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, June 15th at Sage International School, 431 E. Parkcenter Blvd., Boise, ID. 2026-2027 SCHOOL BUDGET ALL FUNDS Sage International School (LEA #475) GENERAL FUND ALL OTHER FUNDS Actual Actual Approved Proposed Actual Actual Approved Proposed Budget Budget Budget Budget 2023-2024 2024-2025 2025-2026 2026-2027 2023-2024 2024-2025 2025-2026 2026-2027 REVENUES Beginning Balances 2375826 2804174 3124044 3284044 622566 619680 621795 621795 Local Tax Revenue Other Local 627533 1161584 967331 1495298 4153 10127 8500 5500 County Revenue State Revenue 9328637 9269172 9455165 9781475 150025 151543 145166 145478 Federal Revenue 565405 349103 389311 366933 Other Sources 306453 703904 696220 692646 695897 TOTALS 12,638,449 13,234,930 13,546,540 14,560,817 2,046,053 1,826,673 1,857,418 1,835,603 Actual Actual Approved Proposed Budget Actual Actual Approved Proposed Budget Budget Budget 2023-2024 2024-2025 2025-2026 2026-2027 2023-2024 2024-2025 2025-2026 2026-2027 EXPENDITURES Salaries 5611000 5980113 6355723 6683506 468704 288799 319936 286552 Benefits 1581659 1735329 1903689 1950922 116774 93200 80507 80979 Purchased Services 1545789 1434368 1049539 1387810 32396 32921 49759 50532 Supplies & Materials 281556 213133 159695 166888 104495 93738 92775 102843 Capital Outlay 50898 12000 125000 Debt Retirement 703904 696220 692646 695897 Insurance & Judge- ment 59469 89204 89204 1106749 Transfers (net) 703904 658739 692646 695897 Contingency Reserve Unappropriated Balance 2804174 3124044 3284044 3444045 619780 621795 621795 618800 12,638,449 13,234,930 13,546,540 14,560,817 2,046,053 1,826,673 1,857,418 1,835,603 The Sage International School Budget is available for public inspection at the District’s Administrative Office located at 1513 Tyrell Ln. #110., Boise, ID.