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MINUTES OF THE REGULAR BOARD MEETING OF THE

BOARD OF TRUSTEES OF THE

INDEPENDENT SCHOOL DISTRICT OF BOISE CITY

MONDAY, FEBRUARY 8, 2016

6:00 P.M. REGULAR BOARD MEETING

EDWARD L. DAVIS DISTRICT SERVICES CENTER

8169 W. Victory Road - Boise, Idaho

REGULAR SESSION

At 5:59 p.m. President Nancy Gregory called the meeting to order. Those in attendance were Trustees Nancy Gregory, Doug Park, Troy Rohn, AJ Balukoff, Maria Greeley, Brian Cronin, and Dave Wagers. Also present were Superintendent Dr. Don Coberly; Deputy Superintendent Coby Dennis and Clerk Jennette Clark; Directors Lisa Roberts, Amy Kohlmeier, Dr. Ann Farris, Matt Kobe and Blas Telleria; Administrators Dr. Betty Olson, Debbie Donovan and Nancy Landon; Supervisor Dr. Teri Thaemert, and Dr. Peggy Sawyer; Communications Specialist Ryan Hill; Public Information Specialist Dan Hollar; BEA President Stephanie Myers; Principals Tim Standlee, Tim Lowe, Derek Gardner, Jeff Hultberg, Wendi Forrey, Bryce England and Joan Bigelow. All stood for the Pledge of Allegiance led by Washington Elementary Choir – Teacher Julie Miner and Principal Wendy Forrey

RED APPLE AWARD

It is our pleasure this evening to recognize an individual who has served the children of the Boise School District for 11 years. This person is truly an outstanding educator whose commitment and dedication to students is second to none. This person goes above and beyond the role of a typical speech and language pathologist through her dedication, commitment and support for students. She has taken the time to write a number of grants over the past two years to provide the Extended Resource Room students at Lowell Elementary School with hands-on learning experiences. Through a variety of field trips covered by the grants, students are given the opportunity to practice language, academic and social skills outside the classroom setting in a real life environment. These experiences have helped the students involved build confidence and develop appropriate social and community behaviors. These skills in turn help to teach students how to function independently in a community setting. The impact that these hands on learning experiences have had on the ERR students at Lowell Elementary can be described as magical as we have seen students blossom before our very eyes as they participate in the different structured learning activities. Tonight it is our distinct honor to present the Red Apple Award for October 12, 2015 to Alisha Scholer, speech and language pathologist, Lowell Elementary and North Jr. High schools, for outstanding service to education and for educating today for a better tomorrow.

GOLDEN APPLE AWARD

It is our pleasure this evening to recognize an individual who has served the children of the Boise School District for almost 7 years. This person has been described as dedicated, considerate, flexible, friendly, focused, generous, impressive, kind, hard-working, humble, and respectful. She is all of these things and more. This person always goes out of her way to ensure that Highlands Elementary School is clean and safe, stopping by classrooms to make sure everything is in order or to see if there is anything that a teacher needs. She concerns herself with the quality of her work, attending to the smallest detail with efficiency and dedication.

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This person is an amazing asset to Highlands. She is continually in motion, always looking for things to fix or clean in order to make the school a better place to learn and grow. She is extremely compassionate and thoughtful, using meticulous care to keep the staff, students, and families of the school as safe as can be. The pride she takes in her work is evident in the clean glow of the school – and she does it all with a smile and a kind word. Tonight it is our distinct honor to present the Golden Apple Award for February 8, 2016 to Anna Morales, head custodian, Highlands Elementary School, for outstanding service to education and for educating today for a better tomorrow.

ASB REPRESENTATIVES REPORTS

ASB representatives from Borah High School and Frank Church High School reported to the Board of Trustees: Borah High School – Summer Morrison and Allana Snowball; Frank Church High School – Jessica Wiley.

CONSENT AGENDA ITEMS

Upon a motion by Trustee Balukoff with a second by Trustee Greeley, the Board unanimously approved Enclosures 1 - 13. 1. Minutes of previous meetings:

a. Enc 1 – Minutes: Board Meeting – January 11, 2016

b. Enc 1a – Minutes: Board Workshop – January 29, 2016

2. Business and Financial Items:

a. Enc 2 - Regular Bills – Report reflected total checks written in January 2016 of $67,891,810.49

b. Enc 3 - Treasurer’s Report – Report reflected a balance on the books as of January 31, 2016 of $5,596,032.99

c. Enc 4 - Capital Outlay

Projects in Progress:

� Whitney Well #5

� Jefferson Fire Alarms

� Boise High School Training Room

� F & O New Facility

� Capital High School Wrestling Room HVAC RTU Replacement � Longfellow Portable #96

� Maple Grove Roof

d. Enc 5 - ASB Financial Reports:

SCHOOL BEG. BAL. INCOME EXPENSE BALANCE

BOISE 344,759.13 72,372.74 45,937.46 371,194.41

BORAH 241,898.08 55,177.86 88,410.88 208,665.06

CAPITAL 179,407.66 88,902.33 55,866.32 212,443.67

FRANK CHURCH 28,254.84 543.41 852.65 27,945.60

PROF TECH 42,367.53 6,274.84 7,050.39 41,591.98

TIMBERLINE 369,556.64 62,538.97 56,309.48 375,786.13

EAST 65,201.77 5,696.91 12,370.81 58,527.87

FAIRMONT 57,612.65 7,700.11 5,389.56 59,923.20

HILLSIDE 54,052.03 3,860.39 4,592.45 53,319.97

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LES BOIS 46,819.42 1,813.86 6,923.57 41,709.71

NORTH 90,041.03 5,583.89 7,855.58 87,769.34

RIVERGLEN 36,470.64 3,125.22 2,530.45 37,065.41

SOUTH 97,639.68 4,524.09 5,013.81 97,149.96

TVMSC 46,088.48 3,755.00 992.11 48,851.37

WEST 72,476.55 3,134.24 4,503.87 71,106.92

e. Enc 6 - Elementary Financial Reports: Reports were approved as presented.

f. Enc 7 – Financial Statements Reissued: The District was informed by Eide Bailly in late December that the information provided by PERSI as it pertained to recording the new GASB 68 pension liability was inaccurate. As a result of this information, the District and the auditor, Eide Bailly agreed that the information and amounts were material to the financial statements and we should reissue the June 30th Financial Statements.

g. Bid Awards:

Enc 8 – New Facilities & Operations Building: CM Company recommends the District accept the low responsible bids meeting specifications as listed:

Fuel Distribution Dale’s Service, Inc $ 199,998 Fencing Diamond Contractors, LLC $ 79,950 Carpentry Summit Wall Systems Inc $ 52,574 Dampproofing/Waterproofing Modern Roofing $ 22,315 Caulking/Sealants allowance $ 30,000 Fire Protection Viking Automatic Sprinkler C. $ 246,230 Mechanical Buss Mechanical Services $1,426,940 Electrical Power Plus, Inc $1,377,070 Enc 8 – Sale of Residential Home: The District has accepted an offer to purchase the residential

home built by the Occupational Education program during the 2013-2015 school years for $217,300. The home is located at 1731 S Watersilk Pl.

h. Final Pays – Enc 9

Valley View Elementary School Parking Lot: The final contract amount was $477,911.28 including change orders netting to a total of $17,411.28. Previous payments totaling $454,015.72 have been issued on this project. Therefore, it is recommended that the project be approved and final payment in the amount of $23,895.56 be made to Diamond Contractors.

Valley View Elementary School Portable Building: The final contract amount was $250,075.46

including change orders netting to a total of $7,856.46. Previous payments totaling $237,571.69 have been issued on this project. Therefore, it is recommended that the project be approved and final payment in the amount of $12,503.77 be made to Pacific Mobile Structures.

Maple Grove Elementary School Parking Lot: The final contract amount was $82,827.00. There

were no change orders. Previous payments totaling $78,685.65 have been issued on this project. Therefore, it is recommended that the project be approved and final payment in the amount of $4,141.35 be made to T.A. Dibble Excavation.

Borah High School Track Resurface: The final contract amount was $230,236.63 including

change orders totaling $7,613.95. Previous payments totaling $218,724.80 have been issued on this project. Therefore, it is recommended that the project be approved and final payment in the amount of $11,511.83 be made to KCDA and Field Turf USA.

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3. Personnel Items:

a. Enc 10 - Personnel Report: The Board approved the Personnel Report for February, 2016.

New Hire

Employee Location Position Vacancy Reason Effective

Certified

Leonard, Robin West Jr. Teacher-Sec. Leave 1/19/2015 Randolph, Jesse Morley Nelson Teacher-Elem. Retirement 1/13/2016 Classified

Barsten, Breanna Lowell Elem Spec. Ed. Asst. Retirement 1/25/2016 Bush, Tammy Capital High Business Technician Retirement 1/28/2016 Carpenter, Sigrid Roosevelt Elem School Support Asst. Resignation 1/6/2016 Chandler, Natalie DSC Admin Asst. DSC Leave 2/1/2016 Cortes, Luz Whittier Elem ELL Tutor Transfer 1/19/2016 Hoelscher, David Fort Boise Site Support Sp New Position 2/1/2016 Titmus, Kelly Capital High Spec. Ed. Asst. Resignation 1/29/2016 Wilson, Leah Hillcrest Elem School Support Asst. Transfer 1/12/2016 Zernial, Tammy West Jr. Spec. Ed. Asst. Transfer 1/28/2016 Facilities & Operations

Ali, Aden Riverglen Jr. Custodian Resignation 1/29/2016 Amurkhonova, South Jr. High Custodian Transfer 1/26/2016 Omerovic, Nevresa South Jr. High Custodian New Position 1/29/2016 Tourville, Marlena North Jr. Custodian Transfer 1/19/2016 Umarov, Suleyman Fairmont Jr. Custodian New Position 1/19/2016 Yates, Jacob F&O HVAC Technician Retirement 2/1/2016

Leaving the District

Employee Location Position Reason Effective

Certified

Maybon, Jared Les Bois Jr. Teacher-Sec. Leave Ed. Prof. 1/22/2016 Classified

Gilbert, Erin Roosevelt Elem School Support Asst. Personal 1/15/2016 Hutton, Sharon DSC Admin Asst. DSC Death 12/29/2015 Silva, Chandra Capital High Spec. Ed. Asst. Personal 1/15/2016 Facilities & Operations

Boles, Byron Monroe Elem Custodian Retirement 1/29/2016 Serratos Garcia, Boise High Custodian Personal 12/18/2015 Marcos Food Service

Priester, Wanda Borah High Food Service Work Retirement 12/18/2015

Leave of Absence

Employee Location Position Type of Leave Effective

Certified

Defrees, Jessica West Jr. Teacher-Sec. FMLA 1/4/16-2/12/16 Defrees, Jessica West Jr. Teacher-Sec. Parental 2/16/16-6/2/16 Husted, Lindsay North Jr. Teacher-Sec. FMLA 1/7/16-2/5/16 Husted, Lindsay North Jr. Teacher-Sec. Parental 2/8/16-6/2/16 Mccrostie, John Grace Jordan Teacher-Music Legislative 1/11/16-3/18/16 Tomlinson, Tristin Whittier Teacher-Special Ed. FMLA 1/6/16-2/11/16

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4. Other Business:

a. Enc 11 - Enrollment Report: The total enrollment for February 1, 2016 is 26,133 up 80 from the same time last year.

b. Enc 12 – Quarterly Leasing Report: were presented as requested

c. Enc 13 – Quarterly Maintenance: were presented as requested

MATH NIGHT UPDATE

Dr. Teri Thaemert, Boise School District Mathematics Supervisor, met with between 900 – 1000 5th and 6th grade parents to inform them about the math assessment 5th grade students take to help determine student’s 6th grade math placement and to describe the Boise School District Secondary Mathematics Sequence. Eight evening meetings were held, one at each junior high school, during the month of January. The meetings were well attended and students and parents were able to get many of their questions answered. Those in attendance learned that when students are enrolled in accelerated course work, they may start taking Integrated I-Algebra, our first high school transcripted class, as early as the 7th grade. They also learned that there are several paths and by informing students and parents of their options early, they are able to make decisions about the classes their student will take to reach their goals by high school graduation. For next school year, we were able to purchase an updated Acc/Pre-Calculus textbook for our students and teachers. We purchased the latest version of the same resource they have been using, Pre-calculus: Mathematics for Calculus 7th Edition by Stewart, Redlin and Watson. This book also comes with some on-line resources for students and teachers. The Integrated I-Algebra, Integrated II – Geometry and Integrated III – Algebra 2 classes are using College Preparatory Mathematics as a resource. Homework help is available without a log in at https://homeowork.cpm.org/cpm-homework. For grades 6 – 8, teachers recently learned how to use Connected Math Project 3 as a resource. As this resource rolls out next year, parents and students will also have access to an on-line homework help component. For grades K – 5, parents can find resources on the Boise School website, including tutorial videos for students and parents. Summer School offerings at Borah High School include Accelerated Math 7, Compacted 7/8 and Integrated I – Algebra.

PLC OVERVIEW

Debbie Donovan, administrator of student programs gave an overview of PLC – Collaborative Learning Community. PLC is an ongoing process in which educators work collaboratively in recurring cycles of collective inquiry and action research to achieve better results for the students they serve. Annual reviews by improvement committees have established a record of continuous improvement to this valuable collaborative learning process. Debbie Donovan also shared actual examples from a few PLC’s which demonstrated the process. Overwhelming response from teachers – we value PLC time!

POLICY CHANGES – FIRST READING

Director Lisa Roberts presented the following policies for First Reading: General Duties of Administrative General Duties of Administrative Staff #6211; Organization Chart #6210E; Duties and Qualifications of Superintendent #6120; Board/Superintendent Advisory Committees #1281. These policies will be back for Second Reading and approval at the March 14, 2016 Board Meeting.

POLICY CHANGES – SECOND READING

Director Lisa Roberts presented the following policy for Second Reading: New Board Member Orientation #1610; Homeless Education, Rights and Services #2231; Request for Reconsideration of Books or Other Materials #2512; Request for Reconsideration of Books or Other Materials Procedure #2512P; High School Graduation Requirements #2640; High School Graduation Transcripts #2641; Early Graduation #2643. Upon a motion by Trustee Balukoff with a second by Trustee Greeley the Board unanimously approved the policy and to become effective immediately.

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COMMITTEE REPORTS

Community Relations: Trustee Dr. Troy Rohn presented the following report from February 5, 2016. Attendees: Amy Kohlmeier, Ryan Hill, Dan Hollar, Coby Dennis, Jennifer Henderson and Blas Telleria I. Legislative Review (Note there was detailed discussion on each bill and only a very brief

summary will be given here).

a. Trustee Rohn will provide our legislators with an analysis of each of the following bills: i. House Bill 411 (Quality educator loan assistance program, provisions) 1. We have questions about some of the criteria and restrictions. Essentially, the bill would only effect rural school districts-why not allow all teachers to participate? There is also concern on the impact on K-12 funding; what would be the estimate of the cost of such a program? Another question is even if you were determined as rural school, how would you measure “underperforming?”. ii. House Bill 391 (Tax Committee, No taxable value report to Dept. of Ed 1. No opposition iii. House Bill 392 (Youth education account, repeal) 1. No opposition iv. House Bill 412 (Tuition Stabilization Account created) 1. In general, we support the idea of a rainy day account for Higher Ed. However, we do have questions about the funding source and relation to the existing School Stabilization Fund v. Senate Bill 1247 (Civic test or school alternative, exception) 1. Support vi. Senate Bill 1248 (School employment contract, removal from state approval) 1. There are several questions related to the equity between charters and public schools. The recommendation of the committee was to not support this legislation. vii. Senate Bill 1249 (STEM Action Center Board, provisions) 1. Is this a Board of Directors or Advisory board? What is the legal status of this board? If it is a Board of Directors it requires a more structured legal framework than is currently in place prior to providing compensation. In addition, if this is an advisory board, a set of bylaws should be written and approved by the current board. viii. Extra-Day Contracts 1. There was extensive discussion on this topic by the committee. The bottom line is that our District already deals effectively with this issue; however, we do support the formalization of two different contracts as this bill would stipulate. Therefore, the recommendation from the committee was to support this bill. The committee also had a long discussion regarding the bill coming up that will move all school board elections to even years in November. Based on input from Dan Skinner because our Charter specifies the date at which our board elections occur, and because the Charter predates the Idaho Constitution, we are confident that this bill will not have any impact on our district. That being said, the committee made the recommendation that this bill should not be supported because school board elections are non-partisan and moving them to a partisan election may send the wrong message to voters that party affiliation matters. II. SharpSchool Update

a. Mobile App i. Now live in the Apple App Store and Google Play Store. ii. Communication to stakeholders (parents, staff, etc.) week of Feb. 8th b. Standards/Audit c. SharpSchool follow-up training for schools/departments in Feb. & March d. Knowledge Repository i. Available in April III. Live Opening All-Staff Meeting

a. Monday, August 22, 2016 i. 9:30 a.m. - 11:00 a.m. ii. CenturyLink Arena

Governance: Trustee Maria Greeley presented the following report from February 2, 2016. Attendees: Maria Greeley, Doug Park, Coby Dennis, Lisa Roberts and Jennette Clark The following policies were reviewed by the Governance Committee: 1270, 1281, 1322, 1323,

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1510, 6000, 6120, 6121, 6123, 6124, 6210, 6210E, 6211 and 6410. The following policies will be brought to the Board for first reading: 1281- Board/Superintendent Committees, 6120- Duties and Qualifications of Superintendent, 6210E- Organization Chart and 6211- General Duties of Administrative Staff. Considerable time and effort has been spent on policy 1281- Board/Superintendent Committees. The administration offered a policy that successfully incorporates the purpose, stipulations and operations of District Advisory and Oversight Committees. This policy will benefit the administrators and Board in the ensuing years by providing structure and expectations for committee work. The Superintendent Evaluation Committee offered an edit for policy 6120- Duties and

Qualifications of Superintendent. The edit was to delete sentence ten under Qualifications since it is redundant with sentence two under the same heading. Members of the Governance Committee agreed with the edit. There are a few alterations to 6210E- Organization Chart which will more accurately reflect the current District organization. 6211- General Duties of Administrative Staff has a few edits to better reflect the guiding principles of the Boise School District. As we progress through policy revisions, we are very grateful to Jennette Clark, Clerk of the Board, for her continued efforts to uniformly format the District policies Strategic Development: Trustee Gregory presented the following report from February 4, 2016. Attendees: Dr. Ann Farris, Doug Park, Coby Dennis and Nancy Gregory The Clarity survey tool was originally available to the district free of charge through the Idaho Leads Project is no loner free. The district now has several years of data and would like to use that as a baseline to identify areas of strength and explore areas in need of attention. Then possibly do the survey again in five years. This would save us $25,000 a year. This tool could be a possible topic in a future workshop if relevant. As discussion continues with Harris Ranch around a school site, staff is exploring curricular theme possibilities that would fit well with the school site and environment in this neighborhood. Dr. Farris reported that the administration is considering consolidating multiple positions into a new position that will be a resource for the district in assessment responsibilities as well as data analysis. Information will emerge in the budget discussion. As part of the communication goal in our Strategic Plan, we discussed adding an action item regarding positive messaging around the District about achievement data, educational developments, events and activities that benefit students and community. We anticipate that Nancy Landon will ask for the approval of the reissuance of the audit report because information provided by PERSI to record the pension liability was inaccurate. The District was notified in December of this error and Nancy and the auditor decided the change was material to the financial statements and therefore we opted to reissue with the new information provided by PERSI. Coby Dennis reports that the website transition has been remarkable with much credit going to Valerie Uhlorn who has done a fantastic job of reaching staff members. The mobile apps for phone and tablet are up and running, now available at the app store. The knowledge repository which will fuel the website search engine will be up by March or April.

Trustee Development: Trustee Dave Wagers presented the following report for February 2, 2016. Those in attendance were: Dave Wagers, Nancy Gregory, Matt Kobe and Coby Dennis. The Trustee Development Committee considered the following subjects for possible future discussions or education opportunities for Trustees: 1) The committee considered possible upcoming topics for trustee education and reports:

February Board Meeting

Professional Learning Communities (PLC’s) Teacher Mentor Program

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Professional Development Design February Workshop

Priority Grid Review

2) Trustee Development Committee was tasked with generating an orientation checklist for Policy 1610 New Board Member Orientation (Again). An extensive checklist was generated by Trustees Park and Wagers. Members of the committee suggested that we simplify this checklist for Trustees and use the extensive checklist for the administrators when meeting with the new Trustee. Coby Dennis volunteered to take a first stab at developing this system.

3) The committee discussed revisiting the priority grid again with the current Board. The committee considered that some training topics may become annual, reoccurring training topics for the Board and other topics presented on an as needed basis. We expect to use a preliminary training topic list for all Board members and cabinet to review. Suggestions for training topics will be compiled and then revisited by all to select the most relevant training for Board members.

4) The committee discussed the debrief session from the last Board workshop. The committee viewed this a useful exercise that allowed Trustees and Administration the chance to explore the decision making and agenda setting process. The committee may request similar sessions in the future if needed.

BOARD/SUPERINTENDENT COMMENTS

President Gregory ask the Trustees to please mark, on the list of events, if they will be attending or not.

EXECUTIVE SESSION

At 7:33 P.M. in accordance with I.C. 74-206(1)(b), a motion was made by Trustee Greeley with a second by Trustee Cronin to move into Executive Session. The Board voted as follows Greeley – yes, Balukoff – yes, Park – yes, Cronin – yes, Rohn – yes, Wagers – yes, Gregory – yes. Those in attendance were: Trustees Nancy Gregory, Maria Greeley, A. J. Balukoff, Troy Rohn, Doug Park, Dave Wagers and Brian Cronin. Also in attendance were: Dr. Don Coberly, Coby Dennis, Jennette Clark, Dan Skinner, Blas Telleria, Ann Farris, Lisa Roberts, Amy Kohlmeier, and Matt Kobe. Attorney Dan Skinner reported on personnel matter. At 8:09 P.M. with a motion by Trustee Park with a second by Trustee Cronin the Board unanimously voted to move back into open session.

ADJOURNMENT

There being no further business to discuss, Trustee Rohn made a motion with a second by Trustee Wagers to adjourn the Board meeting. The Board unanimously agreed at 8:10 p.m. __________________________________________ PRESIDENT, BOARD OF TRUSTEES ATTEST:_____________________________ CLERK, BOARD OF TRUSTEES February 8, 2016

MINUTES OF A BOARD WORKSHOP

FOR THE BOARD OF TRUSTEES OF THE

INDEPENDENT SCHOOL DISTRICT OF BOISE CITY

Friday February 26, 2016

12:00 p.m. – 3:30 p.m.

Edward L. Davis District Services Center

8169 W. Victory Road - Boise, Idaho

WORKSHOP

Vice President Greeley called the meeting to order at 12:01 p.m. Those in attendance were Trustees Doug Park,

Troy Rohn, A. J. Balukoff, Dave Wagers, Maria Greeley and Brian Cronin. Also present were Superintendent Dr. Don

Coberly; Deputy Superintendent Coby Dennis; Directors Dr. Ann Farris, Matt Kobe, Amy Kohlmeier and Blas

Telleria; also present were Administrator of Business and Finance Nancy Landon, Administrator of Public Affairs

Dan Hollar, and Communications Specialist Ryan Hill and Shelly Wilde.

ACTING BOARD CLERK MOTION

Upon a motion by Trustee Park with a second by Trustee Balukoff the Board unanimously voted to appoint Shelly

Wilde to be the acting Board Clerk for the workshop.

BOND REIMBURSEMENT RESOLUTION

Upon a motion by Trustee Balukoff with a second by Trustee Park the Board unanimously voted to approve the

Bond Reimbursement Resolution. This resolution authorizes the District to reimburse the plant facility and the

general fund for any costs that would be reasonably expected to be paid from the Bond Proceeds. This would

include any costs incurred for preliminary work that is being done to estimate project feasibility and costs

associated with possible projects.

CHARTER SCHOOL CIVIL RIGHTS LAWSUIT

Trustee Greeley introduced the topic of Charters and diversity by referring to the report made by the Public

Charter School Commission at the February State Board of Education Board meeting. The Board discussed the

challenges Anser Charter faces in attaining student diversity. Deputy Superintendent Coby Dennis will provide

follow up with Anser Charter school regarding this issue.

OP-ED FOLLOW UP

Dr. Coberly presented a powerpoint: Preparation for College AP and Dual Credit Increases. Dr. Coberly stated that

other Superintendents are taking positive action.

Dr. Coberly mentioned that he had received numerous responses from staff regarding their appreciation of the

stance that the District Administration and the Board of Trustees have taken. He also mentioned that he was

working with the SIC Superintendents to put together data relating to the number of AP and Dual Credits that

students have taken in the last few years. Statewide Data suggests that there has been a doubling of the credits

earned by High School students.

FACILITIES AUDIT

Mr. Dennis provided an update of the facilities audit. The second “Futures Conference” was held last week and the

audit team would be walking all of the buildings beginning next week. It will take approximately two weeks to

finish that work. He also discussed terminology that would be important when the final report is submitted to the

Board in the fall. Specifically, the definition of educational standards needs to be understood that this is a menu of

options for individual schools, not a requirement for each school.

PRIORITY GRID

Trustee Wagers presented a list of Training/Education Topics. He asked the Trustees, Superintendency and

Cabinet to please review the topics and rank on how often training should take place.

POLITICAL ENDORSEMENT

Questions of endorsing candidates with or without using the title “Board Trustee” were discussed. Trustees are

nonpartisan positions and need to safeguard the District and students.

IRI PRESENTATION

Dr. Coberly presented IRI percentages for Kindergarten in the Fall of 2011 and 3rd Grade Fall of 2014. It showed the

growth over the three years in school. There is no current analysis from the State Department of Education

BOARD/SUPERINTENDENT COMMENTS

Trustee Rohn reported that the Charter School Teachers Contract passed the House. Ryan Hill said that JFAC has

proposed a 7.4% increase in education funding.

Trustee Cronin reported that Science Standards are being delayed for one year, Dr. Farris noted that we move

ahead due to Science being approved last year.

Dr. Ann Farris reported: United Way – Trinity Health Center: Grant announcement Tuesday, March 1 at 9:15 a.m. in

the Whitney Community Center. RSVP to Jennette Clark.

Dr. Ann Farris provided an update on negotiations. Items that are being discussed are: Seven period day at the High

School; Elementary Report Cards; PLC.

Calendar Committee will reconvene in order to provide an updated School Calendar to the Board for consideration

in the March 14th Board meeting

ADJOURNMENT

There being no further discussion a motion was made by Trustee Balukoff with a second by Trustee Cronin to

adjourn the meeting. The Board voted unanimously to adjourn at 2:56 p.m.

___________________________________

PRESIDENT, BOARD OF TRUSTEES

ATTEST:

___________________________________

CLERK, BOARD OF TRUSTEES

January 29, 2016

76

Checks - Vendor Board Report (Page 75) 2,591,044.57

Payroll 7,832,165.65

ACH and WireTransfers 7,659,820.52

(Federal & State W/H, Sales Tax, Investment, PERSI, Regence,

Bond, Flex, OMNI, Dental )

Total 18,083,030.74

This is to certify that the foregoing bills cover claims for which checks have been drawn since the last

regular meeting of the Board of Trustees in conformity with Board Policy.

March 14, 2016

Jennette Clark

Clerk of the Board

Independent School District of Boise City

Current Month Bills

February 2016

The following bills have been processed for the month identified above. All payments made have been

properly approved, reviewed and recorded in accordance with State law, District Board policy and

Generally Accepted Accounting Principals. All check requests, final approvals, and check issuances are

handled by the District Business Office. The District's expenditures are audited annually by an

independent auditor and the results are submitted to the State Department of Education and the

Legislative Auditor's office.

Specific questions pertaining to any payment may be addressed to Nancy Landon, Budget and Finance

Administrator, at [email protected]

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Vendor Board Report03/07/2016

100 - General FundFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

1

AmountObject DescriptionPayee Name132.5000205535 02/19/2016 SALT LAKE CITY UT 84141-0004A COMPANY INC Professionl Technical Services

Total for Payee: 132.50

76.9200205767 02/26/2016 BOISE ID 83707-2207ABC STAMP COMPANY Supplies


207.9000205684 02/26/2016 ROSEVILLE MN 55113ABLENET INC Minor Equipment <$5000


319.0000205685 02/26/2016 NEW YORK NY 10021-0071ACADEMIC INDUSTRIES INC Textbooks


1,213.0400205114 02/05/2016 BOISE ID 83701-2868ADA COUNTY Garbage/Trash Services

Total for Payee: 1,213.04

100.0000205525 02/12/2016 BOISE ID 83702-9984ADA COUNTY ASSESSOR'S OFFICE Computer Software


4,719.5800205344 02/12/2016 BOISE ID 83704ADA COUNTY SHERIFF DEPT Attachments & Garnishments


178.1400205486 02/12/2016 GARDEN CITY ID 83714ADAMS, BROOKE In District Travel


1,087.2500205713 02/26/2016 EAGLE ID 83616ADGEAR PROMOTIONS INC Minor Equipment <$5000


174.9000205261 02/12/2016 ATLANTA GA 30384-4875ADVANCE AUTO PARTS Equipment Repair Services


250.0000205345 02/12/2016 NAMPA ID 83653ADVANCED HOOD CLEANING Contracted Services


4,999.5000205689 02/26/2016 BELLEVUE WA 98009-9010ADVANCED PLACEMENT INSTITUTE Textbooks


2,977.8500205538 02/19/2016 MERIDIAN ID 83642AEI SYSTEMS INC Contracted Services


5,688.1700205197 02/05/2016 BOISE ID 83713AIR FILTER SUPERSTORE WHOLESAL Supplies & Materials Maint Ser




Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

2

AmountObject DescriptionPayee NameTotal for Payee: 5,688.17

2,278.9800205770 02/26/2016 BOISE ID 83713ALEXANDER CLARK PRINTING Supplies


223.8200205539 02/19/2016 GARDEN CITY ID 83714ALLEN, KERRI In Lieu of Transportation


4,624.8100205263 02/12/2016 PAYETTE ID 83661ALLIED BUSINESS SOLUTIONS INC Equipment Repair Services

151.9800205771 02/26/2016 PAYETTE ID 83661ALLIED BUSINESS SOLUTIONS INC Technology Supplies


1,705.7000205199 02/05/2016 GARDEN CITY ID 83714ALLIED INDUSTRIAL TOOL & SUPPL Supplies


235.1400205658 02/19/2016 PHOENIX AZ 85062-8829ALLIED WASTE SERVICES Garbage/Trash Services


746.9900205540 02/19/2016 ATLANTA GA 30353-0958AMAZON.COM INC Supplies

1,993.4000205540 02/19/2016 ATLANTA GA 30353-0958AMAZON.COM INC Minor Equipment <$5000

3,951.0400205540 02/19/2016 ATLANTA GA 30353-0958AMAZON.COM INC Textbooks


198.0000205772 02/26/2016 CHERRY HILL NJ 08034AMERICAN ASSOCIATION OF TEACHE Textbooks


23,822.5300205044 02/05/2016 OKLAHOMA CITY OK 73125-0523AMERICAN FIDELITY GROUP American Fidelity Disability


282.3000205608 02/19/2016 PALM COAST FL 32142-0235AMERICAN LIBRARY ASSOCIATION Supplies


14,303.3000205045 02/05/2016 LINCOLN NE 68510AMERITAS LIFE INSURANCE CORP Group Vision Cafe Plan

19.7800205045 02/05/2016 LINCOLN NE 68510AMERITAS LIFE INSURANCE CORP Employee Paid Insurance

42,960.1000205347 02/12/2016 LINCOLN NE 68510AMERITAS LIFE INSURANCE CORP Employer Group Vision

7.5000205542 02/19/2016 LINCOLN NE 68510AMERITAS LIFE INSURANCE CORP Vision Insurance


424.5000205543 02/19/2016 BOISE ID 83707-7426ANDERSON JULIAN AND HULL Legal Services

520.0000205046 02/05/2016 BOISE ID 83707-7426ANDERSON JULIAN AND HULL Travel to Conferences




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Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

3

AmountObject DescriptionPayee NameTotal for Payee: 944.50

112.8200205120 02/05/2016 BOISE ID 83702ANDERSON, ANDREA In District Travel


54.6200205463 02/12/2016 BOISE ID 83702ANDERSON, ATINA In District Travel


180.0000205303 02/12/2016 MERIDIAN ID 83646ANDERSON, CURTIS Travel to Conferences


1,114.0000205609 02/19/2016 CERRITOS CA 90703-2457APPERSON PRINT MANAGEMENT SERV Supplies


1,328.0000205688 02/26/2016 DALLAS TX 75284-6095APPLE COMPUTER INC Minor Equipment <$5000


5,000.0000205544 02/19/2016 SANDY UT 84070ARBITERPAY Professionl Technical Services


39.5600205123 02/05/2016 KUNA ID 83634ARCHABAL, JENNIFER In District Travel


50.1900205597 02/19/2016 BOISE ID 83709AREHART, DANIEL In District Travel


34.9500205774 02/26/2016 BOISE ID 83705ARMSTRONG, CHRISTOPHER Supplies


46.1700205124 02/05/2016 BOISE ID 83703ARMSTRONG, SHERRIE In District Travel


60.0000205526 02/12/2016 CHARLESTON IL 61920ARTIFACT BOX EXCHANGE NETWORK Minor Equipment <$5000


420.1000205264 02/12/2016 BOISE ID 83706 2197ATKINSON MIRROR AND GLASS Minor Equipment <$5000


144.0000205349 02/12/2016 BOISE ID 83705AUTO BODY PAINT AND GLASS Equipment Repair Services

430.1200205202 02/05/2016 BOISE ID 83705AUTO BODY PAINT AND GLASS Supplies




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Date City

2/1/2016 through 2/29/2016

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4


824.3000205611 02/19/2016 BOISE ID 83705AUTO ZONE INC Equipment Repair Services


371.0000205619 02/19/2016 COEUR D ALENE ID 83814AUTO-ID SPECIALTIES Minor Equipment <$5000


85.8000205047 02/05/2016 BOISE ID 83706AUTOMATED OFFICE SYSTEMS Supplies


160.0000205775 02/26/2016 BOISE ID 83702AUTOMATIC ICE CO Professionl Technical Services

125.0000205775 02/26/2016 BOISE ID 83702AUTOMATIC ICE CO Building Repair Services


1,433.6900205545 02/19/2016 BOISE ID 83709AUTOSORT Postage & Mailing


698.0000205690 02/26/2016 NEW YORK NY 10087B AND H PHOTO VIDEO Minor Equipment <$5000


365.0000205675 02/26/2016 BOISE ID 83706BACKER, DANI NICOLLE Supplies


95.0000205351 02/12/2016 BOISE ID 83709BAELI, DEVANYANN Tuition-Extended Day Program


9,292.1600205776 02/26/2016 NAMPA ID 83653BAIRD OIL CO Maint Srvc Vehicle Fuel & Oil


56.0500000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Legal & Publishing Services

4,728.1300000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA In Service Workshops

573.9900000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Professionl Technical Services

1,963.9000000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Building Repair Services

3,552.4500000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Equipment Repair Services

8,322.4000000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Travel to Conferences

150.0000000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Professional Dues

18,015.4300000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies

369.9900000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Technology Supplies

214.9500000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Office Supplies




Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

5

AmountObject DescriptionPayee Name99.0000000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Computer Software

1,557.0900000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Minor Equipment <$5000

396.6400000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Cleaning Supplies

22,243.9500000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies & Materials Maint Ser

453.9400000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Library Books

2,444.3100000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Textbooks

717.9500000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Misc Supplies & Materials

75.5000000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Buildings


32.4300205048 02/05/2016 BOISE ID 83704BARKER, LINDA Supplies


160.5600205204 02/05/2016 ATLANTA GA 31193-0455BARNES AND NOBLE Library Books

1,674.0000205691 02/26/2016 ATLANTA GA 31193-0455BARNES AND NOBLE Textbooks


1,208.5500205614 02/19/2016 BOISE ID 83709BATTERIES PLUS Supplies & Materials Maint Ser


69.2500205546 02/19/2016 GRAND RAPIDS MI 49512BAUDVILLE DESKTOP Supplies


144.6400205881 02/26/2016 BOISE ID 83704BEAR, DAVE In District Travel


35.0000205547 02/19/2016 BOISE ID 83709BEVILL, RILEY In Service Workshops


60.0900205466 02/12/2016 BOISE ID 83709BIERY, JENNIFER In District Travel


7.4000205777 02/26/2016 BOISE ID 83705BIGELOW, JOAN Supplies


49.7200205355 02/12/2016 CALDWELL ID 83605BIGGS, NICK Supplies


70.2100205467 02/12/2016 BOISE ID 83709BILGER, MARK In District Travel




Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

6


48.9900205129 02/05/2016 BOISE ID 83702BILLISH-MCCORMICK, ERIKA In District Travel


200.0000205305 02/12/2016 BOISE ID 83709BISHOP, MICHELLE Travel to Conferences


105.5700205468 02/12/2016 BOISE ID 83712BISIG, JOSEPH W In District Travel


182.0000205778 02/26/2016 MERIDIAN ID 83646BLUE RIDER MUSIC Equipment Repair Services


72,373.5700205780 02/26/2016 BOISE ID 83701BOISE EDUCATION ASSOCIATION BEA Dues


75.0000205357 02/12/2016 BOISE ID 83702BOISE HIGH SCHOOL Supplies


-5.7800205049 02/05/2016 BOISE ID 83706BOISE INSTITUTE Idaho Sales Tax Payable

118.9200205049 02/05/2016 BOISE ID 83706BOISE INSTITUTE Rental of Facilities


107.4100205358 02/12/2016 BOISE ID 83704BOISE OFFICE EQUIPMENT Supplies

589.1200205358 02/12/2016 BOISE ID 83704BOISE OFFICE EQUIPMENT Technology Supplies


9,929.5500205781 02/26/2016 BOISE ID 83709BOISE SCHOOLS FOUNDATION Boise Schools Foundation


192.5000205359 02/12/2016 BOISE ID 83709BOND, LARRY C Buildings


147.0000205360 02/12/2016 BOISE ID 83709BORAH HIGH SCHOOL BEST PROGRAM SuppliesTotal for Payee: 147.00

341.9800205265 02/12/2016 ST LOUIS MO 63179-0044BOUND TO STAY BOUND BOOKS INC Library Books





Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

7

AmountObject DescriptionPayee Name83.1500205150 02/05/2016 MERIDIAN ID 83646BOWER, JULIE In District Travel


22.4200205130 02/05/2016 BOISE ID 83716BOWMAN, KRISTIN In District Travel


77.3700205549 02/19/2016 BOISE ID 83716BOYD, BEVERLY Supplies


1,144.8000205693 02/26/2016 LAS VEGAS NV 89118BRADY INDUSTRIES OF IDAHO LLC Supplies


2,295.0000205694 02/26/2016 NEW YORK NY 10087-8119BRAINPOP INC Supplies


15.8100205469 02/12/2016 KUNA ID 83634BRECHWALD, AUTUMN In District Travel


400.4000205695 02/26/2016 COLUMBUS OH 43260BRODART INC Minor Equipment <$5000


61.4100205470 02/12/2016 BOISE ID 83713BROOKS, LISAMARIE In District Travel


540.0000205361 02/12/2016 NAMPA ID 83686BROWN BUS COMPANY INC Field Trip Transportation


1,442.5000205266 02/12/2016 BOISE ID 83702BUCKS BAGS Supplies


24.4800205362 02/12/2016 BOISE ID 83704CABLE ONE INC Supplies


3,005.0000205550 02/19/2016 CALDWELL ID 83606CALDWELL TRANSPORTATION COMPAN Transportation Activities


87.4000205471 02/12/2016 MERIDIAN ID 83642CALKINS, BRADLEY In District Travel

196.0000205306 02/12/2016 MERIDIAN ID 83642CALKINS, BRADLEY Travel to Conferences





Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

8

AmountObject DescriptionPayee Name4,274.6900205267 02/12/2016 CHICAGO IL 60673-1249CAMBIUM LEARNING Textbooks


76.3200205208 02/05/2016 BURBANK CA 91510 1179CANNON SPORTS INC Supplies


8,685.5000205051 02/05/2016 BOISE ID 83701CANTRILL SKINNER SULLIVAN AND Legal Services


12.4700205115 02/05/2016 BOISE ID 83704CAPITOL WATER CORPORATION Domestic Water


176.6100205209 02/05/2016 CHARLOTTE NC 28260-0232CAROLINA BIOLOGICAL SUPPLY Supplies


533.9300205697 02/26/2016 BOISE ID 83702CARTRIDGE WORLD Supplies

315.3900205783 02/26/2016 BOISE ID 83702CARTRIDGE WORLD Technology Supplies


395.4000205698 02/26/2016 NEW YORK NY 10087CAVENDISH SQUARE PUBLISHING LL Library Books


625.1400205210 02/05/2016 CALDWELL ID 83605CAXTON PRINTERS Supplies

74,512.0500205699 02/26/2016 CALDWELL ID 83605CAXTON PRINTERS Textbooks


229.3600205700 02/26/2016 CHICAGO IL 60675CDW GOVERNMENT INC Supplies

322.8000205700 02/26/2016 CHICAGO IL 60675CDW GOVERNMENT INC Technology Supplies

17,974.9500205367 02/12/2016 CHICAGO IL 60675CDW GOVERNMENT INC Minor Equipment <$5000


8,322.7500205701 02/26/2016 CHICAGO IL 60694-5999CENGAGE LEARNING Textbooks


44.7200205368 02/12/2016 BOISE ID 83705CHOJNACKY, DEBRA J Textbooks


63.0800205131 02/05/2016 BOISE ID 83713CHRISTOPHER II, JAMES J In District Travel





Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

9

AmountObject DescriptionPayee Name14.0000205053 02/05/2016 BOISE ID 83705CIGICH, SHEILA Supplies


11,398.9900205054 02/05/2016 PHILADELPHIA PA 19178-0001CIGNA GROUP INSURANCE Cigna Supplemental Life

23,243.5800205369 02/12/2016 PHILADELPHIA PA 19178-0001CIGNA GROUP INSURANCE Cigna Employer Group Life

6.7000205551 02/19/2016 PHILADELPHIA PA 19178-0001CIGNA GROUP INSURANCE Life Insurance


6,138.9900205656 02/19/2016 BOISE ID 83701CITY OF BOISE Fuel Costs

12,756.4200205656 02/19/2016 BOISE ID 83701CITY OF BOISE Sewer Services

8,110.0700205656 02/19/2016 BOISE ID 83701CITY OF BOISE Garbage/Trash Services

45.0000205552 02/19/2016 BOISE ID 83701-0500CITY OF BOISE Supplies & Materials Maint Ser

183.8300205055 02/05/2016 BOISE ID 83701CITY OF BOISE Buildings


200.2900205553 02/19/2016 BOISE ID 83703CLARK, JENNETTE Misc Supplies & Materials


40.3700205133 02/05/2016 BOISE ID 83703CLARK, NICOLE In District Travel


44.0300205132 02/05/2016 BOISE ID 83709CLARK, WHITNEY In District Travel


36.1200205307 02/12/2016 BOISE ID 83709CLAYTON, KALI Supplies


871.8900205618 02/19/2016 OREM UT 84059CLEMENTS CONCRETE COMPANY INC Supplies & Materials Maint SerTotal for Payee: 871.89

149.9000205474 02/12/2016 BOISE ID 83702COBERLY, DR DONALD E In District Travel


193.7100205882 02/26/2016 BOISE ID 83702COMBS, JENNIFER In District Travel


101.2500205212 02/05/2016 RIFTON NY 12471COMMUNITY PLAYTHINGS Minor Equipment <$5000


312.7000205268 02/12/2016 SAINT PAUL MN 55170COMPUTYPE INC Supplies




Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

10


61.7000205134 02/05/2016 GARDEN CITY ID 83714CONTI, JASON In District Travel


1,577.6400205213 02/05/2016 ATLANTA GA 30353-5519CONTRAX FURNISHINGS Minor Equipment <$5000


1,490.0000205214 02/05/2016 BOISE ID 83704CONTROL SOLUTIONS AND DESIGN I Supplies & Materials Maint Ser


668.2100205371 02/12/2016 MIDDLETON ID 83644CORE PROGRAMMING GROUP Equipment Repair Services


11.4400205883 02/26/2016 BOISE ID 83704-3136CORNETT, JANINE In District Travel


181.6400205136 02/05/2016 BOISE ID 83703COURTIAL, SUSAN K In District Travel


69.5200205475 02/12/2016 EAGLE ID 83616CRANDELL, SCOTT In District Travel


328.5000205702 02/26/2016 FORT COLLINS CO 80522CRYSTAL PRODUCTIONS INC Textbooks


50.8000205116 02/05/2016 CAMBRIDGE ID 83610CTC TELECOM INC Telephone Charges-Regular


114.6600205884 02/26/2016 MERIDIAN ID 83642CURRIN, BRIAN In District Travel


300.0000205373 02/12/2016 BOISE ID 83713CUSTOM CARE PEST SERVICES INC Contracted Services


68.3100205128 02/05/2016 BOISE ID 83704CUSUMANO, DALE F In District Travel


2,139.0000205215 02/05/2016 BOISE ID 83709D&A DOOR & SPECIALTIES Supplies & Materials Maint Ser





Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

11

AmountObject DescriptionPayee Name233.0500205476 02/12/2016 BOISE ID 83709DANIEL, ANITA In District Travel


270.4400205703 02/26/2016 WORCESTER MA 01608DAVIS PUBLICATIONS INC Textbooks


39.9600205598 02/19/2016 MERIDIAN ID 83646DAW, LANETTE In District Travel


88.3600205664 02/19/2016 BOISE ID 83709DELAUNE, KRIS Supplies


3,026.1600205704 02/26/2016 CHICAGO IL 60693DELTA EDUCATION INC Textbooks


55.4300205137 02/05/2016 BOISE ID 83709DELUCA, CAROLYN In District Travel


205.4400205216 02/05/2016 MADISON WI 53708-8048DEMCO INC Library Books


488.9400205056 02/05/2016 BOISE ID 83703DENNIS, NATE Supplies


1,080.0000205788 02/26/2016 BOISE ID 83701DIAGNOSTIC TOOLS INC Professionl Technical Services


374.8000205692 02/26/2016 CHICAGO IL 60678-1069DICK BLICK COMPANY INC Textbooks


149.4400205138 02/05/2016 BOISE ID 83704DO, VICTOR In District Travel


1,022.9600205377 02/12/2016 TWIN FALLS ID 83301DONNELLEY SPORTS INCORPORATED Supplies


63.1400205139 02/05/2016 BOISE ID 83709DONNELLY, JACK In District Travel


23.7500205140 02/05/2016 BOISE ID 83709DONNELLY, TERRI In District Travel




Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

12


59.5700205153 02/05/2016 BOISE ID 83702DOUDY, CATHERINE In District Travel


266.0000205311 02/12/2016 BOISE ID 83706DOWNEY, ERIN Travel to Conferences

101.6500205057 02/05/2016 BOISE ID 83706DOWNEY, ERIN Library Books


299.5900205378 02/12/2016 BOISE ID 83712DRAGONE, PAUL Textbooks


125.2200205379 02/12/2016 EAGLE ID 83616DRZAYICH, KELLIE Textbooks


28.1800205142 02/05/2016 KUNA ID 83634DUCEY, HAILEY In District Travel


494.0000205555 02/19/2016 MERIDIAN ID 83646DUNKLEY MUSIC INCORPORATED Equipment Repair Services

259.0000205058 02/05/2016 MERIDIAN ID 83646DUNKLEY MUSIC INCORPORATED Supplies


684.4200205380 02/12/2016 BOISE ID 83713ECKHART, JOHN Equipment Repair Services


2,482.4700205706 02/26/2016 NAMPA ID 83687EDMARK AUTO INC Equipment Repair Services


250.0000205381 02/12/2016 BOISE ID 83703EDWARDS GREENHOUSE Misc Supplies & Materials


1,000.0000205708 02/26/2016 WALTHAM MA 02451ELECTUDE USA LLC Professionl Technical Services


1,236.7700205621 02/19/2016 SALT LAKE CITY UT 84101ENERGY MANAGEMENT CORPORATION Supplies & Materials Maint SerTotal for Payee: 1,236.77

1,614.2500205383 02/12/2016 BOISE ID 83714ESP INCORPORATED Professionl Technical Services





Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

13

AmountObject DescriptionPayee Name52.7900205144 02/05/2016 BOISE ID 83713EVANS, PATRICIA In District Travel


257.8000205269 02/12/2016 LODI NJ 07644EVERBIND BOOKS Textbooks


4,525.2800205218 02/05/2016 BOISE ID 83714EVERGREEN SPRINKLER COMPANY IN Supplies & Materials Maint Ser


848.0000205790 02/26/2016 NAMPA ID 83653EXPRESS PLUMBING SERVICE INC Contracted Services


19.0900205599 02/19/2016 BOISE ID 83709FEWKES, KIRA In District Travel


535.0000205384 02/12/2016 MOUNTAIN VIEW CA 94043FLASHBAY INC Supplies


1,856.2500205075 02/05/2016 BELLEVUE WA 98015-3250FLEX-PLAN SERVICES INC Prof Services Technical


3,011.2000205710 02/26/2016 CHICAGO IL 60694FLINN SCIENTIFIC INC Supplies


15,022.8500205219 02/05/2016 CHICAGO IL 60693FOLLETT LIBRARY RESOURCES Library Books

4,178.7000205711 02/26/2016 CHICAGO IL 60693FOLLETT LIBRARY RESOURCES Textbooks


2,426.8000205220 02/05/2016 JACKSON MS 39284-8397FORESTRY SUPPLIERS INC Supplies


152.0000205791 02/26/2016 BOISE ID 83702FORT BOISE COMMUNITY CENTER Supplies


67.1000205145 02/05/2016 BOISE ID 83706FREDRICKSON, TAMARA J In District TravelTotal for Payee: 67.10

618.5200205221 02/05/2016 LOS ANGELES CA 90027FREESTYLE PHOTOGRAPHIC SUPPLIE Supplies





Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

14

AmountObject DescriptionPayee Name85.3900205121 02/05/2016 BOISE ID 83704FRENCH, JENNIFER In District Travel


84.8100205146 02/05/2016 KUNA ID 83634FULLER, BRENNAN In District Travel


26.9100205885 02/26/2016 BOISE ID 83716GABIOLA, NICASSIA In District Travel


220.0000205678 02/26/2016 BOISE ID 83705GAGNER-LUTZ, TENLEY Travel to Conferences


215.7900205478 02/12/2016 GARDEN CITY ID 83714GARCIA, GALE In District Travel


180.0000205313 02/12/2016 BOISE ID 83714GARDNER, MISTY D Travel to Conferences


100.0000205385 02/12/2016 MERIDIAN ID 83642GAUDLIP, VICKIE Supplies


850.8500205272 02/12/2016 TWIN FALLS ID 83303 0469GEM STATE PAPER AND SUPPLY CO Equipment Repair Services

3,982.2800205624 02/19/2016 TWIN FALLS ID 83303 0469GEM STATE PAPER AND SUPPLY CO Supplies

388.6800205714 02/26/2016 TWIN FALLS ID 83303 0469GEM STATE PAPER AND SUPPLY CO Supplies & Materials Maint Ser


9,285.4200205060 02/05/2016 ATLANTA GA 30384-3750GENWORTH LIFE INSURANCE COMPAN Genworth Long Term Care


74.9000205556 02/19/2016 BOISE ID 83714GEORGESON, JOHN Library Books


81.2800205528 02/12/2016 BOISE ID 83705GERBER, ANN In Lieu of Transportation


966.8200205715 02/26/2016 CINCINNATI OH 45237GEYER INSTRUCTIONAL AIDS COMPA Supplies


47.5500205479 02/12/2016 BOISE ID 83706GLASS, TRACY In District Travel




Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

15


196.1000205625 02/19/2016 TUCSON AZ 85706GLAZ-TECH INDUSTRIES INC Supplies & Materials Maint Ser


45.4300205148 02/05/2016 BOISE ID 83706GOICOECHEA PRICE, DIANE In District Travel


22.0800205465 02/12/2016 BOISE ID 82712GOINS, ELIZABETH K In District Travel


150.0000205557 02/19/2016 BOISE ID 83705GOLDEN, CAROLYN SUZANNE Professionl Technical Services


24.0000205387 02/12/2016 BOISE ID 83713GORDON, ALLISON In Service Workshops

65.8400205481 02/12/2016 BOISE ID 83713GORDON, ALLISON In District Travel

266.0000205316 02/12/2016 BOISE ID 83713GORDON, ALLISON Travel to Conferences


3,571.8700205792 02/26/2016 EMMETT ID 83617GRASS ROOTS AGRONOMICS INC Building Repair Services


23.9200205149 02/05/2016 BOISE ID 83705GRAVES, JERRY In District Travel


175.9500205627 02/19/2016 TUCSON AZ 85713GREAT POTENTIAL PRESS INC Testing Materials


199.9900205793 02/26/2016 MERIDIAN ID 83642GREENE, DAVID A. Telephone Charges-Regular

29.0000205558 02/19/2016 BOISE ID 83716GREENE, DAVID A. Minor Equipment <$5000


24.0000205559 02/19/2016 BOISE ID 83709GREGORY, NANCY Misc Supplies & Materials


7,352.4300205718 02/26/2016 BETHANY MO 64424-0505GUMDROP BOOKS INC Library Books


71.7600205258 02/05/2016 BOISE ID 83704HADDEN, SANDRA Supplies




Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

16


338.3200205062 02/05/2016 BOISE ID 83706HALE INDUSTRIES INC Minor Equipment <$5000


51.8100205482 02/12/2016 BOISE ID 83711HAMILTON, TERI In District Travel


53,870.0000205719 02/26/2016 GAITHERSBURG MD 20878HANDWRITING WITHOUT TEARS Textbooks


931.2000205720 02/26/2016 POCATELLO ID 83201HANSON JANITORIAL SUPPLY INC Supplies


70.8400205483 02/12/2016 MERIDIAN ID 83642HARMON, DEBORAH In District Travel


39.9500205063 02/05/2016 BOISE ID 83714HARMON, MICHELLE Professionl Technical Services


340.0000205389 02/12/2016 BOISE ID 83702HAWLEY TROXELL ENNIS & HAWLEY Professionl Technical Services


500.0000205561 02/19/2016 KUNA ID 83634HEALING CHILDREN LLC Professionl Technical Services


53.1900205151 02/05/2016 BOISE ID 83702HENDERSON, JENNIFER In District Travel


36.9800205563 02/19/2016 SALT LAKE CITY UT 84111HENRIKSEN BUTLER DESIGN GROUP Supplies


599.0000205276 02/12/2016 CHICAGO IL 60693HEWLETT PACKARD COMPANY INC Supplies

1,086.3200205224 02/05/2016 CHICAGO IL 60693HEWLETT PACKARD COMPANY INC Technology Supplies

70.0000205224 02/05/2016 CHICAGO IL 60693HEWLETT PACKARD COMPANY INC Office Supplies4,759.2700205628 02/19/2016 CHICAGO IL 60693HEWLETT PACKARD COMPANY INC Minor Equipment <$5000


20.1800205600 02/19/2016 BOISE ID 83704HEYN, MARY In District Travel

37.6200205564 02/19/2016 BOISE ID 83704HEYN, MARY Supplies




Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

17


130.0000205794 02/26/2016 NAMPA ID 83653-0546HIGHLIGHT TECHNOLOGIES INC Equipment Repair Services


106.7800205484 02/12/2016 EAGLE ID 83616HIRTLE, JONATHAN In District Travel


146.3400205485 02/12/2016 BOISE ID 83709HOLLAR, DAN In District Travel


569.1700205795 02/26/2016 BOISE ID 83704HOLSTEIN, DENISE Supplies


1,458.0000205796 02/26/2016 BOISE ID 83705HOME DEPOT Minor Equipment <$5000


99.6500205169 02/05/2016 BOISE ID 83716HOOGLAND, ELIZABETH A. In District Travel


572.1800205629 02/19/2016 BOISE ID 83705HORTON FLUID POWER INC Equipment Repair Services


885.1800205630 02/19/2016 CHICAGO IL 60693HOUGHTON MIFFLIN CO Testing Materials


18.6300205487 02/12/2016 BOISE ID 83712HOWARD, MARISA In District Travel

14.8000205392 02/12/2016 BOISE ID 83712HOWARD, MARISA Supplies


4,819.9200205393 02/12/2016 CHICAGO IL 60689IBF GROUP Supplies


1,028.7300205797 02/26/2016 BOISE ID 83705IDAHO ASSOC OF SCHOOL ADMIN IASA Dues


85.0000205798 02/26/2016 TWIN FALLS ID 83301IDAHO ATHLETIC ADMINISTRATORS In Service Workshops


610.0000205799 02/26/2016 BOISE ID 83701-0623IDAHO CENTENNIAL CHAPTER AGA In Service Workshops




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210.0000205800 02/26/2016 NAMPA ID 83687IDAHO CENTER OF EMERGENCY Supplies


7,395.1300205801 02/26/2016 BOISE ID 83707-0108IDAHO CHILD SUPPORT RECEIPTING Attachments & Garnishments


594.0600205395 02/12/2016 BOISE ID 83735IDAHO DEPARTMENT OF LABOR Attachments & Garnishments


1,475.0000205566 02/19/2016 BOISE ID 83707IDAHO DIGITAL LEARNING ACADEMY Professionl Technical Services


70.5000205633 02/19/2016 MERIDIAN ID 83642IDAHO MACHINERY AND SUPPLY INC Supplies


216,219.7800205896 02/26/2016 SEATTLE WA 98124-1666IDAHO POWER CO Power Costs

57.7500205802 02/26/2016 SEATTLE WA 98124-1666IDAHO POWER CO Buildings


92.0000205066 02/05/2016 BOISE ID 83701IDAHO SPORTING GOODS In Service Workshops

2,064.0200205721 02/26/2016 BOISE ID 83701IDAHO SPORTING GOODS Supplies

11.8000205567 02/19/2016 BOISE ID 83701IDAHO SPORTING GOODS Minor Equipment <$5000


9,355.0400205631 02/19/2016 BOISE ID 83707IDAHO STATESMAN Legal & Publishing Services

20.2500205278 02/12/2016 BOISE ID 83707IDAHO STATESMAN Textbooks


106.0000205679 02/26/2016 BOISE ID 83706IGLESIAS, TERESA Travel to Conferences


1,500.0000205723 02/26/2016 MINNEAPOLIS MN 55485-6022INFINITE CAMPUS INC Computer Software


7,806.5400205338 02/12/2016 MILWAUKEE WI 53201-2966INTEGRA TELECOM Telephone Charges-Regular


5,430.0000205225 02/05/2016 BOISE ID 83709INTERMOUNTAIN DESIGN INC Supplies




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AmountObject DescriptionPayee Name125.9200205724 02/26/2016 BOISE ID 83709INTERMOUNTAIN DESIGN INC Minor Equipment <$5000


122,725.1000205340 02/12/2016 BOISE ID 83732INTERMOUNTAIN GAS CO Fuel Costs


1,577.0000205725 02/26/2016 BOISE ID 83707INTERSTATE ELECTRIC SUPPLY Supplies & Materials Maint Ser


27.8300205488 02/12/2016 BOISE ID 83716JAEGER, KAREN In District Travel


72.5100205489 02/12/2016 BOISE ID 83706JANES, DANIELLE In District Travel


44.2800205152 02/05/2016 BOISE ID 83709JENKINS, KELLI M In District Travel


63.9500205803 02/26/2016 BOISE ID 83713JENSON, DEBORAH Supplies

277.4400205803 02/26/2016 BOISE ID 83713JENSON, DEBORAH Library Books


250.7900205280 02/12/2016 SARASOTA FL 34240JOE H TANNER BASEBALL PRODUCTS Minor Equipment <$5000


27.9600205568 02/19/2016 KUNA ID 83634JOHNSON, MATT Supplies


828.4400205569 02/19/2016 BOISE ID 83713JOHNSTONE SUPPLY Supplies & Materials Maint Ser


435.6200205255 02/05/2016 BOISE ID 83712JONES, MARK Supplies


59.9700205480 02/12/2016 BOISE ID 83703JONES, NICOLLE In District TravelTotal for Payee: 59.97

750.0000205804 02/26/2016 BOISE ID 83709JONES, TYSON Professionl Technical Services





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Date City

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20

AmountObject DescriptionPayee Name62.6600205805 02/26/2016 BOISE ID 83703JUNGEN, INGRID Supplies


556.7300205727 02/26/2016 KENT WA 98064-5550KCDA PURCHASING COOPERATIVE Supplies

213.0600205636 02/19/2016 KENT WA 98064-5550KCDA PURCHASING COOPERATIVE Minor Equipment <$5000


932.4800205728 02/26/2016 FARMINGDALE NY 11735KELVIN ELECTRONICS Supplies


35.0000205397 02/12/2016 BOISE ID 83702KEMP, TROY In Service Workshops


99.6500205490 02/12/2016 BOISE ID 83709KINGSBURY, MARIE In District Travel


5.0400205398 02/12/2016 BOISE ID 83705KOBE, MATT J Supplies


138.4300205572 02/19/2016 BOISE ID 83704KOCH, MELANIE Supplies


594.7700205729 02/26/2016 BOISE ID 83705KOWALLIS AND RICHARDS INC Supplies


46.3800205809 02/26/2016 STAR ID 83669KUENEMAN, ERIN Supplies


3,854.0000205281 02/12/2016 GAITHERSBURG MD 20882KUTA SOFTWARE LLC Textbooks


113.6200205156 02/05/2016 STAR ID 83669LAMPING, AMY In District Travel


1,900.0000205810 02/26/2016 EAGLE ID 83616LAND GROUP INC, THE Professionl Technical ServicesTotal for Payee: 1,900.00

60.8900205157 02/05/2016 BOISE ID 83709LANNON, MARC In District Travel





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Date City

2/1/2016 through 2/29/2016

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AmountObject DescriptionPayee Name120.1200205886 02/26/2016 BOISE ID 83704LAPP, RICHARD L In District Travel


52.4400205491 02/12/2016 BOISE ID 83709LARSON, ERIK In District Travel


194.5100205887 02/26/2016 BOISE ID 83709LAUB, BRIAN In District Travel


684.3400205733 02/26/2016 TREMONT IL 61568LIBRARY STORE Supplies


26.5100205158 02/05/2016 BOISE ID 83713LIDEMANN, TERRI In District Travel


513.1800205574 02/19/2016 BOISE ID 83705LINCOLN, JOLENE Supplies


541.0000205812 02/26/2016 BOISE ID 83706LINDSAY SALES HOLDING COMPANY Professionl Technical Services


40.0700205160 02/05/2016 BOISE ID 83702LORTABITARTE, PEDRO In District Travel


144.7200205069 02/05/2016 BOISE ID 83705LOVELACE, JEAN Supplies

6.1900205575 02/19/2016 BOISE ID 83705LOVELACE, JEAN Technology Supplies


1,476.0100205284 02/12/2016 BOISE ID 83709LOWES HOME IMPROVEMENT Supplies


90.5500205492 02/12/2016 GARDEN CITY ID 83714LUGINBILL, MIRIAM In District Travel


14.2000205889 02/26/2016 BOISE ID 83702LUNSTRUM, AMY In District TravelTotal for Payee: 14.20

66.1000205403 02/12/2016 BOISE ID 83702LUTES, NATILIE Supplies





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Date City

2/1/2016 through 2/29/2016

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22

AmountObject DescriptionPayee Name91.1000205070 02/05/2016 BOISE ID 83712MAINES, MICHELE I Textbooks


238.0000205680 02/26/2016 MIDDLETON ID 83644MARKHAM, NORM Travel to Conferences


2,083.5000205071 02/05/2016 NEW ORLEANS LA 70130MARRIOT HOTEL SERVICES INC Travel to Conferences


56.9200205162 02/05/2016 STAR ID 83669MARVIN, JUNE In District Travel


1,008.0000205228 02/05/2016 BOISE ID 83707-1825MASONRY CENTER Building Repair Services


34.7900205494 02/12/2016 BOISE ID 83704MATA, CHRIS In District Travel


1,399.0000205813 02/26/2016 BOISE ID 83709MATERIALS TESTING AND INSPECTI Buildings


2,675.0000205735 02/26/2016 SALEM OR 97309MATH LEARNING CENTER Supplies


94.8100205163 02/05/2016 BOISE ID 83702MCCABE, JESSICA In District Travel

42.3400205072 02/05/2016 BOISE ID 83702MCCABE, JESSICA Textbooks


2,045.0000205816 02/26/2016 MEMPHIS TN 38101-0720MCCALLISTER, KATHLEEN A. Attachments & Garnishments


26.5700205495 02/12/2016 BOISE ID 83704MCCALLUM, MOLLY In District Travel


858.0000205229 02/05/2016 LAYTON UT 84041MCCAULEY, JEFF SuppliesTotal for Payee: 858.00

188.2000205164 02/05/2016 BOISE ID 83702MCCOSH, BRUCE In District Travel





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Date City

2/1/2016 through 2/29/2016

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AmountObject DescriptionPayee Name40.7100205496 02/12/2016 BOISE ID 83705MCGILL, JUSTINE In District Travel


1,932.7500205736 02/26/2016 CHICAGO IL 60694MCGRAW HILL COMPANIES INC Textbooks


325.4000205639 02/19/2016 ATLANTA GA 31193-3027MCKESSON MEDICAL SURGICAL INC Minor Equipment <$5000


24.9900205354 02/12/2016 BOISE ID 83703MCLAUGHLIN, LUCIA Textbooks


94.8800205602 02/19/2016 BOISE ID 83702MECHAM, HEATHER In District Travel


1,773.1400205287 02/12/2016 CHICAGO IL 60673-1217MEDCO SUPPLY COMPANY Supplies

923.8100205287 02/12/2016 CHICAGO IL 60673-1217MEDCO SUPPLY COMPANY Minor Equipment <$5000


13,498.9600205341 02/12/2016 BOISE ID 83707-0006MICRON ELECTRONIC Domestic Water


32.0900205166 02/05/2016 GARDEN CITY ID 83714MINER, JULIANN B In District Travel


220.0000205404 02/12/2016 MERIDIAN ID 83680MINERT AND ASSOCIATES INC Professionl Technical Services


100.9000205577 02/19/2016 PHOENIX AZ 85008MOBILE MINI INC Equipment Rental Expense


223.0000205681 02/26/2016 MERIDIAN ID 83642MOORE, SCOTT Travel to Conferences


60.0000205405 02/12/2016 BOISE ID 83713MORETON AND COMPANY SuppliesTotal for Payee: 60.00

84.4700205890 02/26/2016 BOISE ID 83703MORGAN, JULIE A In District Travel





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Date City

2/1/2016 through 2/29/2016

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24

AmountObject DescriptionPayee Name17.9400205497 02/12/2016 BOISE ID 83703MORRISEY, MARY LOU In District Travel


44.7900205498 02/12/2016 MERIDIAN ID 83642MORRISON, JULIE In District Travel


194.4800205640 02/19/2016 WHITE SALMON WA 98672 0277MOUNTAIN HOME BIOLOGICAL Supplies


60.0300205167 02/05/2016 BOISE ID 83704NAKAO, IRENE In District Travel


2,770.4700205342 02/12/2016 NAMPA ID 83651NAMPA MERIDIAN IRRIGATION Irrigation Water


37.3900205817 02/26/2016 TWIN FALLS ID 83303-1425NAPA AUTO PARTS Supplies


67.0300205641 02/19/2016 SALIDA CA 95368-0101NASCO MODESTO Supplies


1,834.2800205642 02/19/2016 RESTON VA 20191-9988NATIONAL COUNCIL TEACHERS MATH Supplies


200.0000205818 02/26/2016 NEW ORLEANS LA 70130NATIONAL WORLD WAR II MUSEUM I Textbooks


4,839.0000205406 02/12/2016 EUGENE OR 97403NCCE Travel to Conferences


182.9300205848 02/26/2016 WILMINGTON DE 19850NCO FINANCIAL SYSTEMS INC Attachments & Garnishments


2,016.0000205076 02/05/2016 DALLAS TX 75284-5850NCPERS GROUP LIFE INS S001 Idaho NCPERS Employee Life


655.4600205819 02/26/2016 TWIN FALLS ID 83303NETWORK INTERPRETING SERVICE Professionl Technical Services


2.0000205407 02/12/2016 LOS ANGELES CA 90084NEVADA STATE TREASURER Attachments & Garnishments




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Date City

2/1/2016 through 2/29/2016

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25


212.3300205820 02/26/2016 TRENTON NJ 08650NEW JERSEY FAMILY SUPPORT PAYM Attachments & Garnishments


69.2300205168 02/05/2016 BOISE ID 83702NEWHOUSE, MARY In District Travel


1,510.5000205078 02/05/2016 HURON OH 44839NEWS 2 YOU Textbooks


248.6800205079 02/05/2016 MERIDIAN ID 83642NICKEL, SUSAN Library Books


128.9600205230 02/05/2016 SALT LAKE CITY UT 84141NORCO Supplies


320.1200205080 02/05/2016 BOISE ID 83702NORTH JUNIOR HIGH Supplies


143.6400205256 02/05/2016 BOISE ID 83709NYE, BRENT Supplies


170.0000205082 02/05/2016 BOISE ID 83704NYSTROM, HANK Legal & Publishing Services


797.7800205231 02/05/2016 SPRINGFIELD MO 65801-9464O'REILLY AUTO PARTS/CSK AUTOMO Equipment Repair Services

305.1600205408 02/12/2016 SPRINGFIELD MO 65801-9464O'REILLY AUTO PARTS/CSK AUTOMO Supplies


86.9900205083 02/05/2016 BOISE ID 83703OBERLANDER, LORIEN C Supplies


2,187.4500205289 02/12/2016 SAN FRANCISCO CA 94139OCLC Supplies


1,320.4300205409 02/12/2016 LOS ANGELES CA 90074-0049OFFICE DEPOT BUSIN SEV DIV Supplies

320.7800205580 02/19/2016 LOS ANGELES CA 90074-0049OFFICE DEPOT BUSIN SEV DIV Technology Supplies





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Date City

2/1/2016 through 2/29/2016

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26

AmountObject DescriptionPayee Name17.3400205824 02/26/2016 CHICAGO IL 60675-2698OFFICE MAX Legal & Publishing Services

79.4400205824 02/26/2016 CHICAGO IL 60675-2698OFFICE MAX In Service Workshops

32,050.4800205085 02/05/2016 CHICAGO IL 60675-2698OFFICE MAX Supplies

4,533.7000205581 02/19/2016 CHICAGO IL 60675-2698OFFICE MAX Technology Supplies

648.6100205410 02/12/2016 CHICAGO IL 60675-2698OFFICE MAX Office Supplies

1,105.6300205581 02/19/2016 CHICAGO IL 60675-2698OFFICE MAX Minor Equipment <$5000

192.7800205410 02/12/2016 CHICAGO IL 60675-2698OFFICE MAX Misc Supplies & Materials


1,786.7000205086 02/05/2016 MERIDIAN ID 83642OFFICE VALUE Supplies

1,861.1400205825 02/26/2016 MERIDIAN ID 83642OFFICE VALUE Technology Supplies


111.2600205500 02/12/2016 MERIDIAN ID 83642OLSEN, AMANDA In District Travel


26.1100205501 02/12/2016 BOISE ID 83712OLSEN-SMITH, SARAH In District Travel


729.0000205738 02/26/2016 PITTSBURGH PA 15251OTICON INC Minor Equipment <$5000


460.0000205826 02/26/2016 BOISE ID 83705OVERLAND PRINTERS INC Supplies


19.0000205414 02/12/2016 BOISE ID 83706PAHLAS, KEN Minor Equipment <$5000


50.6000205170 02/05/2016 BOISE ID 83716PAINE, JOHN M In District Travel


43.5000205087 02/05/2016 BOISE ID 83709PATTERSON DENTAL SUPPLY INC Supplies


544.4500205644 02/19/2016 ATLANTA GA 30384-9496PEARSON EDUCATION Textbooks


123.5000205171 02/05/2016 BOISE ID 83709PEPPERSACK, THOMAS In District Travel





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Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

27

AmountObject DescriptionPayee Name681.1000205828 02/26/2016 DALLAS TX 75320PERFORMANT RECOVERY INC Attachments & Garnishments


483.7000205290 02/12/2016 JACKSONVILLE IL 62650-3599PERMA BOUND Textbooks


199.9900205829 02/26/2016 EAU CLAIRE WI 54702-0900PESI HEALTHCARE LLC In Service Workshops


390.5500205830 02/26/2016 COLUMBUS OH 43232PHEAA Attachments & Garnishments


180.0000205323 02/12/2016 BOISE ID 83702PIPER-RUTH, ROGER Travel to Conferences


3,212.4600205291 02/12/2016 DALLAS TX 75284-4168PITSCO INC Supplies


9.0000205417 02/12/2016 FREEHOLD NJ 07728POCKET FULL OF THERAPY Supplies


91.8900205172 02/05/2016 BOISE ID 83703POND, JENNIFER In District Travel


385.0000205584 02/19/2016 BOISE ID 83704PORTER, STEVEN JORDAN Equipment Repair Services


35,000.0000205832 02/26/2016 CAROL STREAM IL 60132POSTAGE BY PHONE RESERVE ACCOU Postage & Mailing


36.9100205173 02/05/2016 BOISE ID 83716POTTER, CHRISTEN In District Travel


470.0000205833 02/26/2016 BOISE ID 83714 4605POTTERS CENTER Equipment Repair Services


1,925.0000205232 02/05/2016 BOISE ID 83704POWER PLUS INC Contracted Services


694.6400205418 02/12/2016 CHICAGO IL 60693-0326PREMIER SCHOOL AGENDAS Supplies




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Date City

2/1/2016 through 2/29/2016

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28


469.3000205835 02/26/2016 BOISE ID 83719PRIMARY HEALTH MEDICAL GROUP Professionl Technical Services


42.1500205502 02/12/2016 BOISE ID 83706PRINDLE, BECKY In District Travel


210.0000205419 02/12/2016 BOISE ID 83709PRINZING, HEATHER In Service Workshops


302.5000205742 02/26/2016 DALLAS TX 75267PRO ED Testing Materials


1,097.8000205836 02/26/2016 BOISE ID 83709PROCTOR, REBECCA Library Books


384.9000205412 02/12/2016 MERIDIAN ID 83642PROFORMA DIVERSIFIED Supplies


87.7500205503 02/12/2016 BOISE ID 83709PYLE, PRESS In District Travel


2,375.0400205292 02/12/2016 TAMPA FL 33610 1994PYRAMID SCHOOL PRODUCTS Supplies


323.4600205585 02/19/2016 BOISE ID 83714QUALITY ART INC Supplies

464.1000205645 02/19/2016 BOISE ID 83714QUALITY ART INC Minor Equipment <$5000


857.4800205091 02/05/2016 BOISE ID 83713QUILT CROSSING, THE Equipment Repair Services


5.3000205337 02/12/2016 PHOENIX AZ 85038-9040QWEST CORP Telephone Charges-Regular


8,000.0000205646 02/19/2016 HOUSTON TX 77210RAPTOR TECHNOLOGIES LLC Professionl Technical Services


156.5000205235 02/05/2016 BALTIMORE MD 21206RAYMOND GEDDES AND COMPANY INC Supplies




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Date City

2/1/2016 through 2/29/2016

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29


223.6800205464 02/12/2016 BOISE ID 83702REBECCA F. ANDERSON In District Travel


1,547.5600205744 02/26/2016 BOISE ID 83702REDISCOVERED BOOKSHOP Library Books


22.2000205504 02/12/2016 BOISE ID 83716RENZ, MELISSA In District Travel


705.5000205532 02/12/2016 ANCHORAGE AK 99503RESOURCE DATA INC Professionl Technical Services


6.0400205127 02/05/2016 BOISE ID 83709RETTER, MACKENZIE In District Travel


88.4400205603 02/19/2016 BOISE ID 83704RETTER, SHELLY In District Travel


233.0000205324 02/12/2016 BOISE ID 83702REULING, LINDA Travel to Conferences


36.2300205505 02/12/2016 MERIDIAN ID 83646RICH, KIMBERLY In District Travel


3,000.0000205420 02/12/2016 ELYRIA OH 44035RIDDELL ALL AMERICAN INC Minor Equipment <$5000


35.4100205506 02/12/2016 BOISE ID 83713RITSEMA, FRED In District Travel


1,663.3400205647 02/19/2016 SALT LAKE CITY UT 84157-7246RMT EQUIPMENT Equipment Repair Services


45.2100205421 02/12/2016 BOISE ID 83709ROBERSON, JAN Library Books


59.5700205891 02/26/2016 MERIDIAN ID 83646ROBERTS, DAVID In District Travel





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Date City

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30

AmountObject DescriptionPayee Name200.0000205326 02/12/2016 BOISE ID 83704ROBERTS, JEFFREY L. Travel to Conferences


4,998.0000205422 02/12/2016 BOISE ID 83706ROBERTSON SUPPLY INC Supplies & Materials Maint Ser


599.0000205746 02/26/2016 PITTSBURGH PA 15238ROBOMATTER INC Minor Equipment <$5000


27.7700205174 02/05/2016 BOISE ID 83706ROCHE, JANAE In District Travel


858.7500205648 02/19/2016 ROCHESTER NY 14692ROCHESTER 100 INC Supplies


566.6200205238 02/05/2016 NAMPA ID 83687ROCKY MOUNTAIN STEEL INC Supplies


100.0000205423 02/12/2016 RENO NV 89501ROMAN CATHOLIC BISHOP OF RENO Professionl Technical Services


78.6600205507 02/12/2016 BOISE ID 83709ROSENTHAL, MICHAEL In District Travel


945.0000205748 02/26/2016 FRAZIER PARK CA 93225ROTHMAN, DONALD CHARLES Minor Equipment <$5000


131.0400205508 02/12/2016 BOISE ID 83713RUZICKA, JON In District Travel

175.1300205092 02/05/2016 BOISE ID 83713RUZICKA, JON Supplies


200.0000205328 02/12/2016 BOISE ID 83714RYAN, CHRIS M Travel to Conferences


12.4200205175 02/05/2016 BOISE ID 83713RYTHER, BRIGITTE In District TravelTotal for Payee: 12.42

1,677.0000205424 02/12/2016 BOISE ID 83702SALVATION ARMY Lease of Facilities





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Current Date:

Date City

2/1/2016 through 2/29/2016

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Page:

Zip

31

AmountObject DescriptionPayee Name118.9100205176 02/05/2016 BOISE ID 83709SAWYER, PEGGY In District Travel


230.8000205425 02/12/2016 LAS VEGAS NV 89193SCADU Attachments & Garnishments


106.8000205749 02/26/2016 CHICAGO IL 60673-3038SCANTRON CORP Supplies


67.2800205177 02/05/2016 BOISE ID 83712SCHELL, MARNIE In District Travel


2,027.3300205094 02/05/2016 CHICAGO IL 60673-3050SCHINDLER ELEVATOR CORP Contracted Services


323.7300205750 02/26/2016 JEFFERSON CITY MO 65102SCHOLASTIC BOOK CLUB INC Textbooks


142.7000205751 02/26/2016 CHICAGO IL 60678-1067SCHOOL HEALTH CORP Minor Equipment <$5000


1,066.3500205842 02/26/2016 CHICAGO IL 60693SCHOOL SPECIALTY Supplies


1,487.8200205650 02/19/2016 CINCINNATI OH 45263-8517SCHOOLOUTFITTERS Minor Equipment <$5000


501.9000205096 02/05/2016 MERIDIAN ID 83646SCOTT'S SERVICE CENTER INC Equipment Repair Services


89.9600205426 02/12/2016 GARDEN CITY ID 83714SCOTT, RONALD H. Supplies


236.9000205178 02/05/2016 BOISE ID 83713SELIMOVIC, SADAN In District Travel


35.0000205428 02/12/2016 MERIDIAN ID 83642SHADOW TRACKERS INVESTIGATIVE Background Checks


29.6700205509 02/12/2016 BOISE ID 83709SHAW, DAWN L In District Travel




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Date City

2/1/2016 through 2/29/2016

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Page:

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32


2,780.3200205753 02/26/2016 CLEVELAND OH 44115SHERWIN-WILLIAMS COMPANY, THE Supplies & Materials Maint Ser


41.8000205510 02/12/2016 BOISE ID 83703SHOEN, SANDRA K In District Travel


394.4600205429 02/12/2016 BOISE ID 83716SHOUP, LAURA Travel to Conferences


616.5000205587 02/19/2016 CHICAGO IL 60673SHRED IT US JV LLC Garbage/Trash Services


771.8100205242 02/05/2016 BOISE ID 83713SILVER CREEK IRRIGATION Supplies & Materials Maint Ser


220.0000205682 02/26/2016 BOISE ID 83702SILVER, AMY Travel to Conferences


10,036.0000205754 02/26/2016 BOISE ID 83713SILVERLINE INC Building Repair Services

2,000.0000205754 02/26/2016 BOISE ID 83713SILVERLINE INC Equipment Repair Services


4,247.6700205430 02/12/2016 LEESBURG VA 20176SKILLSUSA IDAHO Supplies


253.0000205294 02/12/2016 OKLAHOMA CITY OK 73160-9220SKULLS UNLIMITED INTERNATIONAL Supplies


21.8500205604 02/19/2016 BOISE ID 83702SMITH, MICHELLE In District Travel


146.2200205511 02/12/2016 EAGLE ID 83616SMYTH, DAVID In District Travel


7,726.6400205431 02/12/2016 MERIDIAN ID 83642SPECIALTY CONSTRUCTION Supplies & Materials Maint Ser


288.8200205295 02/12/2016 DALLAS TX 75266-0176SPORT SUPPLY GROUP INC Supplies




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Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

33

AmountObject DescriptionPayee Name421.1800205651 02/19/2016 DALLAS TX 75266-0176SPORT SUPPLY GROUP INC Minor Equipment <$5000


2,545.0000205296 02/12/2016 MURRAY KY 42071SPORTABLE SCOREBOARDS INC Supplies


6,703.4000205432 02/12/2016 BOISE ID 83704ST ALPHONSUS REGIONAL MEDICAL EAP Employee Asst Program

2.2000205588 02/19/2016 BOISE ID 83704ST ALPHONSUS REGIONAL MEDICAL Employee Assistance Program


42.3200205179 02/05/2016 BOISE ID 83709STAFFORD, ANNE In District Travel


104.4800205180 02/05/2016 EAGLE ID 83616STAMM, ELENA In District Travel


8,000.0000205100 02/05/2016 BOISE ID 83720 0027STATE DEPARTMENT OF EDUCATION Background Checks


330.0000205433 02/12/2016 BOISE ID 83720STATE DEPT OF WATER RESOURCES Supplies & Materials Maint Ser


384.0000205434 02/12/2016 WEST CA 95798STATE DISBURSEMENT ND 0027461 Attachments & Garnishments


200.0000205435 02/12/2016 MERIDIAN ID 83642STATE OF IDAHO Contracted Services


1,319.1600205845 02/26/2016 BOISE ID 83722STATE TAX COMMISSION Attachments & Garnishments


50.7200205181 02/05/2016 BOISE ID 83709STECKEL, SCOTT In District Travel


84.7300205436 02/12/2016 BOISE ID 83702STEFANAKOS, JENNIFER TextbooksTotal for Payee: 84.73

488.0000205756 02/26/2016 BRILLION WI 54110STEMY STUFF LLC Supplies





Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

34

AmountObject DescriptionPayee Name875.7000205243 02/05/2016 BOISE ID 83711-4947STERLING BATTERY COMPANY Equipment Repair Services


29.3300205182 02/05/2016 BOISE ID 83713STERLING, LISA In District Travel


219.2100205437 02/12/2016 BOISE ID 83709STOKES, LINDA M Minor Equipment <$5000


17.9900205601 02/19/2016 BOISE ID 83706STOUT, KIMBERLY In District Travel


12,209.3200205119 02/05/2016 BOISE ID 83709SUEZ WATER IDAHO INC Domestic Water


80.5000205605 02/19/2016 BOISE ID 83712SULLIVAN, ERIN In District Travel


150.0000205847 02/26/2016 BOISE ID 83703SULLIVAN, KEVIN In Service Workshops


800.0000205245 02/05/2016 CHICAGO IL 60693SUNGARD BI TECH INC Computer Software


52.2100205298 02/12/2016 MOBILE AL 36685SUPREME MEDICAL FULFILLMENT SY Supplies


2,697.8500205760 02/26/2016 BOISE ID 83705TATES RENTS Supplies & Materials Maint Ser


164.5100205183 02/05/2016 BOISE ID 83709TAYLOR, CHRIS In District Travel


108.8400205103 02/05/2016 BOISE ID 83706TAYLOR, MARY KAROL Library Books


42.4400205512 02/12/2016 BOISE ID 83702TAYLOR, TAMERA L In District Travel


2,275.0000205652 02/19/2016 SYLVANIA OH 43560TCMAX SYSTEMS LLC Supplies




Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

35

AmountObject DescriptionPayee NameTotal for Payee: 2,275.00

14.7200205892 02/26/2016 BOISE ID 83706TERRELL, CLAUDIA In District Travel


182.6200205513 02/12/2016 BOISE ID 83709THAEMERT, TERI In District Travel


48.8700205606 02/19/2016 BOISE ID 83704THIEDE, TIMOTHY C In District Travel


10.9800205893 02/26/2016 BOISE ID 83703THOMAS, BARBARA In District Travel


434.4600205590 02/19/2016 BOISE ID 83702THOMPSON, ROBERT W Travel to Conferences

80.8000205590 02/19/2016 BOISE ID 83702THOMPSON, ROBERT W Office Supplies


119.5000205591 02/19/2016 BOISE ID 83706THOMPSONS INC Building Repair Services


33.1200205184 02/05/2016 BOISE ID 83702TIPPING, SHERRY In District Travel


41.0000205185 02/05/2016 BOISE ID 83704TOLAN, DAWN In District Travel


38.6400205186 02/05/2016 BOISE ID 83716TOMLINSON, MOLLY In District Travel


549.8200205246 02/05/2016 CHICAGO IL 60693TRANE COMPANY, THE Supplies & Materials Maint Ser


146.9500205592 02/19/2016 BOISE ID 83713TREASURE VALLEY COFFEE INC Professionl Technical Services

678.7000205439 02/12/2016 BOISE ID 83713TREASURE VALLEY COFFEE INC SuppliesTotal for Payee: 825.65

535.9600205850 02/26/2016 BOISE ID 83709TREASURE VALLEY FIRE PROTECTIO Supplies & Materials Maint Ser





Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

36

AmountObject DescriptionPayee Name260.0000205851 02/26/2016 BOISE ID 83715TREASURE VALLEY UNITED WAY United Way of Ada County


2,801.0000205653 02/19/2016 PHOENIX AZ 85040TROXELL COMMUNICATIONS INC Minor Equipment <$5000


213.0000205331 02/12/2016 BOISE ID 83703UHLORN, VALERIE Travel to Conferences


49.3200205894 02/26/2016 BOISE ID 83702UNGER, KAREN In District Travel


2,712.1600205300 02/12/2016 BOISE ID 83716UNIFIRST CORPORATION Custodial Uniforms


41,832.0000205301 02/12/2016 LOS ANGELES CA 90074-7006UNISOURCE WORLDWIDE INC Supplies


62.0100205853 02/26/2016 CAROL STREAM IL 60132-0577UNITED PARCEL SERVICE Postage & Mailing


26,093.1700205854 02/26/2016 BOISE ID 83705UNITED SECURITY SYSTEMS INC. Professionl Technical Services


3,000.0000205855 02/26/2016 BOISE ID 83705UNITED WAY OF TREASURE VALLEY Professionl Technical Services


57.1600205516 02/12/2016 MERIDIAN ID 83642URIARTE, RAMEY In District Travel


1,708.9700205852 02/26/2016 ATLANTA GA 30348-5081US DEPARTMENT OF EDUCATION Attachments & Garnishments


2,000.0000205856 02/26/2016 MERIDIAN ID 83642VALLEY RIDE Other Purch Services


38.8100205517 02/12/2016 KUNA ID 83634VARGAS, ANNA-MARIE In District Travel


200.0000205332 02/12/2016 BOISE ID 83702VEIGEL, SARAH Travel to Conferences




Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

37


-66.4100205594 02/19/2016 DALLAS TX 75266-0108VERIZON NORTHWEST INC Professionl Technical Services

3,833.5600205594 02/19/2016 DALLAS TX 75266-0108VERIZON NORTHWEST INC Equipment Rental Expense

4,420.3700205594 02/19/2016 DALLAS TX 75266-0108VERIZON NORTHWEST INC Telephone Charges-Regular

641.0000205594 02/19/2016 DALLAS TX 75266-0108VERIZON NORTHWEST INC Supplies


419.0000205248 02/05/2016 BEAVERTON OR 97005-2886VERNIER SOFTWARE Supplies


3,547.8600205654 02/19/2016 GREENVILLE TX 75402VEX ROBOTICS INC Minor Equipment <$5000


104.9900205188 02/05/2016 BOISE ID 83709VIERTEL, BRENTON In District Travel


3,781.2000205857 02/26/2016 COUNCIL BLUFFS IA 51503VINCENT, TONY INC In Service Workshops


525.7800205105 02/05/2016 BOISE ID 83716VIRTUE, CANDACE Library Books


45.3600205895 02/26/2016 BOISE ID 83709VOGEL, IRENE In District Travel


85.2600205858 02/26/2016 PALATINE IL 60038-0001W W GRAINGER INC Equipment Repair Services


120.7500205518 02/12/2016 MERIDIAN ID 83642WALLINGER, DAVID L In District Travel


114.8900205520 02/12/2016 BOISE ID 83713WATSON, CALLIE In District Travel


38.6400205521 02/12/2016 BOISE ID 83706WATSON, JAMIE In District Travel


200.0000205333 02/12/2016 BOISE ID 83709WATTS, DEBORAH K Travel to Conferences




Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

38


846.4000205302 02/12/2016 LOS ANGELES CA 90060-0227WAXIE SANITARY SUPPLY Supplies


66.4700205189 02/05/2016 BOISE ID 83709WAYBRIGHT, WANDA In District Travel


1,200.0000205249 02/05/2016 BOISE ID 83709WAYNE'S TRANSMISSIONS Equipment Repair Services


26.7400205190 02/05/2016 NAMPA ID 83686WEAVER, LEENA In District Travel


248.4300205859 02/26/2016 BOISE ID 83713WELCH MUSIC CENTER INC Equipment Repair Services

866.2000205859 02/26/2016 BOISE ID 83713WELCH MUSIC CENTER INC Minor Equipment <$5000


147.0600205443 02/12/2016 DES MOINES IA 50306-0306WELLS FARGO FINANCIAL LEASING Professionl Technical Services

17,836.9900205443 02/12/2016 DES MOINES IA 50306-0306WELLS FARGO FINANCIAL LEASING Copier Maintenance

234.5000205443 02/12/2016 DES MOINES IA 50306-0306WELLS FARGO FINANCIAL LEASING Equipment Rental Expense

1,284.8800205443 02/12/2016 DES MOINES IA 50306-0306WELLS FARGO FINANCIAL LEASING Supplies

73.5300205443 02/12/2016 DES MOINES IA 50306-0306WELLS FARGO FINANCIAL LEASING Minor Equipment <$5000


320.0000205683 02/26/2016 BOISE ID 83714WESKE, JENNIFER T Travel to Conferences


643.4100205596 02/19/2016 SEATTLE WA 98124-5445WEST COAST PAPER CO Supplies


106.9000205860 02/26/2016 BOISE ID 83709WEST JUNIOR HIGH In Service Workshops


48.0000205108 02/05/2016 BOISE ID 83709WESTERN RECORDS DESTRUCTION Supplies


279.0000205250 02/05/2016 GARDEN CITY ID 83714WESTERN SPECIALTIES INC Supplies & Materials Maint Ser





Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

39

AmountObject DescriptionPayee Name18,494.8000205109 02/05/2016 HILLSBORO OR 97124-5611WILLAMETTE DENTAL OF IDAHO INC Group Dental Cafe Willamette

23,111.9800205109 02/05/2016 HILLSBORO OR 97124-5611WILLAMETTE DENTAL OF IDAHO INC Employer Group Dental Willamet


42.9500205251 02/05/2016 LOMBARD IL 60148WILLIAM V MACGILL AND COMPANY Supplies


1,426.9500205252 02/05/2016 BOISE ID 83714WINDOW COVERING OUTLET Supplies & Materials Maint Ser


25.3600205192 02/05/2016 BOISE ID 83706WOODALL, KEVIN In District Travel


133.4600205193 02/05/2016 BOISE ID 83709WORTHINGTON, MARTIN In District Travel


144.9600205194 02/05/2016 BOISE ID 83709WORTHINGTON, MELODIE In District Travel


33.7500205522 02/12/2016 BOISE ID 83714WRAY, SHELLY In District Travel


40.9400205523 02/12/2016 CALDWELL ID 83607WUNDER, LORI In District Travel


136.6200205126 02/05/2016 BOISE ID 83702YALDA MOHAMMAD AZIZ In District Travel


103.3900205195 02/05/2016 KUNA ID 83634YOUNG, JENNIFER In District Travel


103.2100205524 02/12/2016 STAR ID 83669YUNDT, LINDSEY In District Travel


200.0000205335 02/12/2016 BOISE ID 83712ZAHER, JOY Travel to ConferencesTotal for Payee: 200.00

18.4000205196 02/05/2016 BOISE ID 83702ZARAGOZA, KIM In District Travel





Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

40

AmountObject DescriptionPayee Name43,288.6600205445 02/12/2016 DALLAS TX 75395-2136ZAYO BANDWIDTH LLC Professionl Technical Services


140.0000205336 02/12/2016 BOISE ID 83714ZICKEFOOSE, GALE Travel to Conferences


Total for Fund: 1,499,686.19



230 - School & CivicFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

41

AmountObject DescriptionPayee Name2,889.8600205686 02/26/2016 BOISE ID 83713ADVANCED HARDWARE SUPPLY INC Supplies


1,502.5000205540 02/19/2016 ATLANTA GA 30353-0958AMAZON.COM INC Supplies


119.0000205203 02/05/2016 NEW YORK NY 10087B AND H PHOTO VIDEO Supplies




152.4500205613 02/19/2016 ATLANTA GA 31193-0455BARNES AND NOBLE Supplies


200.0000205661 02/19/2016 BOISE ID 83702BERGSTROM, EMILY Supplies


11.0000205779 02/26/2016 BOISE ID 83711BOISE CITY TAXI INC Supplies


973.0100205206 02/05/2016 ST LOUIS MO 63179-0044BOUND TO STAY BOUND BOOKS INC Supplies


156.8800205266 02/12/2016 BOISE ID 83702BUCKS BAGS Supplies


200.0000205254 02/05/2016 BOISE ID 83704CRANDELL, SCOTT Supplies


630.0000205620 02/19/2016 ARCATA CA 95521CREATIVE MATHEMATICS Supplies


110.5200205705 02/26/2016 MADISON WI 53708-8048DEMCO INC Supplies


1,564.2800205615 02/19/2016 CHICAGO IL 60678-1069DICK BLICK COMPANY INC Supplies


189.4500205217 02/05/2016 AUSTIN TX 78754ELECTRONIKS WRITEABLES INC Supplies




Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

42


310.0000205709 02/26/2016 REDONDO BEACH CA 90277EVOLLVE INC Supplies


50.1000205270 02/12/2016 CHICAGO IL 60694FLINN SCIENTIFIC INC Supplies


3,606.6500205219 02/05/2016 CHICAGO IL 60693FOLLETT LIBRARY RESOURCES Supplies


130.4800205712 02/26/2016 LOS ANGELES CA 90027FREESTYLE PHOTOGRAPHIC SUPPLIE Supplies


431.7300205626 02/19/2016 MINNEAPOLIS MN 55485-5634GOPHER SPORT INC Supplies


11,249.5100205223 02/05/2016 BETHANY MO 64424-0505GUMDROP BOOKS INC Supplies


1,430.0000205628 02/19/2016 CHICAGO IL 60693HEWLETT PACKARD COMPANY INC Supplies


475.0000205721 02/26/2016 BOISE ID 83701IDAHO SPORTING GOODS Supplies


240.0000205722 02/26/2016 CINCINNATI OH 45237IMMEDIATE FEEDBACK ASSESSMENT Supplies


488.1200205282 02/12/2016 CARSON CA 90895LAKESHORE LEARNING MATERIALS Supplies


225.9300205226 02/05/2016 CHICAGO IL 60678-1066LEARNING RESOURCES Supplies


1,200.0000205732 02/26/2016 CONCORD MA 01742LEXIA LEARNING SYSTEMS LLC Supplies


707.5600205286 02/12/2016 CHICAGO IL 60694MCGRAW HILL COMPANIES INC Supplies





Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

43

AmountObject DescriptionPayee Name166.8400205288 02/12/2016 DES MOINES IA 50331MINDWARE Supplies


384.4200205410 02/12/2016 CHICAGO IL 60675-2698OFFICE MAX Supplies


401.2300205825 02/26/2016 MERIDIAN ID 83642OFFICE VALUE Supplies


286.4600205739 02/26/2016 ALSIP IL 60803PALOS SPORTS INC Supplies


751.8000205740 02/26/2016 JACKSONVILLE IL 62650-3599PERMA BOUND Supplies


200.0000205321 02/12/2016 BOISE ID 83716PIERCE, ANNIE Supplies


214.5700205645 02/19/2016 BOISE ID 83714QUALITY ART INC Supplies


84.8800205236 02/05/2016 BOTSFORD CT 06404-0386REALLY GOOD STUFF Supplies


1,574.0000205745 02/26/2016 ST PAUL MN 55164-0910RENAISSANCE LEARNING Supplies


58.4500205420 02/12/2016 ELYRIA OH 44035RIDDELL ALL AMERICAN INC Supplies


56.3500205586 02/19/2016 BOISE ID 83709RODRIGUEZ, JOSE Supplies


195.0800205257 02/05/2016 BOISE ID 83709RUPRECHT, JOHN J Supplies


28.3400205839 02/26/2016 BOISE ID 83703RYAN, CHRIS M Supplies


200.0000205329 02/12/2016 BOISE ID 83704SLAUGHTER, SARA Supplies




Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

44


120.0000205755 02/26/2016 CHADDS FORD PA 19317-0198SPITZ SPACE SYSTEMS INC Supplies


153.0300205101 02/05/2016 MERIDIAN ID 83642STOLL, SILVANA Supplies


399.0000205758 02/26/2016 DALLAS TX 75320SUNBURST DIGITAL INC Supplies


35.8900205764 02/26/2016 CORALVILLE IA 52241-1810WEST MUSIC COMPANY Supplies


152.8000205260 02/05/2016 BOISE ID 83709WOODLAND, REBECCA Supplies


177.8700205334 02/12/2016 BOISE ID 83705WRIGHT, SARA Supplies


Total for Fund: 38,636.79



231 - Just for KidsFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

45

AmountObject DescriptionPayee Name5,674.5800205346 02/12/2016 FT LAUDERDALE FL 33336-0001AMERICAN EXPRESS FINANCIAL ADV Snacks

108.9800205541 02/19/2016 FT LAUDERDALE FL 33336-0001AMERICAN EXPRESS FINANCIAL ADV Supplies




54.9500205356 02/12/2016 BOISE ID 83716BLOXHAM, MEREDITH Just For Kids Fees


39.2000205372 02/12/2016 BOISE ID 83704CRUZ, MELODIE Just For Kids Fees


640.0000205390 02/12/2016 BOISE ID 83713HEALTH SOLUTIONS OF IDAHO LLC Professionl Technical Services


55.1400205635 02/19/2016 CHARLOTTE NC 28289-0575KAPLAN SCHOOL SUPPLY CORP Supplies


35.0000205815 02/26/2016 BOISE ID 83706MAYS, DANIELLE Just For Kids Fees




12,503.7700205413 02/12/2016 CHEHALIS WA 98532PACIFIC MOBILE STRUCTURES INC Buildings


19.1000205415 02/12/2016 BOISE ID 83704PARKER, TIFFANY Just For Kids Fees


1,500.0000205831 02/26/2016 BOULDER CO 80306 2607POPULAR PHOTOGRAPHY Buildings


307.6000205239 02/05/2016 HARTFORD CT 06141-0210S AND S WORLDWIDE SuppliesTotal for Payee: 307.60

105.0000205428 02/12/2016 MERIDIAN ID 83642SHADOW TRACKERS INVESTIGATIVE Background Checks




231 - Just for KidsFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

46

AmountObject DescriptionPayee Name156.5000205441 02/12/2016 BOISE ID 83716VARGHESE, SONY Just For Kids Fees


700.9500205594 02/19/2016 DALLAS TX 75266-0108VERIZON NORTHWEST INC Professionl Technical Services


22.1900205519 02/12/2016 GARDEN CITY ID 83714WALTERS, MELINDA J In District Travel


73.5300205443 02/12/2016 DES MOINES IA 50306-0306WELLS FARGO FINANCIAL LEASING Legal & Publishing Services


115.2200205444 02/12/2016 BOISE ID 83716WRIGHT, CLARISSA Just For Kids Fees





235 - Strategic PlanFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

47

AmountObject DescriptionPayee Name15,910.0000205554 02/19/2016 HILLIARD OH 43026DEJONG Professionl Technical Services





236 - Medicaid FundFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

48

AmountObject DescriptionPayee Name175.0000205043 02/05/2016 BOISE ID 83702AITKEN, NAOMI Incentives


30.0600205350 02/12/2016 BOISE ID 83712AXTMAN, TY Incentives


225.0000205352 02/12/2016 BOISE ID 83709BARKER, DANNA Professional Dues


108.3400205365 02/12/2016 BOISE ID 83703CAMPBELL, MARY Incentives


225.0000205840 02/26/2016 BOISE ID 83702ECKLAR, ALISHA Professional Dues


225.0000205059 02/05/2016 BOISE ID 83702EKBERG, AMY Professional Dues

99.0000205059 02/05/2016 BOISE ID 83702EKBERG, AMY Incentives


249.0000205382 02/12/2016 BOISE ID 83703ELLIOTT, CATHERINE Incentives


225.0000205560 02/19/2016 BOISE ID 83704HARM, HEIDE Professional Dues


99.0000205632 02/19/2016 WAXHAW NC 28173INCLUSIVE TLC INC Incentives


225.0000205068 02/05/2016 BOISE ID 83709KENNEDY, DARCEY Professional Dues

385.0000205571 02/19/2016 BOISE ID 83709KENNEDY, DARCEY Incentives


129.7900205807 02/26/2016 GARDEN CITY ID 83714KING, KELLY Incentives


68.7600205573 02/19/2016 GARDEN CITY ID 83714KOJIMA, CRESENDA Incentives


225.0000205400 02/12/2016 BOISE ID 83712LARSEN, REBECCA Professional Dues




Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

49


195.0300205814 02/26/2016 MERIDIAN ID 83646MAYNARD, DANIEL Incentives


248.8900205074 02/05/2016 BOISE ID 83703MORRISEY, MARY LOU Incentives


199.9900205583 02/19/2016 BOISE ID 83714OTTO, CHRISTINA Incentives


199.9800205416 02/12/2016 EAU CLAIRE WI 54702-0900PESI HEALTHCARE LLC Incentives


1,213.0300205742 02/26/2016 DALLAS TX 75267PRO ED Incentives


18,450.4400205090 02/05/2016 BOISE ID 83705PROGRESSIVE NURSING INC Professionl Technical Services


55.1100205353 02/12/2016 BOISE ID 83709RETTER, MACKENZIE Incentives


11.1100205093 02/05/2016 BOISE ID 83713RYTHER, BRIGITTE Incentives


285.3500205846 02/26/2016 BOISE ID 83713STERLING, LISA Incentives


95.8500205759 02/26/2016 GREENVILLE SC 29616SUPER DUPER INC Incentives


58.1700205102 02/05/2016 BOISE ID 83713TAGART, PAT Incentives


225.0000205593 02/19/2016 BOISE ID 83702URSILLO, LAURA Professional Dues


24.1600205595 02/19/2016 NAMPA ID 83686WEAVER, LEENA Incentives





Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

50

AmountObject DescriptionPayee Name419.9800205862 02/26/2016 BOISE ID 83706WILKIN, SARAH Incentives


234.3200205863 02/26/2016 BOISE ID 83713WILLIAMS, BRENEE K Incentives





238 - Private DonationFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

51

AmountObject DescriptionPayee Name94.0000205529 02/12/2016 BOISE ID 83706HETTINGA, THEODORE Supplies


5,676.1600205762 02/26/2016 DALLAS TX 75267-7610VIRCO MANUFACTURING CORP Supplies





242 - Driver EdFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

52

AmountObject DescriptionPayee Name29.0000205052 02/05/2016 TUCSON AZ 85705CAR WASH PARTNERS INC Repair/Upkeep Vehicles


20.0000205097 02/05/2016 BOISE ID 83705SHELDON, ANGELA Driver Education Student Fees


Total for Fund: 49.00



244 - State Misc GrantFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

53

AmountObject DescriptionPayee Name420.0000205081 02/05/2016 NAMPA ID 83686NORTHWEST NAZARENE UNIVERSITY Professionl Technical Services


2,549.0000205297 02/12/2016 BOISE ID 83702STEMFINITY LLC Minor Equipment <$5000





245 - State TechnologyFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

54

AmountObject DescriptionPayee Name56,459.0000205610 02/19/2016 DALLAS TX 75284-6095APPLE COMPUTER INC Minor Equipment <$5000


162.3000000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Minor Equipment <$5000





246 - State Sub AbuseFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

55

AmountObject DescriptionPayee Name357.3200000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Minor Equipment <$5000


3,540.0000205765 02/26/2016 TWIN FALLS ID 83301WHITE CLOUD COMMUNICATIONS INC Minor Equipment <$5000





251 - Title I Even YrFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

56

AmountObject DescriptionPayee Name599.8800205540 02/19/2016 ATLANTA GA 30353-0958AMAZON.COM INC Minor Equipment <$5000


849.0000205201 02/05/2016 DALLAS TX 75284-6095APPLE COMPUTER INC Minor Equipment <$5000


2,918.6400000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA In Service Workshops

260.7500000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Travel to Conferences


9.9800000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Technology Supplies

730.9500000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Computer Software

56.8900000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Minor Equipment <$5000


499.9900205205 02/05/2016 DALLAS TX 75373-1247BEST BUY GOV LLC Minor Equipment <$5000


85.5000205304 02/12/2016 BOISE ID 83709BIGELOW, JOAN In Service Workshops

114.2100205777 02/26/2016 BOISE ID 83705BIGELOW, JOAN Supplies


240.0000205782 02/26/2016 BOISE ID 83725-1247BOISE STATE UNIVERSITY In Service Workshops


350.0000205662 02/19/2016 BOISE ID 83702BOYER, CHRISTINE Travel to Conferences


110.0000205663 02/19/2016 BOISE ID 83709BRENDEFUR, FERNANDA Travel to ConferencesTotal for Payee: 110.00

1,118.6700205676 02/26/2016 NAMPA ID 83686BRIGHT, JAMES Travel to Conferences


2,136.2000205207 02/05/2016 CHICAGO IL 60673-1249CAMBIUM LEARNING Supplies

3,243.9000205696 02/26/2016 CHICAGO IL 60673-1249CAMBIUM LEARNING Textbooks


197.0000205677 02/26/2016 BOISE ID 83705CAMPBELL, BARBIE Supplies





Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

57

AmountObject DescriptionPayee Name30.7400205366 02/12/2016 BOISE ID 83714CARROLL, SUSAN Supplies


20.5000205308 02/12/2016 BOISE ID 83702COMBS, JENNIFER Travel to Conferences


1,260.0000205785 02/26/2016 ARCATA CA 95521CREATIVE MATHEMATICS In Service Workshops


11,333.0000205787 02/26/2016 BOISE ID 83703DEBORAH R. GLASER ED. D. INC Professionl Technical Services


45.6600205705 02/26/2016 MADISON WI 53708-8048DEMCO INC Supplies


110.0000205665 02/19/2016 GARDEN CITY ID 83714GARCIA, EMILIE Travel to Conferences


140.5000205314 02/12/2016 BOISE ID 83716GERBER, DARRYL Travel to Conferences


28.6500205386 02/12/2016 BOISE ID 83706GIRARD, CINDY Supplies


110.0000205674 02/19/2016 BOISE ID 83712HAENER, ANGELA Travel to Conferences


110.0000205666 02/19/2016 BOISE ID 83704HOGAN, RITA Travel to Conferences


20.5000205310 02/12/2016 BOISE ID 83709HOUSTON, PAMELA Travel to Conferences


1,000.0000205279 02/12/2016 PROVO UT 84604IMAGINE LEARNING INC Professionl Technical Services


110.0000205667 02/19/2016 KUNA ID 83634JOHNSON, MATT Travel to Conferences


20.5000205319 02/12/2016 BOISE ID 83713KEENEY, STEPHANIE A Travel to Conferences




Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

58


148.0000205668 02/19/2016 BOISE ID 83713KOCH, MELANIE Travel to Conferences


110.0000205669 02/19/2016 BOISE ID 83703LAUGHEED, ALISSA BETH Travel to Conferences


110.0000205670 02/19/2016 BOISE ID 83706LEWIS, COLLEEN Travel to Conferences


730.0000205227 02/05/2016 GOLDEN CO 80401-2300LOVE AND LOGIC INSTITUTE INC Supplies


251.2200205069 02/05/2016 BOISE ID 83705LOVELACE, JEAN Field Trip Transportation

206.5400205069 02/05/2016 BOISE ID 83705LOVELACE, JEAN Supplies


36.0000205671 02/19/2016 MERIDIAN ID 83642MAHONEY, CAMMY Travel to Conferences




414.8900205414 02/12/2016 BOISE ID 83706PAHLAS, KEN Supplies


20.5000205322 02/12/2016 MERIDIAN ID 83646PINKERMAN, AMY J Travel to Conferences


147.0000205741 02/26/2016 BOISE ID 83714 4605POTTERS CENTER Supplies


54.5000205327 02/12/2016 BOISE ID 83702ROTH, STACEY Travel to Conferences


190.0000205240 02/05/2016 JEFFERSON CITY MO 65102-3720SCHOLASTIC INC Supplies


20.5000205330 02/12/2016 BOISE ID 83702TAYLOR, TAMERA L Travel to Conferences




Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

59


1,348.0000205761 02/26/2016 PHOENIX AZ 85040TROXELL COMMUNICATIONS INC Minor Equipment <$5000


131.3500205672 02/19/2016 KUNA ID 83634VELASCO, ERIKA Travel to Conferences


3,095.0000205106 02/05/2016 BOISE ID 83713WALT, JAMES C Professionl Technical Services


110.0000205673 02/19/2016 GARDEN CITY ID 83714WINN, SARA Travel to Conferences


153.9100205259 02/05/2016 BOISE ID 83709WOODLAND, REBECCA Supplies


33.0000205786 02/26/2016 BOISE ID 83705WORKMAN OUTFITTERS Supplies





253 - Ti I DelinquentFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

60

AmountObject DescriptionPayee Name120.0000000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Professionl Technical Services





256 - Title VIB Even YFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

61

AmountObject DescriptionPayee Name2,880.0000205061 02/05/2016 BOISE ID 83702GERMAIN MD PLLC, NINON Professionl Technical Services


189.4000205843 02/26/2016 NAMPA ID 83686SCHULER, CHARMAINE Professionl Technical Services


2,000.0000205110 02/05/2016 MERIDIAN ID 83642WOODY PHD, DENNIS J Professionl Technical Services





263 - Carl PerkinsFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

62

AmountObject DescriptionPayee Name2,995.0000205202 02/05/2016 BOISE ID 83705AUTO BODY PAINT AND GLASS Supplies


778.7400205707 02/26/2016 RAHWAY NJ 07065ELECTRONIX EXPRESS Supplies


1,088.1000205716 02/26/2016 NEW MILFORD CT 06776GLOBAL MED INDUSTRIES LLC Supplies


2,121.3400205274 02/12/2016 BRIDGEPORT CT 06605GLOBE EQUIPMENT COMPANY Supplies


750.4400205634 02/19/2016 BELMONT CA 94002JAMECO ELECTRONICS Supplies


5,522.2200205730 02/26/2016 PHILADELPHIA PA 19178LAERDAL MEDICAL CORP Supplies


137.9000205808 02/26/2016 BOISE ID 83709MACLIFE Supplies


3,698.6500205734 02/26/2016 CHICAGO IL 60673MAKERBOT INDUSTRIES LLC Supplies


215.4800205073 02/05/2016 BOISE ID 83709MCKENZIE, JAMES L. Supplies


94.1000205861 02/26/2016 BOISE ID 83709VOGEL, IRENE Travel to Conferences


2,702.9600205766 02/26/2016 LOVELAND CO 80538ZAHOUREK SYSTEMS INC Supplies





264 - Title III-A EvenFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

63

AmountObject DescriptionPayee Name215.4600000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies


66.6000205779 02/26/2016 BOISE ID 83711BOISE CITY TAXI INC Supplies


59.6000205596 02/19/2016 SEATTLE WA 98124-5445WEST COAST PAPER CO Supplies





271 - Title II Even YrFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

64

AmountObject DescriptionPayee Name4,610.0000000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA In Service Workshops

580.6400000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Professionl Technical Services

3,435.8800000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Travel to Conferences

99.9400000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies


20,450.3200205364 02/12/2016 BOISE ID 83709CALDWELL, MIKE Private Schools Federal


23.7300205309 02/12/2016 BOISE ID 83703CURTIS, KATHLEEN Private Schools Federal


198.0000205374 02/12/2016 BOISE ID 83709DEAKINS, BILL Private Schools Federal


287.2300205789 02/26/2016 BOISE ID 83706DONOVAN, DEBBIE Supplies


147.0000205315 02/12/2016 BOISE ID 83706GIUDICELLI, JOSH Travel to Conferences


147.0000205312 02/12/2016 BOISE ID 83709GREER, SHANNON Travel to Conferences


147.0000205317 02/12/2016 BOISE ID 83705HALEY-HUGHES, CHRISTINE Travel to Conferences


147.0000205318 02/12/2016 BOISE ID 83706HANSCOM, KARENA Travel to Conferences


322.9400205391 02/12/2016 BOISE ID 83704HOPKINS, MARK Private Schools Federal


147.0000205320 02/12/2016 EAGLE ID 83616LASKY, KENNETH Travel to Conferences


840.0000205821 02/26/2016 NAMPA ID 83686NORTHWEST NAZARENE UNIVERSITY Professionl Technical Services


199.9900205416 02/12/2016 EAU CLAIRE WI 54702-0900PESI HEALTHCARE LLC Private Schools Federal



271 - Title II Even YrFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

65


147.0000205325 02/12/2016 BOISE ID 83712RINGER, EMILY Travel to Conferences


80.0000205838 02/26/2016 BOISE ID 83713RUZICKA, JON Supplies


245.2600205427 02/12/2016 EAGLE ID 83616SEIBERT, MARY Private Schools Federal


287.5200205442 02/12/2016 BOISE ID 83709WEAVER, KELLY Private Schools Federal


150.0000205864 02/26/2016 KUNA ID 83634WOLFKIEL, SUZANNE In Service Workshops





287 - SpEd Hlth & WelfFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

66

AmountObject DescriptionPayee Name7,789.9700205773 02/26/2016 BOISE ID 83702ANYTIME LABOR IDAHO LLC Professionl Technical Services


56.7500205147 02/05/2016 BOISE ID 83702GERAGHTY, ANDREA In District Travel


24.9500205165 02/05/2016 BOISE ID 83703METZGER, KATIE In District Travel


36.9000205594 02/19/2016 DALLAS TX 75266-0108VERIZON NORTHWEST INC Telephone Charges-Regular





289 - Misc. GrantsFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

67

AmountObject DescriptionPayee Name196.7900205253 02/05/2016 BOISE ID 83702BERGSTROM, EMILY Supplies


630.0000205757 02/26/2016 BOISE ID 83706STINKER STORES INC Supplies





290 - Food ServiceFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

68

AmountObject DescriptionPayee Name3,426.0000205865 02/26/2016 NAMPA ID 83653ABC SEPTIC SERVICE INC Building Repair Services


1,092.9600205114 02/05/2016 BOISE ID 83701-2868ADA COUNTY Garbage/Trash Services


189.1700205658 02/19/2016 PHOENIX AZ 85062-8829ALLIED WASTE SERVICES Garbage/Trash Services


1,300.8000205111 02/05/2016 BOISE ID 83716ALSCO-AMERICAN LINEN Paper & Serving Supplies


153.3000205122 02/05/2016 NAMPA ID 83687ANDREW, RACHEL In District Travel


13.2800205880 02/26/2016 KUNA ID 83634ARTLEY, CYNTHIA In District Travel


16.2100205125 02/05/2016 BOISE ID 83703ASADI, MOZHGAN In District Travel


383.4600000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Equipment Repair Services

82.7900000162 02/10/2016 PHOENIX AZ 85072-3155BANK OF AMERICA Food


4,884.7200205446 02/12/2016 BOISE ID 83702BOISE COLD STORAGE CO Food Storage Expense

66.0000205446 02/12/2016 BOISE ID 83702BOISE COLD STORAGE CO Food


24.6100205472 02/12/2016 BOISE ID 83704CAMPBELL, REMEDIOS In District Travel


10,105.0000205867 02/26/2016 BOISE ID 83704CENTRAL DISTRICT HEALTH DEPT Professionl Technical Services


8,307.0800205656 02/19/2016 BOISE ID 83701CITY OF BOISE Garbage/Trash Services


38.0100205135 02/05/2016 BOISE ID 83712COOK, SHARON In District Travel




Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

69


43.0000205373 02/12/2016 BOISE ID 83713CUSTOM CARE PEST SERVICES INC Equipment Repair Services


40.2500205141 02/05/2016 BOISE ID 83714DRESIE, DENISE In District Travel


90.0000205868 02/26/2016 BOISE ID 83709EDWARDS, ALICIA Sale of Meals-Students


19.2100205143 02/05/2016 BOISE ID 83709EDWARDS, CAROLE In District Travel


383.4200205477 02/12/2016 BOISE ID 83709FLORENCE, ANNA MAE In District Travel


39,384.7100205869 02/26/2016 SEATTLE WA 98124FOOD SERVICES OF AMERICA INC Food

349.0000205447 02/12/2016 SEATTLE WA 98124FOOD SERVICES OF AMERICA INC Paper & Serving Supplies


146.0000205448 02/12/2016 BOISE ID 83703FRAGKIAS, MICHAEL Sale of Meals-Students


15,190.1500205449 02/12/2016 LOS ANGELES CA 90074-2654FRANZ FAMILY BAKERIES/UNITED S Food


9.0000205870 02/26/2016 BOISE ID 83703FRITZ, JULIE Sale of Meals-Students


3,375.1000205871 02/26/2016 TWIN FALLS ID 83303 0469GEM STATE PAPER AND SUPPLY CO Paper & Serving Supplies


3.1500205112 02/05/2016 BOISE ID 83706GROVES, REBECCA Sale of Meals-Students


1,603.2000205872 02/26/2016 BOISE ID 83707-6514J WEIL AND CO Food


70.3800205154 02/05/2016 GARDEN CITY ID 83714KARST, DESIREE In District Travel




Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

70


12.8800205155 02/05/2016 BOISE ID 83703KELLEY, TRACEE In District Travel


31.7300205888 02/26/2016 BOISE ID 83704LOOP, RENEE In District Travel


42.2600205161 02/05/2016 BOISE ID 83709LOVELADY, PATTY In District Travel


87,739.7300205451 02/12/2016 DENVER CO 80271-0960MEADOW GOLD DAIRY Food


85.7900205452 02/12/2016 PASADENA CA 91109-7144MOBILE MINI INC Food Storage Expense


3,871.1500205453 02/12/2016 NOVI MI 48377NATIONAL FOOD GROUP INC Food


54,701.6500205454 02/12/2016 SALT LAKE UT 84145NICHOLAS & COMPANY Food

2,938.7500205454 02/12/2016 SALT LAKE UT 84145NICHOLAS & COMPANY Paper & Serving Supplies


86,752.6200205874 02/26/2016 EMMETT ID 83617NORTHWEST DISTRIBUTION SERVICE Food


103,501.8700205578 02/19/2016 BOISE ID 83716NORTHWEST PRODUCE LLC Food




28.2000205113 02/05/2016 BOISE ID 83709PEMANY, JASON Sale of Meals-Students


75.9000205457 02/12/2016 BOISE ID 83709ROBISON, KYLE Sale of Meals-Students


328.0600205747 02/26/2016 PORTLAND OR 97224RON'S SERVICE INC Building Repair Services




Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

71


25.0000205876 02/26/2016 BOISE ID 83702SEABROOK, FLYER Sale of Meals-Students


14.2000205877 02/26/2016 BOISE ID 83716SLATER, LAURA Sale of Meals-Students


180.0000205458 02/12/2016 BOISE ID 83702STATE DEPT OF EDUCATION In Service Workshops


109.8000205878 02/26/2016 GARDEN CITY ID 83714SWOBODA, TAE Sale of Meals-Students


97,595.0400205879 02/26/2016 BOISE ID 83717SYSCO FOOD SERVICE OF IDAHO IN Food


51.0500205460 02/12/2016 BOISE ID 83713SZWEC, JENNIFER Sale of Meals-Students


26.1500205461 02/12/2016 BOISE ID 83713TREASURE VALLEY COFFEE INC Food


50.6000205514 02/12/2016 GARDEN CITY ID 83714TUCKER, CAROLE In District Travel


16.6800205515 02/12/2016 GARDEN CITY ID 83714UMBERGER, STEPHANIE In District Travel


72.5200205440 02/12/2016 DALLAS TX 75263-0016UNITED PARCEL SERVICE Supplies


89.9500205594 02/19/2016 DALLAS TX 75266-0108VERIZON NORTHWEST INC Communication/Advertising


2,873.9000205462 02/12/2016 TUCSON AZ 85713WALLACE PACKAGING LLC Paper & Serving Supplies


73.5300205443 02/12/2016 DES MOINES IA 50306-0306WELLS FARGO FINANCIAL LEASING Supplies





Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

72

AmountObject DescriptionPayee Name41.4000205191 02/05/2016 MERIDIAN ID 83646WIGHT, JOANN In District Travel





425 - Plant & FacilityFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

73

AmountObject DescriptionPayee Name3,452.5000205537 02/19/2016 GARDEN CITY ID 83714ACCO ENGINEERED SYSTEMS INC Building Repair Services


247,607.0500205784 02/26/2016 BOISE ID 83705CM COMPANY INC Buildings


11,511.8300205570 02/19/2016 KENT WA 98064-5550KCDA PURCHASING COOPERATIVE Site Components


1,456.7800205399 02/12/2016 EAGLE ID 83616LAND GROUP INC, THE Site Components


7,671.3100205811 02/26/2016 BOISE ID 83702LCA ARCHITECTS P.A. Buildings


4,228.1000205812 02/26/2016 BOISE ID 83706LINDSAY SALES HOLDING COMPANY Site Components


4,141.3500205589 02/19/2016 BOISE ID 83705T. A. DIBBLE EXCAVATION INC Site Components





425 - Plant & FacilityFund

Check #

Current Date:

Date City

2/1/2016 through 2/29/2016

ST

Page:

Zip

74

AmountObject DescriptionPayee NameTotal for all Funds: 2,591,044.57

FOOD

MAIN SERVICES FLEX DENTAL TOTAL

Balance Per Books

February 1, 2016 4,431,786.21 0.00 307,120.65 857,126.13 5,596,032.99

Plus:

Deposits 16,569,016.55 229,325.89 16,798,342.44

Less:

Checks Written (2,591,044.57) (2,591,044.57)

Payroll (7,832,165.65) (7,832,165.65)

ACH & Wire Transfers (7,395,428.91) (91,261.41) (173,130.20) (7,659,820.52)

(Federal & State W/H, Sales Tax,

Investments, PERSI, Regence,

Bond, Flex, OMNI, Dental)

Transfers (46,581.25) (229,325.89) 78,446.34 197,460.80 0.00

Balance Per Books

February 29, 2016 3,135,582.38 0.00 294,305.58 881,456.73 4,311,344.69

I hereby certify that the above balances and statements pertaining to the office of Treasurer of the

Independent School District of Boise City are correct to the best of my knowledge and belief.

March 14, 2016

Jennette Clark Date

Clerk of the Board


Treasurer's Report

February 2016

The Treasurer's Report identified above summarizes all general ledger activity for the month. All bank accounts

managed by District Accounting personnel are identified. Bank accounts are reconciled monthly and reviewed by the

Budget and Finance Administrator. This monthly activity is audited annually by an independent auditor and the

results are submitted to the State Department of Education and the Legislative Auditor's office.

Specific questions pertaining to any payment may be addressed to Nancy Landon, Budget and Finance Administrator,

at [email protected]

clarkj12

Typewritten Text

#3

THE INDEPENDENT SCHOOL DISTRICT OF BOISE CITY

Facilities & Operations Department 400 W. Fort Street Boise, ID 83702-4531

Phone: (208) 854-6740 Fax: (208) 854-6741

MEMORANDUM ______________________________________________________________________

DATE: March 9, 2016

TO: Dr. Don Coberly, Superintendent, and the Board of Trustees

FROM: Tom Willis, Administrator, Facilities and Operations

RE: CAPITAL OUTLAY REPORT FOR MARCH 2016

COMPLETED PROJECTS

• Boise HS Training Room

PROJECTS IN PROGRESS

• New Operations & Maintenance Facility: Storm sewer work is complete. Foundation/slab work on the main building is in progress. The storage shed is complete and the erection of the structure for the storage building is in progress.

• Whitney Well #5: Well is complete and has been tested. Stevens & Sons is

installing mechanical & electrical infrastructure to tie the new well into the existing system. Estimated completion date for the project is March 18, 2016.

• Jefferson Fire Alarms: Equipment has arrived and is stored on site. The State Fire

Marshall is reviewing plans. Audio Electronics will start on site March 21, 2016.

• Capital HS Wrestling Room RTU Replacement: Equipment has arrived. On site work by Treasure Valley Heating will commence March 21, 2016.

• Longfellow Portable #96: Erstad Architects is preparing plans and documents.

Project will be rebid later this month. Work will commence in May with classroom complete and ready to occupy in August 2016.

• Maple Grove Parking Lot: Project has received the Conditional Use Permit from City of Boise. Design and specs are being completed by The Land Group. Documents will be submitted to City of Boise Planning and Development and Ada County Highway District for review and permitting by March 18, 2016. Bids will open in April, 2016.

clarkj12

Typewritten Text

#4

• Maple Grove Roof: Project design and specs are being developed by Hutchison Smith Architects. Bids will open in April, 2016. Project is scheduled for summer 2016.

• Longfellow Multi-purpose Building Roof & RTU: Project design and specs are

being developed by CTA. Project is scheduled for Summer 2016.

• Capital Planetarium RTU Replacement: Project design and specs are being developed by Musgrove Engineering. Project is scheduled for Summer 2016.

BALANCEINCOME EXPENSE TRANSFERS

Date Range: 2/1/2016 through 2/29/2016

Account Range: 10-101-00 through 51-304-00

Boise High School

ACCOUNT ANALYSIS REPORT - SUMMARY

ACCOUNT # AND DESCRIPTION BEG BALANCE

Cash Accounts

45,157.76 65,387.22 350,832.73371,062.1910 Cash In Bank

Total Cash Accounts 65,387.2245,157.76371,062.19 0.00 350,832.73

Other Accounts

0.000.0011 Cash Transfers

1,300.89 1,765.92 1,300.891,765.9220 Sales Tax

5,935.955,935.9530 Due to Student Body

2,533.95 4,429.54 )(138.00 45,724.8447,758.4340 GENERAL

8,347.91 11,703.37 )(27.00 93,791.1797,173.6341 ATHLETICS/ATHLETIC ACTIVITIES

6,990.53 4,940.65 25.00 55,239.1953,164.3142 CLUBS & ORGANIZATIONS

320.67 3,441.573,762.2443 CLASSES

10,067.54 34,187.89 37,329.1561,449.5044 MUSIC

545.02 33,408.7432,863.7245 PUBLICATIONS

7,565.03 1,806.11 140.00 27,303.2321,404.3146 CLASS FEES

3,160.00 96.00 4,863.601,799.6047 HOLDING

149.00 468.85 13,579.6913,899.5448 FINES

3,338.49 2,194.07 1,144.420.0049 SPECIAL CLEARING

1,125.00 2,634.65 11,936.1413,445.7950 BUILDING/GENERAL

34.40 839.50 15,834.1516,639.2551 DONATIONS/GRANTS/SCHOLARSHIPS

Total Other Accounts 65,387.2245,157.76371,062.19 0.00 350,832.73

Page: 1Print Date: 03/01/2016

Print Time: 8:44:57AM User: BOISE

clarkj12

Typewritten Text

#5



Account Range: ALL

Borah High School



Cash Accounts

65,985.83 62,938.23 210,834.16 207,786.56 10 Cash in Bank

Total Cash Accounts 62,938.23 65,985.83 207,786.56 0.00 210,834.16

Other Accounts

(253.28) (379.65)(126.37)11 Cash Transfers

2,083.64 1,101.26 370.62 2,454.26 1,101.26 20 Sales Tax

1,553.63 1,553.63 30 Due to Student Body

2,473.73 1,506.23 (3.00) 14,561.50 13,597.00 40 GENERAL

19,871.98 30,354.22 (361.77) 34,727.29 45,571.30 41 ATHLETICS/ATHLETIC ACTIVITIES

5,277.08 6,742.94 575.77 32,119.74 33,009.83 42 CLUBS & ORGANIZATIONS

(150.00) 292.07 442.07 43 CLASSES

14,203.51 7,740.41 40,872.37 34,409.27 44 MUSIC

1,204.86 877.83 (61.00) 44,889.06 44,623.03 45 PUBLICATIONS

3,061.42 1,824.79 12,835.00 11,598.37 46 CLASS FEES

574.97 8,834.97 (370.62) 1,345.64 9,976.26 47 HOLDING

183.90 433.16 1,763.74 2,013.00 48 FINES

16,874.91 155.57 16,719.34 0.00 49 SPECIAL CLEARING

379.81 2,571.55 5,296.83 7,488.57 50 BUILDING/GENERAL

49.30 795.30 1,783.34 2,529.34 51 DONATIONS/GRANTS/SCHOLARSHIPS

Total Other Accounts 62,938.23 65,985.83 207,786.56 0.00 210,834.16


Print Time: 1:18:07PM User: BORAH



Account Range: ALL

Frank Church High School



Cash Accounts

2,724.47 1,302.90 29,357.71 27,936.14 10 Cash In Bank


Other Accounts

0.00 0.00 11 Cash Transfers

74.41 24.94 74.41 24.94 20 Sales Tax

0.00 0.00 25 WebStore Gift Certificate

0.00 0.00 30 Due To Student Body

1,891.55 865.65 (266.31) 14,893.97 14,134.38 40 GENERAL

0.00 0.00 41 ATHLETICS/ATHLETIC ACTIVITIES

21.63 132.17 110.54 42 CLUBS/ORGANIZATIONS

137.88 7,245.78 7,107.90 43 CLASSES

0.00 0.00 44 MUSIC

738.64 738.64 45 PUBLICATIONS

7.55 1,965.93 1,958.38 46 RESALE

574.46 146.00 3,159.96 2,731.50 47 HOLDING

16.99 305.08 288.09 48 FINES

0.00 0.00 49 SPECIAL CLEARING

266.31 266.31 841.77 841.77 50 BUILDING/GENERAL FACULTY



Print Time: 1:33:38PM User: FRANK



Account Range: ALL

Timberline High School



Cash Accounts

131,799.05 64,622.54 447,423.16 380,246.65 10 CASH IN BANK


Other Accounts

0.00 0.00 11 WEBSTORE

3,260.26 939.69 3,260.26 939.69 20 SALES TAX

0.00 0.00 25 WebStore Gift Certificates

0.00 0.00 30 DUE TO STUDENT BODY

8,768.62 2,234.38 2,702.35 63,343.59 54,107.00 40 GENERAL

50,037.92 29,610.81 (6,592.70) 111,322.35 97,487.94 41 ATHLETICS/ATHLETIC ACTIVITIES

9,383.43 5,371.50 169.21 46,022.11 41,840.97 42 CLUBS AND ORGANIZATIONS

0.00 0.00 43 CLASSES

33,672.43 20,770.74 395.67 36,203.31 22,905.95 44 MUSIC

739.72 283.00 (28.00) 75,845.89 75,417.17 45 PUBLICATIONS

1,273.07 2,295.74 17,679.94 18,702.61 46 CLASS FEES

10,311.81 738.40 27,551.73 17,978.32 47 HOLDING

606.14 75.89 12,281.87 11,751.62 48 FINES

6,916.97 158.49 2,315.57 9,074.05 0.00 49 SPECIAL CLEARING

3.68 1,195.41 1,016.71 18,786.51 18,961.53 50 BUILDING/GENERAL FACULTY

6,825.00 948.49 21.19 26,051.55 20,153.85 51 DONATIONS/GRANTS/SCHOLARSHIPS



Print Time: 3:06:07PM User: TIMB



Account Range: ALL

Professional Technical Center



Cash Accounts

Group: No Group Code Assigned

8,379.87 5,528.38 44,343.56 41,492.07 10 Cash in Bank

5,528.38 8,379.87 0.00 Total Group: No Group Code Assigned 41,492.07 44,343.56


Other Accounts

Group: No Group Code Assigned

0.11 0.11 11 Transfer Account

413.62 322.80 419.97 329.15 20 SALES TAX


13.30 100.28 163.26 49.68 40 GENERAL

1,862.65 2,498.23 8,541.39 9,176.97 42 CLUBS & ORGANIZATIONS

14.00 18.00 3,472.77 3,476.77 43 CLASSES

5,814.38 2,076.85 (669.15) 23,928.98 20,860.60 46 RESALE

218.29 0.00 (218.29)47 HOLDING

43.63 612.50 568.87 0.00 0.00 50 Building/Faculty

5,528.38 8,379.87 0.00 Total Group: No Group Code Assigned 41,492.07 44,343.56


I have reviewed this financial report and believe it to be true and correct.

DateTitleSignature


DateTitleSignature


Print Time: 11:57:20AM User: PROF



Account Range: ALL

Fairmont Junior High School



Cash Accounts

12,503.92 9,610.45 62,621.24 59,727.77 10 Cash in Bank


Other Accounts

22.91 98.06 21.60 44.51 98.06 20 Sales Tax

100.00 (100.00) 0.00 0.00 30 Due To Student Body

804.42 394.39 (1,917.55) 8,640.78 10,148.30 40 GENERAL

276.08 41.81 8,622.14 8,387.87 41 ATHLETICS/ATHLETIC ACTIVITIES

20.00 165.00 241.00 4,279.52 4,183.52 42 CLUBS & ORGANIZATIONS

105.44 340.26 445.70 43 CLASSES

100.00 1,849.24 1,949.24 44 MUSIC

23.58 3,800.00 (449.58) 3,326.84 45 PUBLICATIONS

266.93 720.00 (97.47) 2,974.53 3,525.07 46 RESALE

2,829.00 1,213.00 (241.00) 5,944.04 4,569.04 47 HOLDING

110.00 386.04 112.47 816.78 980.35 48 FINES

1,724.50 1,977.05 1,018.12 765.57 50 GENERAL FACULTY

8,051.00 862.21 3.90 28,540.90 21,348.21 51 DONATIONS/GRANTS/SCHOLARSHIPS



DateTitleSignature


DateTitleSignature


Print Time: 9:52:19AM User: FAIR



Account Range: ALL

Hillside Junior High ACCOUNT ANALYSIS REPORT - SUMMARY


Cash Accounts5,456.85 2,714.52 55,848.4853,106.1510 Cash in Bank


Other Accounts35.07 21.10 35.0521.0820 Sales Tax

23,109.6123,109.6130 Due to Student Body693.36 175.00 11,724.0111,205.6540 GENERAL382.55 31.79 1,201.97851.2141 ATHLETICS/ATHLETIC ACTIVITIES

2,653.71 3,937.491,283.7842 CLUBS & ORGANIZATIONS266.01 704.21438.2043 CLASSES16.00 10.00 7,323.947,317.9444 MUSIC

339.60 1,656.481,316.8845 PUBLICATIONS155.66 40.30 3,692.903,577.5446 RESALE572.94 2,000.00 315.901,742.9647 HOLDING232.70 53.60 348.53169.4348 FINES97.25 392.60 )(2,496.53)(2,201.1850 BUILDING/FACULTY12.00 )(9.87 4,294.924,273.0551 DONATIONS/GRANTS/SCHOLARSHIPS


Page: 1Print Date: 03/08/2016Print Time: 8:44:03AM User: HILLS



Account Range: ALL

Les Bois Junior High School



Cash Accounts

5,422.37 11,201.12 35,878.51 41,657.26 10 CASH IN BANK


Other Accounts

0.00 0.00 11 WebStore Clear for Remittance

167.51 220.68 0.00 53.17 20 SALES TAX

0.00 0.00 25 WebStore Gift Certificate

21,824.28 21,824.28 30 DUE TO STUDENT BODY

770.44 587.87 (576.89) (1,645.82)(1,251.50)40 GENERAL

1,505.48 4,717.76 (1,459.84) 1,752.44 41 ATHLETICS/ATHLETIC ACTIVITIES

989.90 3,873.37 746.43 3,629.90 42 CLUBS AND ORGANIZATIONS

0.00 0.00 43 CLASSES

697.73 203.87 1,538.37 1,044.51 44 MUSIC

8,981.73 8,981.73 45 PUBLICATIONS

104.31 447.47 3,027.50 3,370.66 46 RESALE

29.00 175.78 (216.51)(69.73)47 HOLDING

28.00 277.66 249.66 48 FINES


55.00 618.61 576.89 876.43 863.15 50 GENERAL FACULTY

1,075.00 355.71 1,786.77 1,067.48 51 DONATIONS/GRANTS/SCHOLARSHIPS



Print Time: 2:14:15PM User: LESB



Account Range: ALL

North Junior High



Cash Accounts

10,539.45 13,420.86 84,891.80 87,773.21 10 Cash in Bank


Other Accounts

89.35 1,156.71 1,067.36 11 Cash Transfers

19.99 43.83 19.99 43.83 20 Sales Tax


404.42 (425.00) 3,719.87 3,740.45 40 GENERAL

7,668.39 8,425.15 11,174.49 11,931.25 41 ATHLETICS/ATHLETIC ACTIVITIES

369.26 1,476.63 13,163.74 14,271.11 42 CLUBS & ORGANIZATIONS

0.00 0.00 43 CLASSES

1,005.00 1,318.28 14,181.48 14,494.76 44 MUSIC

24.53 2,103.40 2,078.87 45 PUBLICATIONS

338.39 1,028.54 18,470.63 19,160.78 46 RESALE

510.12 324.26 48.71 (137.15)47 HOLDING

60.00 2,100.83 2,040.83 48 FINES


495.49 425.00 492.38 562.87 50 BUILDING/GENERAL FACULTY

50.00 308.68 5,234.70 5,493.38 51 Donations/Grants/Scholarships



Print Time: 6:47:37AM User: NORTH



Account Range: ALL

Riverglen Junior High



Cash Accounts

4,848.68 5,266.81 36,592.89 37,011.02 10 Cash in Bank


Other Accounts

0.00 0.00 11 WebStore Clear for Remittance

232.50 112.49 232.50 112.49 20 Sales Tax

0.00 0.00 25 WebStore Gift Certificates


247.36 186.92 (662.26) 3,441.96 4,043.78 40 GENERAL

712.06 1,031.71 338.43 4,430.64 4,411.86 41 ATHLETICS/ATHLETIC ACTIVITIES

450.07 384.30 (32.61) 2,556.97 2,523.81 42 CLUBS & ORGANIZATIONS

0.00 0.00 43 CLASSES

1,121.17 210.00 (97.83) 2,996.35 2,183.01 44 MUSIC

(28.30) 5,204.10 5,232.40 45 PUBLICATIONS

1,456.33 2,420.17 60.00 6,975.14 7,878.98 46 RESALE

247.50 232.50 (32.61) 4,196.90 4,214.51 47 HOLDING

1.99 481.46 479.47 48 FINES

386.81 179.37 566.18 49 SPECIAL CLEARING

141.96 486.88 829.57 484.65 50 GENERAL FACULTY

408.00 159.95 (60.00) 2,648.44 2,460.39 51 DONATIONS/GRANTS/SCHOLARSHIPS



Print Time: 11:33:41AM User: RIVG



Account Range: ALL

South Junior High ACCOUNT ANALYSIS REPORT - SUMMARY




Other Accounts29.9529.9511 Web Store

360.57 155.42 360.57155.4220 Sales Tax0.000.0025 WebStore Gift Certificate

5,135.20 25,389.3730,524.5730 Due To Student Body533.30 10,562.8810,029.5840 GENERAL866.53 206.81 7,563.806,904.0841 ATHLETICS/ATHLETIC ACTIVITIES

4,143.52 1,570.58 21,609.6019,036.6642 CLUBS & ORGANIZATIONS0.000.0043 CLASSES

3,668.95 569.80 5,697.352,598.2044 MUSIC212.24 5,043.004,830.7645 PUBLICATIONS72.97 643.93 100.00 7,706.408,177.3646 RESALE16.00 354.42 3,956.074,294.4947 HOLDING

127.50 373.38 )(20.00 1,336.611,602.4948 FINES0.000.0049 SPECIAL CLEARING

505.00 360.93 )(80.00 1,188.531,124.4650 GENERAL FACULTY7,668.717,668.7151 DONATIONS/GRANTS/SCHOLARSHIPS


Page: 1Print Date: 03/07/2016Print Time: 8:22:01AM User: SOUTH



Account Range: ALL

West Junior High ACCOUNT ANALYSIS REPORT - SUMMARY




Other Accounts)(14.21 )(174.58)(160.3711 WEBSTORE

112.00 69.27 112.0069.2720 Sales Tax0.000.0025 WebStore Gift Certificates

13,476.6313,476.6330 Due to Student Body1,687.89 2,029.39 31.87 17,294.5417,604.1740 GENERAL

75.00 834.70 3,627.644,387.3441 ATHLETICS/ATHLETIC ACTIVITIES316.77 32.00 2,551.282,266.5142 CLUBS & ORGANIZATIONS

327.86 )(73.72 4,640.655,042.2343 CLASSES344.70 84.00 7,580.977,320.2744 MUSIC117.90 7,039.35 1,974.718,896.1645 PUBLICATIONS175.71 2,572.39 5,797.628,194.3046 RESALE

)(6.00 18.00 )(289.00)(265.0047 HOLDING60.00 243.40 131.71315.1148 FINES

209.05 41.85 )(125.43)(376.3349 SPECIAL CLEARING2,336.632,336.6350 GENERAL FACULTY2,000.002,000.0051 DONATIONS


Page: 1Print Date: 03/04/2016Print Time: 3:45:22PM User: WEST

BEGINNING CASH BALANCES (Total of both checking and savings) $48,851.37

*ADJUSTMENTS TO BEGINNING CASH BALANCE -$558.11

TOTAL BEGINNING CASH BALANCE $48,293.26

RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00

40 - 110 - STUDENT COUNCIL $0.00

50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00

70 - 110 - HOLDING ACCOUNTS $0.00

80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $0.00

DISBURSEMENTS:

10 - 110 - GENERAL $560.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00



TOTAL DISBURSEMENTS $560.00

$47,733.26

ENDING CASH BALANCE COMPRISED OF:

CASH IN CHECKING ACCOUNT $47,733.26

INVESTMENTS (SAVINGS ACCOUNT) $0.00

$47,733.26

(Principal)

* Explanation for Adjustments:

**Accounting department checked all adjustments for accuracy**

Disbursements total on Jan report: $992.11 Actual total (not including above items): $878.31 = +$113.80

SUBMITTED BY: Holly MacLean 2/29/2016

Voided check #2 written 9/2/15 for $246.56 because it was lost = +$246.56

#271 1/11/16 $246.56 reissue, #272 1/11/16 $62.54, #273 1/11/16 $55.89, #277 1/22/16 $35.95,

#275 1/22/16 $30.60, #276 1/22/16 $9.61, #278 1/27/16 $442.86, #279 1/27/16 $34.46 = -$918.47

TVMSC, BOISE PUBLIC SCHOOLS

MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES

FOR THE MONTH OF: FEBRUARY 2016

ENDING CASH BALANCE AS OF: 2/29/2016

February 2016 Explanations for Negative Balances in ASB Accounts

These schools are reporting negative balances in one or more of their ASB accounts. The

reasons for these negative balances according to each school’s Registrar are as follows:

Fairmont: The Publications account is negative due to expenses from the yearbook.

Sales are expected to cover the negative balance.

Hillside: The Building/Faculty account is negative due to expenses such as additional

compensation for score keeping and crowd control for sports and other related expenses

that are awaiting reimbursement.

Les Bois: The General account is negative due to large expenses awaiting

reimbursement. The Athletics/Athletic Activities account is negative due to additional

compensation expenses awaiting reimbursement. The Holding account is negative due to

NSF checks.

West: The Holding account is negative due to NSF checks. The Special Clearing

account is negative due to district tournament expenses awaiting reimbursement.

Schools with WebStore purchases waiting for reimbursement from Blue Bear:

Borah

East

West


*ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00


RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $1,055.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $600.78



TOTAL RECEIPTS $2,098.60

DISBURSEMENTS:

10 - 110 - GENERAL $60.74

20 - 110 - CLASSES $3,587.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $2,297.58



TOTAL DISBURSEMENTS $6,038.14

$6,914.55




$6,914.55

(Principal)


ADAMS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Mark B Jones 2/29/2016

clarkj12

Typewritten Text

#6




RECEIPTS:

10 - 110 - GENERAL $1,284.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $97.98


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $246.90




DISBURSEMENTS:

10 - 110 - GENERAL $22,247.59

20 - 110 - CLASSES $14.40

30 - 110 - MEDIA CENTER $17.72


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $81.31




$8,893.38




$8,893.38

(Principal)


AMITY ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Tim Lowe 2/29/2016




RECEIPTS:

10 - 110 - GENERAL $1,051.75

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $35.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $1,208.18

20 - 110 - CLASSES $84.45

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$16,501.23




$16,501.23

(Principal)


SUBMITTED BY: Gerald Bell, PhD 2/29/2016

COLLISTER ELEMENTARY, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $275.64

20 - 110 - CLASSES $807.25

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $55.00




DISBURSEMENTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $494.22

30 - 110 - MEDIA CENTER $3,978.43


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$12,204.69




$12,204.69

(Principal)


CYNTHIA MANN ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Tammy Burks 2/29/2016




RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $666.51

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $252.00




DISBURSEMENTS:

10 - 110 - GENERAL $195.60

20 - 110 - CLASSES $190.30

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $34.45




$7,614.19




$7,614.19

(Principal)


SUBMITTED BY: Darryl Gerber 2/29/2016

GARFIELD ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $2,155.75

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $189.38




DISBURSEMENTS:

10 - 110 - GENERAL $498.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $387.50


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$28,483.22



INVESTMENTS (SAVINGS ACCOUNT) $10,596.54

$28,483.22

(Principal)


GRACE JORDAN ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Jason Hutchison 2/29/2016




RECEIPTS:

10 - 110 - GENERAL $2,040.07

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $31.75

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00


80 - 110 - SCHOOL OPERATIONS $2,200.30


$22,792.67




$22,792.67

(Principal)


HAWTHORNE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: James Bright 2/29/2016




RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $1,210.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $800.80

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$4,616.14




$4,616.14

(Principal)


SUBMITTED BY: Kurt Thaemert 2/29/2016

HIDDEN SPRINGS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $412.98

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $4.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $1,797.20

20 - 110 - CLASSES $240.00

30 - 110 - MEDIA CENTER $213.06


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$17,481.39




$17,481.39

(Principal)


2/29/2016

Kristen Duskey 2/29/2016SUBMITTED BY:

ENDING CASH BALANCE AS OF:

FOR THE MONTH OF:


HIGHLANDS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS

FEBRUARY 2016




RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $86.12


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $92.24




DISBURSEMENTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $260.40


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $78.99




$3,630.82




$3,630.82

(Principal)


SUBMITTED BY: Jolene Lincoln 2/29/2016

Credit for last month bank encoding error ($0.50 to media)

HILLCREST ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $2,638.83

20 - 110 - CLASSES $2,465.75

30 - 110 - MEDIA CENTER $31.30


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $1,259.14

20 - 110 - CLASSES $2,177.70

30 - 110 - MEDIA CENTER $388.94


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$6,554.70




$6,554.70

(Principal)


SUBMITTED BY: Jessica Cromie 2/29/2016

HORIZON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $253.47

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $100.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $755.15

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $168.01


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$4,443.35




$4,443.35

(Principal)


SUBMITTED BY: Joan Bigelow 2/29/2016

JEFFERSON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $883.67

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $335.82

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$8,747.08




$8,747.08

(Principal)


KOELSCH ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Ken Pahlas 2/29/2016




RECEIPTS:

10 - 110 - GENERAL $114.15

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $348.06

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$1,840.05




$1,840.05

(Principal)


LIBERTY ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Jennifer Weske 2/29/2016




RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $94.30




DISBURSEMENTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $61.92

70 - 110 - HOLDING ACCOUNTS $1,005.87



$2,128.98




$2,128.98

(Principal)


SUBMITTED BY: Bryce England 2/29/2016

LONFELLOW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $13.99


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $58.13




DISBURSEMENTS:

10 - 110 - GENERAL $5.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $1,423.93




$11,980.06




$11,980.06

(Principal)


LOWELL ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Nick Smith 2/29/2016




RECEIPTS:

10 - 110 - GENERAL $25.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $186.60

20 - 110 - CLASSES $19.65

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $13.00




$1,324.14




$1,324.14

(Principal)


SUBMITTED BY: Dedra Swanstrom 2/29/2016

MADISON EARLY CHILDHOOD CENTER, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $13.78

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $574.11

20 - 110 - CLASSES $234.95

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$16,958.33




$16,958.33

(Principal)


MAPLE GROVE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Kathrine Hutchison 2/29/2016




RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $247.00

30 - 110 - MEDIA CENTER $3,930.90


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $820.51

30 - 110 - MEDIA CENTER $255.67


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$9,723.82




$9,723.82

(Principal)


SUBMITTED BY: Jeff Farley 2/29/2016

MONROE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $25.77

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$1,636.07




$1,636.07

(Principal)


MORLEY NELSON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Erika Velasco, Assistant Principal 2/29/2016

BEGINNING CASH BALANCES (Total of both checking and savings) $583.46


TOTAL BEGINNING CASH BALANCE $583.46

RECEIPTS:

10 - 110 - GENERAL $532.68

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $338.85

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$883.09


CASH IN CHECKING ACCOUNT $878.09


$883.09

(Principal)


SUBMITTED BY: Curtis Anderson 2/29/2016

MOUNTAIN VIEW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $182.38

20 - 110 - CLASSES $358.75

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $600.86

20 - 110 - CLASSES $55.00

30 - 110 - MEDIA CENTER $8.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $178.75




$7,321.24




$7,321.24

(Principal)


SUBMITTED BY: Dr. Stacie Curry 2/29/2016

OWYHEE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $29.52

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $405.14




DISBURSEMENTS:

10 - 110 - GENERAL $136.76

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $350.00




$1,564.69




$1,564.69

(Principal)


PIERCE PARK ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Chris Ryan 2/29/2016




RECEIPTS:

10 - 110 - GENERAL $467.65

20 - 110 - CLASSES $9,808.25

30 - 110 - MEDIA CENTER $55.46


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $413.22




DISBURSEMENTS:

10 - 110 - GENERAL $1,610.79

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $59.38




$32,992.84




$32,992.84

(Principal)


SUBMITTED BY: Dani Backer 2/29/2016

RIVERSIDE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$10,048.08




$10,048.08

(Principal)


SUBMITTED BY: Julianne Bronner 2/29/2016

ROOSEVELT ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $566.56

20 - 110 - CLASSES $1,012.50

30 - 110 - MEDIA CENTER $1,014.75


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $752.80

20 - 110 - CLASSES $105.85

30 - 110 - MEDIA CENTER $1,026.49


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$17,072.47




$17,072.47

(Principal)


SUBMITTED BY: Gale Zickefoose 2/29/2016

SHADOW HILLS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $199.00

20 - 110 - CLASSES $80.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $442.29




DISBURSEMENTS:

10 - 110 - GENERAL $323.79

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $10.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $188.26




$7,299.42




$7,299.42

(Principal)


TAFT ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS

SUBMITTED BY:

2/29/2016ENDING CASH BALANCE AS OF:



Amy Pinkerman 2/29/2016




RECEIPTS:

10 - 110 - GENERAL $94.47

20 - 110 - CLASSES $5,092.51

30 - 110 - MEDIA CENTER $135.30


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $229.34


80 - 110 - SCHOOL OPERATIONS $1,442.47


DISBURSEMENTS:

10 - 110 - GENERAL $1,941.13

20 - 110 - CLASSES $1,608.25

30 - 110 - MEDIA CENTER $58.35


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $341.62




$15,115.27




$15,115.27

(Principal)


SUBMITTED BY: Beverly Boyd 2/29/2016

TRAIL WIND ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $350.50

20 - 110 - CLASSES $3,314.00

30 - 110 - MEDIA CENTER $12.35


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $187.60




DISBURSEMENTS:

10 - 110 - GENERAL $761.00

20 - 110 - CLASSES $6,921.06

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $327.70




$14,618.99




$14,618.99

(Principal)


VALLEY VIEW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Heather Scott 2/29/2016

BEGINNING CASH BALANCES (Total of both checking and savings) $469.12


TOTAL BEGINNING CASH BALANCE $469.12

RECEIPTS:

10 - 110 - GENERAL $0.01

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $5.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$464.13


CASH IN CHECKING ACCOUNT $464.13


$464.13

(Principal)


SUBMITTED BY: Wendi Forrey 2/29/2016

WASHINGTON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $593.67

20 - 110 - CLASSES $830.00

30 - 110 - MEDIA CENTER $3,786.79


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $1,542.00

20 - 110 - CLASSES $839.50

30 - 110 - MEDIA CENTER $2,512.53


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$13,586.02




$13,586.02

(Principal)


SUBMITTED BY: Tara Coe 2/29/2016

WHITE PINE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $191.96

20 - 110 - CLASSES $863.74

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $735.32

20 - 110 - CLASSES $610.37

30 - 110 - MEDIA CENTER $99.24


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $93.88




$17,282.14




$17,282.14

(Principal)


SUBMITTED BY: Jean Lovelace 2/29/2016

This $17.93 adjustment is for Check #5738 written on 12-11-15 which was lost - voided check - reissue

with Check #5767 on 2-2-16

WHITNEY ELEMENTARY, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $0.12

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $245.79




DISBURSEMENTS:

10 - 110 - GENERAL $754.74

20 - 110 - CLASSES $9.95

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $8,362.40




$14,724.51




$14,724.51

(Principal)


WHITTIER ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Fernanda Brendefur 2/29/2016

clarkj12

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#7

clarkj12

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#8

clarkj12

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#9

Personnel Report March 2016

New Hire Employee Location Position Vacancy Reason Effective Facilities & Operations Ali, Aden Riverglen Jr. Custodian Resignation 2/2/2016 Beebe, Todd Hillside Jr. Custodian New Position 3/14/2016 Cook, Geneva F&O Custodian Transfer 2/18/2016 Dennis, Jay F&O Acctg & Budget Transfer 3/11/2016 Goltvyanitsa, Tamara Boise High Custodian Transfer 2/11/2016 Hernandez, Jose Les Bois Jr. Custodian Transfer 1/19/2016 Omerovic, Nevresa South Jr. High Custodian New Position 2/2/2016 Oweid, Yassin Borah High Custodian Resignation 2/22/2016 Food Service Broderick, Cheryl Koelsch Elem Food Service Worker Resignation 3/10/2016 Just for Kids Allex, Lara Trail Wind Elem Child Care Provider New Position 2/8/2016

Leaving the District Employee Location Position Reason Effective Certified Rogers, Cynthia Hillside Jr. Teacher-Sec. Personal 2/26/2016 Classified Eller, Kelly Liberty Elem Spec. Ed. Asst. Personal 2/5/2016 Snook, Haley South Jr. High Spec. Ed. Asst. Personal 2/10/2016 Facilities & Operations Phothale, Nontiya Capital High Custodian Personal 2/12/2016 Sinanovic, Nermina Adams Elem Custodian LOA 12/31/2015 Trofimuk, Andrey Borah High Custodian Personal 3/4/2016 Food Service May, Shannon Koelsch Elem Food Service Worker Personal 2/22/2016 Waters, Dora Grace Jordan Food Service Worker Personal 2/19/2016 Just for Kids Rusconi, Chloe Garfield Elem JFK Site Coordinator Personal 4/8/2016 Smith, Terry Whitney Elem JFK Site Coordinator Leave Ed. Prof. 2/26/2016

Leave of Absence Employee Location Position Type of Leave Effective Certified Schafer, Annamarie Morley Nelson Teacher-Elem. FMLA 4/18/16-4/29/16 Classified Kepner-roberts, Nathan Riverglen Jr. Spec. Ed. Asst. Military 2/1/16-6/2/16 Klucken, Heidi East Jr. Spec. Ed. Asst. Medical 3/2/16-3/18/16

clarkj12

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#10

Boise Independent School District

Enrollment Summary

School Pre-K K 1st 2nd 3rd 4th 5th 6th

Elem.

Spec.

Ed.

Elem.

Non-

Public 7th 8th 9th 10th 11th 12th

Sec.

Spec.

Ed.

Sec.

Non-

Public

03/07/16

Totals

03/03/15

Totals

ANNUAL

Change

02/01/16

Totals

Monthly

Change

Adams 0 36 46 51 52 54 53 56 0 4 352 347 5 353 (1)

Amity 20 67 69 79 84 99 93 108 0 4 623 631 (8) 618 5

ASCENT Elementary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASCENT Secondary 3 7 8 11 2 5 0 0 36 30 6 36 0

Boise Evening School 0 0 2 6 30 230 0 0 268 201 67 141 127

Boise High 0 0 0 530 505 485 10 6 1,536 1,455 81 1,543 (7)

Borah High 0 0 41 480 511 429 23 14 1,498 1,550 (52) 1,500 (2)

Capital High 0 0 0 437 405 400 24 3 1,269 1,314 (45) 1,284 (15)

Collister 0 23 23 26 26 28 28 29 0 1 184 171 13 183 1

Collister HG 0 0 6 9 14 16 17 9 0 0 71 64 7 71 0

Cynthia Mann 17 46 42 41 40 55 45 54 20 2 362 351 11 355 7

Cynthia Mann HG 0 0 0 11 13 17 13 12 0 0 66 61 5 66 0

East JHS 218 205 191 0 0 0 30 3 647 579 68 646 1

Fairmont JHS 234 278 261 0 0 0 0 2 775 793 (18) 780 (5)

Frank Church HS 0 0 107 48 119 87 0 0 361 380 (19) 405 (44)

Garfield 0 45 56 56 44 51 47 55 22 3 379 401 (22) 371 8

Grace Jordan 0 67 81 75 73 72 58 86 12 2 526 514 12 523 3

Hawthorne 55 33 35 35 24 27 32 29 6 14 290 245 45 297 (7)

Hawthorne HG 0 0 7 10 7 8 8 8 0 0 48 35 13 43 5

Hidden Springs 0 43 45 56 47 55 63 63 0 2 374 375 (1) 375 (1)

Highlands 0 37 42 33 48 40 50 59 0 1 310 315 (5) 307 3

Highlands HG 0 0 0 0 9 7 10 9 0 0 35 41 (6) 35 0

Hillcrest 19 44 42 56 54 50 50 44 7 3 369 378 (9) 369 0

Hillside JHS 220 189 200 0 0 0 14 3 626 594 32 628 (2)

Horizon 18 66 89 95 88 86 92 82 20 2 638 679 (41) 642 (4)

Jefferson 0 39 41 37 38 30 24 44 16 2 271 320 (49) 272 (1)

Juv. Detention Elem. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Juv. Detention Sec. 0 4 13 8 2 1 0 0 28 23 5 27 1

Koelsch 0 55 67 61 55 69 61 64 9 1 442 456 (14) 448 (6)

Les Bois JHS 212 211 236 0 0 0 5 0 664 638 26 669 (5)

Liberty 0 69 67 82 82 69 72 82 24 1 548 513 35 543 5

Longfellow 0 43 51 40 48 44 56 60 0 2 344 348 (4) 344 0

Lowell 0 61 61 55 65 47 38 26 12 2 367 374 (7) 370 (3)

Madison ECC 58 0 0 0 0 0 0 0 0 0 58 60 (2) 59 (1)

Maple Grove 0 62 69 76 73 58 80 73 12 4 507 521 (14) 506 1

Marian Pritchett 0 0 5 7 13 10 0 0 35 37 (2) 38 (3)

Monroe 0 39 45 40 42 23 49 25 0 0 263 267 (4) 264 (1)

Monroe HG 0 0 0 10 10 16 8 10 0 0 54 47 7 54 0

Morley Nelson 0 65 83 92 71 59 81 69 25 1 546 515 31 546 0

Mountain View 0 64 41 49 51 44 56 56 11 3 375 354 21 373 2

North JHS 299 278 303 0 0 0 0 7 887 883 4 889 (2)

Owyhee 20 33 34 38 34 40 38 34 0 0 271 277 (6) 271 0

Pierce Park 0 43 63 61 70 44 50 39 0 1 371 390 (19) 377 (6)

Professional Technical Ctr. 0 0 0 0 0 0 8 0 8 4 4 8 0

Riverglen JHS 199 182 239 0 0 0 20 2 642 687 (45) 642 0

Riverside 0 88 90 92 104 96 89 96 16 4 675 620 55 673 2

Roosevelt 0 31 40 51 45 45 63 55 0 1 331 329 2 331 0

3/7/2016

Enc 03_07_16 Monthly Enrollment - (Feb. 2 - Mar. 7, 2016) SUMMARY Page 1 of 8

clarkj12

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#11


Enrollment Summary


Elem.

Spec.

Ed.

Elem.

Non-

Public 7th 8th 9th 10th 11th 12th

Sec.

Spec.

Ed.

Sec.

Non-

Public

03/07/16

Totals

03/03/15

Totals

ANNUAL

Change

02/01/16

Totals

Monthly

Change

3/7/2016

Shadow Hills 20 84 89 85 79 84 73 87 23 0 624 638 (14) 621 3

South JHS 217 203 180 0 0 0 5 2 607 606 1 606 1

S.T.E.P. 0 0 0 0 0 0 26 0 26 24 2 25 1

Taft 14 45 46 43 47 49 50 56 13 1 364 324 40 356 8

Timberline HS 0 0 2 367 365 347 30 5 1,116 1,106 10 1,116 0

Trail Wind 0 91 109 96 96 96 117 92 0 2 699 673 26 704 (5)

TVMSC Elem. 0 0 0 0 0 0 0 12 0 4 16 8 8 16 0

TVMSC Sec. 22 30 11 10 2 6 0 20 101 93 8 103 (2)

Valley View 0 65 46 61 60 57 60 53 7 1 410 429 (19) 413 (3)

Valley View HG 0 0 0 0 9 12 12 11 0 0 44 30 14 42 2

Victory Academy 0 0 5 5 10 8 0 0 28 31 (3) 39 (11)

Washington 0 30 42 36 43 45 56 57 0 3 312 343 (31) 309 3

West JHS 268 310 288 0 0 0 17 4 887 932 (45) 890 (3)

White Pine 33 46 55 74 62 61 71 55 7 2 466 482 (16) 460 6

White Pine HG 0 0 0 7 14 16 16 15 0 0 68 69 (1) 68 0

Whitney 20 78 81 89 90 68 71 80 19 2 598 546 52 602 (4)

Whittier 0 68 84 77 85 65 62 52 0 0 493 462 31 488 5

03/07/16 Total Students per Grade 294 1,706 1,887 1,985 1,996 1,902 2,012 2,006 281 75 1,892 1,897 2,092 1,909 1,964 2,008 212 71 26,189 25,963 226 26,133 56

03/03/15 Total Students per Grade 218 1,758 1,977 1,950 1,914 1,979 1,985 1,876 278 68 1,909 1,967 1,970 1,988 1,946 1,941 178 61 25,963

Annual Difference per grade 76 (52) (90) 35 82 (77) 27 130 3 7 (17) (70) 122 (79) 18 67 34 10 226

ANNUAL Comparison:

03/07/16 vs 03/03/15 3/7/16 3/3/15 Change

Total Elementary 14,144 14,003 141

Total Secondary 12,045 11,960 85

Grand Total 26,189 25,963 226

MONTHLY Comparison:

03/07/16 vs 02/01/16 3/7/16 2/1/16 Change

Total Elementary 14,144 14,118 26

Total Secondary 12,045 12,015 30

Grand Total 26,189 26,133 56

Enc 03_07_16 Monthly Enrollment - (Feb. 2 - Mar. 7, 2016) SUMMARY Page 2 of 8

ELEMENTARY

SCHOOLS

SELF-

CONTAINED

3/7/16

SUB-TOTAL

PSL & NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Collister 23 23 26 26 28 28 29 183 1 184

Collister HG 6 9 14 16 17 9 71 71

Cynthia Mann 9 8 23 23 23 19 22 19 20 20 28 27 23 22 27 27 20 360 2 362

Cynthia Mann HG 11 13 7 10 13 12 66 66

Hidden Springs 23 20 23 22 19 19 18 24 23 27 28 32 31 33 30 372 2 374

Highlands 23 14 21 21 17 16 24 24 20 20 25 25 30 29 309 1 310

Highlands HG 9 7 10 9 35 35

Longfellow 20 23 16 17 18 19 21 22 26 21 23 26 30 30 30 342 2 344

Lowell 23 21 17 20 21 20 19 17 19 21 23 21 22 25 16 22 26 12 365 2 367

Roosevelt 20 11 21 19 25 26 23 22 23 22 31 32 27 28 330 1 331

Taft 6 8 22 23 23 23 22 21 23 24 24 25 25 25 28 28 13 363 1 364

Washington 18 12 21 21 18 18 21 22 22 23 26 30 28 29 309 3 312

Whittier 23 22 23 21 20 22 21 18 20 19 20 23 24 19 19 24 16 15 10 12 24 26 30 22 493 493

Total per Grade 45 3,598 15 3613

Note: Regular Combo Classes = Red Font; Dual Language = Green Font, GATE = Blue Font

SECONDARY

SCHOOLS

SELF-

CONTAINED

3/7/16

SUB-TOTAL

NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Boise HS 10 1530 6 1536

Hillside JHS 14 623 3 626

North JHS 880 7 887

Total per Grade 24 3033 16 3049

12

485

485

BOISE HIGH AREA ENROLLMENT AS OF

3/7/2016

10

530

7

220

5 6

31 541551513530478

530

11

505

505

PS K 1

299

519

8

189

278

467

9

200

303

503

2 3 4

482427

Enc 03_07_16 Monthly Enrollment BOISE QUAD

ELEMENTARY

SCHOOLS

SELF-

CONTAINED

3/7/16

SUB-TOTAL

PSL & NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Amity 10 10 22 22 23 23 23 23 20 20 19 20 25 25 25 9 13 29 28 29 31 31 31 26 27 28 27 619 4 623

Grace Jordan 22 22 23 21 20 20 20 17 18 21 19 25 24 24 17 27 28 29 29 30 29 27 12 524 2 526

Hawthorne 8 10 20 17 17 16 18 17 19 16 24 27 32 29 6 276 14 290

Hawthorne HG 7 10 7 8 8 8 48 48

Hillcrest 7 12 23 21 22 20 22 25 9 8 26 20 24 26 25 25 24 20 7 366 3 369

Jefferson 19 20 21 20 18 19 18 20 14 16 24 22 22 16 269 2 271

Juv. Detention Elem. 0 0

Madison ECC 17 5 19 17 58 58

Maple Grove 21 21 20 23 23 23 24 25 27 25 24 24 29 29 23 29 28 24 24 25 12 503 4 507

Monroe 20 19 22 23 21 19 23 19 23 26 23 25 263 263

Monroe HG 10 10 16 8 10 54 54

Owyhee 8 12 19 14 17 17 19 19 26 8 14 26 27 11 11 23 271 271

Whitney 20 17 17 22 22 23 24 18 16 26 26 20 17 26 26 19 19 30 28 10 14 28 29 26 29 25 19 596 2 598



SECONDARY

SCHOOLS

SELF-

CONTAINED

3/7/16

SUB-TOTAL

NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Boise Evening 268 268

Borah HS 23 1484 14 1498

Juv. Detention Sec. 28 28

Marian Pritchett 35 35

South JHS 5 605 2 607

West JHS 17 883 4 887


1

41 480 511 429

4 13 8 2

2 6 30 230

485 517 529 501 556 670

268 310 288

217 203 180

5 7 13 10

511 541

7 8 9 10 11 12

192 462 504 545 529 491

BORAH HIGH AREA ENROLLMENT AS OF

3/7/2016

PS K 1 2 3 4 5 6

Enc 03_07_16 Monthly Enrollment BORAH QUAD

ELEMENTARY

SCHOOLS

SELF-

CONTAINED

3/7/16

SUB-TOTAL

PSL & NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Horizon 11 7 22 22 22 21 22 23 23 23 24 25 23 22 23 22 21 27 29 30 31 31 30 31 24 27 20 636 2 638

Koelsch 20 18 17 23 23 21 21 20 20 22 24 9 9 30 30 26 26 9 10 26 28 9 441 1 442

Morley Nelson 23 22 20 19 22 22 20 24 22 23 23 25 22 24 29 30 27 27 27 22 23 24 25 545 1 546

Mountain View 22 21 21 21 20 24 25 25 26 22 22 27 29 28 28 11 372 3 375

Pierce Park 22 21 21 21 21 20 20 21 26 25 19 22 22 24 26 19 20 370 1 371

Shadow Hills 10 10 23 21 21 19 23 21 22 23 24 24 24 13 8 23 25 23 29 28 27 24 25 24 29 29 29 23 624 624

TVMSC Elem. 12 12 4 16

Valley View 22 22 21 17 16 13 20 21 20 19 20 21 29 28 29 31 27 26 7 409 1 410

Valley View HG 9 12 12 11 44 44



SECONDARY

SCHOOLS

SELF-

CONTAINED

3/7/16

SUB-TOTAL

NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Capital HS 24 1266 3 1269

Fairmont JHS 773 2 775

Riverglen JHS 20 640 2 642

TVMSC Sec. 81 20 101

Total per Grade 44 2760 27 2787406

22 30 11 10 2 6

455 490 511 447 407

199 182 239

437 405 400

234 278 261

485 473

7 8 9 10 11 12

38 442 478 504 483 455

CAPITAL HIGH AREA ENROLLMENT AS OF

3/7/2016

PS K 1 2 3 4 5 6

Enc 03_07_16 Monthly Enrollment CAPITAL QUAD

ELEMENTARY

SCHOOLS

SELF-

CONTAINED

3/7/16

SUB-TOTAL

PSL & NON-

PUBLIC

TOTAL

WITH NON-

PUBLIC

Adams 22 14 23 23 26 25 26 26 26 28 26 27 27 29 348 4 352

ASCENT Elem. 0 0

Garfield 23 22 18 19 19 18 18 20 17 19 8 8 22 21 23 24 27 28 22 376 3 379

Liberty 23 23 23 17 16 16 9 9 22 22 8 8 22 22 22 22 8 8 29 29 4 7 24 25 8 7 8 16 25 24 10 7 24 547 1 548

Riverside 23 23 21 21 22 23 23 22 24 22 23 23 26 26 26 26 32 32 32 30 29 30 32 32 32 16 671 4 675

Trail Wind 23 23 22 23 23 22 22 20 22 25 23 24 24 23 23 24 26 32 32 32 30 30 29 28 32 31 29 697 2 699

White Pine 7 8 8 10 23 23 18 18 19 25 24 25 21 20 21 30 31 25 23 23 27 28 7 464 2 466

White Pine HG 7 14 16 7 9 15 68 68


Note: Regular Combo Classes = Red Font; Dual Language = Green Font, GATE = Blue Font, Montessori = Brown Font

SECONDARY

SCHOOLS

SELF-

CONTAINED

3/7/16

SUB-TOTAL

NON-

PUBLIC

TOTAL

WITH NON-

PUBLIC

ASCENT Sec. 36 36

East JHS 30 644 3 647

Frank Church HS-Alt. 361 361

Les Bois JHS 5 664 664

Prof. Tech. Ctr. 8 8 8

S.T.E.P. 26 26 26

Timberline HS 30 1111 5 1116

Victory Academy 28 28


367 365 347

5 5 10

433 423 549 431 496 447

8

2

107 48 119 87

212 211 236

3 7 8 11 2 5

218 205 191

465 451

7 8 9 10 11 12

33 375 423 458 454 443

TIMBERLINE HIGH AREA ENROLLMENT AS OF

3/7/2016

PS K 1 2 3 4 5 6

Enc 03_07_16 Monthly Enrollment TIMBERLINE QUAD


Breakout Enrollment Summary


Elem.

Spec. Ed.

Elem.

Non-

Public

3/7/16

Totals

Adams 0 36 46 51 52 54 53 56 0 4 352

Amity 20 67 69 79 84 99 93 108 0 4 623

ASCENT Elementary 0 0 0 0 0 0 0 0 0 0 0

Collister 0 23 23 26 26 28 28 29 0 1 184

Collister HG 0 0 6 9 14 16 17 9 0 0 71

Cynthia Mann 17 46 42 41 40 55 45 54 20 2 362

Cynthia Mann HG 0 0 0 11 13 17 13 12 0 0 66

Garfield 0 45 56 56 44 51 47 55 22 3 379

Grace Jordan 0 67 81 75 73 72 58 86 12 2 526

Hawthorne 55 33 35 35 24 27 32 29 6 14 290

Hawthorne HG 0 0 7 10 7 8 8 8 0 0 48

Hidden Springs 0 43 45 56 47 55 63 63 0 2 374

Highlands 0 37 42 33 48 40 50 59 0 1 310

Highlands HG 0 0 0 0 9 7 10 9 0 0 35

Hillcrest 19 44 42 56 54 50 50 44 7 3 369

Horizon 18 66 89 95 88 86 92 82 20 2 638

Jefferson 0 39 41 37 38 30 24 44 16 2 271

Juv. Detention Elem. 0 0 0 0 0 0 0 0 0 0 0

Koelsch 0 55 67 61 55 69 61 64 9 1 442

Liberty 0 69 67 82 82 69 72 82 24 1 548

Longfellow 0 43 51 40 48 44 56 60 0 2 344

Lowell 0 61 61 55 65 47 38 26 12 2 367

Madison ECC 58 0 0 0 0 0 0 0 0 0 58

Maple Grove 0 62 69 76 73 58 80 73 12 4 507

Monroe 0 39 45 40 42 23 49 25 0 0 263

Monroe HG 0 0 0 10 10 16 8 10 0 0 54

Morley Nelson 0 65 83 92 71 59 81 69 25 1 546

Mountain View 0 64 41 49 51 44 56 56 11 3 375

Owyhee 20 33 34 38 34 40 38 34 0 0 271

Pierce Park 0 43 63 61 70 44 50 39 0 1 371

Riverside 0 88 90 92 104 96 89 96 16 4 675

Roosevelt 0 31 40 51 45 45 63 55 0 1 331

Shadow Hills 20 84 89 85 79 84 73 87 23 0 624

Taft 14 45 46 43 47 49 50 56 13 1 364

Trail Wind 0 91 109 96 96 96 117 92 0 2 699

TVMSC Elem. 0 0 0 0 0 0 0 12 0 4 16

Valley View 0 65 46 61 60 57 60 53 7 1 410

Valley View HG 0 0 0 0 9 12 12 11 0 0 44

Washington 0 30 42 36 43 45 56 57 0 3 312

White Pine 33 46 55 74 62 61 71 55 7 2 466

White Pine HG 0 0 0 7 14 16 16 15 0 0 68

Whitney 20 78 81 89 90 68 71 80 19 2 598

Whittier 0 68 84 77 85 65 62 52 0 0 493

03/07/16 Total Students per Grade 294 1,706 1,887 1,985 1,996 1,902 2,012 2,006 281 75 14,144

03/03/15 Total Students per Grade 218 1,758 1,977 1,950 1,914 1,979 1,985 1,876 278 68 14,003

Annual Difference per grade 76 (52) (90) 35 82 (77) 27 130 3 7 141

3/7/2016

Enc 03_07_16 Monthly Enrollment BREAKOUT


Breakout Enrollment Summary 3/7/2016

School 7th 8th 9th 10th 11th 12th

Sec.

Spec. Ed.

Sec. Non-

Public

3/7/16

Totals

ASCENT Secondary 3 7 8 11 2 5 0 0 36

Boise Evening School 0 0 2 6 30 230 0 0 268

Boise High 0 0 0 530 505 485 10 6 1,536

Borah High 0 0 41 480 511 429 23 14 1,498

Capital High 0 0 0 437 405 400 24 3 1,269

East JHS 218 205 191 0 0 0 30 3 647

Fairmont JHS 234 278 261 0 0 0 0 2 775

Frank Church HS 0 0 107 48 119 87 0 0 361

Hillside JHS 220 189 200 0 0 0 14 3 626

Juv. Detention Sec. 0 4 13 8 2 1 0 0 28

Les Bois JHS 212 211 236 0 0 0 5 0 664

Marian Pritchett 0 0 5 7 13 10 0 0 35

North JHS 299 278 303 0 0 0 0 7 887

Professional Technical Ctr. 0 0 0 0 0 0 8 0 8

Riverglen BASE Sec. 0 0 0 0 0 0 0 0 0

Riverglen JHS 199 182 239 0 0 0 20 2 642

South JHS 217 203 180 0 0 0 5 2 607

S.T.E.P. 0 0 0 0 0 0 26 0 26

Timberline HS 0 0 2 367 365 347 30 5 1,116

TVMSC Sec. 22 30 11 10 2 6 0 20 101

Victory Academy 0 0 5 5 10 8 0 0 28

West JHS 268 310 288 0 0 0 17 4 887

03/07/16 Total Students per Grade 1,892 1,897 2,092 1,909 1,964 2,008 212 71 12,045

03/03/15 Total Students per Grade 1,909 1,967 1,970 1,988 1,946 1,941 178 61 11,960

Annual Difference per grade (17) (70) 122 (79) 18 67 34 10 85

Enc 03_07_16 Monthly Enrollment BREAKOUT

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2016-17 Teacher Calendar 11/09/15 sw

BOISE SCHOOL DISTRICT 2016-17 Teacher School Year Calendar

Approved by Board of Trustees on 11/09/15

(Subject to change for updates)

August 18 ............................................................................................................................................ All Teachers on Duty August 18, 22-23 ........................................................................................................................ Building/District In-service August 24 ............................................................................................................ First Day of School (K-12 Early Release) September 5 ........................................................................................................... Labor Day (Holiday – No School K-12) October 6 ................................................................................................................ State In-service Day (No School K-12) October 7 ........................................................................................................... Non-paid/non-work day (No School K-12) October 28 .............................................................................................. End of First Quarter (Elementary K-6 No School) November 2 .............................................................................. Kindergarten Parent/Teacher Conferences (No School K) November 3 ................................................................................................ Parent/Teacher Conferences (No School K-6) ................................................... Elementary Evening conferences will be held Wednesday, November 2 and Thursday, November 3 .................................................................... Secondary Evening conferences will be held during the week of October 31-November 3

November 4 ................................................................................................................................................ No School K-12 November 21-25 ......................................................................................... Thanksgiving Holiday Break (No School K-12) December 21 ........................................................................................................................................ K-12 Early Release December 22 – January 3 ..................................................................................... Winter Holiday Break (No School K-12) January 4 .................................................................................................................................................. School Resumes January 16 ..................................................................................... Martin Luther King Jr. Day (Holiday – No School K-12) January 18, 19, 20 .................................................................. Secondary End of Semester Testing (7-12 *Early Release) January 20 ........................................................................................................ End of First Semester (K-6 Early Release) February 17 ................................................................................................................ District In-Service (No School K-12) February 20 ................................................................................................... Presidents’ Day (Holiday – No School K-12) March 9 ............................................................................................................ Kindergarten Registration 3:30 – 5:30 p.m. March 24 .......................................................................................... End of Third Quarter (Elementary K-6 Early Release) March 27-31........................................................................................................................ Spring Break (No School K-12) May 19 ................................................................................................................................. Last Day of School for Seniors May 26 .......................................................................................... End of Fourth Quarter (Elementary K-6 Early Release) May 29 .............................................................................................................. Memorial Day (Holiday – No School K-12) May 31 & June 1-2 ................................................................. Secondary End of Semester Testing (7-12 *Early Release) June 2 .................................................................................................................. Last Day of School (K-12 Early Release) June 5 - 30 ........................................................................................................ Secondary Summer School –- Semester 1 July 4 ..................................................................................................... Independence Day Holiday (No Summer School) July 5-28 ............................................................................................................ Secondary Summer School – Semester 2 Early Release Times: Elementary 1:15 (lunch served) or **1:45 (lunch served), Senior High 12:30 (no lunch served) Junior High 12:00 (no lunch served) *on End of Semester test days: Junior High releases: days 1 & 2: 1:15 (lunch served –

January 18-19, May 31 & June 1) and day 3: 12:00 (no lunch served – January 20 & June 2) Kindergarten AM: 10:30 or **11:00; Kindergarten PM: 1:15 or **1:45

(**Late Start Schools: Amity, Hawthorne, Hillcrest, Lowell, Madison, Morley Nelson, Riverside, Shadow Hills and Whittier)

Grading Periods August 24 - October 28 .............................. 45 days October 31 - January 20 ............................. 44 days January 23 - March 24 ................................ 43 days April 3 – June 2 ........................................... 44 days Instructional Days ..................................... 176 days

Graduation Dates – Taco Bell Arena, 7:00 pm

2017 Graduation dates will be confirmed by mid-December, 2016. Approved dates are May xxxxx and alternative dates of June x, 2017. Dates will be assigned to schools in December, 2016.

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COMMITTEE REPORTCOMMITTEE REPORTCOMMITTEE REPORTCOMMITTEE REPORT

Committee Name: Community Relations

Date of Meeting: 3-3-16

Co-Chairs: Coby Dennis and Troy Rohn

Attendees: Amy Kohlmeier, Ryan Hill, Dan Hollar, Coby Dennis, Jennifer Henderson, Nick Smith, Nancy Gregory

Date of Report: 3-4-16 (Type report here) The committee welcomed Nick Smith to the committee who will be the new Director of Human Resources starting in July, 2016. Co-chairman Rohn welcomed another resource to vet bills.

I. Legislative Update

A. Public Schools Budget approved by JFAC (Budget represents a 6.8% increase, which is less

than what the Governor and State Superintendent Ybarra recommended). Trailer bills may

eventually bring that number up to 7.4%

B. Board Election Changes are Dead

C. Strategic Planning/School Improvement Plans - HB560

D. Innovative Schools

1. Is there anything in the bill that will lead to improved student outcomes?

2. Prepare people to testify on behalf the “innovation” in existing schools

E. New Legislation:

1. HB 560 (continuous improvement plans): Nick Smith will provide analysis-His initial

take is this is just another way to “score” schools in terms of ratings.

2. Career Ladder (Two important new sections):

a) The addition of clearly defined measures and goals for pupil service staff. This

was needed due to the addition of these folks to the career ladder beginning

this July. Tamara Fredrickson and Dawn Tolan will provide analysis of this

portion of the bill.

b) House Ed Introduces Bill Re: Oversight of Teacher Evaluations. This new

portion deals with the involvement of Higher Ed in providing oversight to teacher

evaluations.

3. Local Innovation School Act (see D above). We have serious concerns about this bill.

4. Student Mobility (these last three have yet to be printed and were introduced today in

House Ed). Seems on the surface to be a good bill that will address the issue of

students moving in to a new school after the 10 week formula appropriation and the

new school currently receives no funds for this student. Bill has yet to be printed but we

like the idea.

II. City Club Civility in our Schools Forum

A. Tuesday, March 8, 6:30 p.m. - 8:00 p.m., South Jr. High Auditorium

1. Register to attend by 3 p.m. Tue., March 8 here.

2. Parents, students, staff members, patrons invited.

3. Panelists:

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a) Janet Cherry, West J. High School Principal

b) Isabel Cortens, Timberline High School Senior/ Boise Public Schools

Foundation student director

c) Tamara Fredrickson, District Student Services administrator

d) Stephanie Meyers, Special Education Teacher/BEA President

Anti-bullying will no doubt be a major topic, but other topics will also be discussed. Currently about 100

people have RSVP’d for this event.

III. Live Opening Meeting

A. Monday, August 22, 2016

B. 9:30 a.m. - 11:00 a.m.

C. CenturyLink Arena

IV. Community Schools Follow-up Visit (Vancouver, WA) - Will move this agenda item to April’s

meeting

A. Results of Visit

B. Next Steps

V. SharpSchool Training 2.0

A. School Webmasters/Staff & DSC Departments: Follow-up training is ongoing with webmasters.

B. Standards Implementation April 1. The goal here is to ensure consistency across the platform

so that patrons, staff, and students can easily locate items of interest.

VI. Idaho Business for Education

A. Boise School Board Trustee representation. Trustees Park and Wagers have recently been

accepted to join IBE. We hope their engagement of this group will improve relations and

transparency.

Respectfully Submitted by: Troy Rohn

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Committee Name: Facility

Date of Meeting: March 3, 2016

Co-Chairs: Dr. Ann Farris and Doug Park

Attendees: Maria Greeley, Dave Wagers, Coby Dennis, Dr. Ann Farris, Amy

Kohlmeier, Tom Willis, Scott Engum

Date of Report: March 4, 2016

Architect Presentations for Elementary School Design

Scott Engum arranged for presentations from three architectural firms for possible elementary

school designs. These three presentations took the entirety of the meeting.

Respectfully Submitted by: Dave Wagers for Doug Park

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Committee Name: Governance

Date of Meeting: March 1, 2016 8:00- 10:00a.m.

Co-Chairs: Lisa Roberts, Maria Greeley

Attendees: Doug Park, Jennette Clark, Coby Dennis, Maria Greeley

Date of Report: 3.9.2016

The Governance Committee has completed the required review of section 2000 Instruction.

Policies 1610,1281,2110, 2111, 2112, 2113, 2114, 3112, 2121, 2122, 2123, 2124, 2130, 2131,

2132, 2134, 2135, 2136, 2137, 2138, 2139, 4250, 2150, 2160, 2180, 2181, 2190, 2191, 2611, 2612,

2613, 2614, 2620, 2161 and 3114P were reviewed. Policies that required procedural

development or possible content revisions are as follows:

2110 Student Curriculum Requirements (K-12)- Edits were suggested to reflect the correct math

course titles.

2612 Report Cards- Revisions were suggested to accurately align policy with existing practices.

3114P Foreign Exchange Students Procedure- Revisions suggested are due to some calendar

updates.

Policies 1281 Board/Superintendent Committees and 1610 New Board Member Orientation will

be brought to the Board for the second reading. There were minor edits made that do not

change the content from the first reading.

Respectfully Submitted by: Maria Greeley

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Committee Name: Strategic Development


Co-Chairs: Ann Farris and A J Balukoff

Attendees: Ann Farris, A J Balukoff, Nancy Gregory, Doug Park, David Roberts


Technology

The District participated in the Clarity Survey for the second time. The Clarity Survey is a

nationwide survey, paid for by Idaho Leads, that measures the policies, collaboration and use of

technology by students and teachers in the District.

Our accessibility, policies and procedures are improving and are consistent with other districts

across the nation. We believe the survey is helpful in broad topics for comparison to the rest of

the nation, but not enough specific information for actionable information that drives

improvement in the classroom. We recommend that a technology presentation to the board be

based on what our District is doing with technology rather than reviewing the Clarity Survey.

We do not plan to continue with the Clarity Survey because it does not provide data that is

worth the price. Instead, we believe we have the potential to create our own survey, connected

to the Strategic Plan goals in creating action items. This survey could be administered every

few years.

The District website now contains links to the strategic plan, the updates and evidence of

progress. The Committee suggested that we add links to the Data Points articles. Once a year

we should include links to the go-on rates, SAT scores, AVID, etc. that connect with each of the

six strategic plan goals.

The committee recommends that we change the District website format so that the strategic

plan and the related academic reports can be easily found without having to scroll to the bottom

of the page to find this information.

Integration Specialists

The District has developed a spreadsheet to track the training and goals for teachers that the

Integration Specialists are working with.

School Supply Lists

The District has developed lists of consumable supplies that are allowable under state law for

parents to purchase. All other required supplies will be purchased by the school or donated

through other sources.

Budget Priority Discussion

After discussing priorities and goals, the central administration, principals and teachers

recommend the following priorities for the budget:

o Community Schools

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o On-line

o 504 Accommodations

o Principal Salary Schedule

� The District believes it is important to equalize principal salaries and move

away from a hierarchal approach (i.e. High School principals are the most

qualified, all others are still learning).

o Special education and technology

Go-on Rate

The committee discussed the need for the District to be prepared to explain to the public why

the graduation rate has dropped.

• Used to be a 4.5 year rate calculation

• Now required to verify transfers (that student enrolled in receiving school/state)

• GED does not count as graduate

• Special education/LEP students count against if over 18 years

It was suggested to add a narrative to explain graphs that show dropping numbers.

Respectfully Submitted by: A J Balukoff

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Committee Name: Trustee Development


Chairs: Dave Wagers, Matt Kobe

Attendees: Dave Wagers, Nancy Gregory, Troy Rohn Matt Kobe, Blas Telleria, Coby

Dennis


The Trustee Development Committee considered the following subjects for possible future

discussions or education opportunities for Trustees:

1) The committee spent considerable time discussing training/education topics for the board.

Took input from the last workshop and worked on developing a worksheet for the board to

prioritize those topics. This worksheet will be presented and discussed at a board workshop

in the future. This is an ongoing project.

2) Trustee Development Committee was tasked with generating an orientation checklist for

Policy 1610 New Board Member Orientation (Again). An extensive checklist was generated

by Trustees Park and Wagers.

Members of the committee suggested that we simplify this checklist for Trustees and use the

extensive checklist for the administrators when meeting with the new Trustee. Matt Kobe

will work on developing a simplified checklist that will incorporate the spirit of the revised

policy and reference the more extensive checklist.

3) Parking lot issues:

Ongoing discussion of use of data for Trustees:

What data should the Trustees ask for on a regular basis to assess district performance?

What data should Trustees get on a regular basis?

What data should Trustees get on a periodic basis?

If Trustees are voting on a topic, they should have all the data.

Could a scorecard of some kind be developed to make data easier to use?

Consider having training topics 45 minutes before a board meeting as an additional training

opportunity for Trustees.

Respectfully Submitted by: Dave Wagers

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The Independent

School District of Boise City

8169 W. Victory Road (208) 854-4000

Boise, Idaho 83709 Fax (208) 854-4008

“Educating Today For a Better Tomorrow”

An Equa l Oppor tun i t y Emp loyer -Educator

TO: Board of Trustees; Dr. Don Coberly, Superintendent

FROM: Coby Dennis, Deputy Superintendent

DATE: March 14, 2016

RE: Budget Development Schedule for 2016-17 Fiscal Year

I am requesting approval of the following budget development schedule for the 2016-17

fiscal year.

April 29, 2016 1st Budget Session Workshop

May 9, 2016 2nd Budget Session Regular Board Meeting

Approval of Budget for Advertising; First

Public Input

Report from Ada County Assessor

May 27, 2016 Board Workshop (if needed)

June 13, 2016 Regular Board Meeting – Budget Public

Hearing; Final Approval of Budget for 2016-17

If you should have any questions, please feel free to contact me at 854-4119

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Independent School District of Boise City #1Independent School District of Boise City #1Independent School District of Boise City #1Independent School District of Boise City #1

Boundaries, Transportation, and Traffic Safety 8169 W Victory Rd - Boise, ID 83709

(208) 854-4167 Fax (208) 854-4011

Date: March 14, 2016

To: Coby Dennis, Deputy Superintendent

From: Lanette Daw, Supervisor, Transportation and Traffic Safety

Subject: Approval of Community Program Requests to Ada County Highway District

As part of our ongoing collaboration with ACHD to improve walking and biking routes to

school, attached is our annual prioritized list of pedestrian safety projects for consideration by

ACHD during their 2016-17 process. The prioritized school district projects will be included in a

larger list of projects submitted by various agencies and evaluated by ACHD as part of their

Community Program projects. ACHD requires that our District’s prioritized list be endorsed by

the Boise School District Board of Trustees through a formal resolution or approval.

The process to establish Boise School District’s prioritized list of projects is:

1. Review the projects that were already on ACHD’s list of community projects that are

beneficial to the District;

2. Add requests submitted by schools;

3. Add other projects that would help to eliminate safety busing or increase

pedestrian/bicycle safety;

4. Prioritize projects based on walking paths and distance to school, school participation

in Safe Routes to School Program, possibility to eliminate safety busing, number and

grade level of students in area, and complexity of project.

Based on our prioritization process, attached is a list of the fifty (50) highest need projects that

would help pedestrian safety for the students of the Boise School District.

Our participation in the Safe Routes to School Program and our partnership with Ada County

Highway District in this program has yielded significant infrastructure improvements throughout

the District. Many of the projects listed as our top priorities are scheduled for design and

construction. Other projects are in the process of being evaluated and/or scheduled for

construction in upcoming years, but remain on our list per request of ACHD.

I am requesting a formal resolution from the Board approving the attached project list to be

forwarded to ACHD for inclusion in their Community Program prioritization process.

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2016 COMMUNITY PROGRAM PROJECT REQUESTS

BOISE SCHOOL DISTRICT

Priority #1 BSD Project #BSDSH11-1 Bogart, State/Sloan and Utahna/Hill Rd

Pkwy

# Elementary students – 7 # Jr High students - 1 # Sr High students - 0

Sidewalks on both sides of Bogart between State and Sloan and Utahna and Hill Rd Pkwy. Construction is under

way for a large apartment complex at State and Bogart. This project would provide pedestrian access to Shadow

Hills Elementary and allow us to eliminate safety busing in the growing area.

Priority #2 BSD Project #BSDSH14-1 Caswell, Bogart/Roe

# Elementary students - 9 # Jr High students – 4 # Sr High students – 1

Sidewalks on both sides of Caswell between Bogart and Roe. This project would improve pedestrian access to

Shadow Hills Elementary for current students and the large apartment complex under construction. This would also

allow us to eliminate safety busing.

Priority #3 BSD Project #BSDAda16-1 Warm Springs, Glacier/Glacier

# Elementary students – 4 # Jr High students – 6 # Sr High students - 0

Sidewalks on North side of Warm Springs Avenue between both Glacier Drives to existing sidewalk. This project

would allow the district to eliminate safety busing in an area where new developments are able to safely walk to

East Junior High.

Priority #4 BSD Project #CBPJeff14-1 Alpine, Orchard / Randall (south side)

# Elementary students – 218 # Jr High students – 0 # Sr High students – 0

In support of the Central Bench Plan, install sidewalks on the south side of Alpine between Orchard and Randall.

This project would allow the district the possibility of eliminating safety busing and provide safer walking and

waiting areas for bus stops.

Priority #5 BSD Project #BSDWtn11-1 Owyhee St, Malad / Overland

# Elementary students - 197 # Jr High students - 68 # Sr High students - 0

Replace broken sidewalks and complete missing sidewalk sections on the East side of Owyhee, Malad / Overland.

This will improve the pedestrian walking route for Whitney Elementary and South Jr. High students walking to/from

school.

Priority #6 BSD Project #BSDHaw14-1 Targee


Flashing school zone beacons on Targee. This project would improve safety for students attending Hawthorne

Elementary School.

Priority #7 BSD Project # BSDTaf11-3 Pedestrian Crossing Light, State @ Mercer

or Arthur


Pedestrian Crossing Signal on State at Mercer or Arthur. This project in tandem with sidewalks on South side of

State Street between Wylie Lane (or Willow Lane if pedestrian connection is made between Alamosa & Willow)

and Veteran’s Memorial Parkway would create a safe walking route for Taft Elementary and Hillside Junior High

students who choose to walk or bike to/from school.

3

Priority #8 BSD Project #BSDWash15-3 15th

& Ressigue


Pedestrian actuated crossing light to cross 15th

at Ressigue. This project would improve crossing safety for students

attending North Junior High.

Priority #9 BSD Project #BSDVV16-1 Ustick and Milwaukee


School zone flashing beacons at the intersection of Ustick and Milwaukee. This area recently became walking zone

to Valley View, and needs improved school zone identification.

Priority #10 BSD Project #BSDVV12-2 Christine, Northview to Ustick


Sidewalks on both sides of Christine between Northview and Ustick. This project would provide additional safety

for students walking to/from Valley View Elementary.

Priority #11 BSD Project #BSDTaf11-2 S side of State, Willow / Veteran’s Parkway


Sidewalks on the South side of State Street between Wylie Lane (or Willow Lane if pedestrian connection is made

between Alamosa & Willow) and Veteran’s Memorial Parkway. This project in tandem with a Pedestrian Crossing

Signal on State at Mercer or Arthur would create a safe walking route for Taft Elementary and Hillside Junior High

students who choose to walk or bike to/from school.

Priority #12 BSD Project #CBPHaw14-1 Overland, Columbus / Federal Way


In support of the Central Bench Plan, install sidewalks on both sides of Overland between Columbus and Federal

Way. This project would provide a safer walking pathway walking for students attending Hawthorne Elementary

and South Junior High.

Priority #13 BSD Project #BSDWash15-1 13

th & Ressigue

# Elementary students – 0 # Jr High students - 93 # Sr High students – 0

Pedestrian crossing improvements to cross 13th

at Ressigue, such as a RRFB. This project would improve crossing

safety for students attending North Junior High.

Priority #14 BSD Project #BSDRoos11-1 Pierce, Washington / Shenandoah


Sidewalks on Pierce Street from Washington to Shenandoah. This project will improve pedestrian safety for

approximately 129 students walking to Roosevelt Elementary.

Priority #15 BSD Project #CBPMN14-1 Liberty, Franklin/Emerald (east side)

# Elementary students - 95 # Jr High students – 27 # Sr High students - 30

In support of the Central Bench Plan, install sidewalks on the east side of Liberty between Franklin and Emerald.

This project would allow safer walking and waiting areas for bus stops.

Priority #16 BSD Project # BSDMon10-2 Camas St, Orchard/Roosevelt


Sidewalks on Camas St (preferably both sides) between Orchard St & Roosevelt St. This project would improve

safety for students walking to Monroe Elementary. It would also improve safety for a few students walking to/from

South Jr. High and Borah High.

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Priority #17 BSD Project # BSDMG16-1 Maple Grove at Maple Grove Elementary


With the new park and upcoming redesign of Maple Grove Elementary parking lot, Boise School District would like

a pedestrian safety evaluation to consider central relocation of pedestrian crossing light and school zone lights.

Priority #18 ACHD Project Garden St, Emerald/Franklin Rd


Sidewalks on both sides of Garden Street between Emerald and Franklin Rd. This project would allow the District

to discontinue safety busing for approximately 31 elementary students attending Jefferson Elementary. It would

also improve pedestrian safety for a few students walking to/from South Jr. High

Priority #19 BSD Project # BSDKoe11-1 Poplar Street, Fry / Raymond and Cole /

Allumbaugh


Complete missing sections of sidewalk on Poplar Street, Fry / Raymond and Cole/Allumbaugh. This will improve

pedestrian/bicycle safety for students walking to Koelsch Elementary and Fairmont Jr. High.

Priority #20 BSD Project #BSDWash15-2 14

th & Fort

# Elementary students – 0 # Jr High students - 66 # Sr High students – 0

Pedestrian crossing improvements to cross Fort at 14th

, such as a RRFB. This project would improve crossing safety

for students attending North Junior High.

Priority #21 BSD Project #BSDGJ11-4 Intersection of Aurora/Randolph/Cameron


This intersection needs improvements for pedestrian safety for Grace Jordan Elementary students walking to/from

school and also for Borah High students. (Perhaps pre-warning lights for traffic approaching intersection during

school walk times, raised crosswalk, and/or other safety features.)

Priority #22 BSD Project #BSDMon12-1 Cassia St, Latah/Edson


Sidewalks on missing pieces on both sides of Cassia from Latah to Edson. This project would provide a safer

walking area for parent pick-up and a safe walking route for approximately 34 elementary students that use this

route to get to Monroe Elementary.

Priority #23 BSD Project # BSDGJ11-1 Cameron, Holiday / Randolph


Sidewalks on Cameron Street between Holiday and Randolph. This project in tandem with a requested intersection

improvements at Cameron/Randolph/Aurora would improve safety for students walking or biking to Grace Jordan

Elementary and Borah High.

Priority #24 BSD Project #BSDHigh16-1 Curling at Highlands Elementary


Pedestrian safety improvements in front of Highlands Elementary. Improvements to this area would improve

crossing and traffic safety for students attending Highlands Elementary.

Priority #25 BSD Project #BSDHigh15-1 Bogus Basin Rd & Curling


Pedestrian actuated crossing light to cross Bogus Basin Road at West Curling Drive. This project would improve

crossing safety for students attending Highlands Elementary.

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Priority #26 BSD Project #BSDSH15-1 Sloan


Flashing school zone beacons on Sloan. This project would improve safety for students attending Shadow Hills

Elementary School.

Priority #27 BSD Project #BSDGJ15-1 Cassia at Troxel


Pedestrian crossing improvements to cross Cassia at Troxel, such as a RRFB. This project would improve crossing

safety for students attending North Junior High.

Priority #28 BSD Project # BSDMon10-1 Clark St, Orchard/Roosevelt


Sidewalks on at least one side of Clark St between Orchard St & Roosevelt St. This project would improve safety

for students walking or biking to Monroe Elementary. It would also improve safety for a few students walking

to/from South Jr. High and Borah High.

Priority #29 BSD Project #BSDVV12-3 Linda Vista, Cory Ln/Ustick


Sidewalks on both sides of Linda Vista between Cory Ln and Ustick. This project would improve pedestrian access

to school bus stops and would make it safer for students whose parents would allow them to walk to/from Valley

View Elementary or possibly eliminate some safety busing.

Priority #30 BSD Project # BSDVV15-2 Cory, Mitchell / Maple Grove


Complete missing sidewalk segments on the north side of Cory between Mitchell and Maple Grove. This project, in

tandem with a sidewalk project request on the west side of Maple Grove, would allow the district to eliminate safety

busing for students attending Valley View Elementary. It would also improve safety for a few students walking

to/from Fairmont Jr. High.

Priority #31 BSD Project #BSDRoos11-6 Franklin St, McKinley/Pierce (north side)


Sidewalks on North side of Franklin Street. This project would provide a safe walking route for approximately 129

students attending Roosevelt Elementary that would potentially use this route to walk to/from school.

Priority #32 BSD Project #BSDHigh16-2 Curling / E & W Braemere


Pedestrian enhancements at the intersection of Curling and East and West Braemere roads to improve safety of

pedestrian crossing and vehicle stoppage. This project would improve walking safety for students attending

Highlands Elementary.

Priority #33 BSD Project #BSDJeff11-1 W side of Roosevelt, Rose Hill / Emerald


Sidewalks on the West side of Roosevelt, Rose Hill to Emerald. This project would allow the school district to

eliminate safety busing for a number of students attending Jefferson Elementary. It would also improve safety for

some South Jr. High students.

Priority #34 BSD Project #BSDVV12-1 Milwaukee, Marcum/Ustick (west side)


Sidewalks on West side of Milwaukee between Marcum and Ustick. This project would allow elimination of safety

busing for students at Valley View Elementary.

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Priority #35 BSD Project # BSDHilc15-1 Phillippi, Overland / Franklin


Complete missing sidewalk segments on Phillippi between Overland and Franklin. This project would improve

safety for students walking to Borah High, plus improve safety for Hillcrest students waiting at school bus stops on

Phillippi.

Priority #36 BSD Project #BSDHigh09-5 W Braemere, Highland View/Curling


Sidewalks on West Braemere, with a priority on the Ranch / Curling segment, to improve safety for students

walking to Highlands Elementary.

Priority #37 BSD Project #BSDHigh16-3 W Braemere, Highland View


Improvements to intersection to reduce traffic speed and improve visibility for safety of students walking to

Highlands Elementary school.

Priority #38 BSD Project #BSDHid15-1 Hidden Springs Drive


Flashing school zone beacons on Hidden Springs Drive. This project would improve safety for students attending

Hidden Springs Elementary school.

Priority #39 BSD Project #BSDHigh16-4 East Braemere Road


Pedestrian safety improvements above Crane Creek Country Club area due to vehicle speed and poor visibility for

crossing. This project would improve safety for students attending Highlands Elementary school.

Priority #40 BSD Project #BSDTaft16-1 38

th Street, Sunset / Taft


Open access along 38th

Street between Sunset and Taft, along with improved pedestrian sidewalk facilities. This

would allow Boise School District to utilize property adjacent to William Howard Taft Elementary for bus loading

and unloading or parent loading and unloading. Currently all loading occurs in a congested area at the front of the

school. This project would improve safety for students attending William Howard Taft Elementary school.

Priority #41 BSD Project #BSDMG11-1 Targee, Maple Grove / Penninger


Sidewalks on Targee Street from Maple Grove to Penninger would allow a safe pedestrian walking route for

approximately 72 students attending Maple Grove Elementary school.

Priority #42 BSD Project #BSDGJ11-2 Fairfield, Holiday / Holiday


Sidewalks on Fairfield from Holiday to Holiday. This project would provide a safe walking route for approximately

67 elementary students that could use this route to get to Grace Jordan Elementary. It would also improve

pedestrian safety for some Borah High students.

Priority #43 BSD Project #BSDSou11-1 Intersection of Shoshone & Rose Hill


Replacing the current amber flashing light at the intersection of Shoshone & Rose Hill with a pedestrian crossing

light would increase pedestrian safety for approximately 27 South Jr. High students.

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Priority #44 BSD Project #BSDVV12-5 Dalton Ln, Cory Ln/Ustick


Sidewalks on the east side of Dalton between Cory & Ustick. This project, in tandem with other sidewalk project

requests in the area, would allow the district to eliminate safety busing for students attending Valley View

Elementary.

Priority #45 BSD Project #BSDVV12-4 Kimball St, Cory Ln/Ustick


Sidewalks on the east side of Kimball between Cory & Ustick. This project, in tandem with other sidewalk project

requests in the area, would allow the district to eliminate safety busing for students attending Valley View

Elementary.

Priority #46 BSD Project #BSDTaf15-1 Taft, Sycamore / 36th


Sidewalks on Taft from Sycamore to 36th

, with the south side as a priority. This project would provide a safe

walking route for elementary students using this route to get to/from Taft Elementary or Collister Elementary.

Priority #47 BSD Project #BSDMN15-1 Sunflower, Yonkers / Maple Grove


Sidewalks on the north side of Sunflower between Yonkers and Maple Grove. This project would improve safety

for elementary students walking to Morley Nelson Elementary and junior high students walking to Fairmont.

Priority #48 BSD Project #BSDAda16-2 Warm Springs, Parsnip Peak / Barber Dr


Sidewalks on Warm Springs Avenue between Parsnip Peak and Barber Drive. This would allow students near the

nursery to connect to new sidewalks within Harris Ranch

Priority #49 BSD Project #BSDHaw10-1 Annett, Malad / Targee


Sidewalks on west side of Annett between Malad and Targee. This project would improve safety for elementary

students walking to Hawthorne Elementary.

Priority #50 BSD Project #BSDMG16-2 Cole / Diamond


Improved pedestrian crossing on Cole Road near Diamond, such as RRFG. Students cross at this location to attend

West Junior High. This project would improve safety for junior high students walking to West Junior High.

In addition to the prioritized list of sidewalk projects, the Boise School District requests that

ACHD look at options to provide pathway connectivity at the following locations:

Boise School District

Pedestrian Pathway Projects Feasibility List

1. Pathway connection from Maple Grove Rd somewhere around Bienapfl St to connect to

West Jr High property. This would allow many Jr. High students access to their

neighborhood West of Maple Grove Rd without walking or biking on the extremely busy

Victory Rd.

2. Pathway connection from Targee St somewhere between S Milwaukee St & Maple Grove

Rd to connect to Maple Grove Elementary property. This would allow Maple Grove

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Elementary students living East of Maple Grove Rd pedestrian access to the school

property without walking along Maple Grove Rd.

3. Pathway connection from Mossy Cup or Chinkapin Ave through city-owned property to

Maple Grove Rd directly across from Maple Grove Elementary. This would provide

pedestrian access to Maple Grove Elementary without students having to walk along the

extremely busy Victory Rd.

4. Pathway connection from subdivisions accessed off Gary Ln to subdivisions accessed off

Pierce Park Ln, ideally near Saxton Dr, Bluebird Dr, or Baron Ave. This would provide a

pedestrian connection to Pierce Park Elementary and would allow the school district to

eliminate safety busing. In addition, the pathway at Bunch Lane and Liverpool Ave

could be better utilized if it provided a pathway that separates students from the shopping

center loading zone.

5. Connection from North St/Market St neighborhood west of Collister Dr to Bloom St

neighborhood. This would provide a pedestrian connection to Cynthia Mann Elementary

and would allow the school district to eliminate safety busing.

6. Pathway connection from Willow Lane to Alamosa. Students on Willow Lane are

waiting on State Street for bus stops. This pathway would allow students to use safer bus

stops on Alamosa.

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Board/Superintendent Advisory Committees

1. Citizen Advisory Committees

● The Board recognizes that citizen advisory committees enable both citizens and

educators to better understand the attitudes and opinions held in the school and

community.

● Advisory committees shall serve solely in an advisory capacity and shall not act as

policy making bodies. The legal responsibility for decision making in all matters of

policy and operation rests with the Board.

● Membership on an advisory committee shall be limited to a maximum of three

Board members. Also the Board President, Superintendent and District staff may

serve on an advisory committee as voting members.

● Advisory subcommittees may actively seek input and participation from

parents/guardians, staff, community, and students, and may consult with local

public boards and agencies.

● The President of the Board, Superintendent or designee may appoint advisory

committees. The President shall inform the Board when such committees are

established and shall appoint a chairperson or co-chairs and describe their purpose,

time frame and membership.

● Co-Chairs will ensure:

o Setting of the agendas

o Facilitation of the meetings

o Information is provided that relates to the topic(s) for study

o Area specialists are invited to provide expertise on appropriate agenda

items

o Committee operates within Boise School District policies

● Except as specifically provided by the Board, citizen advisory committees will cease

to function when their reports have been received, or when the purposes for which

they were established have been accomplished or cease to be relevant, or when the

body which created the committee dissolves it.

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● Advisory committees may be formed in the following ways:

o The Board may establish citizen advisory committees. A staff member or

members will be assigned to each group committee to help it carry out its

functions and coordinate its work with other advisory and staff groups. The

Board may request that the Superintendent or designee appoint committee

members. Only the Board shall have the authority to dissolve committees it

has created.

o The Superintendent or designee may establish citizen advisory committees

to advise the Superintendent or designee. The Superintendent shall inform

the Board when such committees are established and shall describe their

charges, time frame and membership.

• The Superintendent or designee may provide the Board with a final report of

each committee's recommendations, appraisals, and/or accomplishments.

● Advisory committees required under federal and state programs shall be

Superintendent or designee appointed committees. The Board shall grant to

those bodies the advisory responsibilities required by law.

2. Board Oversight Committees

● The Board recognizes the need to establish Board Oversight Committees to

enhance the primary function of Governance. Committee membership will be

established following each election.

● The work of these Committees shall be aligned with the District’s Vision,

Mission, Policies and Strategic Plan.

● Oversight committees shall serve solely in an advisory capacity and shall not act

as policy making bodies. Administrators are responsible for the decisions

and/or recommendations relating to the delegated tasks discussed in these

committees.

● Board leadership shall solicit input from all Trustees when determining

committee assignments.

● Membership on an oversight committee shall be limited to a maximum of three

Board members.

● Co-Chairs will ensure:

o Setting of the agendas

o Facilitation of the meetings

o Area specialists are invited to provide expertise on appropriate agenda

items

o Information is provided that relates to the topic(s) on the agenda

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o A report of the work of the committee is shared in regularly scheduled

board meetings by the Trustee co-chair

o The administrative Co-Chair or representative may request time on the

Board Agenda to present detailed briefings and/or consideration of a

recommendation requiring Board action.

The Board encourages advisory committee chairpersons to provide the following to the committee

members:

1. committee members' names

2. specific charges of the committee, including its topic(s) for study or well-defined area(s) of

activity as well as limitations of its responsibilities

3. period of time that the committee is expected to serve

4. resources available to help the committee to complete its tasks

5. timelines for progress reports and/or a final report to the Board

6. relevant Board policies and administrative procedures

Major conclusions and recommendations by advisory committees shall be made to the creating

body and may be made to the Board. (This is true of advisory committees and redundant but this is

not true of Oversight Committees)

Definition: Oversight refers to the review and monitoring of the administration’s programs,

activities and policy implementation.

Adopted:

8/14/95

Reviewed:

5/21/02 -- 7/12/04

Revised:

7/09/01

6/13/05 -- 1/22/07 7/01/02(5/21/02)

11/4/09 -- 12/18/12 7/1/07

1/5/16,

Cross Reference: Public Input #4270

Naming of New Facilities #9250

Goals - #1000

Board Code of Ethics - #1126

Board-Superintendent Relations - #1510

District Purpose, Mission, Vision, Values, and Beliefs - #1710

Evaluation of the Superintentent of the Board - #1360

Legal Reference: IC 33-513 (2)

IC 67-2341, et seq.

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New Board Member Orientation

The Board and District staff shall offer each new Board member materials and professional

development concerning the Board member’s role and District personnel and services. The

following methods shall be employed:

1. The Clerk of the Board shall provide offer the new member:

• Selected material on the role and responsibilities of the Board.

• Access to a copy of the Board’s policy manual

• Checklist of available training necessary

•

2. The new Board member shall meet with the Superintendent or designee shall invite the

new member to meet with him/her and other administrative personnel to discuss services

they perform for the Board.

3. The Board will invite the new member to meet with individual Board members or the

entire Board to provide training and answer questions.

Adopted: 8/14/95 Reviewed: 7/9/01, 7/12/04 Revised: 7/9/01

1/22/07, 11/4/09

1/14/13, 2/2/16

Cross Reference: Board Commitment #1225

Board Code of Ethics #1126

Legal Reference: IC 33-506(1)

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Instruction

© INDEPENDENT SCHOOL DISTRICT OF BOISE CITY

2110

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Student Curriculum Requirements (K-12)

The Board acknowledges the value of maintaining a district-wide curriculum in order to ensure

that students across the District have access to equivalent instructional content. Curriculum

guides for subject matter at different grade levels provide direction for instruction in these areas.

Students must meet the following requirements:

Kindergarten through Sixth Grade (K-6th)

Art

Handwriting

Health

Language

Mathematics

Music

Physical Education

Reading

Science

Social Studies

Spelling

Technological Applications

Writing

Seventh through Eighth Grade (7th-8th)

Grade 7:

English 7 or Accelerated English 7 (2 semesters)

Life Science (1 semester)

Accelerated Math 7 or Compacted 7th

/8th

or Accelerated Pre-Algebra or Integrated I-

Algebra (2 semesters)

Physical Education 7 (1 semester)

Reading 7 (2 semesters) or Accelerated Reading 7

World Studies 7(2 semesters)

Grade 8:

Earth Science (2 semesters)

English 8 or Accelerated English 8 (2 semesters)

Health Education 8 (1 semester)

Accelerated Pre-Algebra 1 or Integrated I- Algebra, or Integrated II - Geometry (2

semesters)

Physical Education 8 (1 semester)

Reading 8 (2 semesters)

World Studies 8 (2 semesters)

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Instruction


2110

Page 2 of 3

Ninth through Twelfth Grade (9th-12th)

Grade 9

Integrated I- Algebra or Integrated II - Geometry or Integrated III- Algebra 2 or

Essentials 1 for Algebra(2 credits)

English 9 or Accelerated English 9 (2 credits)

Physical Science (2 credits) or

Accelerated Biology (2 credits)

U.S. History 9; or Accelerated U.S. History 9 (2 credits)

Grade 10

Biology 10 or Accelerated Chemistry (2 credits)

English 10 or Accelerated English 10 (2 credits)

Algebra 1 Part 2 or Integrated II - Geometry or Integrated III- Algebra 2 or Essentials 2

for Algebra or Integrated II - Geometry Part 1 or Part 2 (2 credits)

Grade 11

Math in the Workplace 2 or Intermediate Geometry or Intermediate Algebra 2 or

Integrated III- Algebra 2 or Essentials 1 for Geometry or Integrated II - Geometry Part 1

or Part 2 or Pre- Calculus or Acc Pre-Calculus or English 11 or Advanced Placement

English Language/Composition (2 credits)

U.S. History 11 or Advanced Placement U.S. History 11 (2 credits)

Grade 12

American Government or Advanced Placement American Government/Comparative

Government (2 credits)

Economics or Marketing Education Courses (6 credits, grades 10-12) or Enterprise

Economics or Advanced Placement Economics (1 credit)

English 12 or Advanced Placement English Literature/Composition (2 credits)

Math in the Workplace Geometry or Intermediate Algebra 2 or Advanced Math Topics or

Accelerated Pre-Calculus or AP Computer Science or AP Statistics or AP Calculus or

Math Models or Essentials 2 for Geometry

Other Grade 9-12 Requirements

Critical Reading/Writing or Reading Improvement (1 credit, any grade 9-12)

Health (1 credit, grade 11 or 12) or Orientation to Health Professions or Orientation to

Health Professions/Sports Medicine (2 credits, grades 11 or 12)

Mathematics (2 credits) (required in 12th

grade)

Physical Education (2 credits grades 9-12)

Science (2 credits)

Speech or Debate (1 credit, any grade 9-12)

Sufficient electives to satisfy the 48 credit graduation requirement.

Instruction


2110

Page 3 of 3

Adopted: 6/1/98 Reviewed: 8/11/03 -- 7/11/05 Revised: 7/14/00 -- 8/11/03

5/7/07 -- 2/17/10 7/1/10 (3/22/10)

2/19/13 7/1/13 (6/10/13)

Cross-Reference: Academic Acceleration #2124

High School Graduation Requirements #2640

Student Nutrition and Physical Activity #3420

Handbook Reference: Boise School District Senior High School Enrollment Handbook, Grades 9-12

Boise School District Junior High School Enrollment Handbook, Grades 7-8

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Report Cards

Report cards are issued at the end of each quarter and the end of each semester. Semester grades

are recorded on the student's permanent record.

Letter grades on report cards are assigned beginning with third grade for all core content areas

(Math, ELA, Science, Social Studies, Health)

Report Cards

1. First Quarter - All students receive report cards or reports to parents/guardians. Parent-

teacher conferences are held at all schools.

2. First Semester - All students receive report cards or reports to parents/guardians. Parent-

teacher conferences are held upon request of parents/guardians or teachers.

3. Third Quarter - All students receive report cards or reports to parents/guardians. Parent-

teacher conferences are held upon request of parents/guardians or teachers.

4. End of School Year - Report cards are issued to all elementary students on the last day of

school. Secondary report cards will be mailed home.

Adopted: 6/01/98 Reviewed: 8/11/03, 7/11/05 Revised: 8/11/03

5/7/07, 2/17/10 7/1/10(3/22/10)

2/19/13

Cross-Reference: Informing the Public and Parents/Guardians #4110

Legal Reference: IC 33-512(2)

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3114P

Page 1 of 2

Foreign Exchange Students Procedure

1. Each organization will submit a letter of intent to place students in the Boise School District

with the principal or designee no earlier than January 1st and no later than March 1st of the

year of placement.

2. Each organization will be required to complete one application questionnaire and submit it

to the Student Services Administrator of Student Services at the District Services Center no

later than December March 1st. Selection will be based on the degree to which the

organization:

• has full listing in the most current U.S. Information Agency or CSIET Advisory List;

• is identified as a not-for-profit organization;

• has an active local organization with non-paid volunteers;

• provides local orientation for host families and students;

• has a record of support for the students and assistance to the schools with their

program; and,

• sends students from the Boise District to other countries and provides scholarship

support, when needed.

The Superintendent or designee will notify the organization of its approval status for the

upcoming school year by March 15th.

3. Each organization that has been approved shall notify the appropriate school of the

following, no later than May 1st:

• the name, country, grade level and date of birth of the exchange student;

• the name, address and phone number of the host family who must live in the

attendance area of the school in which placement is requested; and

• the high school authorization form from the exchange organization.

4. Organizations shall have the responsibility to contact principals or designees for

information about remaining openings between May 1st and June 15th.

5. After approval by the principal or designee, and no later than June 15th, each organization

will submit to the principal or designee the following information:

• name and address of the local representative for the organization;

• an English-translated transcript for each candidate, indicating grade placement;

• previous coursework;

• a record of medical history, including a recent physical exam with proof of required

immunizations and any medical/physical limitations; and

• a record of English proficiency. Record of English proficiency is defined as: (1) a

transcript verifying attendance at a school where all classes are taught in English; (2)

Written evidence that the student attained a score of 450 or better on the Test of

English as a Foreign Language (TOEFL), or a score of 39 - 44 on the Secondary Level

English Proficiency Test (SLEP); or (3) other verification of English competency

approved by school officials.

Formatted:Formatted:Formatted:Formatted: Superscript

Formatted:Formatted:Formatted:Formatted: Strikethrough




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3114BP

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Foreign exchange students who are attending school for only the second semester must

have this information submitted (10) ten days prior to the opening of second semester.

6. Foreign exchange students will be entered only at the beginning of a semester, and

enrollment will be for no less than a semester and no more than two (2) consecutive

semesters. Foreign exchange students should not expect to receive any free services from

the District, i.e., yearbooks, activity cards, lunches, ski passes, etc. These students shall not

be entitled to a high school diploma or be eligible to participate in graduation ceremonies

unless they have fulfilled all District requirements.

7. Counselors will enroll approved foreign exchange students in six (6) ? seven (7) classes

each semester which should include:

One (1) - Language Arts

One (1) - Social Studies

Two (2) - Academic classes, e.g.: math, science, foreign language

Two (2) - Academic and/or elective areas

8. Foreign exchange students are expected to participate in classes as regular high school

students. Foreign exchange students will not be enrolled on a non-credit or audit basis.

They are required to take the examinations and do the work required by the teachers of the

classes in which they are enrolled.

9. Foreign exchange students will comply with the District’s attendance and discipline policies.

10. If a foreign exchange student wishes to receive a regular diploma from a Boise District high

school, he/she must complete all graduation requirements. This includes submission of an

official transcript translated into English of credits already completed. The translated

transcript from the home country will be evaluated along with classes taken here in the

United States.

11. Sponsors and/or organizations who do not consistently screen and monitor foreign

exchange students and host families may lose the privilege of placing students in the Boise

School District.

12. After a four (4) to five (5) week adjustment period, the principal or designee should notify

the local sponsor if a foreign exchange student is not achieving or has not reached

acceptable proficiency in English. It will be the responsibility of the sponsoring organization

to provide tutors and/or whatever necessary assistance is required to help the foreign

exchange student meet acceptable standards. If these standards are not met, the foreign

exchange student will be disenrolled.

Adopted:

6/2/97

Reviewed:

5/12/03, 5/8/06

Revised:

7/1/00, 7/1/06

2/16/09, 2/22/12 7/1/09(3/09/09)

3/12/15 7/1/15(5/11/15)


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