205786 SUMMARY STATEMENT REVENUE AND EXPENDITURES JULY 1 2025 TO JUNE 30, 2026 ALL FUNDS LAPWAI SCHOOL DISTRICT NO. 341 REVENUES BUDGET ACTUAL Local Revenue 416,223 736,514 State Revenue 3,631,566 5,790,214 Federal Revenue 4,365,008 5,058,139 Other Revenue - - Total Revenues 8,412,797 11,584,867 Transfers 12,026 198,387 TOTAL REVENUE & TRANSFERS 8,424,823 11,783,254 EXPENDITURES Salaries $4,274,528 6,506,866 Benefits 1,733,626 2,284,056 Purchased Services 1,234,397 1,236,451 Supplies and Materials 708,820 964,138 Capital Outlay 539,445 590,859 Debt Retirement 280,288 - Insurance & Judgments 39,215 346,378 Contingency Reserve 334,837 TOTAL EXPENDITURES 9,145,156 11,928,749 Transfers 12,026 198,387 TOTAL EXPENDITURES & TRANSFERS 9,157,182 12,127,137 Excess (Deficiency) of Revenues over Expenditures & Transfers (732,359) (343,883) Beginning Balances $732,359 3,606,091 Ending Fund Balances - 3,262,208 Copies of the school district budget and the annual report are available for public inspection in the administrative offices of the school district at 404 S Main St, Lapwai, Idaho.