DOCSLIB.ORG

Informational Section

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Informational Section INFORMATIONAL SECTION The information section presents information about the District including property assessments and values and District tax rate calculations and how the rates effect average District taxpayers. Also included in this section are details that offer a presentation of the District within the community this includes: Student enrollment history, present and forecasts, District achievement, performance, and recognition, Personnel information and allocation and retention rates, presented with Other in-state-district comparisons and, District information relating to the community; city, county and state information resources. Timberline High School Timberline High School Graduation 2018 Informational Section INFORMATIONAL SECTION ............................................................................................................ 104 Financial ............................................................................................................................................... 106 Major Revenue Sources ............................................................................................................................ 106 Impact of Budget on Taxpayers ................................................................................................................ 109 State Educational Support Program .......................................................................................................... 112 Current Year Legislative Funding ............................................................................................................. 114 Budget Projections ................................................................................................................................... 116 Long Term Bond Indebtedness ................................................................................................................. 121 Capital Projects ......................................................................................................................................... 124 Current Facility Projects ........................................................................................................................... 126 Demographics ...................................................................................................................................... 127 Enrollment ................................................................................................................................................ 127 Class Size ................................................................................................................................................. 129 English Language Learner Population ..................................................................................................... 129 Special Education ..................................................................................................................................... 129 Food & Nutrition Services........................................................................................................................ 130 Transportation ........................................................................................................................................... 131 Safety and Security ................................................................................................................................... 131 Achievement Data ............................................................................................................................... 132 Idaho Consolidated Plan ........................................................................................................................... 132 Recognition .............................................................................................................................................. 135 Education Programs ................................................................................................................................. 139 Certified/Classified Personnel ............................................................................................................ 142 Staff Information - Allocation of Resources ............................................................................................. 143 District Profile ..................................................................................................................................... 148 Employment ............................................................................................................................................. 148 Boise City ................................................................................................................................................. 149 Economic Overview ................................................................................................................................. 150 Educational Attainment ............................................................................................................................ 151 Military ..................................................................................................................................................... 152 Transportation ........................................................................................................................................... 152 School Directory/Enrollment .............................................................................................................. 152 2018-2019 School Year Calendar ....................................................................................................... 154 GLOSSARY ............................................................................................................................................ 155 Boise Schools 2018-2019 Budget 105 Informational Section FINANCIAL MAJOR REVENUE SOURCES The District obtains funds from three principal sources: Local, State, and Federal. Of the District’s total general fund revenue in fiscal year 2018-19, $92,825,646 or 39 percent of revenue is derived from local sources, and $142,470,126 or 60 percent of revenue is derived from state and federal sources. The district utilized $2.03 million of excess fund balance to balance District's 2018-19 general fund. This was .86 percent of the total general fund budget. Property Tax In accordance with Idaho law, ad valorem property taxes are certified to the Board of County Commissioners in September for each calendar year. The District uses the modified accrual basis of accounting for recording property taxes. Property values have continued to increase from their decreased values during the recession, thus allowing the District to increase the amount that can be certified for the general maintenance and operation portion of the budget and remove the temporary supplemental levy that was approved by the voters in 2012. The maintenance and operation tax requested for the general fund is $11.6 million more than the amount certified in 2017-18. A large portion ($4 million) of the increase will be transferred to the plant facility fund to cover increased construction costs. The Board continued to maintain a stable levy rate for the collection of taxes necessary to pay debt service obligations related to general obligation bonds sold for facility construction and maintenance. The amount to be certified for the Debt Service Fund will allow the levy rate to stay at 0.07 percent for 2018-19. Interest on Investments Interest is earned on funds the District invests. The State’s Money Management Act states that the entity shall invest its funds based on these principles; 1) safety of principal; 2) need for liquidity and 3) yield on investments. The District has an investment policy that follows these three principles. The District primarily utilizes the State of Idaho investment pool to invest District proceeds, managed by the State Treasurer. The current investment market is at an all-time low for interest earnings. The District anticipates receiving around 2.2 percent from the State Investment Pool in 2018-19. The investment pool has continually invested in safe assets therefore reductions in investment market value have been minimal during this economic downturn. As rates rebound, the District will look for other investment options to increase earnings within the confines outlined in Idaho Code for investing activities. The District has entered into a money management agreement for the bond proceeds to be managed by Clearwater Investment Services. It is anticipated the bond proceeds will earn interest around 2.1% in 2018-19. Other Local Revenues Other local revenue comes from five main sources: tuition charged to participants in special programs, rental of facilities, donations, miscellaneous grants, and Medicaid billings. The District receives tuition from students for summer school programs, night school program, and behind-the-wheel driver education programs. Tuition is also received from other Districts to allow their students to participate in specialized programs offered within our District. Other local revenues include fees for community education, Just for Kids childcare tuition, and full day kindergarten tuition. Amity Elementary Boise Schools 2018-2019 Budget 106 Informational Section The District rents its facilities to many organizations, including charging building costs associated with the partnership with the City of Boise for the community recreation
Load more

Recommended publications
  • Year in Review 2015-2016
    YEAR IN REVIEW 2015-2016 table of contents Office Staff 4 Board of Directors 5 Former Board of Directors Members 6 Hall of Fame 7 Distinguished Service Awards 8 Other Awards 9 Interscholastic Stars 10 RECORDS Non-Athletic State Drama 11 State Debate 12 State Speech 11 State Dance 13 State Cheer 13 Athletic State Soccer 14 State Volleyball 16 State Cross Country 17 State Football 19 Girls State Basketball 21 Boys State Basketball 23 State Wrestling 25 State Golf 27 State Tennis 28 Boys State Track 29 Girls State Track 32 State Softball 35 Academic State Championship 37 Sportsmanship Awards 41 Schools of Excellence 43 2015 - 2016 STATE CHAMPIONS Drama 46 Debate 47 Speech 48 Cross Country 49 Volleyball 54 Soccer 56 Football 58 Girls Basketball 60 Wrestling 62 Boys Basketball 66 Dance 68 Cheer 69 Track & Field 70 Golf 86 Tennis 87 Softball 88 State Tournament Financial Report 90 3 ihsaa office staff Ty Jones Julie Hammons Executive Director Assistant Director Amanda Quinlan Brynn Knudson Financial Coordinator Administrative Assistant Debbie Johnson Elizabeth Kidd Administrative Assistant Social Media+Technology Coordinator 4 ihsaa board of directors Jerry Keane Jeff Cirka Richard Bauscher Ron Anthony District I; President District II District III District IV; Vice Pres. 2010-2017 2015-2018 2012-2017 2015-2018 Gary Brogan Bryan Jolley Curt-Randall Bayer Tim Perrigot District V District VI State Principals Association Boys Athletic Coaches 2012-2016 2009-2016 2015-2017 2012-2018 Kimber Chrz Rhonda Hegan Kevin Howard Tracy Fuller Girls Athletic Coaches State Dept. of Education Music Educators Speech Arts Teachers 2014-2017 Appointed 2014-2017 2014-2018 Jason Knopp Dwight Richins Tol Gropp School Trustees Idaho School Supt.
    [Show full text]
  • Frank Church, And/ Or United States Senate Select Committee to Study Governmental Operations with Respect to Intelligence Activities, And/Or U.S
    This document is made available through the declassification efforts and research of John Greenewald, Jr., creator of: The Black Vault The Black Vault is the largest online Freedom of Information Act (FOIA) document clearinghouse in the world. The research efforts here are responsible for the declassification of hundreds of thousands of pages released by the U.S. Government & Military. Discover the Truth at: http://www.theblackvault.com NATIONAL SECURITY AGENCY CENTRAL SECURITY SERVICE FORT GEORGE G. MEADE, MARYLAND 20755-6000 FOIA Case: 84652B 11 July 2017 JOHN GREENEWALD Dear Mr. Greenewald: This is our final response to your Freedom of Information Act (FOIA) request of 7 June 2016 for Intellipedia pages on the Church Committee, and/ or Frank Church, and/ or United States Senate Select Committee to Study Governmental Operations with Respect to Intelligence Activities, and/or U.S. Senate Select Committee on Intelligence. A copy of your request is enclosed. In our initial response to you, dated 8 June 2016, we informed you that this request was assigned case number 84652 and that there are no assessable fees for this request. We provided you with two responsive documents on 12 August 2016 and informed you that we continued to work on your case. The final responsive documents are enclosed. This Agency is authorized by statute to protect certain information concerning its activities (in this case, internal URLs) as well as the names of its employees. Such information is exempt from disclosure pursuant to the third exemption of the FOIA, which provides for the withholding of information specifically protected from disclosure by statute.
    [Show full text]
  • National Register of Historic Places
    NFSForm 10-900 (7-81) United States Department of the Interior National Park Service National Register of Historic Places Inventory Nomination Form See instructions in How to Complete National Register Forms Type all entries complete applicable sections 1. Name historic Tourtellotte and Hummel Architecture>in 2. Location N_/A- not for publication city, town N/A N/A_ vicinity of state code ' county N/A code 3. Classification Category Ownership Status Present Use district public X occupied agriculture museum building(s) private X unoccupied X commercial park . structure x both work in progress X educational _ X_ private residence site Public Acquisition Accessible X entertainment x religious object N/A jn process yes: restricted X government scientific X Thematic N^A_ being considered X yes: unrestricted industrial transportation Group no military other: 4. Owner of Property name Multiple owners (see individual inventory sheets) city, town N/A N/A vicinity of 5. Location of Legal Description courthouse, registry of deeds, etc. Multiple (see individual inventory sheets) N/A N/A state Idaho 6. Representation in Existing Surveys title Idaho State Historic Sites Survey has this property been determined eligible? __yes _X_ no 1972 date . federal X state county local depository for survey records Idaho State Historical Society city, town Boise state Idaho 7. Description Condition N/A Check one N/A check one N/A excellent deteriorated unaltered original site good ruins altered moved date N/A fair unexposed See Individual Inventory forms. Describe the present and original (iff known) physical appearance The unifying theme of this nomination is the design of all structures included in it by members of the Boise-based architectural firm of John E.
    [Show full text]
  • 2018-2019 Budget Process Timeline
    Independent School District of Boise City LOUD K.KerrLOUD HS Timberline 2018-2019 Annual Budget July 1, 2018 through June 30, 2019 School District No. 1, Ada County, Boise, Idaho, 83709 www.BoiseSchools.org Independent School District of Boise City 8169 West Victory Road Boise, ID 83709 (208) 854-4000 Annual Detailed Budget Document Fiscal Year 2018-2019 July 1, 2018 through June 30, 2019 As adopted June 11, 2018 Board of Trustees Administrative Staff President - Nancy Gregory Superintendent - Dr. Don Coberly Vice President - Maria Greeley Deputy Superintendent - Coby Dennis Trustee - Troy Rohn Director – Debbie Donovan Trustee - Dave Wagers Director - Lisa Roberts Trustee - Beth Oppenheimer Director – Teri Thaemert Trustee – A.J. Balukoff Director - Brian Walker Trustee – Doug Park Human Resources Director – Nick Smith Board Clerk - Jeanette Clark Chief Financial Officer - Nancy Landon www.BoiseSchools.org Table of Contents TABLE OF CONTENTS ........................................................................................................................... 3 Executive Summary ................................................................................................................................ 2 Organizational Overview .............................................................................................................................. 2 Significant Legislative Actions/Board Policy Changes ................................................................................ 6 Organization ...........................................................................................................................................
    [Show full text]
  • Hclassification
    Form No. 10-300 REV. (9/77) UNITED STATES DEPARTMENT OF THE INTERIOR NATIONAL PARK SERVICE NATIONAL REGISTER OF HISTORIC PLACES INVENTORY -- NOMINATION FORM SEE INSTRUCTIONS IN HOWTO COMPLETE NATIONAL REGISTER FORMS ____________TYPE ALL ENTRIES - COMPLETE APPLICABLE SECTIONS______ NAME HISTORIC Harrison Boulevard Historic District AND/OR COMMON D LOCATION STREET& NUMBER f *f Multiple —NOT FOR PUBLICATION CITY, TOWN CONGRESSIONAL DISTRICT RnisR VICINITY OF STATE CODE COUNTY CODE Idaho 16 Ada 01 HCLASSIFICATION CATEGORY OWNERSHIP STATUS PRESENT USE X_DISTRICT —PUBLIC ^-OCCUPIED _AGRICULTURE _ MUSEUM — BUILDING(S) —PRIVATE —UNOCCUPIED —COMMERCIAL _ PARK —STRUCTURE X.BOTH —WORK IN PROGRESS X.EDUCATIONAL X.PRIVATE RESIDENCE —SITE PUBLIC ACQUISITION ACCESSIBLE —ENTERTAINMENT X.RELIGIOUS —OBJECT _IN PROCESS X_YES: RESTRICTED —GOVERNMENT ^SCIENTIFIC —BEING CONSIDERED —YES: UNRESTRICTED —INDUSTRIAL —TRANSPORTATION _NO —MILITARY —OTHER: a OWNER OF PROPERTY NAME Multiple STREETS* NUMBER CITY. TOWN STATE VICINITY OF LOCATION OF LEGAL DESCRIPTION COURTHOUSE, REGISTRY OF DEEDS/ETC Ada County Courthouse_____ STREET & NUMBER CITY. TOWN STATE Boise Idaho REPRESENTATION IN EXISTING SURVEYS TITLE Idaho State Historic Sites Inventory, DATE 1972 —FEDERAL -X.STATE —COUNTY —LOCAL DEPOSITORY FOR SURVEY RECORDS Idaho State Historical Society CITY, TOWN STATE Boise Idaho DESCRIPTION CONDITION CHECK ONE CHECK ONE _EXCELLENT _DETERIORATED —UNALTERED X_ORIGINAL SITE X.GOOD _RUINS .^ALTERED _MOVED DATE. _FAIR _UNEXPOSED DESCRIBE THE PRESENT AND ORIGINAL (IF KNOWN) PHYSICAL APPEARANCE The Harrison Boulevard Historic District, comprised of 427 residences, a church, and an elementary school, is centered on Harrison Boulevard, a wide tree-lined street with large well-maintained dwellings. A landscaped parkway with street lamps dating from 1916 runs down the center of the Boulevard.
    [Show full text]
  • American Folklife Center & Veterans History Project
    AMERICAN FOLKLIFE CENTER & VETERANS HISTORY PROJECT Library of Congress Annual Report, Fiscal Year 2010 (October 2009-September 2010) The American Folklife Center (AFC), which includes the Veterans History Project (VHP), had another productive year. Over 150,000 items were acquired, and over 127,000 items were processed by AFC's archive, which is the country’s first national archive of traditional culture, and one of the oldest and largest of such repositories in the world. VHP continued making strides in its mission to collect and preserve the stories of our nation's veterans, acquiring 7,408 collections (13,744 items) in FY2010. The VHP public database provided access to information on all processed collections; its fully digitized collections, whose materials are available through the Library’s web site to any computer with internet access, now number over 8,000. Together, AFC and VHP acquired a total of 168,198 items in FY2010, of which 151,230 were Non-Purchase Items by Gift. AFC and VHP processed a total of 279,298 items in FY2010, and cataloged 54,758 items. AFC and VHP attracted just under five million “Page Views” on the Library of Congress website, not counting AFC’s popular “American Memory” collections. ARCHIVAL ACCOMPLISHMENTS KEY ACQUISITIONS American Voices with Senator Bill Bradley (AFC 2010/004) 117 born-digital audio recordings of interviews from the radio show American Voices, hosted by Sen. Bill Bradley (also appearing under the title American Voices with Senator Bill Bradley), produced by Devorah Klahr for Sirius XM Satellite Radio, Washington, D.C. Dyann Arthur and Rick Arthur Collection of MusicBox Project Materials (AFC 2010/029) Over 100 hours of audio and video interviews of women working as roots musicians and/or singers.
    [Show full text]
  • BOARD PACKET November 28, 2011
    BOARD PACKET November 28, 2011 MAKING A MOTION: 1. Seek recognition from the chair. Motions to Protect Rights: 2. When you are recognized, say, “I move…” • Division of the Assembly State your motion clearly, concisely, and • Point of order completely. • Appeal chair’s ruling 3. Wait for someone to “second” your • Point of information motion. Parliamentary inquiry A “second” does not imply the person making the • second agrees with the motion – only that he/she Motions to Choose Voting Methods: agrees it should be debated. • Vote by ballot, roll call, counted vote 4. Wait while the chair restates the motion. • Choose method of nominations Be prepared to provide the motion to the chair in • Open or close nominates or the polls writing, if needed or requested, to ensure the Motions to Delay Action: chair accurately restates it. • Refer to a committee 5. Respectfully debate your motion. • Postpone to a definite time As the person making the motion, you have the right to speak first, but do not have to. When you • Recess speak, state your opinion then respectfully listen • Adjourn to, and consider, other opinions. • Postpone indefinitely 6. Wait for the chair to take a vote. • Lay on the table After discussion is complete, the chair will call for Motions to Vary the Procedures: a vote. • Suspend the rules 7. Listen as the chair announces the result • Divide the question of the vote. • Request to withdraw a motion To Change a Proposed Motion: • Request relief from duty – or resign Amend Motions to Raise Urgent Issues: Motions to Re-examine:
    [Show full text]
  • Boise College--An Idea Grows
    l I J A I BOISE COLLEGE An Idea Grows BY EUGENE B. CHAFFEE COPYRIGHTED 1970 BY EUGENE B. CHAFFEE Printed by SYMS-YORK Company Boise, Idaho U.S.A. Introduction The writing of the history of Boise College resulted from the meeting with the Board of Trustees immediately after my return from a six months sabbatical in Europe, June 1, 1967. The Board was unanimous in the request that this be the major effort of my new position of Chancellor. The writing of such a story offers the possibility of either too much subjectivity or too much objectivity when one considers that I have been President of the College for 31 years and Chancellor for almost 3 years. There is, of course, the fact that I know personally the problems and events that moved through the growth of this college. I lived Boise College from its inception in 1932 until the arrival of my successor in June of 1967. Few have ever experienced a more challenging period and enjoyed more thoroughly the crises and growth that took place during such a period. My only absence was from June 27, 1942 until my return from World War II on the 15th of September 1945. I have not trusted my memory but have amply studied the accounts of the College in Board of Trustees Minutes, the Idaho Statesman files from the spring of 1932, student and faculty publications, and the Minutes of the Boise Chamber of Commerce. These sources have been supple­ mented by numerous letters from Bishop Barnwell, many students and faculty, and from a large number of conversations in my office with these and others who have visited with me over the events of Boise Junior College and Boise College.
    [Show full text]
  • Summary of Sexual Abuse Claims in Chapter 11 Cases of Boy Scouts of America
    Summary of Sexual Abuse Claims in Chapter 11 Cases of Boy Scouts of America There are approximately 101,135sexual abuse claims filed. Of those claims, the Tort Claimants’ Committee estimates that there are approximately 83,807 unique claims if the amended and superseded and multiple claims filed on account of the same survivor are removed. The summary of sexual abuse claims below uses the set of 83,807 of claim for purposes of claims summary below.1 The Tort Claimants’ Committee has broken down the sexual abuse claims in various categories for the purpose of disclosing where and when the sexual abuse claims arose and the identity of certain of the parties that are implicated in the alleged sexual abuse. Attached hereto as Exhibit 1 is a chart that shows the sexual abuse claims broken down by the year in which they first arose. Please note that there approximately 10,500 claims did not provide a date for when the sexual abuse occurred. As a result, those claims have not been assigned a year in which the abuse first arose. Attached hereto as Exhibit 2 is a chart that shows the claims broken down by the state or jurisdiction in which they arose. Please note there are approximately 7,186 claims that did not provide a location of abuse. Those claims are reflected by YY or ZZ in the codes used to identify the applicable state or jurisdiction. Those claims have not been assigned a state or other jurisdiction. Attached hereto as Exhibit 3 is a chart that shows the claims broken down by the Local Council implicated in the sexual abuse.
    [Show full text]
  • Thoroughly Modern Millie</Em>
    Table of Contents President’s Welcome ...........................................................................pg 3 Schedule of Boise Music Week Events................................... pg 4 Boise Music Week Gala - May 2 ....................................................pg 5 International Dance Night - May 3 .............................................pg 9 Music In The Park - May 4 ..............................................................pg 12 All That’s Jazz: “Home Grown Jazz” - May 4 .......................pg 14 Song of the Basque II - May 5 ......................................................pg 18 Church Night - May 5 ........................................................................pg 19 Organ Recitals - May 6-9 ................................................................pg 23 Children’s Music - May 6, 7, & 9...................................................pg 25 Showcase Concert - May 6 ............................................................pg 26 School Night - May 7 .........................................................................pg 28 Acapella Night - May 8 .....................................................................pg 31 Silent Movie and Organ Concert - May 10 ..........................pg 35 “Thoroughly Modern Millie” - May 9-12 .................................pg 36 Past Performances .............................................................................pg 45 Past Presidents ....................................................................................pg
    [Show full text]
  • BOISE STATE Women’S Basketball
    BOISE STATE Women’s Basketball 2014-15 Almanac Boise State University Athletics Department 1910 University Drive Boise, Idaho 83725-1020 208-426-1288 INTERNET: BroncoSports.com BoiseState.edu TheMW.com FACEBOOK: Boise State Women’s Basketball Boise State Broncos TWITTER: @BroncoSportsWBB @BroncoSports @MW_OlySports ------------------------ WOMEN’S BASKETBALL CREDITS LAYOUT & DESIGN Doug Link BOISE STATE UNIVERSITY MISSION STATEMENT EDITORS Doug Link and Max Corbet Boise State University is a public, metropolitan research university offering an array of undergraduate and graduate degrees and EDITORIAL ASSISTANCE experiences that foster student success, lifelong learning, community Joe Nickell, Mike Walsh, engagement, innovation and creativity. Research and creative activity Aaron Juarez and Jocelyn Perry advance new knowledge and benefit students, the community, the state and the nation. As an integral part of its metropolitan environment the university is engaged in professional and continuing education PHOTOGRAPHY programming, policy issues, and promoting the region’s economic Boise State University Photographic vitality and cultural enrichment. Services Department, NCAA Photos and Idaho Airships, Inc. BOISE STATE ATHLETICS MISSION STATEMENT ------------------------ We believe that Boise State Athletics connects our community, propels our university to greater heights, and changes the lives of student- athletes as they prepare to change the world. WE BELIEVE IN BLUE Boise State Women’s Basketball Almanac TABLE OF CONTENTS MEDIA INFORMATION
    [Show full text]
  • Table of Contents
    Financial Section ORGANIZATIONAL SECTION The organizational section presents District leadership structure, details missions and goals and describes financial policies, regulations, and funds used to develop implement and balance the District budget. Financial reporting is presented and details regarding the budget development process capital projects, illustrated with a budget timeline. Other sustaining local revenue sources are also described in this section. Borah High School Organizational Section ORGANIZATIONAL SECTION ............................................................................................................ 28 District and Administration ........................................................................................................................ 30 Organization Chart ..................................................................................................................................... 31 Boise School District Strategic Plan ........................................................................................................... 31 Organization Programs and Services .......................................................................................................... 34 District Surveys .......................................................................................................................................... 36 Fund Structure ............................................................................................................................................ 36
    [Show full text]