Independent School District of Boise City #001 State of Idaho Revenues and Expenditures Summary Statement General Fund All Other Funds REVENUES Budget Actual Budget Actual 2024-25 2024-25 2024-25 2024-25 Local Revenue $ 131,365,551 $ 132,734,047 $ 22,042,792 $ 13,760,096 State Revenue 169,783,295 174,403,257 47,419,035 54,253,002 Federal Revenue 65,000 39,903 28,905,838 25,277,023 Other Sources - - - 5,660 Totals Revenues $ 301,213,846 $ 307,177,207 $ 98,367,665 $ 93,295,781 EXPENDITURES Budget Actual Budget Actual 2024-25 2024-25 2024-25 2024-25 Salaries $ 199,745,630 $ 194,796,746 $ 14,321,195 $ 14,728,898 Benefits 72,636,620 69,646,078 5,920,485 5,736,326 Purchased Services 27,310,929 22,174,990 8,497,715 3,829,691 Supplies & Materials 23,209,375 20,243,206 10,212,235 12,151,358 Capital Outlay 3,252,621 2,966,816 11,598,580 26,353,059 Debt Retirement - 134,825 17,057,775 17,056,775 Insurance & Judgments 1,400,000 1,367,167 8,200 8,200 Totals Expenditures $ 327,555,175 $ 311,329,829 $ 67,616,185 $ 79,864,308 Net Transfers In (Out) $ (6,996,850) $ (11,764,879) $ 6,996,850 $ 11,764,879 Beginning Fund Balance 7/1/2024 63,490,504 56,824,046 Adjustments to Fund Balance (86,778) - Ending Fund Balance 6/30/2025 $ 47,486,225 $ 82,020,398 We the undersigned President and Clerk-Treasurer of the above entitled school district, DO HEREBY CERTIFY that we have examined all portions of this report, and to the best of our knowledge and belief, the within figures and statement is correct and coincides with the official records of the Boise School District 001. Dave Wagers Sharon Snider President Clerk-Treasurer