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 Budget Process ......................................................................................................................................... 6 Significant Legislative Actions/Board Policy Changes ................................................................... 7 Financial ................................................................................................................................................... 7 Total Budget for All Governmental Funds ...................................................................................... 8 General Fund ................................................................................................................................... 9 Special Revenue Funds ................................................................................................................. 12 Debt Service Fund ......................................................................................................................... 13 Capital Project Fund ...................................................................................................................... 14 Budget Projections ................................................................................................................................ 14 Idaho’s Economy ................................................................................................................................... 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 ................................................................................................................... 21 Recognition ................................................................................................................................... 22 Conclusion .............................................................................................................................................. 24 Meritorious Budget Award ............................................................................................................ 25 ORGANIZATIONAL SECTION28 ORGANIZATIONAL SECTION ......................................................................................................... 30 District and Administration ................................................................................................................. 30 Organization Chart ........................................................................................................................ 31 Boise School District Strategic Plan.............................................................................................. 31 District Surveys ..................................................................................................................................... 44 Fund Structure ...................................................................................................................................... 45 District Campus Boundary/Locations ................................................................................................. 54 2017-2018 Budget Process Timeline..................................................................................................... 55 FINANCIAL SECTION ........................................................................................................................... 56 Description of Governmental Funds ................................................................................................... 58 Fund Details and Illustrations .............................................................................................................. 60 INFORMATIONAL SECTION ............................................................................................................ 111 Financial ............................................................................................................................................... 113 Major Revenue Sources ............................................................................................................... 113 Impact of Budget on Taxpayers ................................................................................................... 117 State Educational Support Program............................................................................................. 119 Current Year Legislative Funding................................................................................................ 121 Budget Projections ...................................................................................................................... 124 Long Term Bond Indebtedness .................................................................................................... 129 Capital Projects............................................................................................................................ 133 Current Facility Projects .............................................................................................................. 135 i Demographics ...................................................................................................................................... 135 Enrollment ................................................................................................................................... 135 Class Size .................................................................................................................................... 137 English Language Learner Population ........................................................................................ 138 Special Education ........................................................................................................................ 138 Food & Nutrition Services .......................................................................................................... 139 Transportation .............................................................................................................................. 140 Safety and Security ...................................................................................................................... 140 Achievement Data ............................................................................................................................... 141 Advanced Placement (AP) Scores and Participation ................................................................... 142 SAT .............................................................................................................................................. 142 Graduation Rates ......................................................................................................................... 143 Recognition ................................................................................................................................. 144 Education Programs .................................................................................................................... 145 Certified/Classified Personnel ............................................................................................................ 148 Staff Information - Allocation of Resources................................................................................ 149 District Profile ....................................................................................................................................