SUMMARY STATEMENT 2026 - 2027 SCHOOL BUDGET ALL FUNDS School District _____Kuna School District__________________________________________ Notice is herby given in accordance with section 33-801 of the Idaho Code a public hearing will be held at the Kuna School District District Office, Kuna, Idaho, at 6:30 pm on the 9th day of June 2026. Said hearing will be held upon the proposed budget for the 2026- 2027 fiscal year. The proposed budget has been prepared in accordance with requirements prescribed by the State Board of Education and is available for public inspection at the District Office from and after the date of the posting of this notice. A quorum of the School Board will attend said hearing and at said hearing the budget will be explained and the Board will hear any objections thereto. 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 Balances 8,861,216.00 11,432,919.00 11,432,919.00 8,399,146.94 14,179,327.00 12,994,964.00 13,842,862.00 32,372,773.00 Local Tax Revenue 249,854.00 633,995.00 837,412.87 3,750,000.00 8,245,024.00 3,279,046.00 135,441.76 5,123,002.53 Other Local 1,491,640.00 1,683,887.17 1,770,770.91 3,115,000.00 693,088.00 3,508,295.67 4,394,907.86 County Revenue 938965 State Revenue 44,212,750.00 44,711,748.00 44,730,025.57 46,708,791.80 1,911,886.00 28,669,673.00 30,611,547.69 2,952,537.75 Federal Revenue 487,989.00 7,727,048.00 4,985,118.00 3,290,068.15 3,256,713.74 Other Sources 59,945.31 200,000.00 345,924.26 1,429,474.00 Totals $54,750,774.00 $58,270,302.00 $58,744,189.92 $60,828,709.65 $35,178,285.00 $50,621,889.00 $51,734,139.53 $49,529,408.88 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 $28,772,727.00 $29,273,487.00 $30,437,202.87 $31,567,022.42 $4,911,760.00 $3,623,695.00 $2,540,229.30 3,550,637.94 Benefits $10,871,096.00 $13,421,089.00 $11,405,516.34 $14,409,927.09 $1,837,738.00 $1,553,814.00 $1,116,264.64 1,699,542.44 Purchased Services $2,180,811.00 $3,769,740.00 $3,845,805.41 $4,757,860.27 $919,787.00 $2,337,262.00 $1,757,090.74 26,583,162.78 Supplies & Materials $2,177,996.00 $2,444,962.00 $1,995,142.13 $1,940,416.16 $4,682,706.00 $2,243,201.00 $3,505,441.41 5,289,229.09 Capital Outlay $67,135.01 $10,000.00 $1,904,981.00 $3,411,573.00 $1,551,551.77 150,929.14 Debt Retirement $8,236,964.00 $4,578,188.00 $4,582,687.57 5,282,541.53 Insurance & Judgments $243,889.00 $363,542.00 $363,542.00 $430,088.00 Transfers (net) 95,992.00 1,263,925.00 345,924.26 1,429,474.00 ($95,992.00) ($1,263,925.00) Contingency Reserve 30,661.00 331,387.34 Unappropriated Balances 10,408,263.00 7,702,896.00 10,283,921.90 6,283,921.71 12,780,341.00 34,138,081.00 36,680,874.10 6,641,978.62 Totals $54,750,774.00 $58,270,302.00 $58,744,189.92 $60,828,709.65 $35,178,285.00 $50,621,889.00 $51,734,139.53 $49,529,408.88 A copy of the School District Budget is available for public inspection at the District's Administrative or Clerk's Office. https://charterimpactinc-my.sharepoint.com/personal/jgillen_charterimpact_com/Documents/Desktop/[Kuna SD Budget Publication revsied 05.21.xlsx]Four Year Summary (This form may be used to meet the requirements of 33-801 - Effective July 1, 1997)