NOTICE IS HEREBY GIVEN, that Future Public School, LEA 499, Ada County, Idaho will hold a public hearing to approve the 2024-2025 Amended Budget and 2025-2026 Proposed Budget at the regular meeting on Thursday, June 26th, 2025 at 1:00 PM at the school, 511 East 43rd St., Garden City, ID 83714. Copies of the proposed budgets are available at https://www.futurepublicschool.org/ and will remain available until the regular meeting, as provided by law. SUMMARY STATEMENT 2025 - 2026 SCHOOL BUDGET ALL FUNDS FUTURE PUBLIC SCHOOL GENERAL M & O FUND ALL OTHER FUNDS Prior Year Prior Year Amended Proposed Prior Year Prior Year Amended Proposed Actual Actual Budget Budget Actual Actual Budget Budget REVENUES 2022-2023 2023-2024 2024-2025 2025-2026 2022-2023 2023-2024 2024-2025 2025-2026 Beginning Balances $ 607,022.00 $ 918,327.00 $ 1,090,640.00 $ 1,180,167.00 $ 737,330.00 $ 604,826.00 $ 705,281.00 $ 692,010.00 Local Tax Revenue $ - $ - $ - $ - $ - $ - $ - $ - Other Local $ 476,687.00 $ 43,780.00 $ 117,030.00 $ 70,000.00 $ 150,248.00 $ 157,410.00 $ 160,011.00 $ 216,500.00 County Revenue $ - $ - $ - $ - $ - $ - $ - $ - State Revenue $ 2,679,776.00 $ 3,137,873.00 $ 3,088,089.00 $ 3,068,837.00 $ 76,991.00 $ 173,277.00 $ 128,402.00 $ 217,549.00 Federal Revenue $ 13,952.00 $ 6,739.00 $ - $ - $ 1,452,513.00 $ 1,073,059.00 $ 888,545.00 $ 800,109.00 Other Sources $ - $ - $ - $ - $ - $ - $ - $ - Totals $ 3,777,437.00 $ 4,106,719.00 $ 4,295,759.00 $ 4,319,004.00 $ 2,417,082.00 $ 2,008,572.00 $ 1,882,239.00 $ 1,926,168.00 Prior Year Prior Year Amended Proposed Prior Year Prior Year Amended Proposed Actual Actual Budget Budget Actual Actual Budget Budget EXPENDITURES 2022-2023 2023-2024 2024-2025 2025-2026 2022-2023 2023-2024 2024-2025 2025-2026 Salaries $ 1,598,356.00 $ 1,537,339.00 $ 1,594,888.00 $ 1,502,160.00 $ 908,421.00 $ 639,335.00 $ 490,867.00 $ 640,491.00 Benefits $ 496,991.00 $ 427,588.00 $ 498,750.00 $ 451,987.00 $ 225,926.00 $ 179,160.00 $ 161,486.00 $ 223,048.00 Purchased Services $ 250,049.00 $ 342,030.00 $ 363,604.00 $ 406,625.00 $ 469,368.00 $ 360,903.00 $ 388,575.00 $ 368,245.00 Supplies & Materials $ 54,218.00 $ 95,783.00 $ 61,300.00 $ 41,332.00 $ 148,196.00 $ 198,820.00 $ 158,551.00 $ 86,090.00 Capital Outlay $ 7,665.00 $ 10,856.00 $ 18,000.00 $ 15,000.00 $ 473,394.00 $ - $ - $ - Debt Retirement $ 5,979.00 $ 145.00 $ 484.00 $ - $ - $ 488,776.00 $ 531,850.00 $ 535,200.00 Insurance & Judgments $ 32,803.00 $ 38,635.00 $ 37,466.00 $ 41,958.00 $ - $ - $ - $ - Transfers (net) $ 413,049.00 $ 563,703.00 $ 541,100.00 $ 620,085.00 $ (413,049.00) $ (563,703.00) $ (541,100.00) $ (620,085.00) Contingency Reserve $ - $ - $ - $ - Unappropriated Balances $ 918,327.00 $ 1,090,640.00 $ 1,180,167.00 $ 1,239,857.00 $ 604,826.00 $ 705,281.00 $ 692,010.00 $ 693,179.00 Totals $ 3,777,437.00 $ 4,106,719.00 $ 4,295,759.00 $ 4,319,004.00 $ 2,417,082.00 $ 2,008,572.00 $ 1,882,239.00 $ 1,926,168.00 A copy of the Charter School Budget is available for public inspection at the School Administrative or Clerk's Office.