LEGACY CHARTER SCHOOL BUDGET REVENUES FUND NO: 100...
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LEGACY CHARTER SCHOOL BUDGET REVENUES FUND NO: 100 July 1, 2014 - June 30, 2015 REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed Budget Line Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals ******* ******* ******* ******* ******* ******* ******* ******* ******* ******* ******* (Line 13 + 38) (Lines 1 + 74 + 76) 1 320000 Estimated Fund Balance 76,140CR 106,321CR 2 as of July 1 76,140CR 106,321CR 3 411100 Taxes-General M & O 4 411200 Taxes-Suplemental 5 411300 Taxes-Emergency 6 411400 Taxes-Tort 7 411500 Taxes-Cooperative 8 411600 Taxes-Tuition 9 411700 Taxes-Migrant 10 411900 Taxes-Other 11 412100 Taxes-Plant Facility 12 412500 Taxes-Bond & Interest 13 TOTAL TAXES ** 0 0 14 413000 Penalty: Delinquent Taxes 15 16 414100 Tuition - Individuals 17 414200 Tuition-Districts in Idaho 18 414300 Tuition-Out of State Districts 19 20 415000 Earnings on Investments 220CR 300CR 21 22 416100 School Food Service 23 416200 Meal Sales: Non-Reimb. 24 416900 Other Food Sales 25 26 417100 Admissions/Activities 27 417200 Bookstore Sales 28 417300 Clubs, Org. Dues, Etc. 29 417400 School Fees & Charges 30 417900 Other Student Revenues 31 32 418100 Community Service 33 34 419100 Rentals 35 419200 Contributions/Donations 36 419300 Transportaion Fees 37 419900 Other Local 7,121CR 7,121CR 38 TOTAL OTHER LOCAL ** 7,341CR 7,421CR 39 410000 TOTAL LOCAL ** 7,341CR 7,421CR 40 429000 Other County 41 420000 TOTAL COUNTY ** 0 0 42 43 431100 Base Support Program 1,121,388CR 1,214,960CR 44 431200 Transportation Support 65,900CR 66,526CR 45 431400 Except Child/SED Support 46 431500 Border Tuition Support 47 431600 Tuition Equivalency 48 431800 Benefit Apportionment 123,914CR 130,052CR 49 431900 Other State Support 68,188CR 97,962CR 50 432100 Driver Education Prog. 51 432400 Professional Technical Prog 52 437000 Lottery/Additional State Maint 5,370CR 12,645CR 53 438000 Rev in Lieu of/Ag Equip Tax 54 439000 Other State Revenue 55 56 430000 TOTAL STATE ** 1,384,760CR 1,522,145CR 57 58 442000 Indirect Unrestricted Fed. 59 443000 Direct Restricted Fed. 60 445100 Title I - ESEA 61 445200 Title VI, ESEA-Innovative Pr 62 445300 Perkins III-Voc Tech Act 63 445400 Adult Education 64 445500 Child Nutrition Reimb. 65 445600 Title VI-B 66 445900 Other Indirect Fed. Prog. 67 448200 Impact Aid - P.L. 874 68 440000 TOTAL FEDERAL ** 0 0 69 70 451000 Proceeds: Bonds,Capital Leases 71 453000 Sale of Fixed Assets 72 450000 TOTAL OTHER ** 0 0 73 74 TOTAL REVENUES ** 1,392,101CR 1,529,566CR 75 76 460000 TRANSFERS IN 77 78 400000 BAL.+ REVENUE + TRANS. 1,468,241CR 1,635,887CR
Transcript of LEGACY CHARTER SCHOOL BUDGET REVENUES FUND NO: 100...
LEGACY CHARTER SCHOOL BUDGETREVENUES FUND NO: 100
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
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*******(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance 76,140CR 106,321CR2 as of July 1 76,140CR 106,321CR3 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments 220CR 300CR21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local 7,121CR 7,121CR38 TOTAL OTHER LOCAL ** 7,341CR 7,421CR39 410000 TOTAL LOCAL **
7,341CR 7,421CR
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program 1,121,388CR 1,214,960CR44 431200 Transportation Support 65,900CR 66,526CR45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment 123,914CR 130,052CR49 431900 Other State Support 68,188CR 97,962CR50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint 5,370CR 12,645CR53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 1,384,760CR 1,522,145CR57 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 0 069 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 1,392,101CR 1,529,566CR75 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
1,468,241CR 1,635,887CR
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 100
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 512 Elemetary School Prog. 706,340 699,931 509,243 156,188 4,500 30,0002 515 Secondary School Prog. 160,780 170,310 116,250 44,060 10,0003 517 Alternative School Prog.4 519 Vocational-Technical Prog.5 521 Exceptional Child Prog.6 522 Preschool Exceptional Prog.7 524 Gifted & Talented Prog.8 531 Interscholastic Prog.9 532 School Activity Prog.10 541 Summer School Prog.11 542 Adult School Prog.12 546 Detention Center Prog.1314 500 TOTAL INSTRUCTION ** 867,120 870,241 625,493 200,248 4,500 30,000 10,000 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog. 16,200 16,300 8,150 1,150 6,650 3501819 621 Instruction Improvement Prog 10,600 23,462 23,46220 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog. 5,800 6,100 5,300 80023 632 District Admin Prog. 93,478 101,750 40,000 12,600 44,000 5,000 1502425 641 School Administration Prog.2627 651 Business Operation Prog.28 655 Central Service Prog.29 656 Admin Tech Services Prog.30 661 Bldg-Care Prog. (Custodial) 48,845 54,364 4,250 325 29,500 3,500 16,78931 663 Maint-Non Student Occupied32 664 Maint-Student Occupied Bldgs 5,000 5,000 5,00033 665 Maintenance - Grounds 5,000 12,000 12,00034 667 Security Program3536 681 Pupil-To School Trans. Prog. 83,668 85,520 520 85,00037 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 100
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.4041 600 TOTAL SUPPORT SERV.** 268,591 304,496 52,400 14,075 114,432 101,650 5,000 150 16,789 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out 226,209 231,993 231,9935657 900 TOTAL OTHER SERVICES ** 226,209 231,993 0 0 0 0 0 0 0 231,993585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 1,361,920 1,406,730 677,893 214,323 118,932 131,650 15,000 150 16,789 231,9936162 950 Contingency Reserve 75,000 70,000
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 1,436,920 1,476,73065
66 BUDGET SUMMARY6768 Beginning Fund Balance 76,140CR 106,321CR69 Revenues + Transfers In 1,392,101CR 1,529,566CR70 TOTAL REVENUE (68 + 69) 1,468,241CR 1,635,887CR7172 Total Appropriation 1,436,920 1,476,73073 Unappropriated Balance 31,321 159,15774 TOTAL APPROPRIATION (72+73) 1,468,241 1,635,887
LEGACY CHARTER SCHOOL BUDGETREVENUES FUND NO: 230
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
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*******(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 0 069 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 0 075 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
0 0
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 230
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 512 Elemetary School Prog.2 515 Secondary School Prog.3 517 Alternative School Prog.4 519 Vocational-Technical Prog.5 521 Exceptional Child Prog.6 522 Preschool Exceptional Prog.7 524 Gifted & Talented Prog.8 531 Interscholastic Prog.9 532 School Activity Prog.10 541 Summer School Prog.11 542 Adult School Prog.12 546 Detention Center Prog.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 651 Business Operation Prog.28 655 Central Service Prog.29 656 Admin Tech Services Prog.30 661 Bldg-Care Prog. (Custodial)31 663 Maint-Non Student Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 230
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.4041 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 065
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In70 TOTAL REVENUE (68 + 69) 0 07172 Total Appropriation73 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 0 0
LEGACY CHARTER SCHOOL BUDGETREVENUES FUND NO: 241
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
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*******(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 0 069 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 0 075 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
0 0
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 241
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 512 Elemetary School Prog.2 515 Secondary School Prog.3 517 Alternative School Prog.4 519 Vocational-Technical Prog.5 521 Exceptional Child Prog.6 522 Preschool Exceptional Prog.7 524 Gifted & Talented Prog.8 531 Interscholastic Prog.9 532 School Activity Prog.10 541 Summer School Prog.11 542 Adult School Prog.12 546 Detention Center Prog.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 651 Business Operation Prog.28 655 Central Service Prog.29 656 Admin Tech Services Prog.30 661 Bldg-Care Prog. (Custodial)31 663 Maint-Non Student Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 241
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.4041 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 065
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In70 TOTAL REVENUE (68 + 69) 0 07172 Total Appropriation73 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 0 0
LEGACY CHARTER SCHOOL BUDGETREVENUES FUND NO: 245
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
**************
*******
**************
*******
*******
*******
*******
*******
*******(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 0 069 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 0 075 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
0 0
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 245
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 512 Elemetary School Prog.2 515 Secondary School Prog.3 517 Alternative School Prog.4 519 Vocational-Technical Prog.5 521 Exceptional Child Prog.6 522 Preschool Exceptional Prog.7 524 Gifted & Talented Prog.8 531 Interscholastic Prog.9 532 School Activity Prog.10 541 Summer School Prog.11 542 Adult School Prog.12 546 Detention Center Prog.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 651 Business Operation Prog.28 655 Central Service Prog.29 656 Admin Tech Services Prog.30 661 Bldg-Care Prog. (Custodial)31 663 Maint-Non Student Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 245
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.4041 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 065
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In70 TOTAL REVENUE (68 + 69) 0 07172 Total Appropriation73 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 0 0
LEGACY CHARTER SCHOOL BUDGETREVENUES FUND NO: 246
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
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*******(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue 3,826CR55 56 430000 TOTAL STATE ** 0 3,826CR57 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 0 069 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 0 3,826CR75 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
0 3,826CR
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 246
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 512 Elemetary School Prog. 826 768 582 515 Secondary School Prog.3 517 Alternative School Prog.4 519 Vocational-Technical Prog.5 521 Exceptional Child Prog.6 522 Preschool Exceptional Prog.7 524 Gifted & Talented Prog.8 531 Interscholastic Prog.9 532 School Activity Prog.10 541 Summer School Prog.11 542 Adult School Prog.12 546 Detention Center Prog.1314 500 TOTAL INSTRUCTION ** 0 826 768 58 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog 3,000 3,00017 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 651 Business Operation Prog.28 655 Central Service Prog.29 656 Admin Tech Services Prog.30 661 Bldg-Care Prog. (Custodial)31 663 Maint-Non Student Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 246
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.4041 600 TOTAL SUPPORT SERV.** 0 3,000 0 0 3,000 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 3,826 768 58 3,000 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 3,82665
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In 3,826CR70 TOTAL REVENUE (68 + 69) 0 3,826CR7172 Total Appropriation 3,82673 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 0 3,826
LEGACY CHARTER SCHOOL BUDGETREVENUES FUND NO: 251
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
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*******
**************
*******
*******
*******
*******
*******
*******(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA 41,282CR 54,900CR61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 41,282CR 54,900CR69 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 41,282CR 54,900CR75 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
41,282CR 54,900CR
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 251
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 512 Elemetary School Prog. 41,282 54,900 41,935 11,718 1,2472 515 Secondary School Prog.3 517 Alternative School Prog.4 519 Vocational-Technical Prog.5 521 Exceptional Child Prog.6 522 Preschool Exceptional Prog.7 524 Gifted & Talented Prog.8 531 Interscholastic Prog.9 532 School Activity Prog.10 541 Summer School Prog.11 542 Adult School Prog.12 546 Detention Center Prog.1314 500 TOTAL INSTRUCTION ** 41,282 54,900 41,935 11,718 0 1,247 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 651 Business Operation Prog.28 655 Central Service Prog.29 656 Admin Tech Services Prog.30 661 Bldg-Care Prog. (Custodial)31 663 Maint-Non Student Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 251
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.4041 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 41,282 54,900 41,935 11,718 0 1,247 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 41,282 54,90065
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In 41,282CR 54,900CR70 TOTAL REVENUE (68 + 69) 41,282CR 54,900CR7172 Total Appropriation 41,282 54,90073 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 41,282 54,900
LEGACY CHARTER SCHOOL BUDGETREVENUES FUND NO: 257
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
**************
*******
**************
*******
*******
*******
*******
*******
*******(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B 37,379CR 42,499CR66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 37,379CR 42,499CR69 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 37,379CR 42,499CR75 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
37,379CR 42,499CR
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 257
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 512 Elemetary School Prog.2 515 Secondary School Prog.3 517 Alternative School Prog.4 519 Vocational-Technical Prog.5 521 Exceptional Child Prog. 37,379 42,499 35,000 6,417 1,0826 522 Preschool Exceptional Prog.7 524 Gifted & Talented Prog.8 531 Interscholastic Prog.9 532 School Activity Prog.10 541 Summer School Prog.11 542 Adult School Prog.12 546 Detention Center Prog.1314 500 TOTAL INSTRUCTION ** 37,379 42,499 35,000 6,417 0 1,082 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 651 Business Operation Prog.28 655 Central Service Prog.29 656 Admin Tech Services Prog.30 661 Bldg-Care Prog. (Custodial)31 663 Maint-Non Student Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 257
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.4041 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 37,379 42,499 35,000 6,417 0 1,082 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 37,379 42,49965
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In 37,379CR 42,499CR70 TOTAL REVENUE (68 + 69) 37,379CR 42,499CR7172 Total Appropriation 37,379 42,49973 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 37,379 42,499
LEGACY CHARTER SCHOOL BUDGETREVENUES FUND NO: 261
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
**************
*******
**************
*******
*******
*******
*******
*******
*******(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 0 069 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 0 075 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
0 0
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 261
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 512 Elemetary School Prog.2 515 Secondary School Prog.3 517 Alternative School Prog.4 519 Vocational-Technical Prog.5 521 Exceptional Child Prog.6 522 Preschool Exceptional Prog.7 524 Gifted & Talented Prog.8 531 Interscholastic Prog.9 532 School Activity Prog.10 541 Summer School Prog.11 542 Adult School Prog.12 546 Detention Center Prog.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 651 Business Operation Prog.28 655 Central Service Prog.29 656 Admin Tech Services Prog.30 661 Bldg-Care Prog. (Custodial)31 663 Maint-Non Student Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 261
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.4041 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 065
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In70 TOTAL REVENUE (68 + 69) 0 07172 Total Appropriation73 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 0 0
LEGACY CHARTER SCHOOL BUDGETREVENUES FUND NO: 262
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
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*******
**************
*******
*******
*******
*******
*******
*******(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed. 5,458CR 5,458CR60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 5,458CR 5,458CR69 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 5,458CR 5,458CR75 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
5,458CR 5,458CR
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 262
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 512 Elemetary School Prog.2 515 Secondary School Prog.3 517 Alternative School Prog.4 519 Vocational-Technical Prog.5 521 Exceptional Child Prog.6 522 Preschool Exceptional Prog.7 524 Gifted & Talented Prog.8 531 Interscholastic Prog.9 532 School Activity Prog.10 541 Summer School Prog.11 542 Adult School Prog.12 546 Detention Center Prog.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog 5,458 5,458 5,45820 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 651 Business Operation Prog.28 655 Central Service Prog.29 656 Admin Tech Services Prog.30 661 Bldg-Care Prog. (Custodial)31 663 Maint-Non Student Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 262
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.4041 600 TOTAL SUPPORT SERV.** 5,458 5,458 0 0 0 5,458 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 5,458 5,458 0 0 0 5,458 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 5,458 5,45865
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In 5,458CR 5,458CR70 TOTAL REVENUE (68 + 69) 5,458CR 5,458CR7172 Total Appropriation 5,458 5,45873 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 5,458 5,458
LEGACY CHARTER SCHOOL BUDGETREVENUES FUND NO: 271
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
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*******
*******
*******
*******
*******(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog. 32,551CR 26,784CR67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 32,551CR 26,784CR69 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 32,551CR 26,784CR75 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
32,551CR 26,784CR
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 271
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 512 Elemetary School Prog.2 515 Secondary School Prog.3 517 Alternative School Prog.4 519 Vocational-Technical Prog.5 521 Exceptional Child Prog.6 522 Preschool Exceptional Prog.7 524 Gifted & Talented Prog.8 531 Interscholastic Prog.9 532 School Activity Prog.10 541 Summer School Prog.11 542 Adult School Prog.12 546 Detention Center Prog.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog 26,324 26,784 16,800 3,484 6,50020 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 651 Business Operation Prog.28 655 Central Service Prog.29 656 Admin Tech Services Prog.30 661 Bldg-Care Prog. (Custodial)31 663 Maint-Non Student Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 271
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.4041 600 TOTAL SUPPORT SERV.** 26,324 26,784 16,800 3,484 6,500 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 26,324 26,784 16,800 3,484 6,500 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 26,324 26,78465
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In 32,551CR 26,784CR70 TOTAL REVENUE (68 + 69) 32,551CR 26,784CR7172 Total Appropriation 26,324 26,78473 Unappropriated Balance 6,22774 TOTAL APPROPRIATION (72+73) 32,551 26,784
LEGACY CHARTER SCHOOL BUDGETREVENUES FUND NO: 273
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
**************
*******
**************
*******
*******
*******
*******
*******
*******(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 0 069 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 0 075 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
0 0
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 273
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 512 Elemetary School Prog.2 515 Secondary School Prog.3 517 Alternative School Prog.4 519 Vocational-Technical Prog.5 521 Exceptional Child Prog.6 522 Preschool Exceptional Prog.7 524 Gifted & Talented Prog.8 531 Interscholastic Prog.9 532 School Activity Prog.10 541 Summer School Prog.11 542 Adult School Prog.12 546 Detention Center Prog.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 651 Business Operation Prog.28 655 Central Service Prog.29 656 Admin Tech Services Prog.30 661 Bldg-Care Prog. (Custodial)31 663 Maint-Non Student Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 273
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.4041 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 065
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In70 TOTAL REVENUE (68 + 69) 0 07172 Total Appropriation73 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 0 0
LEGACY CHARTER SCHOOL BUDGETREVENUES FUND NO: 288
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
**************
*******
**************
*******
*******
*******
*******
*******
*******(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 0 069 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 0 075 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
0 0
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 288
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 512 Elemetary School Prog.2 515 Secondary School Prog.3 517 Alternative School Prog.4 519 Vocational-Technical Prog.5 521 Exceptional Child Prog.6 522 Preschool Exceptional Prog.7 524 Gifted & Talented Prog.8 531 Interscholastic Prog.9 532 School Activity Prog.10 541 Summer School Prog.11 542 Adult School Prog.12 546 Detention Center Prog.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 651 Business Operation Prog.28 655 Central Service Prog.29 656 Admin Tech Services Prog.30 661 Bldg-Care Prog. (Custodial)31 663 Maint-Non Student Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 288
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.4041 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 065
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In70 TOTAL REVENUE (68 + 69) 0 07172 Total Appropriation73 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 0 0
LEGACY CHARTER SCHOOL BUDGETREVENUES FUND NO: 290
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
**************
*******
**************
*******
*******
*******
*******
*******
*******(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 0 069 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 0 075 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
0 0
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 290
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 512 Elemetary School Prog.2 515 Secondary School Prog.3 517 Alternative School Prog.4 519 Vocational-Technical Prog.5 521 Exceptional Child Prog.6 522 Preschool Exceptional Prog.7 524 Gifted & Talented Prog.8 531 Interscholastic Prog.9 532 School Activity Prog.10 541 Summer School Prog.11 542 Adult School Prog.12 546 Detention Center Prog.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 651 Business Operation Prog.28 655 Central Service Prog.29 656 Admin Tech Services Prog.30 661 Bldg-Care Prog. (Custodial)31 663 Maint-Non Student Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 290
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.4041 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 065
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In70 TOTAL REVENUE (68 + 69) 0 07172 Total Appropriation73 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 0 0
LEGACY CHARTER SCHOOL BUDGETREVENUES FUND NO: 310
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
**************
*******
**************
*******
*******
*******
*******
*******
*******(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 0 069 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 0 075 76 460000 TRANSFERS IN 226,209CR 231,993CR77 78 400000 BAL.+ REVENUE + TRANS.
226,209CR 231,993CR
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 310
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 512 Elemetary School Prog.2 515 Secondary School Prog.3 517 Alternative School Prog.4 519 Vocational-Technical Prog.5 521 Exceptional Child Prog.6 522 Preschool Exceptional Prog.7 524 Gifted & Talented Prog.8 531 Interscholastic Prog.9 532 School Activity Prog.10 541 Summer School Prog.11 542 Adult School Prog.12 546 Detention Center Prog.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 651 Business Operation Prog.28 655 Central Service Prog.29 656 Admin Tech Services Prog.30 661 Bldg-Care Prog. (Custodial)31 663 Maint-Non Student Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 310
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.4041 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int. 226,209 191,993 191,99354 913 Debt Serv Prog-Refnded Debt 40,000 40,00055 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 226,209 231,993 0 0 0 0 0 231,993 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 226,209 231,993 0 0 0 0 0 231,993 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 226,209 231,99365
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In 226,209CR 231,993CR70 TOTAL REVENUE (68 + 69) 226,209CR 231,993CR7172 Total Appropriation 226,209 231,99373 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 226,209 231,993
LEGACY CHARTER SCHOOL BUDGETREVENUES FUND NO: 410
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
**************
*******
**************
*******
*******
*******
*******
*******
*******(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 0 069 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 0 075 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
0 0
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 410
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 512 Elemetary School Prog.2 515 Secondary School Prog.3 517 Alternative School Prog.4 519 Vocational-Technical Prog.5 521 Exceptional Child Prog.6 522 Preschool Exceptional Prog.7 524 Gifted & Talented Prog.8 531 Interscholastic Prog.9 532 School Activity Prog.10 541 Summer School Prog.11 542 Adult School Prog.12 546 Detention Center Prog.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 651 Business Operation Prog.28 655 Central Service Prog.29 656 Admin Tech Services Prog.30 661 Bldg-Care Prog. (Custodial)31 663 Maint-Non Student Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 410
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.4041 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 065
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In70 TOTAL REVENUE (68 + 69) 0 07172 Total Appropriation73 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 0 0
LEGACY CHARTER SCHOOL BUDGETREVENUES FUND NO: 425
July 1, 2014 - June 30, 2015
REVENUES Prior Year Proposed Budget REVENUES Prior Year Proposed BudgetLine Code Item Budget Line Amounts Totals Line Code Item Budget Line Amounts Totals
**************
*******
**************
*******
*******
*******
*******
*******
*******(Line 13 + 38) (Lines 1 + 74 + 76)
1 320000 Estimated Fund Balance2 as of July 1 0 03 411100 Taxes-General M & O4 411200 Taxes-Suplemental5 411300 Taxes-Emergency6 411400 Taxes-Tort7 411500 Taxes-Cooperative8 411600 Taxes-Tuition9 411700 Taxes-Migrant10 411900 Taxes-Other11 412100 Taxes-Plant Facility12 412500 Taxes-Bond & Interest13 TOTAL TAXES ** 0 014 413000 Penalty: Delinquent Taxes15 16 414100 Tuition - Individuals17 414200 Tuition-Districts in Idaho18 414300 Tuition-Out of State Districts19 20 415000 Earnings on Investments21 22 416100 School Food Service23 416200 Meal Sales: Non-Reimb.24 416900 Other Food Sales25 26 417100 Admissions/Activities27 417200 Bookstore Sales28 417300 Clubs, Org. Dues, Etc.29 417400 School Fees & Charges30 417900 Other Student Revenues31 32 418100 Community Service33 34 419100 Rentals35 419200 Contributions/Donations36 419300 Transportaion Fees37 419900 Other Local38 TOTAL OTHER LOCAL ** 0 039 410000 TOTAL LOCAL **
0 0
40 429000 Other County41 420000 TOTAL COUNTY ** 0 042 43 431100 Base Support Program44 431200 Transportation Support45 431400 Except Child/SED Support46 431500 Border Tuition Support47 431600 Tuition Equivalency48 431800 Benefit Apportionment49 431900 Other State Support50 432100 Driver Education Prog.51 432400 Professional Technical Prog52 437000 Lottery/Additional State Maint53 438000 Rev in Lieu of/Ag Equip Tax54 439000 Other State Revenue55 56 430000 TOTAL STATE ** 0 057 58 442000 Indirect Unrestricted Fed.59 443000 Direct Restricted Fed.60 445100 Title I - ESEA61 445200 Title VI, ESEA-Innovative Pr62 445300 Perkins III-Voc Tech Act63 445400 Adult Education64 445500 Child Nutrition Reimb.65 445600 Title VI-B66 445900 Other Indirect Fed. Prog.67 448200 Impact Aid - P.L. 87468 440000 TOTAL FEDERAL ** 0 069 70 451000 Proceeds: Bonds,Capital Leases71 453000 Sale of Fixed Assets72 450000 TOTAL OTHER ** 0 073 74 TOTAL REVENUES ** 0 075 76 460000 TRANSFERS IN77 78 400000 BAL.+ REVENUE + TRANS.
0 0
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 425
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers1 512 Elemetary School Prog.2 515 Secondary School Prog.3 517 Alternative School Prog.4 519 Vocational-Technical Prog.5 521 Exceptional Child Prog.6 522 Preschool Exceptional Prog.7 524 Gifted & Talented Prog.8 531 Interscholastic Prog.9 532 School Activity Prog.10 541 Summer School Prog.11 542 Adult School Prog.12 546 Detention Center Prog.1314 500 TOTAL INSTRUCTION ** 0 0 0 0 0 0 0 0 0 01516 611 Attend-Guidance-Health Prog17 616 Special Services Prog.1819 621 Instruction Improvement Prog20 622 Educational Media Prog.21 623 Instruction-Related Tech Prog22 631 Board of Education Prog.23 632 District Admin Prog.2425 641 School Administration Prog.2627 651 Business Operation Prog.28 655 Central Service Prog.29 656 Admin Tech Services Prog.30 661 Bldg-Care Prog. (Custodial)31 663 Maint-Non Student Occupied32 664 Maint-Student Occupied Bldgs33 665 Maintenance - Grounds34 667 Security Program3536 681 Pupil-To School Trans. Prog.37 682 Pupil-Activity Trans. Prog.38 683 General Transportation Prog.
LEGACY CHARTER SCHOOL BUDGETEXPENDITURES FUND NO: 425
July 1, 2014 - June 30, 2015
EXPENDITURES Prior Year Proposed 100 200 300 400 500 600 700 800Purchased Supplies Capital Debt Insurance-
Line Code Functions/Programs Budget Budget Salaries Benefits Services Materials Objects Retirement Judgment Transfers
BUDGET SUMMARY
The total on line 70 must equal the total on line 74
39 691 Other Support Services Prog.4041 600 TOTAL SUPPORT SERV.** 0 0 0 0 0 0 0 0 0 04243 710 Child Nutrition Program44 720 Community Services Program45 730 Enterprise Operations46 700 TOTAL NON-INSTRUCTION** 0 0 0 0 0 0 0 0 0 04748 810 Capital Assets-Student Occ49 811 Capital Assets-Non Student Occ50 800 TOTAL CAPITAL ASSETS PROG** 0 0 0 0 0 0 0 0 0 05152 911 Debt Services Prog.-Princ.53 912 Debt Services Prog.-Int.54 913 Debt Serv Prog-Refnded Debt55 920 Transfers Out5657 900 TOTAL OTHER SERVICES ** 0 0 0 0 0 0 0 0 0 0585960 TOTAL EXPENDITURES **
(Lines 14+41+47+49+57) ** 0 0 0 0 0 0 0 0 0 06162 950 Contingency Reserve
(5% of Line 60)6364 TOTAL APPROPRIATION
(Line 60 + Line 62) 0 065
66 BUDGET SUMMARY6768 Beginning Fund Balance69 Revenues + Transfers In70 TOTAL REVENUE (68 + 69) 0 07172 Total Appropriation73 Unappropriated Balance74 TOTAL APPROPRIATION (72+73) 0 0
SUMMARY STATEMENT 2014 - 2015 SCHOOL BUDGETALL FUNDS
LEGACY CHARTER SCHOOL
GENERAL M & O FUND ALL OTHER FUNDS
GENERAL M & O FUND ALL OTHER FUNDS
Prior Year Prior Year Current Proposed Prior Year Prior Year Current Proposed
Prior Year Prior Year Current Proposed Prior Year Prior Year Current Proposed
Budget REVENUES Actual Actual Budget Budget Actual Actual Budget Budget
Budget EXPENDITURES Actual Actual Budget Budget Actual Actual Budget Budget
Line 2011-2012 2012-2013 2013-2014 2014-2015 2011-2012 2012-2013 2013-2014 2014-2015
Line OBJ # 2011-2012 2012-2013 2013-2014 2014-2015 2011-2012 2012-2013 2013-2014 2014-2015
#01
#39
#41
#55
#68
#72
#76
#60
#60
#60
#60
#60
#60
#60
#60
#62
#73
100
200
300
400
500
600
700
800
* All transfers-in and transfers-out should net to zero.
*** RETURN THIS PAGE TO THE STATE DEPARTMENT OF EDUCATION ***
Beginning Balances 0 69,631 76,140CR 106,321CR 39,158CR 1 0 0
Local Revenue 3,690CR 43,740CR 7,341CR 7,421CR 0 28CR 0 0
County Revenue 0 0 0 0 0 0 0 0
State Revenue 1,073,789CR 1,195,947CR 1,384,760CR 1,522,145CR 0 0 0 3,826CR
Federal Revenue 0 0 0 0 138,266CR 99,032CR 116,670CR 129,641CR
Other Sources 0 0 0 0 1,331,092CR 4,252,657CR 0 0
Transfers 0 0 0 0 0 2,885,383CR 226,209CR 231,993CR
TOTALS *** 1,077,479CR 1,170,056CR 1,468,241CR 1,635,887CR 1,508,516CR 7,237,099CR 342,879CR 365,460CR
Salaries 596,016 616,172 690,536 677,893 95,172 81,107 79,250 94,503
Benefits 167,200 165,453 199,501 214,323 7,420 13,898 17,120 21,677
Purchased Services 123,777 94,863 97,900 118,932 48,579 3,450 11,958 9,500
Supplies & Materials 89,057 110,148 114,782 131,650 23,880 577 2,115 7,787
Capital Outlay 159,257 55,595 16,468 15,000 1,333,466 1,404,023 0 0
Debt Retirement 1,041 236 150 150 0 2,647,805 226,209 231,993
Insurance & Judgments 10,762 14,699 16,374 16,789 0 0 0 0
Transfers 0 36,749 226,209 231,993 0 2,848,634 0 0
Contingency Reserve 0 0 75,000 70,000 0 0 0 0
Unappropriated Balances 69,631CR 76,141 31,321 159,157 1CR 237,605 6,227 0
TOTALS *** 1,077,479 1,170,056 1,468,241 1,635,887 1,508,516 7,237,099 342,879 365,460
