NOTICE IS HEREBY GIVEN, that Anser Charter School, LEA 492, Ada County, Idaho will hold a public hearing to approve the 2025-2026 Amended Budget and 2026-2027 Proposed Budget at the regular meeting on Tuesday, June 9th, 2026 at 6:00 PM at the school, 202 E 42nd St, Garden City, Idaho 83714. Copies of the proposed budgets are available for inspection at https://www.ansercharterschool.org/ and will remain available until the regular meeting, as provided by law. SUMMARY STATEMENT 2026 - 2027 SCHOOL BUDGET ALL FUNDS ANSER CHARTER SCHOOL GENERAL M & O FUND ALL OTHER FUNDS Prior Year Prior Year Amended Proposed Prior Year Prior Year Amended Proposed REVENUES Actual Actual Budget Budget Actual Actual Budget Budget 2023-2024 2024-2025 2025-2026 2026-2027 2023-2024 2024-2025 2025-2026 2026-2027 Beginning Balances $ 1,168,947 $ 1 ,110,932 $ 8 79,742 $ 9 11,905 $ 9 31,666 $ 688,005 $ 6 77,273 $ 706,456 Local Revenue $ 222,037 $ 2 39,179 $ 2 71,000 $ 1 90,000 $ 3 18,446 $ 1 90,531 $ 1 58,000 $ 1 58,000 County Revenue $ - $ - $ - $ - $ - $ - $ - $ - State Revenue $ 4,613,677 $ 4,849,058 $ 5 ,148,236 $ 4 ,961,963 $ 117,116 $ 101,270 $ 1 49,983 $ 302,431 Federal Revenue $ - $ - $ 5 ,940 $ - $ 474,325 $ 624,348 $ 6 23,503 $ 594,454 Other Sources $ - $ - $ - $ - $ - $ - $ - $ - Transfers $ - $ 2 ,430 $ - $ - $ 5 95,906 $ 5 35,661 $ - $ - TOTALS $ 6 ,004,661 $ 6 ,201,599 $ 6 ,304,918 $ 6 ,063,868 $ 2 ,437,459 $ 2 ,139,815 $ 1 ,608,759 $ 1 ,761,341 Prior Year Prior Year Amended Proposed Prior Year Prior Year Amended Proposed EXPENDITURES Actual Actual Budget Budget Actual Actual Budget Budget 2023-2024 2024-2025 2025-2026 2026-2027 2023-2024 2024-2025 2025-2026 2026-2027 Salaries $ 2,698,024 $ 3,015,961 $ 3,101,343 $ 2,735,328 $ 6 35,664 $ 441,529 $ 466,939 $ 500,026 Benefits $ 878,315 $ 1,049,717 $ 1,119,738 $ 950,389 $ 1 14,595 $ 68,539 $ 99,955 $ 177,180 Purchased Services $ 528,280 $ 475,956 $ 425,400 $ 614,331 $ 241,778 $ 241,309 $ 181,378 $ 108,669 Supplies & Materials $ 148,067 $ 181,844 $ 133,349 $ 121,731 $ 131,002 $ 104,919 $ 137,888 $ 145,789 Capital Outlay $ 13,077 $ 10,179 $ - $ - $ 39,507 $ 4 ,742 $ 16,143 $ 23,870 Debt Retirement $ - $ - $ 5 63,213 $ 5 84,613 $ 5 68,998 $ 5 99,074 $ - $ - Insurance & Judgments $ 49,970 $ 52,539 $ 49,970 $ 57,048 $ - $ - $ - $ - Transfers $ 5 77,996 $ 5 35,661 $ - $ - $ 17,910 $ 2 ,430 $ - $ - Contingency Reserve $ - $ - $ - $ - $ - $ - $ - $ - Unappropriated Balances $ 1,110,932 $ 8 79,742 $ 9 11,905 $ 1,000,428 $ 6 88,005 $ 6 77,273 $ 7 06,456 $ 8 05,807 TOTALS $ 6 ,004,661 $ 6 ,201,599 $ 6 ,304,918 $ 6 ,063,868 $ 2 ,437,459 $ 2 ,139,815 $ 1 ,608,759 $ 1 ,761,341 A copy of the School Budget is available for public inspection at the School Administrative or Clerk's Office.