter School (District No. 472), Latah County, Idaho, will be held on June 29, 2026 at 4:00pm at the school, 406 Powers Ave. Moscow, ID. At this meeting there shall be a public hearing on the budget for the forthcoming school year. A copy of the budget is available for inspection at the School Office. GENERAL M & O FUND ALL OTHER FUNDS Prior Year Prior Year Current Year Proposed Prior Year Prior Year Current Year Proposed Actual Actual Actual/Budget Budget Actual Actual Actual/Budget Budget REVENUES 2023-24 2024-25 2025-26 2026-27 2023-24 2024-25 2025-26 2026-27 Beginning Balances 362,131 694,178 475,590 483,891 7,062 28,776 217,755 213,692 Local Revenue 307,577 169,856 106,800 112,500 32,447 29,256 26,000 27,300 State Revenue 1,917,598 1,790,666 1,820,509 1,814,774 55,360 54,468 52,600 53,000 Federal Revenue 419,372 257,394 191,853 215,404 Other Sources 250,000 2,566,446 Totals $2,837,306 2,654,700 $2,402,899 $2,411,165 $514,241 $2,936,340 $488,208 $509,396 EXPENDITURES Salaries 1,031,766 1,043,222 1,068,452 1,043,136 72,203 75,790 64,576 67,177 Benefits 353,069 374,817 392,045 409,431 12,966 14,884 10,922 11,788 Purchased Services 260,542 247,195 220,750 216,121 211,724 259,569 221,167 254,021 Supplies & Materials 37,643 44,777 29,100 29,100 26,993 39,570 25,851 25,700 Capital Outlay 430,784 150,128 Debt Retirement 179,561 2,647,743 160,661 163,038 Transfers 448,766 469,099 208,661 232,521 (448,766) (469,099) (208,661) (232,521) Contingency Reserve Unappropriated Balance 705,520 475,590 483,891 480,856 28,776 217,755 213,692 220,193 Totals $2,837,306 2,654,700 2,402,899 $2,411,165 $514,241 2,936,340 $488,208 $509,396 *Adoption of GASB 101 per FY25 Audit ($11,342 subtracted from Beginning Balance in General Fund for 2024-2025)