LEGAL NOTICE Notice is hereby given that a public hearing on the proposed budget of the below named school district will be held at 5:30pm on Monday, August 24th at Sage International School, 431 E. Parkcenter Blvd., Boise, ID. 2025-2026 AMENDED SCHOOL BUDGET ALL FUNDS Sage International School (LEA #475) GENERAL FUND ALL OTHER FUNDS Actual Actual Approved AMENDED A Budge Budget Actual Actual Approved MENDED t Budget Budget 2023-2024 2024-2025 2025-2026 2025-2026 2023-2024 2024-2025 2025-2026 2025-2026 REVENUES Beginning Balances 2375826 2804174 2964174 3146054 622566 619680 1310231 621795 Local Tax Revenue Other Local 627533 1161584 967331 1439411 4153 10127 8500 37624 County Revenue State Revenue 9328637 9269172 9455165 9667454 150025 151543 145166 148995 Federal Revenue 565405 349103 389311 370741 Other Sources 306453 703904 696220 692646 661708 TOTALS 12,638,449 13,234,930 13,386,670 14,252,918 2,046,053 1,826,673 2,545,854 1,840,863 Actual Actual Approved AMENDED A Budget Budget Actual Actual Approved MENDED Budget Budget 2023-2024 2024-2025 2025-2026 2025-2026 2023-2024 2024-2025 2025-2026 2025-2026 EXPENDITURES Salaries 5611000 5980113 6355723 6536770 468704 288799 319936 304045 Benefits 1581659 1735329 1903689 1891109 116774 93200 80507 89066 Purchased Services 1545789 1434368 1049539 1311737 32396 32921 49759 29146 Supplies & Materials 281556 213133 159695 258521 104495 93738 92775 102218 Capital Outlay 50898 12000 154164 Debt Retirement 703904 696220 692646 693800 Insurance & Judge- ment 59469 89204 89204 106847 Transfers (net) 703904 658739 692646 661708 Contingency Reserve Unappropriated Balance 2804174 3124044 3124174 3332062 619780 621795 1310231 622588 12,638,449 13,234,930 13,386,670 14,252,918 2,046,053 1,826,673 2,545,854 1,840,863 The Sage International School Budget is available for public inspection at the District’s Administrative Office located at 1513 Tyrell Ln. #110., Boise, ID.