SUMMARY STATEMENT 2026 - 2027 SCHOOL BUDGET ALL FUNDS School District _____North Star Charter School_____ Notice is herby given in accordance with section 33-801 of the Idaho Code a public hearing will be held at the North Star Charter School, Eagle, Idaho, at 6:00 on the 25th day of June 2026. Said hearing will be held upon the proposed budget of the school for the year 2026-2027 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 Office of the Head of Schools from and after the date of the posting of this notice. A quorum of the Board of Directors will attend said hearing and at said hearing the budget will be explained and the Board will hear an objections thereto. GENERAL M & O FUND ALL OTHER FUNDS Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Proposed REVENUES Actual Actual Actual/Budget Budget Actual Actual Actual/Budget Budget 2023-2024 2024-2025 2025-2026 2026-2027 2023-2024 2024-2025 2025-2026 2026-2027 Beginning Balances 702,709.00 2,196,704.00 2,551,564.99 4,428,349.46 $743,090.00 668,101.00 540,298.81 664,441.00 Local Tax Revenue 0.00 0.00 Other Local 137,378.00 144,480.27 875,000.00 86,520.00 $165,074.00 245,107.63 150,000.00 200,000.00 County Revenue 0.00 0.00 State Revenue 9,220,980.00 8,941,323.00 10,171,830.07 10,520,092.45 $117,413.00 447,916.00 454,975.19 479,267.96 Federal Revenue 0.00 $325,425.00 282,902.00 193,998.91 1,384,086.00 Other Sources $490,060.00 448,657.36 925,000.00 0.00 Totals $10,061,067.00 $11,282,507.27 $13,598,395.06 $15,034,961.91 $1,841,062.00 $2,092,683.99 $2,264,272.91 $2,727,794.96 Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Proposed EXPENDITURES Actual Actual Actual/Budget Budget Actual Actual Actual/Budget Budget 2023-2024 2024-2025 2025-2026 2026-2027 2023-2024 2024-2025 2025-2026 2026-2027 Salaries 4,598,662.00 $3,993,534.91 $5,317,198.20 $5,224,993.67 72,507.70 417,301.10 503,902.79 $382,592.52 Benefits 1,375,562.00 $1,319,027.54 $2,205,738.81 $2,398,822.81 54,910.30 - $0.00 Purchased Services 1,094,425.00 $1,283,704.66 $1,435,757.17 $1,592,626.25 83,928.70 2,881.94 - $1,336,962.00 Supplies & 181,537.00 $285,182.29 $991,110.00 $203,580.00 119,301.42 74,731.99 150,770.00 $200,800.00 Materials Capital Outlay 2,283.00 $328,688.45 $27,500.00 $57,500.00 33,759.74 387,508.34 144,301.31 $146,641.11 Debt Retirement $961,808.75 471,325.00 490,909.46 925,000.00 $0.00 Other Financing Sources and uses Insurance & 71,064.00 $83,319.00 $123,375.00 $123,375.00 6,378.72 $0.00 Judgments Transfers (net) 540,829.42 $448,657.36 $925,000.00 Contingency Reserve Unappropriated 2,196,704.58 3,540,393.06 2,572,715.88 4,472,255.45 1,053,860.72 664,440.86 540,298.81 660,799.33 Balances Totals $10,061,067.00 $11,282,507.27 $13,598,395.06 $15,034,961.91 $1,841,062.00 $2,092,683.99 $2,264,272.91 $2,727,794.96 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)