Details for JEROME SCHOOL DISTRICT - Ad from 2020-10-30

SUMMARY STATEMENT
REVENUE AND EXPENDITURES
July 1, 2019 - June 30, 2020
ALL FUNDS
JEROME JOINT SCHOOL DISTRICT NO. 261
2019-20
SALARY &
2019-20
SALARY &
REVENUES
BUDGET
BENEFITS
ACTUAL
BENEFITS
6,079,123
*****
5,998,484
*****
Local Revenue
*****
Intermediate Revenue
*****
State Revenue
25,226,966
*****
25,437,258
*****
Federal Revenue
4,387,427
*****
4,682,323
*****
*****
Other Revenue
*****
TOTAL REVENUES
35,693,516
36,118,065
Transfers IN
0
*****
307,707
*****
TOTAL REVENUES AND TRANSFERS
$35,693,516
$36,425,772
EXPENDITURES
19,166,146
17,225,445
18,590,603 16,904,477
Total Instructional Services
Total Support Services
10,958,920
6,226,287
9,740,646
5,869,293
Total Non-Instructional Services
1,861,330
866,318
2,039,468
804,123
Total Facility Acquisition Services
2,083,215
*****
1,219,219
*****
Total Debt Services
5,929,805
*****
4,781,384
*****
TOTAL EXPENDITURES
39,999,416
24,318,050
36,371,320
23,577,893
Transfers OUT
0
*****
307,707
*****
TOTAL EXPENDITURES AND TRANSFERS
$39,999,416 $24,318,050 $36,679,027 $23,577,893
Excess (Deficiency) of Revenues
over Expenditures
-$4,305,900
-$253,255
Fund Balance as of July 1, 2019
$12,436,638
$12,323,553
Adjustments
$0
$0
Adjusted Fund Balance as of July 1, 2019
$12,436,638
$12,323,553
FUND BALANCE as of JUNE 30, 2020
$8,130,738
$12,070,298
Copies of the school district budget and the annual report are available for public inspection in the administrative
offices, 125 4th Avenue West, Jerome, ID 83338.
We, the undersigned, CHAIRMAN, CLERK AND TREASURER OF THE BOARD OF TRUSTEES of the above named
School District do HEREBY CERTIFY that we have compiled and/or examined all portions of this report; and to the
best of our knowledge and belief the within figures are correct and coincide with the official records of said District.
This report is submitted in compliance with the laws of the State of Idaho.
Alice Thibault
Lorri Prescott
Brian Bridwell
Chairperson
Clerk
Treasurer
PUBLISH: October 30, 2020

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