Independent School District of Boise City 2020-2021 Annual Budget July 1, 2020 through June 30, 2021 School District No. 1 • Ada County • Boise • Idaho • 83709 • www.BoiseSchools.org Board of Trustees President - Nancy Gregory Vice President - Maria Greeley Independent School District of Trustee - Troy Rohn Trustee - Dave Wagers Boise City Trustee - Beth Oppenheimer 8169 West Victory Road Trustee – Alicia Estey Boise, ID 83709 ∙ (208) 854-4000 Trustee – Dennis Doan Administrative Staff Superintendent – Coby Dennis Annual Detailed Budget Document Deputy Superintendent Lisa Roberts Fiscal Year 2020-2021 Director – Debbie Donovan Director – Becca Anderson Director – Teri Thaemert July 1, 2020 - June 30, 2021 Director - Brian Walker As adopted June 8, 2020 Human Resources Director – Nick Smith Chief Financial Officer - Nancy Landon www.BoiseSchools.org BSD 2020-2021 Annual Budget TABLE OF CONTENTS EXECUTIVE SUMMARY .............................................................................................................................................................................................................................. 1 Organizational Overview ................................................................................................................................................................................................ 1 Significant Legislative Actions/Board Policy Changes.............................................................................................................................................................. 4 Organization.................................................................................................................................................................................................................... 5 Financial ......................................................................................................................................................................................................................... 6 Total Budget for All Governmental Funds ................................................................................................................................................................................. 7 General Fund .............................................................................................................................................................................................................................. 8 Special Revenue Funds ............................................................................................................................................................................................................ 10 Debt Service Fund .................................................................................................................................................................................................................... 11 Capital Project Fund ................................................................................................................................................................................................................. 12 Budget Projections ................................................................................................................................................................................................................... 12 Information ................................................................................................................................................................................................................... 13 Enrollment Trends and Projections .......................................................................................................................................................................................... 13 Achievement ............................................................................................................................................................................................................................ 14 Staff Information/Allocation of Resources .............................................................................................................................................................................. 15 Mission and Goals of the District ............................................................................................................................................................................................. 16 School Accountability .............................................................................................................................................................................................................. 17 Idaho’s Economy ..................................................................................................................................................................................................................... 17 Conclusion .................................................................................................................................................................................................................... 18 Meritorious Budget Award ....................................................................................................................................................................................................... 19 Board of Trustees ..................................................................................................................................................................................................................... 20 ORGAINIZATIONAL SECTION ................................................................................................................................................................................................................ 24 District and Administration ........................................................................................................................................................................................... 24 Trustees and Organization Chart .............................................................................................................................................................................................. 25 Boise School District Strategic Plan ........................................................................................................................................................................................ 25 Mission, Goals, Vision .................................................................................................................................................................................................. 26 Organization Programs and Services ....................................................................................................................................................................................... 28 District Surveys ........................................................................................................................................................................................................................ 29 Fund Structure .......................................................................................................................................................................................................................... 30 Budget Development ................................................................................................................................................................................................................ 35 District Campus Boundary/Locations ...................................................................................................................................................................................... 38 2020-2021 Budget Process Timeline........................................................................................................................................................................................ 39 Table of Contents Page I BSD 2020-2021 Annual Budget FINANCIAL SECTION ................................................................................................................................................................................................................................ 41 Description of Governmental Funds ............................................................................................................................................................................. 41 Governmental Funds – Current and ordinary operations ......................................................................................................................................................... 41 Special Revenue Funds ............................................................................................................................................................................................................ 41 Debt Service Fund .................................................................................................................................................................................................................... 42 Capital Projects Fund ..............................................................................................................................................................................................................