Independent School District of Boise City #001 State of Idaho Notice is hereby given that a public hearing on the proposed budget of the above named school district will be held on Monday, June 8, 2026 at the hour of 6:00 p.m. in the Reqular Board Room - District Service Center, 8169 W. Victory, Boise, ID 83709. GENERAL M & O FUND ALL OTHER FUNDS Current Year Proposed Current Year Proposed Actual Actual Adopted Budget Budget Actual Actual Adopted Budget Budget REVENUES 2023-24 2024-25 2025-26 2026-27 2023-24 2024-25 2025-26 2026-27 Local Revenue $133,842,705 $132,734,047 $161,817,510 $159,658,782 $23,847,638 $13,760,096 $19,765,502 $18,543,231 State Revenue 182,879,367 174,403,257 176,687,861 177,358,642 14,914,873 54,253,001 7,754,837 7,933,444 Federal Revenue 1,216,733 39,903 65,000 65,000 34,208,455 25,277,023 20,714,853 23,180,896 Other Sources/ Transfers 886,127 592,121 409,530 867,803 19,964,860 12,837,054 7,357,000 8,865,288 Use of Fund Balance 0 0 13,676,402 12,378,503 0 0 41,084,855 49,083,385 Totals $318,824,932 $307,769,328 $352,656,303 $350,328,730 $92,935,826 $106,127,174 $96,677,047 $107,606,244 Actual Actual Budget Budget Actual Actual Budget Budget EXPENDITURES 2023-24 2024-25 2025-26 2026-27 2023-24 2024-25 2025-26 2026-27 Salaries $184,563,559 $194,796,746 $209,285,747 $207,465,918 $15,186,206 $14,728,898 $15,467,990 $15,245,441 Benefits 64,036,182 69,646,078 78,878,905 79,915,025 5,601,366 5,736,326 6,347,321 6,581,375 Purchased Services 19,083,118 22,174,990 29,296,915 30,251,367 7,138,514 3,829,691 1,536,466 3,197,309 Supplies & Materials 16,151,138 20,243,206 22,763,706 22,342,417 14,415,337 12,151,358 11,890,743 11,577,517 Capital Outlay 3,746,734 2,966,816 3,474,030 1,365,015 48,553,286 26,353,059 46,591,576 33,616,819 Debt Retirement 134,825 134,825 0 0 17,294,575 17,056,775 13,474,275 13,459,925 Insurance & Judgments 924,571 1,367,167 1,600,000 1,631,988 10,240 8,200 8,200 18,110 Transfers 19,357,000 12,357,000 7,357,000 7,357,000 1,493,988 1,066,515 409,530 867,803 Unappropriated Fund Balance 0 0 0 0 0 0 950,946 23,041,945 Totals $307,997,127 $323,686,828 $352,656,303 $350,328,730 $109,693,512 $80,930,822 $96,677,047 $107,606,244 A copy of the School District Budget is available for public inspection at the District Service Center and www.boiseschools.org