LEGAL NOTICE Notice is hereby given that a public hearing on the proposed budget of the below named school district will be held at 5:30pm on Monday, August 25th at Sage International School, 431 E. Parkcenter Blvd., Boise, ID. 2024-2025 AMENDED SCHOOL BUDGET ALL FUNDS Sage International School (LEA #475) GENERAL FUND ALL OTHER FUNDS Approved AMENDED Approved AMENDED Actual Actual Budget Budget Actual Actual Budget Budget 2022-2023 2023-2024 2024-2025 2024-2025 2022-2023 2023-2024 2024-2025 2025-2026 REVENUES Beginning Balances 1864325 2375826 2804174 2804174 1418900 622566 619780 619680 Local Tax Revenue Other Local 491267 627533 816631 1161584 17288 4153 8500 10127 County Revenue State Revenue 7588584 9328637 9007151 9269172 121612 150025 144196 151543 Federal Revenue 1058047 565405 388546 349103 Other Sources 282162 306453 419162 703904 696978 696220 TOTALS 10,226,338 12,638,449 12,627,956 13,234,930 3,035,009 2,046,053 1,858,000 1,826,673 Approved AMENDED Approved AMENDED Actual Actual Budget Budget Actual Actual Budget Budget 2022-2023 2023-2024 2024-2025 2024-2025 2022-2023 2023-2024 2024-2025 2024-2025 EXPENDITURES Salaries 4775515 5611000 5864457 5980113 812526 468704 328332 288799 Benefits 1341004 1581659 1736552 1735329 204486 116774 86117 93200 Purchased Services 1037908 1545789 1127396 1434368 71585 32396 27963 32921 Supplies & Materials 177378 281556 123067 213133 38254 104495 99810 93738 Capital Outlay 51970 50898 26128 620769 Debt Retirement 664834 703904 696978 696220 Insurance & Judge- 47575 59469 89204 89204 ment Transfers (net) 419162 703904 696978 658739 Contingency Reserve Unappropriated Bal- 2375826 2804174 2964174 3124044 ance 622566 619780 618800 621795 10,226,338 12,638,449 12,627,956 13,234,930 3,035,009 2,046,053 1,858,000 1,826,673 The Sage International School Budget is available for public inspection at the District’s Administrative Office located at 1513 Tyrell Ln. #110., Boise, ID.