NOTICE IS HEREBY GIVEN, that Future Public School, LEA 499, Ada County, Idaho will hold a public hearing to approve the 2025-2026 Amended Budget and 2026-2027 Proposed Budget at the special board meeting on Thursday, June 25th, 2026 at 9:00 AM at the school, 511 East 43rd St., Garden City, ID 83714. Copies of the proposed budgets are available at https://www.futurepublicschool.org/ and will remain available until the regular meeting, as provided by law. SUMMARY STATEMENT 2026 - 2027 SCHOOL BUDGET ALL FUNDS FUTURE PUBLIC SCHOOL GENERAL M & O FUND ALL OTHER FUNDS REVENUES Prior Year Prior Year Amended Proposed Prior Year Prior Year Amended Proposed 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 $ 918,327.00 $ 1,090,640.00 $ 1,324,913.00 $ 1,413,949.00 $ 604,826.00 $ 705,281.00 $ 709,669.00 $ 765,868.00 Local Tax Revenue $ - $ - $ - $ - $ - $ - $ - $ - Other Local $ 43,780.00 $ 88,420.00 $ 79,850.00 $ 82,500.00 $ 157,410.00 $ 204,123.00 $ 427,067.00 $ 482,586.00 County Revenue $ - $ - $ - $ - $ - $ - $ - $ - State Revenue $ 3,137,873.00 $ 3,088,178.00 $ 3,118,805.00 $ 3,279,905.00 $ 173,277.00 $ 89,866.00 $ 79,647.00 $ 76,816.00 Federal Revenue $ 6,739.00 $ - $ - $ - $ 1,073,059.00 $ 863,117.00 $ 827,838.00 $ 817,929.00 Other Sources $ - $ - $ - $ - $ - $ - $ - $ - Totals $ 4,106,719.00 $ 4,267,238.00 $ 4,523,568.00 $ 4,776,354.00 $ 2,008,572.00 $ 1,862,387.00 $ 2,044,221.00 $ 2,143,199.00 EXPENDITURES Prior Year Prior Year Amended Proposed Prior Year Prior Year Amended Proposed 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 $ 1,537,339.00 $ 1,560,017.00 $ 1,534,738.00 $ 1,628,578.00 $ 639,335.00 $ 453,821.00 $ 572,021.00 $ 612,567.00 Benefits $ 427,588.00 $ 478,913.00 $ 483,611.00 $ 524,863.00 $ 179,160.00 $ 158,507.00 $ 209,481.00 $ 244,642.00 Purchased Services $ 342,030.00 $ 304,483.00 $ 423,584.00 $ 434,969.00 $ 360,903.00 $ 389,757.00 $ 373,178.00 $ 479,562.00 Supplies & Materials $ 95,783.00 $ 45,568.00 $ 62,325.00 $ 47,797.00 $ 198,820.00 $ 114,480.00 $ 148,673.00 $ 117,959.00 Capital Outlay $ 10,856.00 $ 20,461.00 $ 5,000.00 $ 8,500.00 $ - $ - $ - $ - Debt Retirement $ 145.00 $ 439.00 $ 375.00 $ - $ 488,776.00 $ 531,131.00 $ 535,200.00 $ 536,900.00 Insurance & Judgments $ 38,635.00 $ 37,466.00 $ 39,786.00 $ 45,907.00 $ - $ - $ - $ - Transfers (net) $ 563,703.00 $ 494,978.00 $ 560,200.00 $ 596,292.00 $ (563,703.00) $ (494,978.00) $ (560,200.00) $ (596,292.00) Contingency Reserve $ - $ - $ - $ - Unappropriated $ 1,090,640.00 $ 1,324,913.00 $ 1,413,949.00 $ 1,489,448.00 $ 705,281.00 $ 709,669.00 $ 765,868.00 $ 747,861.00 Balances Totals $ 4,267,238.00 $ 4,106,719.00 $ 4,523,568.00 $ 4,776,354.00 $ 2,008,572.00 $ 1,862,387.00 $ 2,044,221.00 $ 2,143,199.00 A copy of the Charter School Budget is available for public inspection at the School Administrative or Clerk’s Office.