SUMMARY STATEMENT 2026 - 2027 SCHOOL BUDGET ALL FUNDS School District: Meridian Medical Arts Charter High School - 785 NOTICE IS HEREBY GIVEN that Meridian Medical Arts Charter High School, State of Idaho, will hold a public budget hearing on Tuesday, June 9th, 2026, at 3:00 PM at Meridian Medical Arts Charter High School at 1789 E. Heritage Park Ln., Meridian ID 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 Proposed Actual Actual Actual/Budget Budget Actual Actual Actual/Budget Budget REVENUES 2023-2024 2024-2025 2025-2026 2026-2027 2023-2024 2024-2025 2025-2026 2026-2027 Beginning $ 560,633.00 $ 779,329.00 $ 787,812.00 $ 768,102.00 $ 370,810.00 $ 404,452.00 $ 362,809.00 $ 325,435.00 Balances Local Tax - - - - - - - - Revenue Other Local 51,496.00 49,930.00 41,500.00 41,500.00 164,305.00 105,527.00 125,750.00 75,750.00 County Revenue - - - - - - - - State Revenue 2,511,007.00 2,523,144.00 2,728,069.00 2,736,150.00 342,745.00 255,028.00 250,770.00 249,196.00 Federal Revenue - - - - - 5,000.00 81,200.00 378,855.00 Other Sources - - - - - - - - Totals $ 3,123,136.00 $3,352,403.00 $ 3,557,381.00 $ 3,545,752.00 $ 877,860.00 $ 770,007.00 $ 820,529.00 $ 1,029,236.00 Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Proposed Actual Actual Actual/Budget Budget Actual Actual Actual/Budget Budget EXPENDITURES 2023-2024 2024-2025 2025-2026 2026-2027 2023-2024 2024-2025 2025-2026 2026-2027 Salaries $ 1,454,468.00 $ 1,555,895.00 $ 1,564,953.00 $ 1,575,619.00 $ 57,747.00 $ 57,209.00 $ 71,748.00 $ 265,167.00 Benefits 519,652.00 552,763.00 590,513.00 581,136.00 14,727.00 17,171.00 16,196.00 102,710.00 Purchased 322,434.00 403,892.00 408,674.00 408,674.00 92,251.00 129,834.00 138,937.00 136,845.00 Services Supplies & 28,651.00 37,740.00 48,639.00 50,425.00 213,607.00 140,198.00 245,376.00 191,472.00 Materials Capital Outlay 7,129.00 4,299.00 13,644.00 13,644.00 94,986.00 61,393.00 9,910.00 330,842.00 Debt Retirement - - - - - - - - Insurance & 11,563.00 10,002.00 12,856.00 12,856.00 - 1,395.00 2,200.00 2,200.00 Judgments Transfers (net) (90.00 - - - 90.00 - - - Contingency - - 150,000.00 150,000.00 Reserve Unappropriated 779,329.00 787,812.00 768,102.00 753,398.00 404,452.00 362,809.0 336,162.00 - Balances Totals $ 3,123,136.00 $ 3,352,403.00 $ 3,557,381.00 $ 3,545,752.00 $ 877,860.00 $ 770,009.00 $ 820,529.00 $ 1,029,236.00