REVENUES AND EXPENDITURES SUMMARY STATEMENT -ALL FUNDS 2024-2025 SCHOOL NAME / NUMBER: Idaho Technical Career Academy - 489 BUDGET ACTUAL REVENUES Local Revenue $ $ State Revenue 2,199,756.81 2,287,757.98 Federal Revenue 24,163.00 29,953.51 Other Revenue 7,296.00 8,630.44 TOTAL REVENUES $ 2,231,215.81 $ 2,326,341.93 Transfers IN TOTAL REVENUE & TRANSFERS $ 2,231,215.81 $ 2,326,341.93 EXPENDITURES Salaries $ 893,383.98 $ 894,700.39 Benefits 260,366.01 311,718.03 Purchased Services 923,570.33 850,951.55 Supplies & Materials 139,480.00 258,769.69 Capital Objects Debt Retirement Insurance & Judgments 14,415.49 10,202.27 TOTAL EXPENDITURES $ 2,231,215.81 $ 2,326,341.93 Transfers OUT TOTAL EXPENDITURES & $ 2,231,215.81 $ 2,326,341.93 TRANSFERS BEGINNING FUND BALANCE at July 1, 2024 Adjustments $ 6,321.00 $ 6,321.00 ADJUSTED BEGINNING FUND $ 6,321.00 $ 6,321.00 BALANCE at July 1, 2024 ENDING FUND BALANCE $ 6,321.00 $ 6,321.00 at June 30, 2025 The undersigned certify that this is a true and correct report of the financial condition of the Idaho • al Career Academy. Chairperson of the Board Clerk of the Board Treasurer of the Board