DOCSLIB.ORG

2018-2019 Budget Process Timeline

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read 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 ............................................................................................................................................ 6 Financial ................................................................................................................................................... 7 Total Budget for All Governmental Funds ................................................................................................... 8 Special Revenue Funds .............................................................................................................................. 12 Debt Service Fund ...................................................................................................................................... 13 Capital Project Fund ................................................................................................................................... 14 Budget Projections ..................................................................................................................................... 15 Information ............................................................................................................................................ 16 Enrollment Trends and Projections ............................................................................................................ 16 Achievement ............................................................................................................................................... 17 Staff Information/Allocation of Resources ................................................................................................. 19 Mission and Goals of the District ............................................................................................................... 20 School Accountability ................................................................................................................................ 20 Idaho’s Economy ........................................................................................................................................ 22 Recognition ................................................................................................................................................ 22 Conclusion .............................................................................................................................................. 23 Meritorious Budget Award ......................................................................................................................... 24 Board of Trustees/Administration .............................................................................................................. 25 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 Budget Development .................................................................................................................................. 43 District Campus Boundary/Locations ........................................................................................................ 46 2018-2019 Budget Process Timeline .......................................................................................................... 47 FINANCIAL SECTION ........................................................................................................................... 48 Description of Governmental Funds ................................................................................................... 50 Governmental Funds .................................................................................................................................. 50 Special Revenue Funds .............................................................................................................................. 50 Debt Service Fund ...................................................................................................................................... 51 Capital Projects Fund ................................................................................................................................. 51 Fund Details and Illustrations ..................................................................................................................... 52 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 TOC Page i 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 ..............................................................................................................................
Load more

Recommended publications
  • 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]
  • 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]
  • 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]
  • Independent School District of Boise City 2017-2018 Annual Budget
    Independent School District of Boise City 2017-2018 Annual Budget July 1, 2017 through June 30, 2018 School District No. 1, Ada County, Boise, Idaho, 83709 www.BoiseSchools.org Rest Stop, A. Swanson Timberline Independent School District of Boise City 8169 West Victory Road Boise, ID 83709 (208) 854-4000 Annual Detailed Budget Document Fiscal Year 2017-2018 July 1, 2017 through June 30, 2018 As adopted June 12, 2017 Board of Trustees Administrative Staff President - Nancy Gregory Superintendent - Dr. Don Coberly Vice President - Maria Greeley Deputy Superintendent - Coby Dennis Trustee - A.J. Balukoff Director – Debbie Donovan Trustee - Troy Rohn Director - Lisa Roberts Trustee - Doug Park Director - Brian Walker Trustee - Dave Wagers Director - Amy Kohlmeier Trustee - Beth Oppenheimer 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 SUMMARY0 Overview ......................................................................................................................................... 2 Organization ............................................................................................................................................ 4 Budget Presentation ................................................................................................................................ 5
    [Show full text]
  • PCSC Regular Meeting. Dec 10, 2020 9:00 AM MST
    PCSC Regular Meeting. Dec 10, 2020 9:00 AM MST Table of Contents I. COMMISSION WORK............................................................................................................2 A. AGENDA APPROVAL...................................................................................................2 B. MINUTES APPROVAL..................................................................................................3 C. MEETING CALENDAR FOR FY21...............................................................................6 II. PUBLIC COMMENT..............................................................................................................7 III. CONSIDERATION OF NEW CHARTER PETITION............................................................8 IV. DIRECTOR'S REPORT...................................................................................................236 V. LEGISLATIVE PREVIEW.................................................................................................237 VI. DISCUSSION - ARTICLE "IDENTIFYING INDICATORS OF STRESS IN CHARTER SCHOOLS"...........................................................................................................................238 1 IDAHO PUBLIC CHARTER SCHOOL COMMISSION MEETING AGENDA Date: Thursday, December 10th, 2020 Start Time: 9:00 A.M., MST Physical Location: 304 North 8th St., Suite 242 Boise, ID 83702, limited public seating available. The public is encouraged to participate remotely. Remote/Public Access: Zoom: https://us02web.zoom.us/j/83911410716 Zoom
    [Show 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 ............................................................................................................
    [Show full text]
  • Ada County HAZMAT Response Plan
    Ada County HAZMAT Response Plan This plan covers the following jurisdictions: Ada County City of Garden City Ada County Highway District City of Kuna City of Boise City of Meridian City of Eagle City of Star Eagle Fire District Kuna Rural Fire Protection District North Ada County Fire & Rescue Star Joint Fire Protection District Whitney Fire Protection District November 2018 7200 Barrister Drive Boise ID 83704-9293 (208 ) 577-4750 www.adaprepare.id.gov i Emergency Instructions To use this plan in a HAZMAT Emergency find and follow the appropriate Roles and Responsibilities description list ii Forward Hazardous materials incidents can endanger human life, cause extensive property damage and result in significant harm to the environment. Efficient and coordinated response to hazardous materials incidents requires a multi-agency emergency response plan. This HAZMAT plan was developed to meet the requirements of the federal legislation known as the Superfund Amendment and Reauthorization Act (SARA), Title III, also known as the Emergency Planning and Community Right to Know Act (EPCRA), as well as the needs of this community. This plan identifies who does what, when, where and how in response to a HAZMAT incident. By training on and following this plan emergency responders can reduce the danger to themselves and the general public and lessen the likelihood and extent of damage to property and the environment. Doug Hardman, Director Ada County Emergency Management iii Distribution List The plan is distributed electronically to all jurisdictions,
    [Show full text]
  • State Department of Education June 18-19, 2009
    STATE DEPARTMENT OF EDUCATION JUNE 18-19, 2009 TAB DESCRIPTION ACTION 1 SUPERINTENDENT’S UPDATE Information Item TEMPORARY AND PROPOSED RULE – IDAPA 08.02.02.004, RULES GOVERNING UNIFORMITY, INCORPORATED BY 2 Motion to Approve REFERENCE AND 08.02.02.230, RULES GOVERNING UNIFORMITY, DRIVER EDUCATION TEMPORARY RULE – IDAPA 08.02.03.004, 3 RULES GOVERNING THOROUGHNESS, Motion to Approve INCORPORATED BY REFERENCE PROPOSED RULE – IDAPA 08.02.03.170, 4 RULES GOVERNING THOROUGHNESS, Motion to Approve MIDDLE LEVEL CREDIT REQUIREMENTS CREATION OF A STATE BOARD 5 SUBCOMMITTEE TO REVIEW Motion to Approve RESTRUCTURING PLANS 6 IDAHO STATE ACCREDITATION REPORT Motion to Approve APPOINTMENTS TO THE PROFESSIONAL 7 Motion to Approve STANDARDS COMMISSION REQUEST FOR WAIVER OF 103% STUDENT 8 TRANSPORTATION FUNDING CAP FOR Motion to Approve GARDEN VALLEY SCHOOL DISTRICT REQUEST FOR WAIVER OF 103% STUDENT 9 TRANSPORTATION FUNDING CAP FOR Motion to Approve KELLOGG SCHOOL DISTRICT REQUEST FOR WAIVER OF 103% STUDENT 10 TRANSPORTATION FUNDING CAP FOR Motion to Approve LAPWAI SCHOOL DISTRICT REQUEST FOR WAIVER OF 103% STUDENT 11 TRANSPORTATION FUNDING CAP FOR Motion to Approve MOSCOW SCHOOL DISTRICT SDE TOC Page i STATE DEPARTMENT OF EDUCATION JUNE 18-19, 2009 REQUEST FOR WAIVER OF 103% STUDENT 12 TRANSPORTATION FUNDING CAP FOR Motion to Approve OROFINO SCHOOL DISTRICT REQUEST FOR WAIVER OF 103% STUDENT 13 TRANSPORTATION FUNDING CAP FOR Motion to Approve PLUMMER/WORLEY SCHOOL DISTRICT REQUEST FOR WAIVER OF 103% STUDENT 14 TRANSPORTATION FUNDING CAP FOR Motion to Approve WALLACE SCHOOL DISTRICT REQUESTS TO TRANSPORT STUDENTS 15 LESS THAN ONE AND ONE-HALF Motion to Approve MILES/SAFETY BUSING ADJUSTED TRUSTEE ZONES FOR ARBON 16 Motion to Approve ELEMENTARY SCHOOL DISTRICT SDE TOC Page ii STATE DEPARTMENT OF EDUCATION JUNE 18-19, 2009 SUBJECT Superintendent of Public Instruction Update to the State Board of Education BACKGROUND/DISCUSSION Superintendent of Public Instruction, Tom Luna, will provide an update on the State Department of Education.
    [Show full text]
  • 1 September 29, 2014 Commissioner Roger Goodell National Football
    September 29, 2014 Commissioner Roger Goodell National Football League 280 Park Avenue, 15th Floor New York, NY 10017 Re: NFL Game Changer: Comprehensive Community Engagement Campaign to End Violence Against Women and Girls Dear Commissioner Goodell: As leaders, activists, and advocates across the country working to end violence against women and girls, we know violence against women and girls is preventable. Violence is not something that is specific to the NFL, nor its players, but exists in all of our communities. What is unique about this moment in time is the NFL’s ability to be a catalyst for deep, long-lasting systemic change in ending violence against women and girls. We strongly support the work of our colleagues and leaders that the NFL has called upon, and we encourage you to continue seeking and prioritizing the counsel and expertise of African- American women and men in the group of individuals upon whom you are relying on for advice and counsel. In a league made up predominately of African American men, engaging the leadership of African American women and men at all levels is a critical correction needed for the team you have assembled. We acknowledge your efforts to fund the National Domestic Violence Hotline and rape crisis lines in response to the increase in hotline calls as result of the recent NFL incidents of domestic violence and sexual assault. While we support your commitment to do something to address the demand that is created by increased awareness, we hope that when the NFL and individual teams invest in services, you will also do so in a meaningful way to truly meet the overwhelming need at the local level.
    [Show full text]
  • And Diana Khosrovi; Borah
    MINUTES OF THE REGULAR BOARD MEETING OF THE BOARD OF TRUSTEES OF THE INDEPENDENT SCHOOL DISTRICT OF BOISE CITY MONDAY, NOVEMBER 10, 2014 6:00 P.M. REGULAR BOARD MEETING EDWARD L. DAVIS DISTRICT SERVICES CENTER 8169 W. Victory Road - Boise, Idaho ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ REGULAR SESSION At 6:01 p.m. President Nancy Gregory called the meeting to order. Those in attendance were Trustees Nancy Gregory, A. J. Balukoff, Maria Greeley, Brian Cronin, Doug Park, and Dr. Troy Rohn. Also present were Superintendent Dr. Don Coberly; Deputy Superintendent Coby Dennis; Clerk Karen Fox; Directors Dr. Stacie Curry, Dr. Ann Farris, Matt Kobe and Blas Telleria; Administrators: Debbie Donovan and Dan Hollar; and Communications Specialist Ryan Hill; Principals: Kathy Hutchison, Jeff Roberts, Tara Coe, David Green, Kristen Duskey, Bryce England, Cedric Mintor and Bev Boyd; Assistant Principals: Holly MacLean, Chris Ryan, Laura Rutherford, Adria David and Abram Lines. Also present were BEA President Stephanie Myers. All stood for the Pledge of Allegiance led by Cub Scout Troop #146 from Shadow Hills Elementary with Principal Jeff Roberts. RED APPLE AWARD Barb Friedt is one of the most amazing teachers I have had the privilege of knowing. Every aspect of her classroom furthers her students’ learning. She does this with such natural ease as though it is an extension of who she is. Her kids remember her, her way of reaching each one of them and as a trusting person to come to in time of need. Barb exudes fairness, professionalism
    [Show full text]
  • Complete Packet.Pdf
    Please visit our website for the complete Board Packet http://board-of-trustees.school.boiseschools.org INDEPENDENT SCHOOL DISTRICT OF BOISE CITY BOARD OF TRUSTEES MEETING Edward L. Davis District Services Center 8169 W. Victory Road Boise, Idaho October 13, 2014 Board/ASB Picture – 5:30 p.m. Regular Session – 6:00 p.m. A. Call to Order B. Pledge of Allegiance C. Red Apple Award – Paula Uriarte, Language Arts Teacher, Capital High School D. Golden Apple Award – Debbie Zarkos, Administrative Assistant, Dennis Professional-Technical Education Center E. Recognitions and Resolutions 1. Bob Wand Memorial Art Presentation – Maggie Reynolds, Highlands Elementary F. ASB Representatives Reports and Certificate Presentation - President Nancy Gregory 1. Boise High School – Josh Frazier and Diana Khosrovi 2. Borah High School – Tori Dueno and Garrett Maxwell 3. Capital High School – Olivia Konecni and Lilly Boggan 4. Frank Church High School – Mitchell Stierman and Gillian Havilina 5. Timberline High School – Marcus Marosvari and Bella Zito G. Consent Agenda Items 1. Minutes of Previous Meetings a. Minutes August 11, 2014 Board Meeting Enclosure 1 b. Minutes September 8, 2014 Board Meeting Enclosure 1a c. Minutes September 26, 2014 Board Workshop Enclosure 1b 2. Business and Financial Items a. Regular Bills - Nancy Landon Enclosure 2 b. Treasurer’s Report - Nancy Landon Enclosure 3 c. Capital Outlay Report – Chris Wendrowski Enclosure 4 d. ASB Financial Reports – Nancy Landon Enclosure 5 e. Elementary Financial Reports – Nancy Landon Enclosure 6 f. Bid Awards and Recommendations – Nancy Landon 1. Request for Statement of Qualifications – Architectural Services Enclosure 7 i. Final Pays – Nancy Landon 1.
    [Show full text]
  • Independent School District of Boise City 2016-2017 Annual Budget
    Independent School District of Boise City 2016-2017 Annual Budget School District No. 1, Ada County, Boise, Idaho, 83709 www.BoiseSchools.org Annual Budget Document Fiscal Year 2016-2017 Nancy Landon Budget and Finance Administrator Department Clerk Boise School District Staff Independent School District of Boise City 8169 West Victory Road Boise, ID 83709 (208) 854-4000 www.BoiseSchools.org Table of Content INTRODUCTION ........................................................................................................................................................ 3 Executive Summary .................................................................................................................................................. 3 Budget Overview .................................................................................................................................................. 3 Organization ......................................................................................................................................................... 4 Budget Presentation .............................................................................................................................................. 4 Budget Process ..................................................................................................................................................... 5 Significant Legislative Actions/Board Policy Changes ........................................................................................ 5 Financial...................................................................................................................................................................
    [Show full text]