SUMMARY STATEMENT 2026 - 2027 SCHOOL BUDGET ALL FUNDS School District: West Ada School District (Joint School District No. 2) NOTICE IS HEREBY GIVEN that Joint School District No. 2 (dba West Ada School District), Ada and Canyon Counties, will hold a Public Budget Hearing on Monday, June 8, 2026, at 6:00pm at the District Service Center, Meridian, Idaho 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 Balances $ 33,293,238 $ 50,091,088 $ 46,411,059 $ 31,694,420 $ 96,847,117 $ 103,364,570 $ 193,975,886 $ 151,681,656 Local Tax Revenue $ 14,648,531 $ 15,150,905 $ 14,703,655 $ 14,703,655 $ 16,334,442 $ 26,000,000 $ 16,030,000 $ 17,500,000 Other Local $ 7,774,163 $ 7,126,750 $ 6,590,300 $ 6 ,590,300 $ 47,347,230 $ 23,732,910 $ 22,580,064 $ 20,953,437 County Revenue $ - $ - $ - $ - $ - $ - $ - $ - State Revenue $ 293,504,476 $ 289,913,066 $ 299,622,450 $ 304,681,858 $ 30,537,422 $ 178,728,621 $ 26,315,805 $ 26,306,472 Federal Revenue $ - $ - $ - $ 33,948,196 $ 20,851,686 $ 20,876,406 $ 21,350,339 Other Sources $ 1,123,702 $ 2,614,609 $ 750,000 $ 2 ,500,000 $ 8,000,000 $ 12,913,157 $ - $ - Totals $ 350,344,110 $364,896,418 $ 368,077,464 $360,170,233 $233,014,407 $365,590,944 $279,778,162 $237,791,904 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 $ 180,556,976 $ 194,986,371 $ 207,249,577 $ 201,394,569 $ 36,090,510 $ 30,125,581 $ 30,407,470 $ 29,755,265 Benefits $ 69,081,571 $ 81,197,155 $ 82,673,548 $ 84,289,593 $ 12,231,022 $ 14,127,257 $ 14,965,881 $ 15,117,690 Purchased Services $ 32,087,154 $ 30,187,333 $ 34,592,301 $ 30,252,116 $ 12,748,822 $ 20,686,243 $ 13,247,677 $ 12,042,642 Supplies & Materials $ 7,849,717 $ 8,923,807 $ 8,970,971 $ 8 ,770,367 $ 19,832,962 $ 24,256,890 $ 23,399,190 $ 22,593,449 Capital Outlay $ 1,448,984 $ 639,793 $ 815,776 $ 8 15,776 $ 18,682,699 $ 134,468,905 $ 103,393,718 $ 45,081,351 Debt Retirement $ 38,420 $ 100,000 $ 100,000 $ 1 00,000 $ 30,301,050 $ 33,052,687 $ 8,112,650 $ 35,297,500 Insurance & Judgments $ 1,190,200 $ 1,980,871 $ 1,980,871 $ 1 ,809,702 $ 10,572 $ 3,730 $ 3 ,730 $ 3,730 Transfers (net) $ 8,000,000 $ 13,550,095 $ - $ - $ 1,123,702 $ 1,977,671 $ 1,235,074 $ 1 ,136,920 Contingency Reserve $ - $ - $ - $ - Unappropriated Balances $ 50,091,088 $ 33,330,993 $ 31,694,420 $ 32,738,111 $ 101,993,068 $ 106,891,980 $ 85,012,771 $ 76,763,359 Totals $ 350,344,110 $364,896,418 $ 368,077,464 $360,170,233 $233,014,407 $365,590,944 $279,778,162 $237,791,904 A copy of the School District Budget is available for public inspection at the District's Administrative or Clerk's Office. (This form may be used to meet the requirements of 33-801 - Effective July 1, 1997)