SUMMARY STATEMENT 2026 - 2027 SCHOOL BUDGET ALL FUNDS School District : Meridian Technical Charter High School - 768 NOTICE IS HEREBY GIVEN that Meridian Technical Charter High School, Inc., State of Idaho, will hold a Public Budget hearing on Monday, June 8th, 2026, at 4:30 p.m. at Meridian Technical Charter High School Office at 3800 N. Locust Grove, Meridian, Idaho 83646 as provided in Section 33-801, Idaho Code. GENERAL M & O FUND ALL OTHER FUNDS Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Propose Actual Actual Amended Budget Budget Actual Actual Amended Budget Budget REVENUES 2023-2024 2024-2025 2025-2026 2026-2027 2023-2024 2024-2025 2025-2026 2026-2027 Beginning Balances 1,093,312 1,525,907 1,707,428 1,824,000 373,251 434,280 437,255 438,018 Local Tax Revenue - - - - - - - - Other Local 71,482 95,310 134,258 97,707 96,460 76,284 44,978 44,600 County Revenue - - - - - - - - State Revenue 2,590,645 2,650,526 2,828,756 2,868,844 375,490 340,328 348,159 346,093 Federal Revenue 18,228 17,167 15,000 15,000 37,453 12,200 5,040 5,040 Other Sources 1,853 2,986 884 1,000 - - - - Totals $3,775,520 $4,291,896 $4,686,326 $4,806,551 $882,654 $863,092 $835,432 $833,751 Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Propose Actual Actual Amended Budget Budget Actual Actual Amended Budget Budget EXPENDITURES 2023-2024 2024-2025 2025-2026 2026-2027 2023-2024 2024-2025 2025-2026 2026-2027 Salaries 1,368,630 1,511,385 1,498,380 1,679,893 81,701 84,127 81,195 82,640 Benefits 463,090 553,404 572,988 642,284 18,828 20,812 20,018 21,184 Purchased Services 369,235 430,363 468,728 477,668 91,765 161,453 137,507 159,228 Supplies & Materials 18,119 29,469 40,107 29,847 178,781 110,909 72,716 92,499 Capital Outlay 19,675 48,465 57,618 1,734,367 76,731 47,942 85,450 477,672 Debt Retirement - - - - - - - - Insurance & Judgments 10,864 11,382 24,505 14,492 568 594 528 528 Transfers (net) - - - - - - - - Contingency Reserve - - 200,000 228,000 - - - - Unappropriated Balances 1,525,907 1,707,428 1,824,000 0.00 434,280 437,255 438,018 0.00 Totals $3,775,520 $4,291,896 $4,686,326 $4,806,551 $882,654 $863,092 $835,432 $833,751 A copy of the School District Budget is available for public inspection at the Office at 3800 N. Locust Grove, Meridian, ID 83646.