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MINUTES OF THE REGULAR BOARD MEETING OF THE

BOARD OF TRUSTEES OF THE

INDEPENDENT SCHOOL DISTRICT OF BOISE CITY

MONDAY, DECEMBER 14, 2015

6:00 P.M. REGULAR BOARD MEETING

EDWARD L. DAVIS DISTRICT SERVICES CENTER

8169 W. Victory Road - Boise, Idaho

REGULAR SESSION

At 6:02 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, Stacey Roth, Tamara Fredrickson and David Roberts; Supervisor Lanette Daw and Tom Willis; Communications Specialist Ryan Hill; Public Information Specialist Dan Hollar; Principals Dr. Fernanda Brendefur, Mark Jones, Tim Standlee, Tara Coe, Robb Thompson, Amy Pinkerman, Dr. Holly MacLean and Melanie Koch. Assistant Principals Dr. Adria David, Jeff Roberts and Bill McKitrick. All stood for the Pledge of Allegiance led by Cub Scout Pack 96 from White Pine and Garfield Elementary – Principals Tara Coe and Darryl Gerber

RED APPLE AWARD

It is our pleasure this evening to recognize an individual who has served the children of the Boise School District for over 14 years. Colleagues have described this person as unstoppable. Students truly come first for this teacher. It is not a phrase of a bumper sticker; it is a lifestyle. The rapport this person develops with her students is amazing. She takes time to learn how each student thinks and learns best. She has such a deep commitment and personal connection with her students that it is not uncommon to see her participate in a family kickball game over vacation or on a weekend. This person was an early adopter of the common core and was instrumental in helping other teachers understand and implement the changes to the new standards. She is careful to differentiate her instruction in order to meet the needs of each individual student. She has mentored scores of teachers through Boise State University and has served as an Instructional Lead Teacher in the Boise School District for years. The science world has Albert Einstein as its representative and hero. Adams Elementary School has its own Albert Einstein in this person. Through all of life’s challenges, her commitment to education has never wavered and she is an inspiration to all who know her. Tonight it is our distinct honor to present the Red Apple Award for December 14, 2015 to Terri Nicholson, 3rd grade teacher, Adams Elementary School, 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 eight years. This person is an exemplary employee and a wonderful example of the care and compassion of District employees. This person is diligent and extremely organized. Her attention to detail ensures that the District is fiscally conservative. She works behind the scenes to keep many District programs running smoothly, such as Title I, AVID, Dual Language, Professional Development, Continuing Education Credits, Parent Involvement, Advanced Placement Training and much more.

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This person routinely helps others outside her scope of work any time there is a need. She is approachable, friendly, gracious, and always willing to lend a hand. This person’s sense of humor makes her a pleasure to work with. She has a quick wit, wry smile, and a twinkle in her eye that make her fun to be around. Tonight it is our distinct honor to present the Golden Apple Award for December 14, 2015 to Sharon Hutton, administrative assistant, District Services Center, for outstanding service to education and for educating today for a better tomorrow.

ASB REPRESENTATIVES REPORTS

ASB representatives from Boise High School and Borah High School reported to the Board of Trustees: Boise High School – Erin Rasmussen and Kevin Jin and Borah High School – Summer Morrison and Allana Snowball.

CONSENT AGENDA ITEMS

Upon a motion by Trustee Park with a second by Trustee Balukoff, the Board unanimously approved Enclosures 1 - 12. 1. Minutes of previous meetings:

a. Enc 1 – Minutes: Board Meeting – November 9, 2015

b. Enc 1a – Minutes: Board Workshop – November 19, 2015

2. Business and Financial Items:

a. Enc 2 - Regular Bills – Report reflected total checks written in November 2015 of $19,219,568.13

b. Enc 3 - Treasurer’s Report – Report reflected a balance on the books as of November 30, 2015 of $4,200,837.62

c. Enc 4 - Capital Outlay

Projects Completed:

� Capital Track

� Hidden Springs Staff Bathroom

� Maple Grove Drainage Pits

� Cynthia Mann RTU Replacement

Projects in Progress:

� Whitney Well #5

� Jefferson Fire Alarms

� Hillcrest Office Window

� Boise High School Training Room

� F & O New Facility

� Whitney X-Ray Machine – Dental Program

� Capital High School Wrestling Room HVAC RTU Replacement � Timberline High School Kiln

� Boise High School Drama Room

� Longfellow Portable

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d. Enc 5 ASB Financial Reports:

SCHOOL BEG. BAL. INCOME EXPENSE BALANCE

BOISE 323,320.95 63,255.05 52,861.71 333,714.29

BORAH 245,233.46 61,980.55 79,111.48 228,102.53

CAPITAL 196,082.06 49,744.66 72,014.56 173,812.16

FRANK CHURCH 32,198.33 1,120.82 3,995.53 29,323.62

PROF TECH 44,456.19 5,803.58 5,403.40 44,856.37

TIMBERLINE 370,947.71 25,195.94 55,901.47 340,242.18

EAST 75,060.57 2,679.15 7,291.32 70,448.40

FAIRMONT 67,382.72 9,641.92 13,741.82 63,282.82

HILLSIDE 53,663.10 8,201.25 6,389.62 55,474.73

LES BOIS 43,386.41 23,272.66 1,910.88 64,748.19

NORTH 89,430.57 18,601.71 4,026.45 104,005.83

RIVERGLEN 43,295.84 6,788.08 6,925.88 43,158.04

SOUTH 97,273.89 8,976.40 9,542.03 96,708.26

TVMSC 45,547.74 4,955.00 3,221.05 47,281.69

WEST 78,340.07 3,245.34 5,038.03 76,547.38

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

f. Bid Awards:

Enc 7 Well #5 Whitney Elementary – The low bid from Stevens & Sons Drilling in the amount of $119,500.00 has been accepted.

New Facilities and Operations Building – The low responsive bids meeting specifications as listed:

Sitework C&A Paving Company, Inc $674,489 Landscape & Irrigation Franz Witte Landscape $247,679 Concrete E-M Construction $970,999 Reinforcing Bar & Mesh Harris Rebar ABCO, Inc $108,298 Structural Steel Mountain Steel Fabrication $393,835 Architectural Woodwork Joslin Millwork, Inc $57,256 Doors, Frames & Hinges D&A Door & Specialities, Inc $73,060 Sectional Overhead Doors Overhead Door, Inc $63,695 Storefront/Glass & Glazing Architectural Glass & Glazing $66,240 Cold Formed Mtl Framing Summit Wall Systems, Inc $393,682 Painting Roe Painting, Inc $98,780 Floor Covering Great Floors LLC $27,527 Specialties D&A Door & Specialities, Inc $41,190 Accordion Folding Partitions D&A Door & Specialities, Inc $11,250 Loading Dock Equipment Carlson Material Handling $5,520 Automotive Equipment Dale’s Service, Inc $75,307 Roller Window Shades Northwest Sales & Dist $8,181 Water Utilities (United Water) Knife River Corporation $70,944 The low bid from Intermountain Lock and Security in the amount of $34,435.10 has been

accepted.

g. Final Pays: Enc 8 Door and Window Replacement, Whittier Elementary – The window and door replacement project at Whittier Elementary is substantially complete. The work has been inspected and found to be complete in accordance with the contract documents, plans and specifications. The final contract amount was $482,069.40 including change orders totaling $2,369.40. Previous payments totaling $455,715.00 have been issued on this project. Therefore,

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it is recommended that the project be approved and final payment in the amount of $26,354.40 be made to C-2 Construction.

3. Personnel Items:

a. Enc 9 Personnel Report – The Board approved the Personnel Report for December, 2015.

New Hire Employee Location Position Vacancy Reason Effective Classified Black, Kyra Pierce Park Spec. Ed. Asst. Resignation 12/7/2015 Bothman, Nicole Grace Jordan School Support Asst. Transfer 11/30/2015 Homeyer, Alexandria Frank Church Academic Interv. Retirement 11/30/2015 Mccomas, Devin Boise High Spec. Ed. Asst. Resignation 12/1/2015 Mendiola, Matthew West Jr. Detention Monitor Transfer 12/8/2015 Nichols, Paul Horizon Elem Behavior Interv. Resignation 11/18/2015 Phillips, Annelise DSC Clerk-Department New Position 11/10/2015 Reinhard, Beau Taft Elem Spec. Ed. Asst. Involuntary Termination 12/7/2015 Rydalch, Jeanne Grace Jordan ELL Tutor Transfer 11/30/2015 Tomlinson, Molly East Jr. ELL Tutor Adding FTE 11/2/2015 Westfall, Shelley Grace Jordan Spec. Ed. Asst. Resignation 12/1/2015 Facilities & Operations Agafonov, Viktor Borah High Custodian Involuntary Termination 12/1/2015 Taylor, Timothy Fairmont Jr. Custodian Retirement 12/1/2015 Food Service Aldaoudy, Ahmed Garfield Elem Food Service Worker Resignation 11/10/2015 Breithaupt, Amy Fairmont Jr. Food Service Worker Jr New Position 11/16/2015 Dahl, Sarah Horizon Elem Food Service Worker Transfer 12/2/2015 Lybrand, Catherine Capital High Food Service Worker Resignation 11/9/2015 Vance, Daneva Whitney Elem Food Service Worker Resignation 11/17/2015 Wang, Min South Jr. High Food Service Worker Jr New Position 11/18/2015 Just for Kids Beale, Jaclyn Just For Kids Child Care Provider Involuntary Termination 11/9/2015 Bowles, Mary Just For Kids Child Care Provider New Position 11/9/2015 Callahan, Shayna Just For Kids Child Care Provider New Position 11/9/2015 Coleman, Harmony Just For Kids Child Care Provider New Position 11/9/2015 Dunson, Hannah Just For Kids Child Care Provider New Position 11/9/2015 Haney, Christine Just For Kids Child Care Provider New Position 12/1/2015 Johnson, Austin Just For Kids Child Care Provider New Position 12/1/2015 Poppino, Sarah Just For Kids Child Care Provider New Position 11/9/2015 Tovar De Arechiga, Just For Kids Child Care Provider New Position 11/9/2015 Wayne, Markaila Just For Kids Child Care Provider New Position 11/9/2015

Leaving the District Employee Location Position Reason Effective Certified Diffenbaugh, Marita DSC Manager, IT Personal 12/4/2015 Holly, Amy Frank Church Teacher-Sec. Personal 11/13/2015 Classified Byrne, Jennifer Ada Cnty Detention Spec. Ed. Asst. Return to School 12/18/2015 Chung, Mary Grace Jordan Spec. Ed. Asst. Personal 11/30/2015 Espinoza, Isaac Frank Church Security Officer Retirement 11/6/2015 Guthrie, Kristen Lowell Elem Spec. Ed. Asst. Work for School Dist 12/11/2015 Hayhust, Luke Boise High Spec. Ed. Asst. Personal 11/20/2015 Mcbride, Eric Timberline High Spec. Ed. Asst. Personal 12/18/2015 Scrivner, Amanda Pierce Park Spec. Ed. Asst. Leave Ed. Prof. 11/30/2015 Zohner, Robin Grace Jordan Spec. Ed. Asst. Leave Ed. Prof. 11/20/2015 Facilities & Operations Osorio, Blanca Fairmont Jr. Custodian Personal 11/27/2015 Food Service Coupland, Shari Whitney Elem Food Service Worker Personal 10/27/2015 Just for Kids

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Hamilton, Rikki Whitney Elem Child Care Provider Return to School 12/18/2015 Liston, Kimberly Just For Kids Child Care Provider Return to School 11/20/2015

b. Enc 10 Alternative Authorizations: Under Idaho State Board Rule §08.02.02.043.01: Initial Qualifications, we request the Board of Trustees declare a hiring emergency for the purpose of employing less than fully certified teachers. The District requests approval to seek an Alternative Authorization – Teacher to New Certification/Endorsement for the following individual:

Kathryn L. Campbell English 6/12

The District requests approval to seek an Alternative Authorization – Content Specialist for the following individual: Julie C. Morrison Music 6/12

4. Other Items:

a. Enc 11 Enrollment Report: The total enrollment for December 7, 2015 is 26,029 up 37 from the same time last year.

b. Enc 12 Early Graduates: The Board of Trustees approved the following early graduation requests of District students for winter graduation:

Moreno-Mezu, Ingrid Capital Dolenar, Amber Timberline

Nielson, Katherine Capital Gregory, Brianna Timberline

Vialpando, Julia Capital Johnson, Hannah Timberline

Virgen, Ivan Capital Rivera, Isabel Timberline

ANSER REPORT 2015

Ryan Zelinksy, Board of Directors President, presented the annual report of operations for Anser of Idaho, Inc. (Anser Charter School). Heather Dennis gave an overview of the facility improvements. Michelle Dunstan, Education Director, reported on the grade realignment and student achievement.

PRE K PROPOSAL

Beth Oppenheimer presented a summary of an effort to lobby for and develop a Pre-K bill in the upcoming legislature. Her summary provided all Board members with the opportunity to ask questions and provide observations. She said the intent of this legislation is to give parents choices regarding how to get their children ready for kindergarten and provide more children with access to high quality programs. Her proposal recommends 50% of and required funding per child will be provided by the State subject to appropriation by the legislature. The other 50% match for the program shall come from the local collaborative. This funding can come from multiple sources, such as local property tax, federal funds, parent tuition, philanthropic contributions, in kind donations of facilities, equipment and services.

SAFETY BUSING

The Harris Ranch area is receiving safety busing for students that attend Riverside Elementary. On November 18, 2015 the Safety Busing Committee met and evaluated the area. Parents were invited to participate in a walk of the area. A request to discontinue the safety busing in the Harris Ranch area was presented by the Safety Busing Committee.

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The following patrons addressed the Board of Trustees in favor of keeping the safety busing in place: Bob Siffert 2848 S Honeycomb Way 83716 Matthew Olson 2802 S Trailwood Way 83716 Jamie Lancaster 2824 S Honeycomb Way 83716 Michelle Ihmels 3881 E Timbersaw Dr 83716 Tara Lancaster 2824 S Honeycomb Way 83716 Jolyn Janecko 4125 E Barber Dr 83716 A motion was made by Trustee Rohn with a second by Trustee Greeley for the request to discontinue the safety busing be denied. The motion passed six for and one against. The issue will be re-evaluated in the future as the construction along the route is studied and possible solutions are developed that ensure the safety of our students.

POLICY CHANGES – SECOND READING

Trustee Maria Greeley presented the following policy for Second Reading: Consultants #1270, Policy Development #1320 and Policy Review and Evaluation Procedure #1327P. Upon a motion by Trustee Greeley with a second by Trustee Balukoff the Board unanimously approved the policy to become effective on July 1, 2016.

POLICY CHANGES – FIRST READING

Trustee Maria Greeley presented the following policy for First Reading: Order of Business # 1420. These policies will be back for Second Reading and approval at the January 11, 2016 Board Meeting.

COMMITTEE REPORTS

Community Relations: Trustee Dr. Troy Rohn presented the following report from December 4, 2015. Attendees: Amy Kohlmeier, Troy Rohn, Brian Cronin, Ryan Hill, Dan Hollar, Jennifer Henderson and Dr. Don Coberly, I. SBOE Rules Review A. Part II 1) Dr. Coberly raised an issue with one of the rules (08-203-1508) regarding the Arts and Humanities high school requirement. It was recommended by the committee to oppose the following change: Section G. Arts and Humanities. Two (2) credits are required. Arts and Humanities courses include instruction in visual arts, music, theatre, dance, media arts, or world language aligned to the Idaho content standards for those subjects. Other courses such as literature, history, philosophy, architecture, or comparative world religions A course in Interdisciplinary Humanities may satisfy the humanities standards if the course is aligned to the Idaho Interdisciplinary Humanities Content Standards. (3-29-10). Essentially the addition of the word “art” and the new definition to what categories of classes would satisfy this requirement means that our use of US History 9 would no longer satisfy this requirement. 2) This change would mean that our counselors would now have to track each student independently in order to ensure they have fulfilled this requirement. We also believe this would affect the West Ada School District in a similar manner. The committee strongly believes this to be a local control issue, and better left to the individual districts to choose the courses they deem appropriate to fit the criteria for the arts and humanities requirement. 3) Therefore, the committee is recommending that our legislative representatives vote no on this rule change. B. Part II- There were no issues with the current recommendations regarding these rule changes. II. Joki fee/supplies lawsuit

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A. Dan Skinner and Coby Dennis recently met to discuss the ramifications regarding the lawsuit filed by Russ Joki 3 years ago. The judge in the case ruled that for the West Ada School District fees assessed for classes that are given for credit was unconstitutional. This could have an impact for all school districts in the state. The administration will start formulating plans to help our principals address potential concerns from patrons.

III. Lottery legislation

A. There are talks of repealing the lottery during the upcoming legislative session. 1) The committee recommended that we keep on top of this potential legislation, which we most

likely will strongly opposed. IV. ISBA/IASA/IBE Legislation Meeting Agenda

A. The committee has recommended the following agenda for our meeting this coming December 17, at 3:30-5:00 p.m.

1) Implementation of the Career Ladder 2) Funding for Career Ladder 3) 3rd Grade Literacy efforts 4) Pro-Tech & Pre-K 5) Legislative concerns over Common Core, SBAC, etc. a. Removal of SBAC as graduation requirements 6) What additional issues are likely to surface? Facilities Committee: Trustee Doug Park presented the following report from December 3, 2015. Attendees: Doug Park, Maria Greeley, Dave Wagers, Coby Dennis, Dr. Ann Farris and Tom Willis

Progress Report on the New F&O Building

Tom Willis, provided an update on the construction and cost estimates. With this challenging

bidding market, Tom reported that some changes are being made in the mechanical systems and

value engineering that could result in as much as $500,000 savings vs the current bid estimates.

The team will keep us posted as we look for ways to reduce the use of contingency funds due to the

higher than expected material and labor bids.

Tom also reported on the efforts to reach out to the current vendor community to introduce the

new F&O leadership team and the importance of strengthening these partnerships.

Updating the Facilities Master Plan

The administration reported that data collection and collaborative processes continue that will

lead to a final report next year. Tracy Richter, CEO of DeJong-Richter is providing a report on

the Futures Conference held October 26, 2015.

The DeJong-Richter staff will facilitate a series of labs with the supervisors in early December to

gather their important perspective regarding the Facilities Master Plan update.

A plan is afoot to bring the October 26th participants back together for a second meeting in the

spring.

Boundaries

Lanette Daw briefed the committee on the process being used to keep track of the flow of students

within the district as well as the addition of new students driven by growth. This process will

allow the district to anticipate boundary issues and the resulting changes that will be required in

transportation.

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Administration Facilities Strategic Visioning

The administration reported on a trip they took to stretch their thinking regarding the changing

possibilities in the design, space utilization, and accommodation of changing demands on schools.

They will be integrating their observations and learning into both the Facilities Master Planning

update and the annual Strategic Planning update.

General

The administration reported progress regarding the development of alternatives to accommodate

our transgender students. The need for an additional portable at Longfellow was approved by

P&Z. Dr. Farris reported on the process of identifying a possible school site in the growing Harris

Ranch area.

Governance: Trustee Maria Greeley presented the following report from December 1, 2015. Attendees: Maria Greeley, Doug Park, Brian Cronin, Coby Dennis, Lisa Roberts and Jennette Clark The Governance Committee has completed the required review of section 1000 Board of Trustees. Policies 1230, 1281, 1340, 1350, 1360, 1420, 1470, 1610, 1630, 1640, 1710, 2210, 2213, 2220 and 2221 were vetted. Policies that required procedural development or possible content revisions are as follows: 1230 Duties of the Clerk of the Board- There are no changes to the policy but the committee discussed the importance of continuing to have a signature by the Administrator of Budget and Finances on the finance reports and all legal financial documents. 1281 Board/Superintendent Advisory Committees- Discussion on this policy centered around the desire for the policy to be re-written to incorporate the current committee structure as well as to improve clarification. 1350 Comprehensive Assessment and Accountability System- The committee recognized that Dr. Coberly and the administration update the Board and public frequently with data and presentations on assessment and accountability. It was determined that having a presentation on the comprehensive list of the District’s assessments in March Board meetings, with formal Board approval in the April Board meetings, would strengthen community involvement and procedural adherence to the policy. 1420 Order of Business- The committee recognized that the content of this policy needs to be updated and the addition of a definition of “consent agenda” would be beneficial. 1610 New Board Member Orientation- Committee members discussed the importance of orientation, training and outreach for new board members. This policy requires some content updates and has been sent to the Board Development Committee for a training checklist. 1640 School Board Membership- While the committee members agreed that the Board should not be bound by policy to school board associations, the discussion also focused on whether it is necessary to have a policy regarding association memberships. The consensus was that membership in organizations does not fall under the purview of policy. Therefore, it is proposed that this policy should be deleted. 1710 District Mission, Vision, Values, Goals and Beliefs- In discussing this policy, committee members recognized the importance in continuing to have the Mission and Vision guide strategic planning, and discussed the possibility of updating the Statement of Beliefs. The Cabinet will vet this policy for possible modifications.

Strategic Planning: Trustee Balukoff presented the following report for December 3, 2015: Those in attendance were: Trustee AJ Balukoff, Co-Chair/Director Dr. Ann Farris, Coby Dennis, Nancy Gregory, Doug Park and Dr. Betty Olson.

Special Education Study Skills Elective Class

Betty Olson presented an overview of the Special Education Study Skills elective class for seventh through

twelfth grade students. During this past summer, Betty and her team created a framework for a new

version of the class, which in the past has often been just a study hall. The framework includes mission,

goals and learning outcomes. The new class is modeled after the AVID program and includes specialized

instruction in areas identified on each student’s Individual Educational Plan (IEP). The students also learn

and practice self-advocacy, self-monitoring, academic collaboration, social skills, and much more. There

are weekly non-negotiables built into the class to ensure certain basic skills are being regularly addressed.

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Pre-Kindergarten

In a previous committee meeting, Nora Carpenter and Beth Oppenheimer presented their plans for Pre-K

legislation they hope to have considered by the legislature during the 2016 session. They did not have

their proposed bill prepared at the time of our meeting, so the committee has not seen what they would be

proposing. However, committee members have seen presentations at the Chamber of Commerce, and we

believe it would be beneficial to have Nora and Beth present their plan to the entire board, in order to be

prepared to participate in discussions at the legislature. The committee recommends this presentation be

scheduled as soon as practicable, possibly for the December 14 board meeting.

The committee discussed various approaches to providing Pre-K instruction in case the legislature

approves spending state funds on early child education. This could include community and business

partnerships, after school Pre-K, summer Pre-K, as well as Pre-K as part of the regular K-12 program.

Dr. Farris provided a rough cost estimate for an after school Pre-K program where each session for last for

eight weeks. Each session would cost approximately $42,000, plus the cost of meals for the students. The

calculation can be found at this link: After school pre-K cost estimates

Dr. Farris also presented preliminary data on the effectiveness of the summer Pre-K program from the

2015 summer school. The pre and post test results show effective progress in the areas of number and

letter identification, letter sounds, the ability to count, and the ability to write the student’s name. Test

results can be found at this link: Data Spreadsheet Summer 2015

Advanced Placement Capstone Class

Ann Farris presented information on the AP Capstone class. Two of our high schools—Boise and Capital—applied with the College Board to be able to offer this class. The College Board authorized Boise to begin holding this class in the 2016-17 school year, and teacher training will begin in the summer of 2016. District Administration will follow up with the College Board to see if the District can be authorized to offer this class at all of our high schools. To see a short video that describes this class, follow this link: https://www.youtube.com/watch?v=gNzjskIBLIM&feature=youtu.be&ep_ch=PR&ep_mid=11172572&ep_rid=240935828

Family and Community Resource Centers

Coby Dennis presented an overview of his team’s recent visit to schools in Seattle, Portland and Vancouver. The team was very impressed with how schools in Vancouver use schools and school personnel as a community resource center, directing families to the community resources they need. This model is more coordinated with community organizations, removes barriers to resources, and is a more effective use of community resources. District Administration would like to explore how this model might be implemented in the Boise School District. Trustee Development: Trustee Dave Wagers presented the following report for December 3, 2015. Those in attendance were: Dave Wagers, Trustee President Nancy Gregory, Dr. Troy Rohn, 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 had further discussion of last month’s presentations by Blas Telleria on Teacher

Evaluations and Interested Based Negotiations. Committee members were pleased with the presentations and the discussions they precipitated. Conversation included the differences between

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teacher evaluation and teacher development. Committee members found other topics they would like to learn more about on how the District invests in training teachers including: Professional Learning Communities (PLC’s) Teacher Mentor Program Professional Development Design

2) Further education for Trustees on STARS test. Would it be useful for the Trustees to take the test at workshop?

3) 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?

4) This committee will begin working on possible checklist for training of new Trustees to be presented

back to the governance committee for the amending of Policy 1610 New Board Member Orientation.

5) Consider having training topics 45 minutes before a board meeting as an additional training opportunity for Trustees.

BOARD/SUPERINTENDENT COMMENTS

The Election Committee has been formed and met on December 3rd, the next meeting will be January 5th, 2016.

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 9:21 p.m. __________________________________________ PRESIDENT, BOARD OF TRUSTEES ATTEST:_____________________________ CLERK, BOARD OF TRUSTEES December 14, 2015

67

Checks - Vendor Board Report (Page 66) 3,510,510.31

Payroll 7,814,419.43

ACH and WireTransfers 7,679,273.43(Federal & State W/H, Sales Tax, Investment, PERSI, Regence,

Bond, Flex, OMNI, Dental )

Total 19,004,203.17

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.

January 11, 2016

Jennette Clark

Clerk of the Board

Independent School District of Boise City

Current Month Bills

December 2015

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]

clarkj12

Typewritten Text

#2


Vendor Board Report12/18/2015

100 - General FundFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

1

AmountObject DescriptionPayee Name132.5000203568 12/04/2015 SALT LAKE CITY UT 84141-0004A COMPANY INC Professionl Technical Services

Total for Payee: 132.50

131.4300203569 12/04/2015 BOISE ID 83707-2207ABC STAMP COMPANY Supplies


1,250.2900204086 12/18/2015 BOISE ID 83709ACCESS INTEGRATION INC Supplies & Materials Maint Ser

Total for Payee: 1,250.29

250.0000203570 12/04/2015 IOWA CITY IA 52243-4072ACT INC Testing Materials


209.0000203505 12/04/2015 BOISE ID 83701ADA COUNTY Irrigation Water


6,676.7800204163 12/18/2015 BOISE ID 83704ADA COUNTY SHERIFF DEPT Attachments & Garnishments


146.6300203801 12/11/2015 GARDEN CITY ID 83714ADAMS, BROOKE In District Travel


367.0000203595 12/04/2015 EAGLE ID 83616ADGEAR PROMOTIONS INC Supplies


720.1300203925 12/18/2015 ATLANTA GA 30384-4875ADVANCE AUTO PARTS Equipment Repair Services


650.0000203926 12/18/2015 BOISE ID 83706ADVANCED SIGN AND DESIGN Supplies & Materials Maint Ser


235.0000203966 12/18/2015 MERIDIAN ID 83642AEI SYSTEMS INC Contracted Services


1,200.0000203719 12/11/2015 BOISE ID 83709AFFORDABLE RAIN GUTTERS Contracted Services


150.3100203571 12/04/2015 ATHOL ID 83801AHLMAN, RUTH Travel to Conferences


1,549.4500204164 12/18/2015 BOISE ID 83713ALEXANDER CLARK PRINTING Supplies




Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

2

AmountObject DescriptionPayee NameTotal for Payee: 1,549.45

245.5100204160 12/18/2015 PHOENIX AZ 85062-8829ALLIED WASTE SERVICES Garbage/Trash Services


181.1000204087 12/18/2015 AMBUTECH INC Supplies


23,912.1500203572 12/04/2015 OKLAHOMA CITY OK 73125-0523AMERICAN FIDELITY GROUP American Fidelity Disability


14,227.7500203573 12/04/2015 LINCOLN NE 68521AMERITAS LIFE INSURANCE CORP Group Vision Cafe Plan

42,903.8500203573 12/04/2015 LINCOLN NE 68521AMERITAS LIFE INSURANCE CORP Employer Group Vision

15.0000203573 12/04/2015 LINCOLN NE 68521AMERITAS LIFE INSURANCE CORP Vision Insurance


735.0000203574 12/04/2015 BOISE ID 83707-7426ANDERSON JULIAN AND HULL Legal Services


31.1700203658 12/04/2015 MERIDIAN ID 83646ANDERSON, CURTIS In District Travel


135.0000203967 12/18/2015 BOISE ID 83702APEX INTEGRATED SECURITY SOLUT Professionl Technical Services


400.7900203840 12/11/2015 CERRITOS CA 90703-2457APPERSON PRINT MANAGEMENT SERV Supplies


1,816.0000203521 12/04/2015 DALLAS TX 75284-6095APPLE COMPUTER INC Supplies

2,395.0000203521 12/04/2015 DALLAS TX 75284-6095APPLE COMPUTER INC Minor Equipment <$5000


42.8300203841 12/11/2015 BOISE ID 83704ARBON, APRIL Supplies


77.6300203659 12/04/2015 KUNA ID 83634ARCHABAL, JENNIFER In District Travel


52.1500203783 12/11/2015 BOISE ID 83703ARMSTRONG, SHERRIE In District Travel




Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

3

AmountObject DescriptionPayee NameTotal for Payee: 52.15

158.0100204102 12/18/2015 HIDDEN SPRINGS ID 83703ARRIOLA, PAM S In District Travel


19.3700203842 12/11/2015 REXBURG ID 83441ARTCO INC/TAYLOR CORPORATION Supplies


335.4000203927 12/18/2015 BOISE ID 83705AUTO ZONE INC Equipment Repair Services


1,651.1900204165 12/18/2015 BOISE ID 83709AUTOSORT Postage & Mailing


3,806.8700000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA In Service Workshops

29.9900000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Professionl Technical Services

802.5000000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Contracted Services

919.3000000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Building Repair Services

1,891.2000000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Equipment Repair Services

16,256.1700000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Travel to Conferences

75.0000000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Incentives

19,168.1300000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies

1,376.0900000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Technology Supplies

256.6400000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Office Supplies

99.0000000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Computer Software

2,378.1200000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Minor Equipment <$5000

653.7900000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Cleaning Supplies

27,284.4900000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies & Materials Maint Ser

194.9800000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Library Books

4,415.6700000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Textbooks

466.4300000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Misc Supplies & Materials


23.2400204166 12/18/2015 BOISE ID 83704BARKER, LINDA Supplies


1,364.4300203928 12/18/2015 ATLANTA GA 31193-0455BARNES AND NOBLE Textbooks


1,175.7000203721 12/11/2015 BOISE ID 83709BATTERIES PLUS Supplies & Materials Maint Ser




Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

4


148.3800204106 12/18/2015 BOISE ID 83704BEAR, DAVE In District Travel


43.6400203784 12/11/2015 BOISE ID 83709BIERY, JENNIFER In District Travel


527.5000203843 12/11/2015 BOISE ID 83705BIGELOW, JOAN Supplies


27.0000204063 12/18/2015 BOISE ID 83706BIGHAM, ALLISON In Service Workshops


48.4700203785 12/11/2015 BOISE ID 83702BILLISH-MCCORMICK, ERIKA In District Travel


492.0000203929 12/18/2015 LOS ANGELES CA 90084BIO RAD LABORATORIES Supplies


84.7600203844 12/11/2015 BOISE ID 83702BLOSSER, S. ELIZABETH Textbooks


305.0000203845 12/11/2015 MERIDIAN ID 83646BLUE RIDER MUSIC Equipment Repair Services


80.0000204167 12/18/2015 BOISE ID 83711BOISE CITY TAXI INC In Lieu of Transportation


72,144.4900204168 12/18/2015 BOISE ID 83701BOISE EDUCATION ASSOCIATION BEA Dues


1,389.0000203930 12/18/2015 BOISE ID 83709BOISE FILM COMPANY LLC Minor Equipment <$5000


61.1600203846 12/11/2015 BOISE ID 83704BOISE OFFICE EQUIPMENT Professionl Technical Services

53.0600203969 12/18/2015 BOISE ID 83704BOISE OFFICE EQUIPMENT Supplies

51.0000203969 12/18/2015 BOISE ID 83704BOISE OFFICE EQUIPMENT Technology Supplies

31.4900203846 12/11/2015 BOISE ID 83704BOISE OFFICE EQUIPMENT Office Supplies




Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

5


100.0000203968 12/18/2015 BOISE ID 83704BOISE POLICE DEPARTMENT Supplies


10,455.5500204169 12/18/2015 BOISE ID 83709BOISE SCHOOLS FOUNDATION Boise Schools Foundation


991.0800203970 12/18/2015 BOISE ID 83709BORAH HIGH SCHOOL Minor Equipment <$5000


24.0400203786 12/11/2015 EAGLE ID 83616BOSSART, MARY In District Travel


2,342.1800203723 12/11/2015 ST LOUIS MO 63179-0044BOUND TO STAY BOUND BOOKS INC Library Books


146.9200203677 12/04/2015 MERIDIAN ID 83646BOWER, JULIE In District Travel


27.0300203661 12/04/2015 BOISE ID 83716BOWMAN, KRISTIN In District Travel


645.6200203776 12/11/2015 BOISE ID 83709BOYD, JENNIFER M Miscellaneous Other Revenue

330.9900203847 12/11/2015 BOISE ID 83709BOYD, JENNIFER M Library Books


58.7700203662 12/04/2015 BOISE ID 83702BROOKS, LISAMARIE In District Travel


56.5000204065 12/18/2015 BOISE ID 83706BROWN, BILL Travel to Conferences


42.6400203848 12/11/2015 BOISE ID 83704BULLOCK, MINDY Library Books


300.0000204171 12/18/2015 BOISE ID 83716BURKHOLDER, AMY R Textbooks


73.6000203663 12/04/2015 MERIDIAN ID 83642CALKINS, BRADLEY In District Travel




Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

6


32.7900203787 12/11/2015 BOISE ID 83709CAMPBELL, BARBIE In District Travel


3,842.5000203580 12/04/2015 BOISE ID 83701CANTRILL SKINNER SULLIVAN AND Legal Services


312.0000203972 12/18/2015 BOISE ID 83704CAPITAL HIGH SCHOOL Supplies


12.4700203777 12/11/2015 BOISE ID 83704CAPITOL WATER CORPORATION Domestic Water


144.9800203724 12/11/2015 ROCHESTER MI 48309CARLEX COMPANY Supplies

68.8500203932 12/18/2015 ROCHESTER MI 48309CARLEX COMPANY Library Books


602.0300203725 12/11/2015 CHARLOTTE NC 28260-0232CAROLINA BIOLOGICAL SUPPLY Supplies


39.7700203973 12/18/2015 ATLANTA GA 30384-4875CARQUEST Supplies


38.8800203664 12/04/2015 BOISE ID 83706CARSON, PAM In District Travel


830.1700204172 12/18/2015 BOISE ID 83702CARTRIDGE WORLD Technology Supplies


16.0000204066 12/18/2015 EAGLE ID 83616CATHEY, KRISTINE R Travel to Conferences


4,554.8800203934 12/18/2015 CALDWELL ID 83605CAXTON PRINTERS Building Repair Services


1,845.0000203524 12/04/2015 CHICAGO IL 60675CDW GOVERNMENT INC Minor Equipment <$5000


48.2300203974 12/18/2015 BOISE ID 83715CENTRAL PAVING INC Supplies & Materials Maint Ser




Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

7


3,876.2500203584 12/04/2015 OLYMPIA WA 98501CH20 INC Contracted Services


53.9400204110 12/18/2015 BOISE ID 83713CHRISTOPHER II, JAMES J In District Travel


11,139.4900203585 12/04/2015 PHILADELPHIA PA 19178-0001CIGNA GROUP INSURANCE Cigna Supplemental Life

23,089.7800203585 12/04/2015 PHILADELPHIA PA 19178-0001CIGNA GROUP INSURANCE Cigna Employer Group Life


250.0000203850 12/11/2015 BOISE ID 83707CITY CLUB OF BOISE INC Professional Dues


3,396.8500204157 12/18/2015 BOISE ID 83701CITY OF BOISE Fuel Costs

13,619.5300204157 12/18/2015 BOISE ID 83701CITY OF BOISE Sewer Services

8,467.5600204157 12/18/2015 BOISE ID 83701CITY OF BOISE Garbage/Trash Services

50,880.4900204173 12/18/2015 BOISE ID 83701CITY OF BOISE Buildings


255.0800203852 12/11/2015 BOISE ID 83703CLARK, JENNETTE Misc Supplies & Materials


26.0000203788 12/11/2015 STAR ID 83669CLARK, MELANIE In District Travel


56.6400203665 12/04/2015 BOISE ID 83703CLARK, NICOLE In District Travel


28.3500203789 12/11/2015 BOISE ID 83709CLARK, WHITNEY In District Travel


1,062.8400203727 12/11/2015 OREM UT 84059CLEMENTS CONCRETE COMPANY INC Supplies & Materials Maint Ser


317.5000203935 12/18/2015 BOISE ID 83713CLOVERDALE NURSERY Supplies & Materials Maint Ser


128.5700204111 12/18/2015 BOISE ID 83702COBERLY, DR DONALD E In District Travel




Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

8

AmountObject DescriptionPayee Name110.1900204067 12/18/2015 BOISE ID 83702COBERLY, DR DONALD E Travel to Conferences


325.0000203975 12/18/2015 NEW YORK NY 10087-0171COLLEGE BOARD PUBLICATIONS Testing Materials


270.0000203728 12/11/2015 BALTIMORE MD 21223COMMON CURICULUM INC Supplies


111.7500203936 12/18/2015 RIFTON NY 12471COMMUNITY PLAYTHINGS Supplies


16.2700204112 12/18/2015 GARDEN CITY ID 83714CONTI, JASON In District Travel


33.2900204114 12/18/2015 BOISE ID 83704-3136CORNETT, JANINE In District Travel

106.3000203976 12/18/2015 BOISE ID 83704-3136CORNETT, JANINE Misc Supplies & Materials


152.7800203790 12/11/2015 BOISE ID 83703COURTIAL, SUSAN K In District Travel


51,382.1300203526 12/04/2015 ELK GROVE CA 95758CPM EDUCATIONAL PROGRAM Textbooks


22.5400203829 12/11/2015 BOISE ID 83709CROY, AMY In District Travel

39.9000204221 12/18/2015 BOISE ID 83709CROY, AMY Supplies


50.8000203506 12/04/2015 CAMBRIDGE ID 83610CTC TELECOM INC Telephone Charges-Regular


510.2600203666 12/04/2015 MERIDIAN ID 83642CURRIN, BRIAN In District Travel


262.4800203586 12/04/2015 BOISE ID 83705CURRY, DR STACIE Supplies

278.0000203586 12/04/2015 BOISE ID 83705CURRY, DR STACIE Minor Equipment <$5000


475.0000203977 12/18/2015 BOISE ID 83713CUSTOM CARE PEST SERVICES INC Contracted Services




Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

9


107.7000204108 12/18/2015 BOISE ID 83704CUSUMANO, DALE F In District Travel


175.9200203898 12/11/2015 MERIDIAN ID 83642D AND B BRITE LIGHTS Supplies

672.3300203958 12/18/2015 MERIDIAN ID 83642D AND B BRITE LIGHTS Minor Equipment <$5000


3,374.2500203527 12/04/2015 BOISE ID 83714D AND B SUPPLY Supplies & Materials Maint Ser


218.1000203791 12/11/2015 BOISE ID 83709DANIEL, ANITA In District Travel


1,259.3500204174 12/18/2015 MERIDIAN ID 83642DAROSA, JULIE Attachments & Garnishments


176.1800203792 12/11/2015 MERIDIAN ID 83646DAW, LANETTE In District Travel


29.5600203667 12/04/2015 BOISE ID 83709DELAUNE, KRIS In District Travel

25.4700203978 12/18/2015 BOISE ID 83709DELAUNE, KRIS Supplies


59.8000203793 12/11/2015 BOISE ID 83709DELUCA, CAROLYN In District Travel


331.5500203589 12/04/2015 MADISON WI 53708-8048DEMCO INC Supplies


37.0000203590 12/04/2015 BOISE ID 83709DENNIS PROFESSIONAL-TECHNICAL Miscellaneous Other Revenue


90.2000204068 12/18/2015 BOISE ID 83709DENNIS, CLAY C Travel to ConferencesTotal for Payee: 90.20

851.9900204175 12/18/2015 BOISE ID 83703DENNIS, NATE Supplies





Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

10

AmountObject DescriptionPayee Name540.0000203592 12/04/2015 BOISE ID 83701DIAGNOSTIC TOOLS INC Professionl Technical Services


592.7600203722 12/11/2015 CHICAGO IL 60678-1069DICK BLICK COMPANY INC Supplies


61.1800203668 12/04/2015 STAR ID 83669DIFFENBAUGH, MARITA In District Travel


480.0000203731 12/11/2015 SAN DIEGO CA 92123DIGITAL ART SUPPLIES Supplies


321.0000203528 12/04/2015 RESTON VA 20191DISTRIBUTIVE EDUCATION CLUBS O Supplies


150.0000203982 12/18/2015 BOISE ID 83704DISTRICT III MUSIC EDUCATORS Supplies


138.2300204116 12/18/2015 BOISE ID 83704DO, VICTOR In District Travel


51.2900204117 12/18/2015 BOISE ID 83709DONNELLY, JACK In District Travel


13.7400203669 12/04/2015 BOISE ID 83709DONNELLY, TERRI In District Travel


95.8400203512 12/04/2015 BOISE ID 83706DOWNEY, ERIN In Service Workshops

47.9000203794 12/11/2015 BOISE ID 83706DOWNEY, ERIN In District Travel


16.2700203795 12/11/2015 BOISE ID 83713DUCEY, HAILEY In District Travel


214.0800203513 12/04/2015 BOISE ID 83709DUKE, CINDY SuppliesTotal for Payee: 214.08

1,436.7000203854 12/11/2015 MERIDIAN ID 83646DUNKLEY MUSIC INCORPORATED Equipment Repair Services





Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

11

AmountObject DescriptionPayee Name270.0000203593 12/04/2015 GOODING ID 83330E AND S MINING Building Repair Services


27.0800203796 12/11/2015 BOISE ID 83702EKBERG, AMY In District Travel


175.0000203855 12/11/2015 BOISE ID 83707-6230EMPLOYERS HEALTH COALITION OF Professional Dues


25.7000204069 12/18/2015 MERIDIAN ID 83642ENGUM, SCOTT Travel to Conferences


81.5200203983 12/18/2015 MIDVALE UT 84047-1559ENTERPRISE RENT-A-CAR OF UTAH In Service Workshops


46.9200203670 12/04/2015 BOISE ID 83713EVANS, PATRICIA In District Travel


7.5600203529 12/04/2015 LODI NJ 07644EVERBIND BOOKS Textbooks


2,719.0800203530 12/04/2015 SALT LAKE CITY UT 84130-0015FIRE PROTECTION SERVICE CORP/M Contracted Services


68,913.3100204177 12/18/2015 CHICAGO IL 60673-1221FIRST STUDENT Fuel Costs

15,711.4300203984 12/18/2015 CHICAGO IL 60673-1241FIRST STUDENT Field Trip Transportation

26,274.9400204176 12/18/2015 CHICAGO IL 60673-1241FIRST STUDENT Transportation Activities

690,724.1500204176 12/18/2015 CHICAGO IL 60673-1241FIRST STUDENT Contracted Daily Transportaton


1,867.5000203612 12/04/2015 BELLEVUE WA 98015-3250FLEX-PLAN SERVICES INC Prof Services Technical


460.0700203531 12/04/2015 CHICAGO IL 60694FLINN SCIENTIFIC INC Supplies


5,483.8400203733 12/11/2015 CHICAGO IL 60693FOLLETT LIBRARY RESOURCES Library Books


46.5000203985 12/18/2015 BOISE ID 83703FORREY, RAY Supplies




Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

12


96.0000203594 12/04/2015 BOISE ID 83702FORT BOISE COMMUNITY CENTER Supplies


41.1700203672 12/04/2015 BOISE ID 83706FREDRICKSON, TAMARA J In District Travel


12,070.9000203859 12/11/2015 MALVERN PA 19355FRONTLINE TECHNOLOGIES GROUP L Computer Software


34.9300203533 12/04/2015 MERION STATION PA 19066FUN AND FUNCTION LLC INC Supplies


27.0000204070 12/18/2015 BOISE ID 83705GABRIELLI, HELGA A In Service Workshops

103.9100203671 12/04/2015 BOISE ID 83705GABRIELLI, HELGA A In District Travel


164.1100203797 12/11/2015 GARDEN CITY ID 83714GARCIA, GALE In District Travel


815.0000203780 12/11/2015 BOISE ID 83714GARDNER, MISTY D Miscellaneous Other Revenue

135.1100203987 12/18/2015 BOISE ID 83714GARDNER, MISTY D Minor Equipment <$5000

463.1200203987 12/18/2015 BOISE ID 83714GARDNER, MISTY D Library Books


166.2800203861 12/11/2015 BOISE ID 83704GEM STATE PAPER AND SUPPLY CO Supplies

358.4000203534 12/04/2015 TWIN FALLS ID 83303 0469GEM STATE PAPER AND SUPPLY CO Minor Equipment <$5000


8,970.4800203596 12/04/2015 ATLANTA GA 30384-3750GENWORTH LIFE INSURANCE COMPAN Genworth Long Term Care


103.2400203597 12/04/2015 BOISE ID 83705GERBER, ANN In Lieu of Transportation


770.4100203938 12/18/2015 TUCSON AZ 85706GLAZ-TECH INDUSTRIES INC Supplies & Materials Maint Ser


45.1400203673 12/04/2015 BOISE ID 83706GOICOECHEA PRICE, DIANE In District Travel




Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

13


346.5500204072 12/18/2015 MERIDIAN ID 83642GOOLD, CASEY Travel to Conferences


77.9000203863 12/11/2015 PITTSBURGH PA 15253GOVCONNECTION Technology Supplies


53.8200203674 12/04/2015 BOISE ID 83705GRAVES, JERRY In District Travel


10.5900203864 12/11/2015 BOISE ID 83716GREENE, DAVID A. In Service Workshops


133.9200203799 12/11/2015 BOISE ID 83709HADDON, VALERIE In District Travel


27.0000204081 12/18/2015 BOISE ID 83709HAHN, LYNNETTE In Service Workshops


370.8900203675 12/04/2015 BOISE ID 83705HALL, KELLY In District Travel


41.5700203800 12/11/2015 BOISE ID 83711HAMILTON, TERI In District Travel


278.5400203866 12/11/2015 BOISE ID 83704HANSEN, KAREN Library Books


40.7700204120 12/18/2015 EAGLE ID 83616HARDY, MORRIS In District Travel


1,083.7300203536 12/04/2015 CHICAGO IL 60673-3038HARLAND TECHNOLOGY SERVICES Testing Materials


18.4000203676 12/04/2015 MERIDIAN ID 83642HARMON, DEBORAH In District Travel


63.2500203678 12/04/2015 BOISE ID 83702HENDERSON, JENNIFER In District Travel





Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

14

AmountObject DescriptionPayee Name4,596.1200203735 12/11/2015 CHICAGO IL 60693HEWLETT PACKARD COMPANY INC Minor Equipment <$5000


21.8500203679 12/04/2015 BOISE ID 83704HEYN, MARY In District Travel


1,155.0000203507 12/04/2015 MERIDIAN ID 83642HIDDEN SPRINGS SEWER COMPANY L Sewer Services


35.0000203988 12/18/2015 BOISE ID 83705HINKLE, KYLE In Service Workshops


97.5200204122 12/18/2015 EAGLE ID 83616HIRTLE, JONATHAN In District Travel


72.1600203695 12/04/2015 BOISE ID 83716HOOGLAND, ELIZABETH A. In District Travel

38.4800203619 12/04/2015 BOISE ID 83716HOOGLAND, ELIZABETH A. Supplies


30.7300203599 12/04/2015 IDAHO CITY ID 83631HOPE, DALE Textbooks


438.9600203868 12/11/2015 BOISE ID 83717HOUSE OF WHEELS Supplies


61.3100203989 12/18/2015 BOISE ID 83709HUGHES, MICHAEL Supplies


180.0000203990 12/18/2015 BOISE ID 83704IDAHO AIR INC Equipment Repair Services


1,028.7300204180 12/18/2015 BOISE ID 83705IDAHO ASSOC OF SCHOOL ADMIN IASA Dues


6,884.1700204181 12/18/2015 BOISE ID 83707-0108IDAHO CHILD SUPPORT RECEIPTING Attachments & GarnishmentsTotal for Payee: 6,884.17

950.8900204182 12/18/2015 BOISE ID 83735IDAHO DEPARTMENT OF LABOR Attachments & Garnishments





Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

15

AmountObject DescriptionPayee Name9,150.0000203870 12/11/2015 BOISE ID 83707IDAHO DIGITAL LEARNING ACADEMY Professionl Technical Services


1,170.0000203600 12/04/2015 BOISE ID 83713IDAHO LIBRARY ASSOCIATION In Service Workshops


185.4800203737 12/11/2015 MERIDIAN ID 83642IDAHO MACHINERY AND SUPPLY INC Supplies


203,392.2700203781 12/11/2015 SEATTLE WA 98124-1666IDAHO POWER CO Power Costs

63,183.0700203992 12/18/2015 BOISE ID 83709IDAHO POWER CO Buildings


1,121.9300203538 12/04/2015 BOISE ID 83701IDAHO SPORTING GOODS Supplies

995.0000203736 12/11/2015 BOISE ID 83701IDAHO SPORTING GOODS Supplies & Materials Maint Ser


502.5600203940 12/18/2015 BOISE ID 83707IDAHO STATESMAN Legal & Publishing Services

76.5000203994 12/18/2015 BOISE ID 83707IDAHO STATESMAN Supplies

58.1300203941 12/18/2015 BOISE ID 83707IDAHO STATESMAN Textbooks


46.0000203995 12/18/2015 BOISE ID 83707-1129IDAHO TRANSPORTATION DEPARTMEN Supplies & Materials Maint Ser


774.0000203996 12/18/2015 BOISE ID 83707-2304INTEGRA INFORMATION TECHNOLOGI Equipment Repair Services


7,759.9000203779 12/11/2015 MILWAUKEE WI 53201-2966INTEGRA TELECOM Telephone Charges-Regular


120,154.8900204159 12/18/2015 BOISE ID 83732INTERMOUNTAIN GAS CO Fuel Costs


2,443.6900203942 12/18/2015 SALT LAKE CITY UT 84165INTERMOUNTAIN LOCK AND SECURIT Building Repair Services


2,300.7000203943 12/18/2015 BELMONT CA 94002JAMECO ELECTRONICS Supplies





Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

16

AmountObject DescriptionPayee Name87.8600204123 12/18/2015 BOISE ID 83706JANES, DANIELLE In District Travel


32.2000203680 12/04/2015 BOISE ID 83709JENKINS, KELLI M In District Travel


129.9500203872 12/11/2015 BOISE ID 83703JENSEN, ALINA Supplies


230.6100203998 12/18/2015 BOISE ID 83713JENSON, DEBORAH Library Books


300.0000203603 12/04/2015 KUNA ID 83634JOHNSON, WILLIAM Professionl Technical Services


3,213.0800204090 12/18/2015 BOISE ID 83713JOHNSTONE SUPPLY Supplies & Materials Maint Ser


54.3400203798 12/11/2015 BOISE ID 83703JONES, NICOLLE In District Travel


750.0000204000 12/18/2015 BOISE ID 83709JONES, TYSON Professionl Technical Services


331.0200204091 12/18/2015 PLANO TX 75074KB INDUSTRIES INC Library Books


325.6500203606 12/04/2015 KENT WA 98064-5550KCDA PURCHASING COOPERATIVE Supplies

870.6800203944 12/18/2015 KENT WA 98064-5550KCDA PURCHASING COOPERATIVE Minor Equipment <$5000


74.2900203681 12/04/2015 IDAHO CITY ID 83631KECK, DENNIS In District Travel


343.3000203540 12/04/2015 FARMINGDALE NY 11735KELVIN ELECTRONICS SuppliesTotal for Payee: 343.30

91.8300203802 12/11/2015 BOISE ID 83709KINGSBURY, MARIE In District Travel





Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

17

AmountObject DescriptionPayee Name35.0800203682 12/04/2015 BOISE ID 83705KOBE, MATT J In District Travel


42.9000203874 12/11/2015 BOISE ID 83704KOCH, MELANIE Supplies


792.5000203607 12/04/2015 BOISE ID 83716KRUMM, MATTHEW P Cigna Supplemental Life


322.4700203803 12/11/2015 BOISE ID 83706KUNTZ, KELLY ANNE In District Travel


114.2000203804 12/11/2015 STAR ID 83669LAMPING, AMY In District Travel


52.4400203684 12/04/2015 BOISE ID 83709LANNON, MARC In District Travel


115.8600203685 12/04/2015 BOISE ID 83704LAPP, RICHARD L In District Travel


136.8500203686 12/04/2015 BOISE ID 83712LARSEN, LAURA L In District Travel


45.2500203805 12/11/2015 BOISE ID 83709LARSON, ERIK In District Travel


54.2000203608 12/04/2015 BOISE ID 83703LARSON, SCOTT Supplies


431.5700203541 12/04/2015 OWATONNA MN 55060LEARNING ZONEXPRESS INC Supplies


180.0000203609 12/04/2015 BOISE ID 83705LEE PESKY LEARNING CENTER Supplies


1,895.0300203542 12/04/2015 BEND OR 97708-7150LES SCHWAB TIRE CENTER OF BOIS Equipment Repair Services


1,699.1500204094 12/18/2015 NEW YORK NY 10001LITTLEBITS ELECTRONICS INC Library Books




Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

18


45.6600204126 12/18/2015 BOISE ID 83709LONGORIA, CHERISE In District Travel


92.0300204002 12/18/2015 BOISE ID 83705LOVELACE, JEAN Supplies


46.5400204003 12/18/2015 ATLANTA GA 30353-0954LOWES HOME IMPROVEMENT Buildings


257.4400204187 12/18/2015 NAMPA ID 83651LUNA, DANIEL Attachments & Garnishments


10.8800203878 12/11/2015 BOISE ID 83704LUTES, NATILIE Supplies


16.8900204004 12/18/2015 BOISE ID 83712MAGUREGUI, MIREN Supplies


27.0000204075 12/18/2015 BOISE ID 83702MAHLER, HALEY ELISE In Service Workshops


150.0000204188 12/18/2015 BOISE ID 83709MAPLE GROVE ELEMENTARY Miscellaneous Other Revenue


91.4300203687 12/04/2015 BOISE ID 83706MARTINEZ, ENRIQUE In District Travel


32.2000203806 12/11/2015 STAR ID 83669MARVIN, JUNE In District Travel


990.0000203742 12/11/2015 BOISE ID 83707-1825MASONRY CENTER Supplies & Materials Maint Ser


31.8000203688 12/04/2015 BOISE ID 83704MATA, CHRIS In District Travel


535.0000203743 12/11/2015 PORTLAND OR 97207-0908MATH LEARNING CENTER Supplies

1,605.0000203744 12/11/2015 SALEM OR 97309MATH LEARNING CENTER Textbooks




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130.0000204005 12/18/2015 ALEXANDRIA VA 22314MATHCOUNTS FOUNDATION Supplies


308.0000203543 12/04/2015 BOISE ID 83702MC U SPORTS Supplies


172.3900204129 12/18/2015 BOISE ID 83702MCCABE, JESSICA In District Travel


1,945.0000204189 12/18/2015 MEMPHIS TN 38101-0720MCCALLISTER, KATHLEEN A. Attachments & Garnishments


32.0900203690 12/04/2015 BOISE ID 83704MCCALLUM, MOLLY In District Travel


192.4000204130 12/18/2015 BOISE ID 83702MCCOSH, BRUCE In District Travel


728.5000203544 12/04/2015 CHICAGO IL 60694MCGRAW HILL COMPANIES INC Textbooks


236.1900203545 12/04/2015 ATLANTA GA 31193-3027MCKESSON MEDICAL SURGICAL INC Supplies


11.3800203610 12/04/2015 MERIDIAN ID 83646MCKITRICK, BILL Supplies


68.6600203691 12/04/2015 BOISE ID 83702MECHAM, HEATHER In District Travel

13.4500203880 12/11/2015 BOISE ID 83702MECHAM, HEATHER Supplies


132.8800203745 12/11/2015 CHICAGO IL 60673-1217MEDCO SUPPLY COMPANY Supplies


100.9000203881 12/11/2015 PHOENIX AZ 85008MOBILE MINI INC Equipment Rental Expense


151.8600203809 12/11/2015 BOISE ID 83703MORGAN, JULIE A In District Travel




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Date City

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27.0000204076 12/18/2015 BOISE ID 83702MORGAN, KAREN A In Service Workshops


40.3700203810 12/11/2015 MERIDIAN ID 83642MORRISON, JULIE In District Travel

100.0000204190 12/18/2015 MERIDIAN ID 83642MORRISON, JULIE Supplies


477.9500203515 12/04/2015 BOISE ID 83705MORSE, BRENDA Supplies


284.5400204006 12/18/2015 PALATINE IL 60055-0075MSC INDUSTRIAL SUPPLY CO INC Supplies


368.6400203693 12/04/2015 MERIDIAN ID 83642MUNGER, MICHAEL In District Travel


46.6900204131 12/18/2015 BOISE ID 83704NAKAO, IRENE In District Travel


527.8800203746 12/11/2015 SALIDA CA 95368-0101NASCO MODESTO Supplies


287.1000204008 12/18/2015 BOISE ID 83714NATIONAL COATINGS & SUPPLIES I Supplies


500.0000203611 12/04/2015 RESTON VA 20191-1502NATIONAL COUNCIL TEACHERS MATH Professional Dues


182.9300204216 12/18/2015 WILMINGTON DE 19850NCO FINANCIAL SYSTEMS INC Attachments & Garnishments


2,016.0000203613 12/04/2015 DALLAS TX 75284-5850NCPERS GROUP LIFE INS S001 Idaho NCPERS Employee Life


1,421.1300203614 12/04/2015 TWIN FALLS ID 83303NETWORK INTERPRETING SERVICE Professionl Technical Services


2.0000204191 12/18/2015 LOS ANGELES CA 90084NEVADA STATE TREASURER Attachments & Garnishments




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Date City

12/1/2015 through 12/31/2015

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212.3300204192 12/18/2015 TRENTON NJ 08650NEW JERSEY FAMILY SUPPORT PAYM Attachments & Garnishments


13,114.3700203510 12/04/2015 BOISE ID 83709NEW YORK IRRIGATION DISTRICT Irrigation Water


28.5200204133 12/18/2015 BOISE ID 83702NEWHOUSE, MARY In District Travel


715.8100204009 12/18/2015 MERIDIAN ID 83642NICKEL, SUSAN Library Books


332.5400203947 12/18/2015 MELBOURNE FL 32904NIDA CORP Equipment Repair Services


1,244.1700203747 12/11/2015 SALT LAKE CITY UT 84141NORCO Supplies


90.0300203748 12/11/2015 GILROY CA 95020NORTH COAST MEDICAL INC Supplies


712.7300203949 12/18/2015 SPRINGFIELD MO 65801-9464O'REILLY AUTO PARTS/CSK AUTOMO Equipment Repair Services

640.0100203884 12/11/2015 SPRINGFIELD MO 65801-9464O'REILLY AUTO PARTS/CSK AUTOMO Supplies


110.9100203885 12/11/2015 LOS ANGELES CA 90074-0049OFFICE DEPOT BUSIN SEV DIV Professionl Technical Services

1,667.1300204194 12/18/2015 LOS ANGELES CA 90074-0049OFFICE DEPOT BUSIN SEV DIV Supplies

271.2900203885 12/11/2015 LOS ANGELES CA 90074-0049OFFICE DEPOT BUSIN SEV DIV Technology Supplies


24.5500203617 12/04/2015 CHICAGO IL 60675-2698OFFICE MAX Legal & Publishing Services

14,776.3700203886 12/11/2015 CHICAGO IL 60675-2698OFFICE MAX Supplies

7,397.5600204012 12/18/2015 CHICAGO IL 60675-2698OFFICE MAX Technology Supplies

340.3900204012 12/18/2015 CHICAGO IL 60675-2698OFFICE MAX Office Supplies

494.8300203886 12/11/2015 CHICAGO IL 60675-2698OFFICE MAX Minor Equipment <$5000


1,458.2800204013 12/18/2015 MERIDIAN ID 83642OFFICE VALUE Supplies




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Date City

12/1/2015 through 12/31/2015

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AmountObject DescriptionPayee Name3,439.1900204197 12/18/2015 MERIDIAN ID 83642OFFICE VALUE Technology Supplies


38.6400203694 12/04/2015 BOISE ID 83712OLSEN-SMITH, SARAH In District Travel


303.7600203549 12/04/2015 DES MOINES IA 50306ORIENTAL TRADING CO INC Supplies


89.7000203696 12/04/2015 BOISE ID 83716PAINE, JOHN M In District Travel


148.9500203951 12/18/2015 BOISE ID 83709PATTERSON DENTAL SUPPLY INC Supplies


564.9400203750 12/11/2015 BALTIMORE MD 21285PAUL H BROOKS PUBLISHING CO Testing Materials


133.0000203550 12/04/2015 CHICAGO IL 60693PEARSON ASSESSMENTS Testing Materials


78.7200204134 12/18/2015 BOISE ID 83709PEPPERSACK, THOMAS In District Travel


680.6600204198 12/18/2015 DALLAS TX 75320PERFORMANT RECOVERY INC Attachments & Garnishments


422.1000203551 12/04/2015 JACKSONVILLE IL 62650-3599PERMA BOUND Supplies


388.6400203952 12/18/2015 BOISE ID 83713PETERSON MOTORS Equipment Repair Services


390.1400204199 12/18/2015 COLUMBUS OH 43232PHEAA Attachments & Garnishments


231.4100203889 12/11/2015 BOISE ID 83703PINKERMAN, AMY J Supplies

31.7400203889 12/11/2015 BOISE ID 83703PINKERMAN, AMY J Technology Supplies





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Date City

12/1/2015 through 12/31/2015

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23

AmountObject DescriptionPayee Name431.7400204200 12/18/2015 PITTSBURGH PA 15250-2648PITNEY BOWES Telephone Charges-Regular


869.4000203953 12/18/2015 DALLAS TX 75284-4168PITSCO INC Supplies


86.4800203811 12/11/2015 BOISE ID 83703POND, JENNIFER In District Travel


390.0000203622 12/04/2015 BOISE ID 83704PORTER, STEVEN JORDAN Equipment Repair Services


40,000.0000204201 12/18/2015 PITTSBURGH PA 15250POSTAGE BY PHONE RESERVE ACCOU Postage & Mailing


597.7100203751 12/11/2015 BOISE ID 83714 4605POTTERS CENTER Building Repair Services

580.0000203891 12/11/2015 BOISE ID 83714 4605POTTERS CENTER Equipment Repair Services


835.0000203752 12/11/2015 BOISE ID 83716PRECISION PUMP SYSTEMS Contracted Services


731.0000204015 12/18/2015 BOISE ID 83719PRIMARY HEALTH MEDICAL GROUP Professionl Technical Services


38.7000204135 12/18/2015 BOISE ID 83706PRINDLE, BECKY In District Travel


295.9000203552 12/04/2015 DALLAS TX 75267PRO ED Testing Materials


35,845.0000203892 12/11/2015 EAGLE ID 83616PRO TECH ROOFING INC Building Repair Services


498.0000203749 12/11/2015 MERIDIAN ID 83642PROFORMA DIVERSIFIED SuppliesTotal for Payee: 498.00

1,536.0000204202 12/18/2015 MILWAUKEE WI 53209PROTECTION SPECIALTIES INC Supplies





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Date City

12/1/2015 through 12/31/2015

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24

AmountObject DescriptionPayee Name35.0000203623 12/04/2015 BOISE ID 83714PULLOVER PRINTS Supplies


76.0200203697 12/04/2015 BOISE ID 83709PYLE, PRESS In District Travel


443.5900203954 12/18/2015 BOISE ID 83714QUALITY ART INC Supplies

55.7600203624 12/04/2015 BOISE ID 83714QUALITY ART INC Office Supplies


5.3000203778 12/11/2015 PHOENIX AZ 85038-9040QWEST CORP Telephone Charges-Regular


113.8500203813 12/11/2015 MARSING ID 83639REBISCHKE, DOUGLAS R. In District Travel


2,769.7400203757 12/11/2015 BOISE ID 83702REDISCOVERED BOOKSHOP Library Books


380.0000204017 12/18/2015 WISCONSIN WI 54495-8036RENAISSANCE LEARNING Supplies


22.3700203698 12/04/2015 BOISE ID 83716RENZ, MELISSA In District Travel


103.7500204203 12/18/2015 ANCHORAGE AK 99503RESOURCE DATA INC Professionl Technical Services


10.2900204107 12/18/2015 BOISE ID 83709RETTER, MACKENZIE In District Travel


124.6600203699 12/04/2015 BOISE ID 83704RETTER, SHELLY In District Travel


62.0000203516 12/04/2015 MOUNTAIN HOME ID 83647REYNOLDS, HEATHER Professionl Technical ServicesTotal for Payee: 62.00

80.0000204018 12/18/2015 MERIDIAN ID 83646RHODES, BRENDA Buildings





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Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

25

AmountObject DescriptionPayee Name14.6600203700 12/04/2015 BOISE ID 83712RITCHEY, RACHEL In District Travel


26.4500203814 12/11/2015 BOISE ID 83713RITSEMA, FRED In District Travel


1,142.3800203758 12/11/2015 BOISE ID 83704RLR ENTERPRISES Supplies


114.4800204137 12/18/2015 MERIDIAN ID 83646ROBERTS, DAVID In District Travel


231.0300204019 12/18/2015 BOISE ID 83702ROBERTS, JEFFREY L. Supplies


91.0800204138 12/18/2015 BOISE ID 83716ROBINS, ANA In District Travel


59.5100203815 12/11/2015 BOISE ID 83706ROCHE, JANAE In District Travel


532.7600203759 12/11/2015 NAMPA ID 83687ROCKY MOUNTAIN STEEL INC Supplies


1,172.2100203628 12/04/2015 PORTLAND OR 97281-0429ROGERS MACHINERY CO INC Building Repair Services


2,099.7500204204 12/18/2015 BOISE ID 83712ROOSTERS EATERY Supplies


69.9200203816 12/11/2015 BOISE ID 83709ROSENTHAL, MICHAEL In District Travel


19.2000204078 12/18/2015 BOISE ID 83702ROTH, STACEY Travel to Conferences


266.0700203957 12/18/2015 MERIDIAN ID 83642RUSCHMAN SAND AND GRAVEL INC Supplies & Materials Maint Ser


171.8100203701 12/04/2015 BOISE ID 83713RUZICKA, JON In District Travel




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Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

26

AmountObject DescriptionPayee Name79.5100204020 12/18/2015 BOISE ID 83713RUZICKA, JON Supplies


17.7700203702 12/04/2015 BOISE ID 83713RYTHER, BRIGITTE In District Travel


1,677.0000203899 12/11/2015 BOISE ID 83702SALVATION ARMY Lease of Facilities


137.8300203703 12/04/2015 BOISE ID 83709SAWYER, PEGGY In District Travel


350.0000203924 12/18/2015 IDAHO FALLS ID 83403SBS/ARCHITECTURAL BUILDING SUP Supplies & Materials Maint Ser


230.8000204205 12/18/2015 LAS VEGAS NV 89193SCADU Attachments & Garnishments


71.5900203817 12/11/2015 BOISE ID 83712SCHELL, MARNIE In District Travel


2,503.5500203900 12/11/2015 BOISE ID 83705SCHINDLER ELEVATOR CORP Contracted Services


556.8100203633 12/04/2015 JEFFERSON CITY MO 65102-3725SCHOLASTIC BOOK CLUB INC Supplies


964.5000204022 12/18/2015 DRAPER UT 84020SCHOLASTIC BOOK FAIRS INC Supplies


8,886.0000203556 12/04/2015 LONG BEACH CA 90807SCHOOL SAVERS Supplies


738.0700203635 12/04/2015 CHICAGO IL 60693SCHOOL SPECIALTY Supplies

1,025.1000203959 12/18/2015 CHICAGO IL 60693SCHOOL SPECIALTY Technology Supplies271.2000203557 12/04/2015 CHICAGO IL 60693SCHOOL SPECIALTY Minor Equipment <$5000


609.9500204210 12/18/2015 GARDEN CITY ID 83714SCOTT, RONALD H. Minor Equipment <$5000




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Current Date:

Date City

12/1/2015 through 12/31/2015

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Zip

27


2,527.1000203761 12/11/2015 CLERMONT FL 34715SEPTEMBER HOUSE USA LLC Buildings


70.0000203903 12/11/2015 MERIDIAN ID 83642SHADOW TRACKERS INVESTIGATIVE Background Checks


1,163.1900203960 12/18/2015 CLEVELAND OH 44115SHERWIN-WILLIAMS COMPANY, THE Supplies & Materials Maint Ser


37.8400203704 12/04/2015 BOISE ID 83703SHOEN, SANDRA K In District Travel


17.9400204139 12/18/2015 MERIDIAN ID 83646SHRAUGER, BRENDA In District Travel


510.5000204025 12/18/2015 CHICAGO IL 60673SHRED IT US JV LLC Garbage/Trash Services


127.5000203637 12/04/2015 BOISE ID 83706SIGNS 2 U LLC Supplies


15.1200203818 12/11/2015 BOISE ID 83702SMITH, MICHELLE In District Travel


2,185.3600204026 12/18/2015 MERIDIAN ID 83642SPECIALTY CONSTRUCTION Supplies & Materials Maint Ser


9,222.0000204099 12/18/2015 CHADDS FORD PA 19317-0198SPITZ SPACE SYSTEMS INC Equipment Repair Services


3,780.0000203558 12/04/2015 BOISE ID 83709SR SYSTEMS INC Supplies


6,670.4000203638 12/04/2015 BOISE ID 83704ST ALPHONSUS REGIONAL MEDICAL EAP Employee Asst Program

155.0000204027 12/18/2015 BOISE ID 83704ST ALPHONSUS REGIONAL MEDICAL Professionl Technical Services


34.3900203705 12/04/2015 BOISE ID 83709STAFFORD, ANNE In District Travel




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Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

28


112.1300203819 12/11/2015 EAGLE ID 83616STAMM, ELENA In District Travel


985.2700203763 12/11/2015 SANDY UT 84070STANDARD PLUMBING SUPPLY CO Supplies & Materials Maint Ser


1,076.5500203764 12/11/2015 SALT LAKE CITY UT 84165STANDARD RESTAURANT EQUIPMENT Supplies


384.0000204212 12/18/2015 WEST CA 95798STATE DISBURSEMENT ND 0027461 Attachments & Garnishments


500.0000204028 12/18/2015 MERIDIAN ID 83642STATE OF IDAHO Contracted Services


831.5200204213 12/18/2015 BOISE ID 83722STATE TAX COMMISSION Attachments & Garnishments


54.3400203706 12/04/2015 BOISE ID 83709STECKEL, SCOTT In District Travel


168.0000203639 12/04/2015 BRILLION WI 54110STEMY STUFF LLC Supplies


115.8700204029 12/18/2015 BOISE ID 83713STITT, LISA Supplies


125.0000204214 12/18/2015 BOISE ID 83709STOKES, LINDA M Textbooks


32.6100203807 12/11/2015 BOISE ID 83706STOUT, KIMBERLY In District Travel


152.0000204141 12/18/2015 BOISE ID 83703SULLIVAN, KEVIN In District Travel


427.2000203907 12/11/2015 BETHLEHEM PA 18018SUNGARD BI TECH INC Computer Software





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Current Date:

Date City

12/1/2015 through 12/31/2015

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Page:

Zip

29

AmountObject DescriptionPayee Name2,188.0000203560 12/04/2015 BOISE ID 83705TATES RENTS Supplies & Materials Maint Ser


373.0000203561 12/04/2015 BOISE ID 83715-6373TAYLOR BROTHERS Contracted Services


146.0500203707 12/04/2015 BOISE ID 83709TAYLOR, CHRIS In District Travel


219.8900203909 12/11/2015 BOISE ID 83706TAYLOR, MARY KAROL Minor Equipment <$5000


83.8400203708 12/04/2015 BOISE ID 83702TAYLOR, TAMERA L In District Travel


1,256.0000204100 12/18/2015 SAN JOSE CA 95161TEACHSCAPE INC In Service Workshops


70.4900203640 12/04/2015 BOISE ID 83704TELLERIA, BLAS Supplies


41.1100204142 12/18/2015 BOISE ID 83712TENNENT, SHARON In District Travel


32.2600203820 12/11/2015 BOISE ID 83709THAEMERT, KURT In District Travel


102.7000203709 12/04/2015 BOISE ID 83709THAEMERT, TERI In District Travel

130.8600203910 12/11/2015 BOISE ID 83709THAEMERT, TERI Supplies


43.7000204143 12/18/2015 BOISE ID 83704THIEDE, TIMOTHY C In District Travel


19.9000203821 12/11/2015 BOISE ID 83703THOMAS, BARBARA In District TravelTotal for Payee: 19.90

12.7200204031 12/18/2015 BOISE ID 83702THOMPSON, ROBERT W Office Supplies





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Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

30

AmountObject DescriptionPayee Name125.5800203642 12/04/2015 NAMPA ID 83651THORPE, PATRICIA Supplies


5.3500203911 12/11/2015 TAMPA FL 33660-0001TIME FOR KIDS Supplies


29.3500203822 12/11/2015 BOISE ID 83702TIPPING, SHERRY In District Travel


22.2500203823 12/11/2015 BOISE ID 83704TOLAN, DAWN In District Travel


2,435.9800203912 12/11/2015 WEISER ID 83672TOLMAN, JUDSON W Legal Services


36.2300203824 12/11/2015 BOISE ID 83716TOMLINSON, MOLLY In District Travel


231.8000203913 12/11/2015 BOISE ID 83713TREASURE VALLEY COFFEE INC Professionl Technical Services

757.7500203913 12/11/2015 BOISE ID 83713TREASURE VALLEY COFFEE INC Supplies


50.0000204033 12/18/2015 BOISE ID 83707TREASURE VALLEY MASTER PLUMBER In Service Workshops


345.0000204217 12/18/2015 BOISE ID 83715TREASURE VALLEY UNITED WAY United Way of Ada County


337.0000203767 12/11/2015 PHOENIX AZ 85040TROXELL COMMUNICATIONS INC Supplies

4,519.0000203562 12/04/2015 PHOENIX AZ 85040TROXELL COMMUNICATIONS INC Minor Equipment <$5000


225.0000203644 12/04/2015 BOISE ID 83709U S POSTMASTER Postage & Mailing


35.8800203825 12/11/2015 BOISE ID 83702UNGER, KAREN In District Travel


52.7000204034 12/18/2015 CAROL STREAM IL 60132-0577UNITED PARCEL SERVICE Postage & Mailing




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Date City

12/1/2015 through 12/31/2015

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Page:

Zip

31


20,062.9500204219 12/18/2015 BOISE ID 83705UNITED SECURITY SYSTEMS INC. Professionl Technical Services


11,928.6800203511 12/04/2015 BOISE ID 83709UNITED WATER IDAHO Domestic Water


63.8300203826 12/11/2015 MERIDIAN ID 83642URIARTE, RAMEY In District Travel


418.3700203563 12/04/2015 LA PUENTE CA 91749-1111US AIRCONDITIONING DISTRIBUTOR Supplies & Materials Maint Ser


1,851.2300204218 12/18/2015 ATLANTA GA 30348-5081US DEPARTMENT OF EDUCATION Attachments & Garnishments


726.5700203961 12/18/2015 EAGLE ID 83616UTILITY TRAILER SALES OF BOISE Equipment Repair Services


38.5300203710 12/04/2015 KUNA ID 83634VARGAS, ANNA-MARIE In District Travel


308.1000204038 12/18/2015 DALLAS TX 75266-0108VERIZON NORTHWEST INC Professionl Technical Services

4,447.1200204038 12/18/2015 DALLAS TX 75266-0108VERIZON NORTHWEST INC Equipment Rental Expense

4,635.2600204038 12/18/2015 DALLAS TX 75266-0108VERIZON NORTHWEST INC Telephone Charges-Regular

551.4100204038 12/18/2015 DALLAS TX 75266-0108VERIZON NORTHWEST INC Supplies


484.0800203768 12/11/2015 BEAVERTON OR 97005-2886VERNIER SOFTWARE Supplies


615.9800203962 12/18/2015 DALLAS TX 75267-7610VIRCO MANUFACTURING CORP Minor Equipment <$5000


735.0000203963 12/18/2015 BOSTON MA 02284-7930VISTA HIGHER LEARNING INC Textbooks


166.4600204082 12/18/2015 BOISE ID 83709VOGEL, IRENE In Service Workshops

32.6400203714 12/04/2015 BOISE ID 83709VOGEL, IRENE In District Travel




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Current Date:

Date City

12/1/2015 through 12/31/2015

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Page:

Zip

32


42.3300203711 12/04/2015 BOISE ID 83714WALL, DAVID In District Travel


102.1200203827 12/11/2015 BOISE ID 83713WATSON, CALLIE In District Travel


39.1000203828 12/11/2015 BOISE ID 83706WATSON, JAMIE In District Travel

64.4700203915 12/11/2015 BOISE ID 83706WATSON, JAMIE Supplies


652.3200203564 12/04/2015 LOS ANGELES CA 90060WAXIE SANITARY SUPPLY Supplies


58.6500203713 12/04/2015 BOISE ID 83709WAYBRIGHT, WANDA In District Travel


1,600.0000203769 12/11/2015 BOISE ID 83709WAYNE'S TRANSMISSIONS Equipment Repair Services


18.3400204147 12/18/2015 NAMPA ID 83686WEAVER, LEENA In District Travel


23.6900204148 12/18/2015 BOISE ID 83706WEBBER, CATHERINE In District Travel


185.0000203916 12/11/2015 BOISE ID 83713WELCH MUSIC CENTER INC Equipment Repair Services

193.9000203916 12/11/2015 BOISE ID 83713WELCH MUSIC CENTER INC Textbooks


147.0600203917 12/11/2015 DES MOINES IA 50306-0306WELLS FARGO FINANCIAL LEASING Professionl Technical Services

17,836.9900203917 12/11/2015 DES MOINES IA 50306-0306WELLS FARGO FINANCIAL LEASING Copier Maintenance

234.5000203917 12/11/2015 DES MOINES IA 50306-0306WELLS FARGO FINANCIAL LEASING Equipment Rental Expense

1,284.8800203917 12/11/2015 DES MOINES IA 50306-0306WELLS FARGO FINANCIAL LEASING Supplies

73.5300203917 12/11/2015 DES MOINES IA 50306-0306WELLS FARGO FINANCIAL LEASING Minor Equipment <$5000


566.0000203770 12/11/2015 MINNEAPOLIS MN 55485-7896WENGER CORPORATION Minor Equipment <$5000




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Date City

12/1/2015 through 12/31/2015

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Zip

33


95.0000203918 12/11/2015 MERIDIAN ID 83646WENZBAUER, ZACHARY Tuition-Extended Day Program


449.8100203919 12/11/2015 SEATTLE WA 98124-5445WEST COAST PAPER CO Supplies

13.8000203646 12/04/2015 SEATTLE WA 98124-5445WEST COAST PAPER CO Misc Supplies & Materials


89.8700204150 12/18/2015 BOISE ID 83714WESTON, SHANNON In District Travel


114.5000203647 12/04/2015 GARDEN CITY ID 83714WHITE CLOUD COMMUNICATIONS INC Supplies

70.0000203920 12/11/2015 GARDEN CITY ID 83714WHITE CLOUD COMMUNICATIONS INC Technology Supplies

742.4000203771 12/11/2015 TWIN FALLS ID 83301WHITE CLOUD COMMUNICATIONS INC Minor Equipment <$5000


24.7300204152 12/18/2015 MERIDIAN ID 83642WILDE, SHELLY In District Travel


18,537.7100203648 12/04/2015 HILLSBORO OR 97124-5611WILLAMETTE DENTAL OF IDAHO INC Group Dental Cafe Willamette

23,309.4800203648 12/04/2015 HILLSBORO OR 97124-5611WILLAMETTE DENTAL OF IDAHO INC Employer Group Dental Willamet


97.5000203566 12/04/2015 LOMBARD IL 60148WILLIAM V MACGILL AND COMPANY Supplies


35.4200204153 12/18/2015 BOISE ID 83704WILSON, WYATT In District Travel


40.1400203830 12/11/2015 KUNA ID 83634WOLFKIEL, SUZANNE In District Travel


36.2300203715 12/04/2015 BOISE ID 83706WOODALL, KEVIN In District Travel


60.0900203831 12/11/2015 BOISE ID 83703WOODLAND, REBECCA In District Travel


89.3000203716 12/04/2015 BOISE ID 83709WORTHINGTON, MARTIN In District Travel




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Current Date:

Date City

12/1/2015 through 12/31/2015

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Page:

Zip

34


92.6300203717 12/04/2015 BOISE ID 83709WORTHINGTON, MELODIE In District Travel


17.3700203832 12/11/2015 BOISE ID 83714WRAY, SHELLY In District Travel


201.7200204154 12/18/2015 BOISE ID 83709WRIGHT, JODI In District Travel


204.1900204085 12/18/2015 BOISE ID 83702WRIGHT, PATRICIA Petty Cash


73.7700203833 12/11/2015 CALDWELL ID 83607WUNDER, LORI In District Travel


37.2100203718 12/04/2015 BOISE ID 83706WYLIE, MARY In District Travel

25.6300204041 12/18/2015 BOISE ID 83706WYLIE, MARY Supplies


160.4300204105 12/18/2015 BOISE ID 83702YALDA MOHAMMAD AZIZ In District Travel


101.8900203834 12/11/2015 KUNA ID 83634YOUNG, JENNIFER In District Travel


63.7700204155 12/18/2015 STAR ID 83669YUNDT, LINDSEY In District Travel


18.2900204156 12/18/2015 BOISE ID 83702ZARAGOZA, KIM In District Travel


43,288.6600203923 12/11/2015 DALLAS TX 75395-2136ZAYO BANDWIDTH LLC Professionl Technical Services


Total for Fund: 2,132,729.92



230 - School & CivicFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

35

AmountObject DescriptionPayee Name1,646.0000203521 12/04/2015 DALLAS TX 75284-6095APPLE COMPUTER INC Supplies




591.7800203928 12/18/2015 ATLANTA GA 31193-0455BARNES AND NOBLE Supplies


200.0000203518 12/04/2015 BOISE ID 83709BENNETT, AMY Supplies


1,350.0000203931 12/18/2015 NEW YORK NY 10087-8119BRAINPOP INC Supplies


6,107.6000203958 12/18/2015 MERIDIAN ID 83642D AND B BRITE LIGHTS Supplies


825.0000203732 12/11/2015 MERIDIAN ID 83646DUNKLEY MUSIC INCORPORATED Supplies


8,061.3700203984 12/18/2015 CHICAGO IL 60673-1241FIRST STUDENT Supplies


1,055.8600203532 12/04/2015 CHICAGO IL 60693FOLLETT LIBRARY RESOURCES Supplies


361.2900203535 12/04/2015 MINNEAPOLIS MN 55485-5634GOPHER SPORT INC Supplies


2,694.4300203537 12/04/2015 CHICAGO IL 60693HEWLETT PACKARD COMPANY INC Supplies


400.0000203601 12/04/2015 BOISE ID 83707IDAHO SHAKESPEARE FESTIVAL Supplies


237.5500203739 12/11/2015 KENT WA 98064-5550KCDA PURCHASING COOPERATIVE Supplies


985.6900204093 12/18/2015 CHICAGO IL 60693LEGO EDUCATIONAL Supplies




Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

36


210.0000203876 12/11/2015 BOISE ID 83709LIFETIME OPTOMETRY/PRIMARY EYE Supplies


200.0000204074 12/18/2015 BOISE ID 83716LIMING, WENDY Supplies


1,620.5300203741 12/11/2015 SAN DIEGO CA 92109LITE BREEZE INC Supplies


43.3200203617 12/04/2015 CHICAGO IL 60675-2698OFFICE MAX Supplies


9,245.0000204095 12/18/2015 BOISE ID 83706PCS EDVENTURES COM INC Supplies


2,256.7900203751 12/11/2015 BOISE ID 83714 4605POTTERS CENTER Supplies


3,449.6000203554 12/04/2015 ST PAUL MN 55164-0910RENAISSANCE LEARNING Supplies


386.2500203762 12/11/2015 LOS ANGELES CA 90084-1136SIMPLOT PARTNERS Supplies


270.0000203765 12/11/2015 BOULDER CO 80306STARFALL PUBLICATIONS Supplies


99.9500203559 12/04/2015 DALLAS TX 75320SUNBURST DIGITAL INC Supplies


209.3000203519 12/04/2015 BOISE ID 83702TIPPING, SHERRY Supplies


18,074.0000203964 12/18/2015 MINNEAPOLIS MN 55485-7896WENGER CORPORATION Supplies







Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

37

AmountObject DescriptionPayee Name4,780.0500203567 12/04/2015 BOISE ID 83709WOODCRAFT SUPPLY #326 Supplies


185.7700203520 12/04/2015 BOISE ID 83705WOODLAND, REBECCA Supplies


Total for Fund: 70,915.68



231 - Just for KidsFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

38

AmountObject DescriptionPayee Name110.0000203838 12/11/2015 FT LAUDERDALE FL 33336-0001AMERICAN EXPRESS FINANCIAL ADV Professionl Technical Services

3,608.1600203838 12/11/2015 FT LAUDERDALE FL 33336-0001AMERICAN EXPRESS FINANCIAL ADV Snacks

1,388.0900203838 12/11/2015 FT LAUDERDALE FL 33336-0001AMERICAN EXPRESS FINANCIAL ADV Supplies




280.0000203867 12/11/2015 BOISE ID 83713HEALTH SOLUTIONS OF IDAHO LLC Professionl Technical Services


668.0000203999 12/18/2015 BOISE ID 83706JIMS APPLIANCE & FURNITURE Minor Equipment <$5000


347.3900203539 12/04/2015 CHARLOTTE NC 28289-0575KAPLAN SCHOOL SUPPLY CORP Supplies


550.8500203740 12/11/2015 CARSON CA 90895LAKESHORE LEARNING MATERIALS Minor Equipment <$5000


39.9400203546 12/04/2015 DES MOINES IA 50331MINDWARE Supplies




842.0500203549 12/04/2015 DES MOINES IA 50306ORIENTAL TRADING CO INC Supplies


19.1000203890 12/11/2015 BOISE ID 83716PLUMLEY, TINA Just For Kids Fees


22.4300203812 12/11/2015 BOISE ID 83702RANGER, KATIE In District Travel


364.7900203756 12/11/2015 BOTSFORD CT 06404-0386REALLY GOOD STUFF Minor Equipment <$5000


277.6900203555 12/04/2015 HARTFORD CT 06141-0210S AND S WORLDWIDE Supplies



231 - Just for KidsFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

39


145.0000203903 12/11/2015 MERIDIAN ID 83642SHADOW TRACKERS INVESTIGATIVE Background Checks


716.9500204038 12/18/2015 DALLAS TX 75266-0108VERIZON NORTHWEST INC Professionl Technical Services


255.5900203712 12/04/2015 MIDDLETON ID 83644WALLINGER, MARY ANN In District Travel


27.4300204146 12/18/2015 GARDEN CITY ID 83714WALTERS, MELINDA J In District Travel


73.5300203917 12/11/2015 DES MOINES IA 50306-0306WELLS FARGO FINANCIAL LEASING Legal & Publishing Services





236 - Medicaid FundFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

40

AmountObject DescriptionPayee Name101.8300203522 12/04/2015 BERKELEY CA 94709BEYOND PLAY Incentives


225.0000203578 12/04/2015 BOISE ID 83706BURBACK, LESLIE Professional Dues

219.9000203578 12/04/2015 BOISE ID 83706BURBACK, LESLIE Incentives


161.0100203981 12/18/2015 BOISE ID 83712DEWEY, LINDSEY Incentives


175.8500203986 12/18/2015 GARDEN CITY ID 83714FRANK, SCOTT Incentives


225.0000203865 12/11/2015 BOISE ID 83716HALE, MELISSA Professional Dues


385.0000203869 12/11/2015 MERIDIAN ID 83642HUBBARD, ERICA Incentives


225.0000203877 12/11/2015 BOISE ID 83706LUNSTRUM, SARAH Professional Dues


43.6900203879 12/11/2015 BOISE ID 83705MALONE, KALLEY Incentives


49.8300203945 12/18/2015 CHICAGO IL 60694MCGRAW HILL COMPANIES INC Incentives


125.2400203753 12/11/2015 DALLAS TX 75267PRO ED Incentives


12,215.0100203893 12/11/2015 BOISE ID 83705PROGRESSIVE NURSING INC Professionl Technical Services


356.4000203754 12/11/2015 LUTZ FL 33549PSYCHOLOGICAL ASSESSMENT RESOU IncentivesTotal for Payee: 356.40

69.7300203626 12/04/2015 BOISE ID 83716RAINE, DONNA Incentives




236 - Medicaid FundFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

41

AmountObject DescriptionPayee Name7,916.7300203895 12/11/2015 TACOMA WA 98402RESCARE WASHINGTON INC Professionl Technical Services


449.0000203896 12/11/2015 MERIDIAN ID 83646ROBERTS, JUDITH Incentives


225.0000203897 12/11/2015 BOISE ID 83702ROMANS, KATIE Professional Dues


225.0000204024 12/18/2015 MERIDIAN ID 83642SHANER, KIMBERLI Professional Dues


61.9700203904 12/11/2015 EAGLE ID 83616SIRON, GAIL Incentives


225.0000203905 12/11/2015 EAGLE ID 83616SOARES, LESLIE Professional Dues


264.0000203906 12/11/2015 BOISE ID 83713STERLING, LISA Incentives


54.1800203908 12/11/2015 BOISE ID 83713TAGART, PAT Incentives


225.0000204039 12/18/2015 NAMPA ID 83687WALDORF, PAMELA Professional Dues


51.2900203922 12/11/2015 BOISE ID 83713WRIGHT BOSTOCK, JOLENE Incentives


44.6500204042 12/18/2015 BOISE ID 83716ZERWAS, LEANNE Incentives





238 - Private DonationFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

42

AmountObject DescriptionPayee Name1,000.0000203835 12/11/2015 BOISE ID 83701A&R PROPERTIES Supplies


69.1700203579 12/04/2015 BOISE ID 83716CALNON, RUTH Supplies


950.9800204088 12/18/2015 CALDWELL ID 83605CAXTON PRINTERS Supplies


500.0000204096 12/18/2015 LAS CRUCES NM 88001POTTER, ANDREW Supplies


281.0000204079 12/18/2015 MERIDIAN ID 83646STEGMAIER, JOHN Travel to Conferences





242 - Driver EdFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

43

AmountObject DescriptionPayee Name151.4600000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Repair/Upkeep Vehicles

264.2600000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies


20.4800203902 12/11/2015 BOISE ID 83704GUDMUNDSON, HEATHER Supplies


290.4900203875 12/11/2015 BEND OR 97708-7150LES SCHWAB TIRE CENTER OF BOIS Repair/Upkeep Vehicles


Total for Fund: 726.69



244 - State Misc GrantFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

44

AmountObject DescriptionPayee Name608.7100000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies





245 - State TechnologyFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

45

AmountObject DescriptionPayee Name60.4300000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Computer Software


277,744.0400203525 12/04/2015 SALT LAKE CITY UT 84141-0802COMPUNET Minor Equipment <$5000


699.0000203735 12/11/2015 CHICAGO IL 60693HEWLETT PACKARD COMPANY INC Minor Equipment <$5000


19,591.5000203548 12/04/2015 SALEM OR 97301ORGANIZATION FOR EDUCATIONAL Computer Software





246 - State Sub AbuseFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

46

AmountObject DescriptionPayee Name10,240.0000204101 12/18/2015 TWIN FALLS ID 83301WHITE CLOUD COMMUNICATIONS INC Minor Equipment <$5000





247 - State Tech GrFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

47

AmountObject DescriptionPayee Name3,300.0000204161 12/18/2015 TWIN FALLS ID 83301TEK-HUT INC Professionl Technical Services





251 - Title I Even YrFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

48

AmountObject DescriptionPayee Name3,686.8300000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA In Service Workshops

535.0000000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Professionl Technical Services



84.9900000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Technology Supplies

219.8900000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Computer Software

175.8700000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Minor Equipment <$5000


218.2500203517 12/04/2015 BOISE ID 83709BENNETT, AMY Supplies


501.1100203577 12/04/2015 BOISE ID 83705BRIGHT, JAMES Travel to Conferences


1,892.7500203971 12/18/2015 BOISE ID 83716CALNON, RUTH Supplies


200.0000203772 12/11/2015 BOISE ID 83709CAMPBELL, BARBIE Supplies


1,465.5600203726 12/11/2015 EMERYVILLE CA 94608CENTER FOR THE COLLABORATIVE C Supplies


11,333.0000203587 12/04/2015 BOISE ID 83703DEBORAH R. GLASER ED. D. INC Professionl Technical Services


200.0000203514 12/04/2015 BOISE ID 83704EVANS, RIKA SuppliesTotal for Payee: 200.00

178.5000203856 12/11/2015 WASHINGTON DC 20004FIRST BOOK Supplies


85.9600204176 12/18/2015 CHICAGO IL 60673-1241FIRST STUDENT Field Trip Transportation


346.2400203858 12/11/2015 BOISE ID 83709FRANK CHURCH HIGH SCHOOL Supplies


200.0000204071 12/18/2015 BOISE ID 83705GERAGHTY, ANDREA Supplies




Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

49


2,529.8100203735 12/11/2015 CHICAGO IL 60693HEWLETT PACKARD COMPANY INC Minor Equipment <$5000


200.0000203773 12/11/2015 BOISE ID 83703HILLSIDE JUNIOR HIGH Supplies


637.7000203871 12/11/2015 BOISE ID 83705JEFFERSON ELEMENTARY Supplies


27.0000204073 12/18/2015 MERIDIAN ID 83646JENSEN-EICHELBERGER, JAYNA Travel to Conferences


83.7400203604 12/04/2015 MERIDIAN ID 83642JOSTENS INC Supplies


751.1200203739 12/11/2015 KENT WA 98064-5550KCDA PURCHASING COOPERATIVE Minor Equipment <$5000


7,200.0000204092 12/18/2015 BOISE ID 83705LEE PESKY LEARNING CENTER In Service Workshops


385.0000204002 12/18/2015 BOISE ID 83705LOVELACE, JEAN Supplies


348.5000204186 12/18/2015 WEST PALM FL 33416LRP PUBLICATIONS Supplies


18.3000203616 12/04/2015 LOS ANGELES CA 90074-0049OFFICE DEPOT BUSIN SEV DIV Supplies




93.1400203888 12/11/2015 BOISE ID 83705OWYHEE ELEMENTARY Supplies


150.0000203889 12/11/2015 BOISE ID 83703PINKERMAN, AMY J Supplies





Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

50

AmountObject DescriptionPayee Name27.0000204077 12/18/2015 MERIDIAN ID 83642RANDALL, SCARLETT R Travel to Conferences


123.4700203629 12/04/2015 BOISE ID 83704ROMERO, MARITZA Supplies


157.8800203633 12/04/2015 JEFFERSON CITY MO 65102-3725SCHOLASTIC BOOK CLUB INC Supplies


1,024.4800204207 12/18/2015 JEFFERSON CITY MO 65102SCHOLASTIC BOOK FAIRS INC Supplies


1,330.0000204098 12/18/2015 LAKE ZURICH IL 60047SCREENFLEX PORTABLE PARTITIONS Minor Equipment <$5000


205.0000203774 12/11/2015 BOISE ID 83702TIPPING, SHERRY Supplies


200.0000204080 12/18/2015 BOISE ID 83702TROTTER, GIA Supplies


145.0900203962 12/18/2015 DALLAS TX 75267-7610VIRCO MANUFACTURING CORP Minor Equipment <$5000




27.0000204083 12/18/2015 BOISE ID 83712WOLFE, SUSAN T Travel to Conferences


298.2500203649 12/04/2015 BOISE ID 83706WOOD, ROBIN Supplies





253 - Ti I DelinquentFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

51

AmountObject DescriptionPayee Name240.0000000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Professionl Technical Services


405.0000203636 12/04/2015 BOISE ID 83702SCHWARTZ, MICHAEL Professionl Technical Services





256 - Title VIB Even YFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

52

AmountObject DescriptionPayee Name5,760.0000203862 12/11/2015 BOISE ID 83702GERMAIN MD PLLC, NINON Professionl Technical Services


293.5000204209 12/18/2015 NAMPA ID 83686SCHULER, CHARMAINE Professionl Technical Services


2,000.0000203650 12/04/2015 MERIDIAN ID 83642WOODY PHD, DENNIS J Professionl Technical Services





263 - Carl PerkinsFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

53

AmountObject DescriptionPayee Name1,799.9600203730 12/11/2015 BOISE ID 83709COSTCO WHOLESALE Supplies


1,568.0000204089 12/18/2015 BOISE ID 83706JIMS APPLIANCE & FURNITURE Supplies


12,826.4500203955 12/18/2015 EAU CLAIRE WI 54701REALITYWORKS Supplies


321.0000203558 12/04/2015 BOISE ID 83709SR SYSTEMS INC Supplies





264 - Title III-A EvenFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

54

AmountObject DescriptionPayee Name2,774.5400203933 12/18/2015 CHARLOTTE NC 28260-0232CAROLINA BIOLOGICAL SUPPLY Supplies





271 - Title II Even YrFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

55

AmountObject DescriptionPayee Name1,130.9400203575 12/04/2015 BOISE ID 83702ANDERSON, MADALINE Private Schools Federal



356.9500000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies


1,071.0000203997 12/18/2015 BOISE ID 83704JANKOWSKI, AMY Private Schools Federal


67.4100204185 12/18/2015 BOISE ID 83706KUNTZ, KELLY ANNE Supplies


222.1000203616 12/04/2015 LOS ANGELES CA 90074-0049OFFICE DEPOT BUSIN SEV DIV Supplies


18.0200203620 12/04/2015 BOISE ID 83705OWYHEE ELEMENTARY Supplies


460.9200204014 12/18/2015 EAU CLAIRE WI 54702-0900PESI HEALTHCARE LLC Private Schools Federal


1,918.1200203625 12/04/2015 BOISE ID 83709QUILICI, SARAH Private Schools Federal


62.5000203627 12/04/2015 BOISE ID 83706ROBINSON, JULIE Private Schools Federal


152.8100203629 12/04/2015 BOISE ID 83704ROMERO, MARITZA Supplies


28.7000204097 12/18/2015 JEFFERSON CITY MO 65102-3720SCHOLASTIC INC Supplies


1,048.0000204220 12/18/2015 MOSCOW ID 83844-4260UNIVERSITY OF IDAHO Private Schools FederalTotal for Payee: 1,048.00

1,750.0000204037 12/18/2015 NOTRE DAME IN 46556UNVIERSITY OF NOTRE DAME DU LA Private Schools Federal




271 - Title II Even YrFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

56

AmountObject DescriptionPayee NameTotal for Fund: 14,640.99



287 - SpEd Hlth & WelfFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

57

AmountObject DescriptionPayee Name28.9800203808 12/11/2015 BOISE ID 83703METZGER, KATIE In District Travel


31.5500204038 12/18/2015 DALLAS TX 75266-0108VERIZON NORTHWEST INC Telephone Charges-Regular





289 - Misc. GrantsFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

58

AmountObject DescriptionPayee Name24.0100000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Travel to Conferences


1,392.0000204211 12/18/2015 NAMPA ID 83686SHIPMAN, MICHAEL Professionl Technical Services


9.2500204084 12/18/2015 BOISE ID 83703WOODLAND, REBECCA Supplies





290 - Food ServiceFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

59

AmountObject DescriptionPayee Name199.7900204160 12/18/2015 PHOENIX AZ 85062-8829ALLIED WASTE SERVICES Garbage/Trash Services


995.1000204043 12/18/2015 BOISE ID 83716ALSCO-AMERICAN LINEN Paper & Serving Supplies


31.4600204103 12/18/2015 KUNA ID 83634ARTLEY, CYNTHIA In District Travel


24.1000204104 12/18/2015 BOISE ID 83703ASADI, MOZHGAN In District Travel


85.6000203651 12/04/2015 BOISE ID 83706AUSTIN, ROBIN Sale of Meals-Students


1,143.2500000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Equipment Repair Services

370.1200000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Travel to Conferences

259.3800000160 12/11/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Food


54.4000203652 12/04/2015 BOISE ID 83705BIGGS, ROBERT Sale of Meals-Students


5,506.4300204044 12/18/2015 BOISE ID 83702BOISE COLD STORAGE CO Food Storage Expense

30.2500204044 12/18/2015 BOISE ID 83702BOISE COLD STORAGE CO Food


23.4000204045 12/18/2015 IDAHO FALLS ID 83402-4499BONNEVILLE BLUEPRINT SUPPLY IN Communication/Advertising


86.5000203653 12/04/2015 BOISE ID 83709BROOKE, ELIZABETH Sale of Meals-Students


14.4500204170 12/18/2015 GARDEN CITY ID 83714BROWNING, JOHN Sale of Meals-Students


20.1300204109 12/18/2015 BOISE ID 83704CAMPBELL, REMEDIOS In District Travel


27.7000203654 12/04/2015 BOISE ID 83709CHAPMAN, COY Sale of Meals-Students




Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

60


8,673.2500204157 12/18/2015 BOISE ID 83701CITY OF BOISE Garbage/Trash Services


48.6000203655 12/04/2015 BOISE ID 83713COLWELL, KATIE Sale of Meals-Students


31.5700204113 12/18/2015 BOISE ID 83712COOK, SHARON In District Travel


43.0000203977 12/18/2015 BOISE ID 83713CUSTOM CARE PEST SERVICES INC Equipment Repair Services


30.6000204046 12/18/2015 BOISE ID 83705DE VINCENT, VALERIE Sale of Meals-Students


23.5800204118 12/18/2015 BOISE ID 83714DRESIE, DENISE In District Travel


12.1900204119 12/18/2015 BOISE ID 83709EDWARDS, CAROLE In District Travel


50,810.4400204047 12/18/2015 SEATTLE WA 98124FOOD SERVICES OF AMERICA INC Food

755.8000204047 12/18/2015 SEATTLE WA 98124FOOD SERVICES OF AMERICA INC Paper & Serving Supplies


44.5000203656 12/04/2015 BOISE ID 83702FOXCROFT, CHRISTINA Sale of Meals-Students


14,155.8700204048 12/18/2015 LOS ANGELES CA 90074-2654FRANZ FAMILY BAKERIES/UNITED S Food


9,292.2600204049 12/18/2015 TWIN FALLS ID 83303 0469GEM STATE PAPER AND SUPPLY CO Paper & Serving Supplies


44.7000203657 12/04/2015 BOISE ID 83705GRAVETT-ARNOLD, TWYLA Sale of Meals-Students


4.0900204121 12/18/2015 BOISE ID 83705HELM, PHYLLIS D. In District Travel




Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

61


1,188.3200204178 12/18/2015 ATLANTA GA 30384-7205HEWLETT PACKARD COMPANY INC New Equipment >$20,000


121.0700204124 12/18/2015 GARDEN CITY ID 83714KARST, DESIREE In District Travel


29.6200204125 12/18/2015 BOISE ID 83703KELLEY, TRACEE In District Travel


54.7500204050 12/18/2015 BOISE ID 83712LENTZ, GREG Sale of Meals-Students


20.6500204127 12/18/2015 BOISE ID 83704LOOP, RENEE In District Travel


31.0000204128 12/18/2015 BOISE ID 83709LOVELADY, PATTY In District Travel


77,256.3300204051 12/18/2015 DENVER CO 80271-0960MEADOW GOLD DAIRY Food


85.7900204052 12/18/2015 PASADENA CA 91109-7144MOBILE MINI INC Food Storage Expense


82.2300204132 12/18/2015 MERIDIAN ID 83646NELSON, MARLAJEAN In District Travel


51,387.9100204053 12/18/2015 SALT LAKE UT 84145NICHOLAS & COMPANY Food

1,021.5000204053 12/18/2015 SALT LAKE UT 84145NICHOLAS & COMPANY Paper & Serving Supplies


102,332.3400204054 12/18/2015 EMMETT ID 83617NORTHWEST DISTRIBUTION SERVICE Food


80,613.1800204055 12/18/2015 BOISE ID 83716NORTHWEST PRODUCE LLC Food






Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

62


7.2500204136 12/18/2015 BOISE ID 83715RAWLINS, CHRIS M In District Travel


341.6400204057 12/18/2015 LAKE FOREST CA 92630REFRIGERATION SUPPLY DIST Building Repair Services


91.4300204058 12/18/2015 MERIDIAN ID 83646SMITH, CHRISTY Communication/Advertising

340.3500204140 12/18/2015 MERIDIAN ID 83646SMITH, CHRISTY In District Travel


3,912.0000204059 12/18/2015 COMMERCE CITY CO 80022SPEEDY FOODS LLC Food


112,627.5300204060 12/18/2015 BOISE ID 83717SYSCO FOOD SERVICE OF IDAHO IN Food


51.8700204144 12/18/2015 NAMPA ID 83687THOMAS, KRIS In District Travel


5.3500204061 12/18/2015 GARDEN CITY ID 83714TOUCHSTONE, DENISE Sale of Meals-Students


34.5100204145 12/18/2015 GARDEN CITY ID 83714UMBERGER, STEPHANIE In District Travel


105.1900204038 12/18/2015 DALLAS TX 75266-0108VERIZON NORTHWEST INC Communication/Advertising


3,728.9000204062 12/18/2015 TUCSON AZ 85713WALLACE PACKAGING LLC Paper & Serving Supplies


73.5300203917 12/11/2015 DES MOINES IA 50306-0306WELLS FARGO FINANCIAL LEASING Supplies


22.8300204149 12/18/2015 EAGLE ID 83616WEST, SAWSAN In District Travel


36.8000204151 12/18/2015 MERIDIAN ID 83646WIGHT, JOANN In District Travel




Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

63





310 - Debt ServiceFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

64

AmountObject DescriptionPayee Name400.0000203914 12/11/2015 ST PAUL MN 55170-9690US BANK Agents Fees





425 - Plant & FacilityFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

65

AmountObject DescriptionPayee Name65,597.5000203836 12/11/2015 GARDEN CITY ID 83714ACCO ENGINEERED SYSTEMS INC Building Repair Services


13,558.4000203853 12/11/2015 BOISE ID 83705CM COMPANY INC Buildings


212,593.0600203605 12/04/2015 KENT WA 98064-5550KCDA PURCHASING COOPERATIVE Site Components


384.0000204001 12/18/2015 EAGLE ID 83616LAND GROUP INC, THE Site Components


4,500.0000204007 12/18/2015 BOISE ID 83709MUSGROVE ENGINEERING PA Building Repair Services


7,518.0000203766 12/11/2015 BOISE ID 83703STEVENS AND SONS WELL DRILLING Site Components


29,817.7200204030 12/18/2015 BOISE ID 83705T. A. DIBBLE EXCAVATION INC Site Components





425 - Plant & FacilityFund

Check #

Current Date:

Date City

12/1/2015 through 12/31/2015

ST

Page:

Zip

66

AmountObject DescriptionPayee NameTotal for all Funds: 3,510,510.31

FOOD

MAIN SERVICES FLEX DENTAL TOTAL

Balance Per Books

December 1, 2015 2,968,221.44 0.00 359,804.67 872,811.51 4,200,837.62

Plus:

Deposits 17,140,207.65 211,057.78 17,351,265.43

Less:

Checks Written (3,510,510.31) (3,510,510.31)

Payroll (7,814,419.43) (7,814,419.43)

ACH & Wire Transfers (7,401,586.24) (94,523.12) (183,164.07) (7,679,273.43)

(Federal & State W/H, Sales Tax,

Investments, PERSI, Regence,

Bond, Flex, OMNI, Dental)

Transfers (33,911.36) (211,057.78) 78,587.79 220,264.22 53,882.87

Balance Per Books

December 31, 2015 1,348,001.75 0.00 343,869.34 909,911.66 2,601,782.75

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.

January 11, 2016

Jennette Clark Date

Clerk of the Board


Treasurer's Report

December 2015

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: January 5, 2015

TO: Dr. Don Coberly, Superintendent, and the Board of Trustees

FROM: Tom Willis, Administrator, Facilities and Operations

RE: CAPITAL OUTLAY REPORT FOR JANUARY 2016

RECENTLY COMPLETED PROJECTS

• Hillcrest Office Roll-up Door • Whitney Dental X-ray Machine Installation

PROJECTS IN PROGRESS

• Boise HS Training Room: Casework is completed. Drywall is being hung and finished. Expected completion is February 2016.

• New F & O Facility: Limited site work has begun but has been hampered by cold

temperatures. First concrete placement is scheduled for January 11, 2016. Revised Fuel Distribution, Fencing, Carpentry, Dampproofing & Waterproofing, Caulking & Sealants, Fire Protection, Mechanical and Electrical Packages will be rebid on Wednesday, January 27 @ 2 PM at the District Service Center.

• Whitney Well #5: Drilling rig is onsite and work has begun. Mechanical phase of

the project will commence when the well has been completed. Estimated completion date for the entire project is March 18, 2016.

• Jefferson Fire Alarms: Notice to Proceed issued January 4, 2016. Contractor is

preparing plans to submit to City of Boise for approval.

• Capital HS Wrestling Room HVAC RTU Replacement: Bids opened and awarded. Equipment procurement in progress.

• Longfellow Portable #96: Project will be rebid this Spring. Work will be done next summer with classroom complete for August 2016.

clarkj12

Typewritten Text

#4

BALANCEINCOME EXPENSE TRANSFERS

Date Range: 12/1/2015 through 12/31/2015

Account Range: 10-101-00 through 51-304-00

Boise High School

ACCOUNT ANALYSIS REPORT - SUMMARY

ACCOUNT # AND DESCRIPTION BEG BALANCE

Cash Accounts

69,671.53 58,377.12 344,891.51333,597.1010 Cash In Bank

Total Cash Accounts 58,377.1269,671.53333,597.10 0.00 344,891.51

Other Accounts

0.000.0011 Cash Transfers

2,134.29 1,128.43 2,134.291,128.4320 Sales Tax

5,935.955,935.9530 Due to Student Body

3,388.53 671.57 162.08 42,561.4939,682.4540 GENERAL

34,169.69 35,368.12 )(301.08 92,773.9494,273.4541 ATHLETICS/ATHLETIC ACTIVITIES

8,753.29 5,698.56 150.33 52,966.5749,761.5142 CLUBS & ORGANIZATIONS

3,762.243,762.2443 CLASSES

20,607.73 10,683.64 )(41.33 47,782.4837,899.7244 MUSIC

301.75 34,496.0834,797.8345 PUBLICATIONS

3,035.87 30.00 21,827.9324,833.8046 CLASS FEES

18.00 68.25 1,857.961,908.2147 HOLDING

301.35 447.00 16,283.4316,137.7848 FINES

0.000.0049 SPECIAL CLEARING

479.08 7,195.797,674.8750 BUILDING/GENERAL

600.00 640.50 )(447.00 15,313.3615,800.8651 DONATIONS/GRANTS/SCHOLARSHIPS

Total Other Accounts 58,377.1269,671.53333,597.10 0.00 344,891.51

Page: 1Print Date: 01/06/2016

Print Time: 9:46:02AM User: BOISE

clarkj12

Typewritten Text

#5



Account Range: ALL

Borah High School 15/16



Cash Accounts

83,655.24 69,961.69 241,882.08 228,188.53 10 Cash in Bank

Total Cash Accounts 69,961.69 83,655.24 228,188.53 0.00 241,882.08

Other Accounts

608.56 (431.38)(1,039.94)11 Cash Transfers

1,539.11 1,544.17 1,539.11 1,544.17 20 Sales Tax

4,553.63 4,553.63 30 Due to Student Body

2,092.17 2,034.08 230.00 26,175.54 25,887.45 40 GENERAL

58,875.48 44,944.11 (130.00) 45,589.71 31,788.34 41 ATHLETICS/ATHLETIC ACTIVITIES

2,337.30 3,292.06 (50.00) 41,542.19 42,546.95 42 CLUBS & ORGANIZATIONS

442.07 442.07 43 CLASSES

11,486.78 8,597.44 37,712.85 34,823.51 44 MUSIC

1,745.19 2,531.00 44,648.44 45,434.25 45 PUBLICATIONS

779.57 3,429.64 13,602.59 16,252.66 46 CLASS FEES

4,129.58 2,368.50 11,492.34 9,731.26 47 HOLDING

61.50 2,335.05 2,273.55 48 FINES

1,220.69 (50.00) 10,896.60 12,167.29 50 BUILDING/GENERAL

1,783.34 1,783.34 51 DONATIONS/GRANTS/SCHOLARSHIPS

Total Other Accounts 69,961.69 83,655.24 228,188.53 0.00 241,882.08


Print Time: 10:31:34AM User: BORAH



Account Range: ALL

Frank Church High School



Cash Accounts

3,903.37 4,383.89 28,376.25 28,856.77 10 Cash In Bank


Other Accounts

0.00 0.00 11 Cash Transfers

38.95 25.37 38.95 25.37 20 Sales Tax

0.00 0.00 25 WebStore Gift Certificate

0.00 0.00 30 Due To Student Body

1,103.66 1,770.21 (582.37) 14,530.34 15,779.26 40 GENERAL

0.00 0.00 41 ATHLETICS/ATHLETIC ACTIVITIES

45.02 110.54 155.56 42 CLUBS/ORGANIZATIONS

1,924.91 1,008.48 29.36 7,278.13 6,332.34 43 CLASSES

0.00 0.00 44 MUSIC

23.58 738.64 715.06 45 PUBLICATIONS

28.30 42.83 1,958.38 1,972.91 46 RESALE

437.73 1,133.75 541.02 2,591.41 2,746.41 47 HOLDING

288.09 288.09 48 FINES

0.00 0.00 49 SPECIAL CLEARING

346.24 358.23 11.99 841.77 841.77 50 BUILDING/GENERAL FACULTY



Print Time: 9:29:39AM User: FRANK



Account Range: ALL

Timberline High School



Cash Accounts

59,692.72 30,378.26 369,556.64 340,242.18 10 CASH IN BANK


Other Accounts

0.00 0.00 11 WEBSTORE

1,453.40 430.95 1,453.40 430.95 20 SALES TAX

0.00 0.00 25 WebStore Gift Certificates

0.00 0.00 30 DUE TO STUDENT BODY

3,340.96 1,759.83 3,201.48 61,510.39 56,727.78 40 GENERAL

34,467.35 20,468.09 (2,828.50) 79,549.61 68,378.85 41 ATHLETICS/ATHLETIC ACTIVITIES

2,143.88 3,111.54 384.00 41,086.81 41,670.47 42 CLUBS AND ORGANIZATIONS

0.00 0.00 43 CLASSES

7,503.45 469.40 1,257.07 16,187.62 7,896.50 44 MUSIC

(46.54) 92.95 76,413.84 76,553.33 45 PUBLICATIONS

131.29 1,182.55 6,500.00 26,071.40 20,622.66 46 CLASS FEES

(126.00) 165.00 17,004.82 17,295.82 47 HOLDING

437.44 151.72 11,926.22 11,640.50 48 FINES

526.42 526.42 0.00 49 SPECIAL CLEARING

120.00 597.92 332.72 19,333.73 19,478.93 50 BUILDING/GENERAL FACULTY

9,741.07 1,948.31 (8,846.77) 18,492.38 19,546.39 51 DONATIONS/GRANTS/SCHOLARSHIPS



Print Time: 12:23:04PM User: TIMB



Account Range: ALL

Professional Technical Center



Cash Accounts

Group: No Group Code Assigned

3,341.84 5,625.86 42,467.37 44,751.39 10 Cash in Bank

5,625.86 3,341.84 0.00 Total Group: No Group Code Assigned 44,751.39 42,467.37


Other Accounts

Group: No Group Code Assigned

0.11 0.11 11 Transfer Account

130.39 227.29 130.39 227.29 20 SALES TAX



12.00 105.34 145.72 28.38 40 GENERAL

208.09 1,489.17 8,766.63 10,047.71 42 CLUBS & ORGANIZATIONS

63.00 3,560.77 3,497.77 43 CLASSES

2,478.36 3,743.89 (105.34) 21,458.74 22,829.61 46 RESALE

200.00 200.00 0.00 47 HOLDING


250.00 165.51 387.93 303.44 50 Building/Faculty

0.00 0.00 51 Donations/Grants/Scholarships

5,625.86 3,341.84 0.00 Total Group: No Group Code Assigned 44,751.39 42,467.37


I have reviewed this financial report and believe it to be true and correct.

DateTitleSignature


DateTitleSignature


Print Time: 10:48:44AM User: PROF



Account Range: ALL

Fairmont Junior High School



Cash Accounts

2,184.99 7,812.70 57,606.40 63,234.11 10 Cash in Bank


Other Accounts

7.44 42.11 7.44 42.11 20 Sales Tax

476.00 (476.00) 0.00 0.00 30 Due To Student Body

326.11 743.77 (929.67) 10,123.59 11,470.92 40 GENERAL

38.30 295.00 7,211.15 7,467.85 41 ATHLETICS/ATHLETIC ACTIVITIES

232.00 580.67 3,302.02 3,650.69 42 CLUBS & ORGANIZATIONS

490.98 490.98 43 CLASSES

25.00 1,677.00 1,300.13 2,952.13 44 MUSIC

3,279.68 3,279.68 45 PUBLICATIONS

12.43 658.23 3,373.36 4,019.16 46 RESALE

4,339.04 4,339.04 47 HOLDING

134.10 91.92 1,047.04 1,004.86 48 FINES

1,996.22 1,405.67 1,184.55 1,775.10 50 GENERAL FACULTY

933.61 1,727.78 21,947.42 22,741.59 51 DONATIONS/GRANTS/SCHOLARSHIPS



DateTitleSignature


DateTitleSignature


Print Time: 8:48:13AM User: FAIR



Account Range: ALL

Hillside Junior High ACCOUNT ANALYSIS REPORT - SUMMARY


Cash Accounts6,735.25 8,045.87 54,164.5455,475.1610 Cash in Bank


Other Accounts11.94 4.80 11.944.8020 Sales Tax

23,109.6123,109.6130 Due to Student Body671.28 175.00 10,986.8610,490.5840 GENERAL144.00 852.10 788.451,496.5541 ATHLETICS/ATHLETIC ACTIVITIES

350.40 1,351.791,702.1942 CLUBS & ORGANIZATIONS167.06 429.61262.5543 CLASSES

4,602.24 4,596.74 8,287.278,281.7744 MUSIC28.30 1,090.481,062.1845 PUBLICATIONS59.78 187.14 4,334.834,462.1946 RESALE

545.65 1,097.06 )(598.28)(46.8747 HOLDING50.00 92.95 161.02203.9748 FINES

673.78 )(467.85205.9350 BUILDING/FACULTY455.00 15.90 4,678.814,239.7151 DONATIONS/GRANTS/SCHOLARSHIPS


Page: 1Print Date: 01/05/2016Print Time: 10:12:43AM User: HILLS



Account Range: ALL

Les Bois Junior High School



Cash Accounts

3,092.55 20,620.75 46,592.44 64,120.64 10 CASH IN BANK


Other Accounts

0.00 0.00 11 WebStore Clear for Remittance

134.26 1,267.73 0.00 1,133.47 20 SALES TAX

0.00 0.00 25 WebStore Gift Certificate

21,824.28 21,824.28 30 DUE TO STUDENT BODY

464.05 48.15 (1,343.67) (1,028.36)(100.59)40 GENERAL

515.38 4,137.93 3,938.67 7,561.22 41 ATHLETICS/ATHLETIC ACTIVITIES

1,354.03 4,424.50 4,731.08 7,801.55 42 CLUBS AND ORGANIZATIONS

0.00 0.00 43 CLASSES

227.36 6,898.28 2,525.62 9,196.54 44 MUSIC

8,981.73 8,981.73 45 PUBLICATIONS

4.72 1,355.46 3,222.01 4,572.75 46 RESALE

384.00 1,000.13 32.24 648.37 47 HOLDING

229.66 229.66 48 FINES


8.75 1,488.57 1,343.67 897.51 1,033.66 50 GENERAL FACULTY

1,096.49 1,096.49 51 DONATIONS/GRANTS/SCHOLARSHIPS



Print Time: 11:16:16AM User: LESB



Account Range: ALL

North Junior High



Cash Accounts

10,745.62 24,569.85 90,119.75 103,943.98 10 Cash in Bank


Other Accounts

34.52 1,067.36 1,032.84 11 Cash Transfers

12.41 29.59 12.41 29.59 20 Sales Tax


186.88 (706.50) 4,690.77 5,210.39 40 GENERAL

985.28 7,692.89 13,109.65 19,817.26 41 ATHLETICS/ATHLETIC ACTIVITIES

332.85 1,713.86 (500.00) 13,391.15 15,272.16 42 CLUBS & ORGANIZATIONS

0.00 0.00 43 CLASSES

3,440.97 7,816.13 30.00 16,166.75 20,511.91 44 MUSIC

2,203.34 2,203.34 45 PUBLICATIONS

372.71 1,133.90 19,192.81 19,954.00 46 RESALE

293.03 (265.86) 27.17 47 HOLDING

130.86 1,986.38 2,117.24 48 FINES


706.50 706.50 562.87 562.87 50 BUILDING/GENERAL FACULTY

5,380.00 5,053.09 470.00 4,977.25 4,180.34 51 Donations/Grants/Scholarships



Print Time: 6:51:52AM User: NORTH



Account Range: ALL

Riverglen Junior High



Cash Accounts

1,838.56 8,456.37 36,534.81 43,152.62 10 Cash in Bank


Other Accounts

0.00 0.00 11 WebStore Clear for Remittance

82.67 343.05 82.67 343.05 20 Sales Tax



376.96 130.00 (845.86) 4,685.55 5,284.45 40 GENERAL

305.25 727.91 3,262.62 3,685.28 41 ATHLETICS/ATHLETIC ACTIVITIES

274.02 169.36 (45.66) 2,486.83 2,427.83 42 CLUBS & ORGANIZATIONS

0.00 0.00 43 CLASSES

600.47 4,702.39 684.87 2,825.40 6,242.45 44 MUSIC

3.35 5,175.80 5,179.15 45 PUBLICATIONS

158.81 756.72 7,441.04 8,038.95 46 RESALE

12.99 63.87 (41.13) 4,039.95 4,131.96 47 HOLDING

17.01 452.86 435.85 48 FINES


10.38 187.67 247.78 539.65 469.16 50 GENERAL FACULTY

1,372.05 2,354.39 3,726.44 51 DONATIONS/GRANTS/SCHOLARSHIPS



Print Time: 2:09:02PM User: RIVG



Account Range: ALL

South Junior High ACCOUNT ANALYSIS REPORT - SUMMARY




Other Accounts29.9529.9511 Web Store

178.22 245.82 178.22245.8220 Sales Tax0.000.0025 WebStore Gift Certificate

31,012.3731,012.3730 Due To Student Body358.93 9,582.639,223.7040 GENERAL

1,605.23 955.74 7,810.137,160.6441 ATHLETICS/ATHLETIC ACTIVITIES2,329.42 1,315.94 18,120.9517,107.4742 CLUBS & ORGANIZATIONS

0.000.0043 CLASSES235.84 386.00 2,880.403,030.5644 MUSIC

4,808.604,808.6045 PUBLICATIONS228.06 815.38 8,372.098,959.4146 RESALE

128.00 4,240.994,368.9947 HOLDING115.64 1,520.491,636.1348 FINES

0.000.0049 SPECIAL CLEARING81.09 134.63 1,414.151,467.6950 GENERAL FACULTY10.00 7,668.717,658.7151 DONATIONS/GRANTS/SCHOLARSHIPS


Page: 1Print Date: 01/05/2016Print Time: 10:45:25AM User: SOUTH



Account Range: ALL

West Junior High ACCOUNT ANALYSIS REPORT - SUMMARY




Other Accounts28.93 )(116.72)(145.6511 WEBSTORE

173.55 124.58 173.55124.5820 Sales Tax13,511.9513,511.9530 Due to Student Body

1,754.48 2,894.91 )(805.46 18,173.8120,119.7040 GENERAL67.72 1,003.33 805.46 4,221.994,352.1441 ATHLETICS/ATHLETIC ACTIVITIES

283.26 183.17 2,286.512,186.4242 CLUBS & ORGANIZATIONS24.53 36.41 4,072.424,084.3043 CLASSES81.13 175.00 7,966.568,060.4344 MUSIC23.58 4,692.90 8,922.5813,591.9045 PUBLICATIONS64.39 357.07 8,001.698,294.3746 RESALE

508.78 548.78 )(183.00)(143.0047 HOLDING115.00 315.11200.1148 FINES875.47 875.470.0049 SPECIAL CLEARING26.98 2,336.632,309.6550 GENERAL FACULTY

2,000.00 2,000.000.0051 DONATIONS


Page: 1Print Date: 01/04/2016Print Time: 9:22:47AM User: WEST

BEGINNING CASH BALANCES (Total of both checking and savings) $47,281.69

*ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00

TOTAL BEGINNING CASH BALANCE $47,281.69

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 $795.78

20 - 110 - CLASSES $397.43

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00



TOTAL DISBURSEMENTS $1,193.21

$46,088.48

ENDING CASH BALANCE COMPRISED OF:

CASH IN CHECKING ACCOUNT $46,088.48

INVESTMENTS (SAVINGS ACCOUNT) $0.00

$46,088.48

(Principal)

* Explanation for Adjustments:

SUBMITTED BY: Holly MacLean 12/31/2015

TVMSC, BOISE PUBLIC SCHOOLS

MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES

FOR THE MONTH OF: DECEMBER 2015

ENDING CASH BALANCE AS OF: 12/31/2015

December 2015 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:

Hillside: The Holding account is negative due to NSF checks. The Building/Faculty

account is negative due to expenses awaiting a budget transfer.

Les Bois: The General account is negative due to large expenses awaiting reimbursement

North: The holding account is negative due to NSF checks

West: The Holding account is negative due to NSF checks

Schools with WebStore purchases waiting for reimbursement from Blue Bear:

Borah

East

West




RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $1,111.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00



TOTAL RECEIPTS $1,473.04

DISBURSEMENTS:

10 - 110 - GENERAL $352.37

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $26.64



TOTAL DISBURSEMENTS $615.88

$7,972.83




$7,972.83

(Principal)


ADAMS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Mark B Jones 12/31/2015

clarkj12

Typewritten Text

#6




RECEIPTS:

10 - 110 - GENERAL $3,504.00

20 - 110 - CLASSES $650.00

30 - 110 - MEDIA CENTER $30.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $25.00




DISBURSEMENTS:

10 - 110 - GENERAL $150.59

20 - 110 - CLASSES $15.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $436.27




$18,223.44




$18,223.44

(Principal)


AMITY ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Tim Lowe 12/31/2015




RECEIPTS:

10 - 110 - GENERAL $261.47

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 $304.14

20 - 110 - CLASSES $89.84

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$16,384.53




$16,384.53

(Principal)


COLLISTER ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Gerald Bell, PhD 12/31/2015




RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $35.60

30 - 110 - MEDIA CENTER $12.99


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $147.00




DISBURSEMENTS:

10 - 110 - GENERAL $93.42

20 - 110 - CLASSES $18.58

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $275.64




$15,335.58




$15,335.58

(Principal)


CYNTHIA MANN ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Tammy Burks 12/31/2015




RECEIPTS:

10 - 110 - GENERAL $320.76

20 - 110 - CLASSES $725.50

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $22.26

20 - 110 - CLASSES $817.93

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$7,337.20




$7,337.20

(Principal)


SUBMITTED BY: Darryl Gerber 12/31/2015

GARFIELD ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS





*ADJUSTMENTS TO BEGINNING CASH BALANCE -$10.58


RECEIPTS:

10 - 110 - GENERAL $549.50

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $670.00




DISBURSEMENTS:

10 - 110 - GENERAL $1,665.69

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $212.50


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$24,763.31



INVESTMENTS (SAVINGS ACCOUNT) $10,593.87

$24,763.31

(Principal)


SUBMITTED BY: Jason Hutchison 12/31/2015

Check #5970 written 11/13/15 was not included on the November Board Report (General)

GRACE JORDAN ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $10.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00


80 - 110 - SCHOOL OPERATIONS $1,775.52


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




$22,531.74




$22,531.74

(Principal)


HAWTHORNE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: James Bright 12/31/2015




RECEIPTS:

10 - 110 - GENERAL $14.47

20 - 110 - CLASSES $53.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $150.00




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 $45.00




$3,343.73




$3,343.73

(Principal)


HIDDEN SPRINGS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Kurt Thaemert 12/31/2015




RECEIPTS:

10 - 110 - GENERAL $375.37

20 - 110 - CLASSES $10.00

30 - 110 - MEDIA CENTER $41.50


50 - 110 - ASSEMBLIES $10.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $600.84

20 - 110 - CLASSES $92.39

30 - 110 - MEDIA CENTER $135.73


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$20,286.31




$20,286.31

(Principal)


HIGHLANDS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS



12/31/2015

12/31/2015ENDING CASH BALANCE AS OF:

Kristen DuskeySUBMITTED BY:


*ADJUSTMENTS TO BEGINNING CASH BALANCE -$0.02


RECEIPTS:

10 - 110 - GENERAL $15.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $8.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $19.97




DISBURSEMENTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $385.08


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $120.00




$3,136.75




$3,136.75

(Principal)


SUBMITTED BY: Jolene Lincoln 12/31/2015

Deposit on 11/19/15 recorded as $428.62 was actually $428.60 (Donations -$0.02)

HILLCREST ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $1,723.00

20 - 110 - CLASSES $613.40

30 - 110 - MEDIA CENTER $1,072.33


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $465.56

20 - 110 - CLASSES $384.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$5,750.62




$5,750.62

(Principal)


HORIZON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Jessica Cromie 12/31/2015




RECEIPTS:

10 - 110 - GENERAL $1,699.01

20 - 110 - CLASSES $111.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $1,645.59

20 - 110 - CLASSES $111.00

30 - 110 - MEDIA CENTER $533.87


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$5,319.36




$5,319.36

(Principal)


SUBMITTED BY: Joan Bigelow 12/31/2015

Check Number 5639 - Written in Quicken as $62.65, cleared as $62.25

JEFFERSON 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 $98.50

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$8,513.46




$8,513.46

(Principal)


KOELSCH ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Ken Pahlas 12/31/2015




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 $359.31

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$1,686.18




$1,686.18

(Principal)


LIBERTY ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Jennifer Weske 12/31/2015




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 $67.95




$1,612.69




$1,612.69

(Principal)


SUBMITTED BY: Bryce England 12/31/2015

LONFELLOW 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 $270.28




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




$12,896.36




$12,896.36

(Principal)


LOWELL ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Nick Smith 12/31/2015




RECEIPTS:

10 - 110 - GENERAL $501.34

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 $48.31

20 - 110 - CLASSES $175.59

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$1,445.72




$1,445.72

(Principal)


MADISON EARLY CHILDHOOD CENTER, BOISE PUBLIC SCHOOLS

12/31/2015SUBMITTED BY: DEDRA SWANSTROM







RECEIPTS:

10 - 110 - GENERAL $741.51

20 - 110 - CLASSES $1,033.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $427.64

20 - 110 - CLASSES $61.85

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$14,035.99




$14,035.99

(Principal)


MAPLE GROVE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Kathrine Hutchison 12/31/2015




RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $1,004.00

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 $845.40

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$7,067.44




$7,067.44

(Principal)


SUBMITTED BY: Jeff Farley 12/31/2015

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 $557.84

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$1,801.75




$1,801.75

(Principal)


SUBMITTED BY: Erika Velasco, Assistant Principal 12/31/2015

MORLEY NELSON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




BEGINNING CASH BALANCES (Total of both checking and savings) $927.88


TOTAL BEGINNING CASH BALANCE $927.88

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 $400.33

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$527.55


CASH IN CHECKING ACCOUNT $522.55


$527.55

(Principal)


MOUNTAIN VIEW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Curtis Anderson 12/31/2015




RECEIPTS:

10 - 110 - GENERAL $1,079.88

20 - 110 - CLASSES $397.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $743.15

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $119.68


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $103.87




$7,447.98




$7,447.98

(Principal)


OWYHEE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Dr. Stacie Curry 12/31/2015




RECEIPTS:

10 - 110 - GENERAL $48.47

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $110.00




DISBURSEMENTS:

10 - 110 - GENERAL $73.33

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $10.00




$1,725.47




$1,725.47

(Principal)


PIERCE PARK ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Chris Ryan 12/31/2015




RECEIPTS:

10 - 110 - GENERAL $18.35

20 - 110 - CLASSES $13,020.50

30 - 110 - MEDIA CENTER $24.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $275.20




DISBURSEMENTS:

10 - 110 - GENERAL $1,196.83

20 - 110 - CLASSES $2,644.90

30 - 110 - MEDIA CENTER $42.96


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $176.23




$19,573.43




$19,573.43

(Principal)


RIVERSIDE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Dani Backer 12/31/2015




RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $12.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00

70 - 110 - HOLDING ACCOUNTS $1,010.52



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




$17,040.63




$17,040.63

(Principal)


SUBMITTED BY: Julianne Bronner 12/31/2015

ROOSEVELT ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $232.00

20 - 110 - CLASSES $5,355.50

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $500.00




DISBURSEMENTS:

10 - 110 - GENERAL $31.68

20 - 110 - CLASSES $965.18

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$17,612.76




$17,612.76

(Principal)


SUBMITTED BY: Gale Zickefoose 12/31/2015

SHADOW HILLS 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 $28.08

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $10.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $94.84




$11,252.50




$11,252.50

(Principal)


DECEMBER 2015

12/31/2015

12/31/2015

ENDING CASH BALANCE AS OF:

FOR THE MONTH OF:


TAFT ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS

Amy Pinkerman SUBMITTED BY:




RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $22.00

30 - 110 - MEDIA CENTER $35.50


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $859.18




DISBURSEMENTS:

10 - 110 - GENERAL $428.67

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $13.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $454.91




$12,077.63




$12,077.63

(Principal)


TRAIL WIND ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Beverly Boyd 12/31/2015




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 $382.61

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $60.00

60 - 110 - DONATIONS $0.00




$12,654.82




$12,654.82

(Principal)


VALLEY VIEW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Heather Scott 12/31/2015

BEGINNING CASH BALANCES (Total of both checking and savings) $516.02


TOTAL BEGINNING CASH BALANCE $516.02

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 $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$516.03


CASH IN CHECKING ACCOUNT $516.03


$516.03

(Principal)


SUBMITTED BY: Wendi Forrey 12/31/2015

WASHINGTON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $1,081.84

20 - 110 - CLASSES $100.00

30 - 110 - MEDIA CENTER $42.71


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $791.04

20 - 110 - CLASSES $927.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$11,907.20




$11,907.20

(Principal)


WHITE PINE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Tara Coe 12/31/2015




RECEIPTS:

10 - 110 - GENERAL $722.65

20 - 110 - CLASSES $637.49

30 - 110 - MEDIA CENTER $1,481.78


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $1,582.04

20 - 110 - CLASSES $379.29

30 - 110 - MEDIA CENTER $338.65


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$17,580.61




$17,580.61

(Principal)


WHITNEY ELEMENTARY, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Jean Lovelace 12/31/2015




RECEIPTS:

10 - 110 - GENERAL $895.99

20 - 110 - CLASSES $0.12

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $1,000.00




DISBURSEMENTS:

10 - 110 - GENERAL $564.82

20 - 110 - CLASSES $168.30

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $1,246.84




$23,548.69



INVESTMENTS (SAVINGS ACCOUNT) $4,656.27

$23,548.69

(Principal)


SUBMITTED BY: Fernanda Brendefur 12/31/2015

WHITTIER ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




The Independent

School District of Boise City

8169 West Victory Road (208) 854-4000

Boise, ID 83709 FAX (208) 854-4003

“Educating Today For a Better Tomorrow”

An Equa l Oppor tun i t y Emp loyer -Educator

j g

DATE: DECEMBER 29, 2015 TO: DR. DON COBERLY, SUPERINTENDENT OF SCHOOLS, AND BOARD OF TRUSTEES FROM: NANCY LANDON, BUDGET AND FINANCE ADMINISTRATOR SUBJECT: BUDGET TRANSFER – GENERAL FUND ________________________________________________________ The District anticipates substantial savings in the transportation budget as a result of decreased fuel costs and the reduction in the number of routes utilized for the year. We are requesting that a portion of the savings be utilized to assist with paying owner costs (permit fees, utility hookups, testing fees and equipment costs, etc.) associated with the Facilities and Operations Building. We request authorization to transfer the following budgeted funds: Expenditure Account Transportation - Purchased Services 67100001 53311,53411 ($300,000) Capital Assets - Non Student Occupied 81108801 -55361 $300,000 Please call me if you have any questions concerning this increase in the General Fund budget.

clarkj12

Typewritten Text

#7

The Independent


8169 W. Victory Road (208) 854-4000

Boise, Idaho 83709 Fax (208) 854-4003



TO: Board of Trustees FROM: Dr. Don Coberly, Superintendent DATE: January 6, 2016 SUBJECT: Bid and Final Payment Recommendations Recommendation: I recommend that the Board of Trustees approve the

following items:

Bids

o Bid Award for Food Service Food – 2nd Semester 2015-16

Final Pays - None

Rationale: Attached to this recommendation memo are copies of the bid and final

payment letters from the Business Office.

clarkj12

Typewritten Text

#8

The Independent


8169 W. Victory Road (208) 854-4000

Boise, Idaho 83709 Fax (208) 854-4003



MEMO TO: Dr. Don Coberly, Superintendent of Schools and the Board of Trustees

FROM: Scott Engum, Purchasing Supervisor


SUBJECT: Food & Nutrition Service Food – 2nd Semester 2015-2016

Bids were received, publicly opened and read aloud at 10:00 a.m., Tuesday, December 15, 2015. This bid covers Food & Nutrition Service Food for the second semester of the 2015-2016 school year. Twenty (20) bid solicitations were distributed and the District received eight (8) bids in response. Bids were reviewed and awarded on a line item basis with totals per bidder as follows:

Vendor Name Amount Awarded Northwest Distribution Service $ 400,933.19

Sysco Food Service $ 395,871.71

Food Service of America $ 339,851.15

Nicholas and Company $ 116,331.60

National Food Group $ 18,938.00

J Weil $ 13,955.60

clarkj12

Typewritten Text

#9

Personnel Report January 2016

New Hire Employee Location Position Vacancy Reason Effective Certified Decker, Hannah Whittier Elem Teacher-Elem. Resignation 12/10/2015 Gentil, Bonnie North Jr. Teacher-Sec. Leave 1/19/2016 Stephens, Louise Fairmont Jr. Teacher-Special Ed. Transfer 1/5/2016 Classified Anderson, Jennika Timberline High Spec. Ed. Asst. Resignation 1/11/2016 Mcevilly, Monique Lowell Elem Spec. Ed. Asst. Resignation 1/4/2016 Facilities & Operations Warren, Bruce Washington Custodian Transfer 11/18/2015

Leaving the District Employee Location Position Reason Effective Certified Boyd, Cheryl Morley Nelson Teacher-Elem. Retirement 1/15/2016 Bruyninckx, Michaline Whittier Elem Teacher-Elem. Personal 12/11/2015 Classified Faber, Gale Capital High Business Technician Retirement 2/26/2015 Lake, Ashley Hillcrest Elem Spec. Ed. Asst. Personal 12/18/2015 Facilities & Operations Darrenkamp, Shawn Hillcrest Elem Head Custodian- Personal 12/31/2015 Nichols, Esther Fort Boise Head Custodian- Retirement 12/18/2015 Just for Kids Fleming, Shauna Amity Elem Child Care Provider Return to School 1/22/2016

clarkj12

Typewritten Text

#10

TO: Board of Trustees

Dr. Don Coberly, Superintendent

FROM: Blas Telleria, Director of Human Resources


RE: Alternative Authorization – Teacher to New Certification / Endorsement – One-Year

Provisional Authorization

Under Idaho State Board Rule §08.02.02.043.01: Initial Qualifications, we request the Board of Trustees

declare a hiring emergency for the purpose of employing less than fully certified teachers. The

purpose of the Alternative Authorization – Teacher to New Certification / Endorsement is to allow

Idaho school districts to request emergency certification when a professional position cannot be filled

with a teacher holding the proper certification. The teacher must hold a Bachelor’s degree and a valid

Idaho teacher certificate without full endorsement in the content area of need. The declaration of the

hiring emergency must be documented in the regular board minutes.

Teachers employed under an Alternative Authorization – Teacher to New Certification/Endorsement

must have a written planned program in place to achieve the proper certification.

The District requests approval to seek an Alternative Authorization – Teacher to New

Certification/Endorsement for the following individual(s):

The District requests approval to seek an Alternative Authorization – Content Specialist for the

following individual(s):

Taylor Ashe Idaho Secondary English 6/12

Robert C Gillingham Natural Science 6/12

clarkj12

Typewritten Text

#11

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

01/04/16

Totals

1/6/15

Totals

ANNUAL

Change

12/7/15

Totals

Monthly

Change

Adams 0 36 46 52 52 54 53 58 0 2 353 344 9 351 2

Amity 13 67 68 79 86 97 91 107 0 4 612 610 2 614 (2)

ASCENT Elementary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASCENT Secondary 5 5 6 13 2 4 0 0 35 25 10 33 2

Boise Evening School 0 0 2 5 11 139 0 0 157 115 42 132 25

Boise High 0 0 0 531 504 486 9 9 1,539 1,464 75 1,549 (10)

Borah High 0 0 34 473 519 438 24 10 1,498 1,574 (76) 1,499 (1)

Capital High 0 0 0 450 427 395 31 1 1,304 1,324 (20) 1,305 (1)

Collister 0 23 23 26 26 27 26 28 0 2 181 167 14 181 0

Collister HG 0 0 5 9 14 16 17 9 0 0 70 65 5 69 1

Cynthia Mann 16 43 43 40 39 51 44 55 19 1 351 349 2 353 (2)

Cynthia Mann HG 0 0 0 11 14 17 13 12 0 0 67 60 7 66 1

East JHS 213 205 193 0 0 0 29 3 643 578 65 641 2

Fairmont JHS 235 285 269 0 0 0 1 2 792 804 (12) 797 (5)

Frank Church HS 0 0 87 90 73 122 0 1 373 382 (9) 369 4

Garfield 0 44 56 53 43 51 46 55 22 2 372 398 (26) 371 1

Grace Jordan 0 69 78 79 70 71 59 86 12 2 526 513 13 530 (4)

Hawthorne 47 36 37 38 25 27 32 30 4 14 290 243 47 293 (3)

Hawthorne HG 0 0 8 8 5 7 8 8 0 0 44 30 14 42 2

Hidden Springs 0 44 45 55 47 55 62 63 0 2 373 378 (5) 370 3

Highlands 0 37 42 32 49 38 49 60 0 0 307 312 (5) 307 0

Highlands HG 0 0 0 0 8 7 10 8 0 0 33 41 (8) 33 0

Hillcrest 16 43 43 54 54 48 48 44 6 5 361 374 (13) 359 2

Hillside JHS 215 188 201 0 0 0 18 3 625 607 18 623 2

Horizon 16 69 90 94 86 87 94 84 21 3 644 664 (20) 646 (2)

Jefferson 0 37 41 36 42 29 24 44 14 1 268 323 (55) 267 1

Juv. Detention Elem. 0 0 0 0 0 0 0 0 0 0 0 1 (1) 0 0

Juv. Detention Sec. 1 3 7 9 8 2 0 0 30 22 8 22 8

Koelsch 0 57 67 59 55 65 60 65 9 3 440 456 (16) 440 0

Les Bois JHS 211 211 241 0 0 0 5 0 668 635 33 670 (2)

Liberty 0 68 67 79 78 69 71 81 24 1 538 513 25 533 5

Longfellow 0 43 52 40 49 44 57 60 0 3 348 347 1 349 (1)

Lowell 0 62 62 55 68 46 42 26 12 3 376 371 5 372 4

Madison ECC 56 0 0 0 0 0 0 0 0 0 56 49 7 58 (2)

Maple Grove 0 63 69 78 72 58 79 73 12 2 506 516 (10) 505 1

Marian Pritchett 0 0 1 6 12 9 0 0 28 32 (4) 29 (1)

Monroe 0 39 46 40 43 23 49 25 0 0 265 263 2 268 (3)

Monroe HG 0 0 0 10 10 16 8 10 0 0 54 45 9 54 0

Morley Nelson 0 67 82 89 71 57 80 73 25 2 546 516 30 547 (1)

Mountain View 0 61 42 50 49 43 59 54 9 1 368 358 10 368 0

North JHS 302 272 313 0 0 0 0 7 894 881 13 897 (3)

Owyhee 19 34 35 38 35 40 37 34 0 0 272 270 2 263 9

Pierce Park 0 43 63 60 71 45 51 38 0 0 371 389 (18) 370 1

Professional Technical Ctr. 0 0 0 0 0 0 0 7 7 13 (6) 5 2

Riverglen JHS 197 183 237 0 0 0 20 2 639 680 (41) 638 1

Riverside 0 87 88 94 104 96 90 95 15 3 672 608 64 668 4

Roosevelt 0 32 40 50 45 46 63 55 0 1 332 329 3 332 0

1/4/2016

Enc 01_04_16 Monthly Enrollment - (Nov. 3 - Dec. 7, 2015) SUMMARY Page 1 of 8

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Enrollment Summary


Elem.

Spec.

Ed.

Elem.

Non-

Public 7th 8th 9th 10th 11th 12th

Sec.

Spec.

Ed.

Sec.

Non-

Public

01/04/16

Totals

1/6/15

Totals

ANNUAL

Change

12/7/15

Totals

Monthly

Change

1/4/2016

Shadow Hills 14 80 92 85 79 85 72 86 19 3 615 634 (19) 617 (2)

South JHS 217 197 193 0 0 0 4 2 613 626 (13) 613 0

S.T.E.P. 0 0 0 0 0 0 26 0 26 27 (1) 26 0

Taft 14 43 46 44 45 47 49 54 13 1 356 327 29 347 9

Timberline HS 0 0 2 364 368 350 27 5 1,116 1,115 1 1,120 (4)

Trail Wind 0 92 107 98 95 96 118 93 0 3 702 673 29 701 1

TVMSC Elem. 0 0 0 0 0 0 0 14 0 3 17 8 9 17 0

TVMSC Sec. 22 30 12 10 2 6 0 22 104 95 9 104 0

Valley View 0 62 47 60 62 60 63 52 7 1 414 418 (4) 407 7

Valley View HG 0 0 0 0 9 11 10 11 0 0 41 32 9 41 0

Victory Academy 0 0 8 12 13 5 0 0 38 31 7 38 0

Washington 0 28 42 35 42 47 55 56 0 4 309 342 (33) 310 (1)

West JHS 268 311 300 0 0 0 16 3 898 934 (36) 903 (5)

White Pine 26 45 50 72 60 59 69 55 7 6 449 483 (34) 445 4

White Pine HG 0 0 0 7 14 16 16 15 0 0 68 66 2 68 0

Whitney 17 79 82 89 90 75 72 81 19 1 605 546 59 598 7

Whittier 0 60 80 73 81 58 60 49 0 0 461 437 24 486 (25)

01/04/16 Total Students per Grade 254 1,693 1,884 1,971 1,987 1,884 2,006 2,006 269 79 1,886 1,890 2,106 1,963 1,939 1,956 210 77 26,060 25,832 228 26,029 31

01/06/15 Total Students per Grade 185 1,744 1,963 1,933 1,908 1,968 1,983 1,862 271 51 1,912 1,968 2,007 2,012 1,954 1,862 186 63 25,832

Annual Difference per grade 69 (51) (79) 38 79 (84) 23 144 (2) 28 (26) (78) 99 (49) (15) 94 24 14 228

ANNUAL Comparison:

1/4/16 vs 1/6/15 1/4/16 1/6/15 Change

Total Elementary 14,033 13,868 165

Total Secondary 12,027 11,964 63

Grand Total 26,060 25,832 228

MONTHLY Comparison:

1/4/16 vs 12/7/15 1/4/16 12/7/15 Change

Total Elementary 14,033 14,016 17

Total Secondary 12,027 12,013 14

Grand Total 26,060 26,029 31

Enc 01_04_16 Monthly Enrollment - (Nov. 3 - Dec. 7, 2015) SUMMARY Page 2 of 8

ELEMENTARY

SCHOOLS

SELF-

CONTAINED

1/4/16

SUB-TOTAL

PSL & NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Collister 23 23 26 26 27 26 28 179 2 181

Collister HG 5 9 14 16 17 9 70 70

Cynthia Mann 9 7 21 22 23 20 22 18 19 20 27 24 23 21 27 28 19 350 1 351

Cynthia Mann HG 11 14 7 10 13 12 67 67

Hidden Springs 23 21 23 22 19 18 18 24 23 27 28 31 31 33 30 371 2 373

Highlands 23 14 21 21 17 15 24 25 19 19 25 24 31 29 307 307

Highlands HG 8 7 10 8 33 33

Longfellow 21 22 16 18 18 19 21 23 26 21 23 26 31 30 30 345 3 348

Lowell 23 22 17 21 21 20 19 17 19 22 23 23 22 24 20 22 26 12 373 3 376

Roosevelt 20 12 21 19 25 25 23 22 23 23 31 32 27 28 331 1 332

Taft 7 7 21 22 23 23 22 22 23 22 23 24 25 24 27 27 13 355 1 356

Washington 17 11 21 21 18 17 21 21 23 24 26 29 28 28 305 4 309

Whittier 22 18 20 20 19 21 20 20 20 17 16 23 22 18 18 20 15 14 9 14 23 23 29 20 461 461

Total per Grade 44 3,547 17 3564

Note: Regular Combo Classes = Red Font; Dual Language = Green Font, GATE = Blue Font

SECONDARY

SCHOOLS

SELF-

CONTAINED

1/4/16

SUB-TOTAL

NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Boise HS 9 1530 9 1539

Hillside JHS 18 622 3 625

North JHS 887 7 894

Total per Grade 27 3039 19 3058

12

486

486

BOISE HIGH AREA ENROLLMENT AS OF

1/4/2016

10

531

7

215

5 6

30 535547499527470

531

11

504

504

PS K 1

302

517

8

188

272

460

9

201

313

514

2 3 4

480415

Enc 01_04_16 Monthly Enrollment BOISE QUAD

ELEMENTARY

SCHOOLS

SELF-

CONTAINED

1/4/16

SUB-TOTAL

PSL & NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Amity 3 10 22 23 22 23 22 23 20 19 20 20 25 26 26 9 13 28 27 29 31 30 30 25 27 28 27 608 4 612

Grace Jordan 23 23 23 22 20 17 19 19 19 21 20 24 23 23 18 26 27 30 29 30 29 27 12 524 2 526

Hawthorne 3 9 16 19 19 17 18 19 20 18 25 27 32 30 4 276 14 290

Hawthorne HG 8 8 5 7 8 8 44 44

Hillcrest 8 8 22 21 22 21 20 25 9 8 26 20 23 25 24 24 24 20 6 356 5 361

Jefferson 19 18 21 20 18 18 20 22 14 15 24 22 22 14 267 1 268

Juv. Detention Elem. 0 0

Madison ECC 17 5 20 14 56 56

Maple Grove 21 21 21 23 23 23 25 26 27 25 24 23 29 29 23 28 28 25 24 24 12 504 2 506

Monroe 20 19 23 23 21 19 24 19 23 26 23 25 265 265

Monroe HG 10 10 16 8 10 54 54

Owyhee 8 11 20 14 18 17 19 19 27 8 14 26 26 11 11 23 272 272

Whitney 17 18 16 23 22 22 23 19 18 26 26 20 17 26 26 19 19 32 31 12 14 29 29 28 28 25 19 604 1 605



SECONDARY

SCHOOLS

SELF-

CONTAINED

1/4/16

SUB-TOTAL

NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Boise Evening 157 157

Borah HS 24 1488 10 1498

Juv. Detention Sec. 30 30

Marian Pritchett 28 28

South JHS 4 611 2 613

West JHS 16 895 3 898


2

34 473 519 438

1 3 7 9 8

2 5 11 139

486 511 537 493 550 588

268 311 300

217 197 193

1 6 12 9

507 542

7 8 9 10 11 12

168 467 507 549 532 491

BORAH HIGH AREA ENROLLMENT AS OF

1/4/2016

PS K 1 2 3 4 5 6

Enc 01_04_16 Monthly Enrollment BORAH QUAD

ELEMENTARY

SCHOOLS

SELF-

CONTAINED

1/4/16

SUB-TOTAL

PSL & NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Horizon 9 7 23 23 23 22 23 22 23 22 24 25 23 21 22 21 22 29 29 29 32 31 31 31 26 27 21 641 3 644

Koelsch 18 20 19 22 23 22 21 20 18 21 24 10 9 28 28 27 24 9 10 27 28 9 437 3 440

Morley Nelson 23 23 21 19 21 22 20 23 21 23 22 26 22 23 28 29 27 27 26 24 24 25 25 544 2 546

Mountain View 22 20 19 22 20 24 26 25 24 22 21 30 29 26 28 9 367 1 368

Pierce Park 22 21 21 21 21 20 20 20 26 24 21 22 23 25 26 20 18 371 371

Shadow Hills 7 7 23 21 18 18 23 23 23 23 24 23 25 13 8 24 25 22 29 29 27 24 25 23 28 29 29 19 612 3 615

TVMSC Elem. 14 14 3 17

Valley View 22 19 21 17 16 14 20 21 19 20 21 21 30 30 32 31 27 25 7 413 1 414

Valley View HG 9 11 10 11 41 41



SECONDARY

SCHOOLS

SELF-

CONTAINED

1/4/16

SUB-TOTAL

NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Capital HS 31 1303 1 1304

Fairmont JHS 1 790 2 792

Riverglen JHS 20 637 2 639

TVMSC Sec. 82 22 104

Total per Grade 52 2812 27 2839401

22 30 12 10 2 6

454 498 518 460 429

197 183 237

450 427 395

235 285 269

489 477

7 8 9 10 11 12

30 439 483 497 482 453

CAPITAL HIGH AREA ENROLLMENT AS OF

1/4/2016

PS K 1 2 3 4 5 6

Enc 01_04_16 Monthly Enrollment CAPITAL QUAD

ELEMENTARY

SCHOOLS

SELF-

CONTAINED

1/4/16

SUB-TOTAL

PSL & NON-

PUBLIC

TOTAL

WITH NON-

PUBLIC

Adams 21 15 23 23 26 26 26 26 25 29 26 27 29 29 351 2 353

ASCENT Elem. 0 0

Garfield 21 23 18 19 19 17 18 18 18 17 8 8 22 21 22 24 27 28 22 370 2 372

Liberty 23 23 22 16 16 9 9 17 21 21 8 8 21 21 20 21 8 8 29 29 4 7 24 24 8 8 7 7 10 24 24 16 24 537 1 538

Riverside 23 23 21 20 22 22 22 22 24 23 23 24 26 26 26 26 32 32 32 31 28 31 32 31 32 15 669 3 672

Trail Wind 23 23 23 23 23 22 21 19 22 25 25 24 24 23 23 23 26 32 32 32 30 29 30 29 31 31 31 699 3 702

White Pine 5 5 8 8 23 22 17 16 17 24 24 24 20 20 20 29 30 25 22 22 27 28 7 443 6 449

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

1/4/16

SUB-TOTAL

NON-

PUBLIC

TOTAL

WITH NON-

PUBLIC

ASCENT Sec. 35 35

East JHS 29 640 3 643

Frank Church HS-Alt. 372 1 373

Les Bois JHS 5 668 668

Prof. Tech. Ctr. 0 7 7

S.T.E.P. 26 26 26

Timberline HS 27 1111 5 1116

Victory Academy 38 38


364 368 350

8 12 13

429 421 537 479 456 481

5

2

87 90 73 122

211 211 241

5 5 6 13 2 4

213 205 193

463 452

7 8 9 10 11 12

26 372 414 455 446 441

TIMBERLINE HIGH AREA ENROLLMENT AS OF

1/4/2016

PS K 1 2 3 4 5 6

Enc 01_04_16 Monthly Enrollment TIMBERLINE QUAD


Breakout Enrollment Summary


Elem.

Spec. Ed.

Elem.

Non-

Public

1/4/16

Totals

Adams 0 36 46 52 52 54 53 58 0 2 353

Amity 13 67 68 79 86 97 91 107 0 4 612

ASCENT Elementary 0 0 0 0 0 0 0 0 0 0 0

Collister 0 23 23 26 26 27 26 28 0 2 181

Collister HG 0 0 5 9 14 16 17 9 0 0 70

Cynthia Mann 16 43 43 40 39 51 44 55 19 1 351

Cynthia Mann HG 0 0 0 11 14 17 13 12 0 0 67

Garfield 0 44 56 53 43 51 46 55 22 2 372

Grace Jordan 0 69 78 79 70 71 59 86 12 2 526

Hawthorne 47 36 37 38 25 27 32 30 4 14 290

Hawthorne HG 0 0 8 8 5 7 8 8 0 0 44

Hidden Springs 0 44 45 55 47 55 62 63 0 2 373

Highlands 0 37 42 32 49 38 49 60 0 0 307

Highlands HG 0 0 0 0 8 7 10 8 0 0 33

Hillcrest 16 43 43 54 54 48 48 44 6 5 361

Horizon 16 69 90 94 86 87 94 84 21 3 644

Jefferson 0 37 41 36 42 29 24 44 14 1 268

Juv. Detention Elem. 0 0 0 0 0 0 0 0 0 0 0

Koelsch 0 57 67 59 55 65 60 65 9 3 440

Liberty 0 68 67 79 78 69 71 81 24 1 538

Longfellow 0 43 52 40 49 44 57 60 0 3 348

Lowell 0 62 62 55 68 46 42 26 12 3 376

Madison ECC 56 0 0 0 0 0 0 0 0 0 56

Maple Grove 0 63 69 78 72 58 79 73 12 2 506

Monroe 0 39 46 40 43 23 49 25 0 0 265

Monroe HG 0 0 0 10 10 16 8 10 0 0 54

Morley Nelson 0 67 82 89 71 57 80 73 25 2 546

Mountain View 0 61 42 50 49 43 59 54 9 1 368

Owyhee 19 34 35 38 35 40 37 34 0 0 272

Pierce Park 0 43 63 60 71 45 51 38 0 0 371

Riverside 0 87 88 94 104 96 90 95 15 3 672

Roosevelt 0 32 40 50 45 46 63 55 0 1 332

Shadow Hills 14 80 92 85 79 85 72 86 19 3 615

Taft 14 43 46 44 45 47 49 54 13 1 356

Trail Wind 0 92 107 98 95 96 118 93 0 3 702

TVMSC Elem. 0 0 0 0 0 0 0 14 0 3 17

Valley View 0 62 47 60 62 60 63 52 7 1 414

Valley View HG 0 0 0 0 9 11 10 11 0 0 41

Washington 0 28 42 35 42 47 55 56 0 4 309

White Pine 26 45 50 72 60 59 69 55 7 6 449

White Pine HG 0 0 0 7 14 16 16 15 0 0 68

Whitney 17 79 82 89 90 75 72 81 19 1 605

Whittier 0 60 80 73 81 58 60 49 0 0 461

01/04/16 Total Students per Grade 254 1,693 1,884 1,971 1,987 1,884 2,006 2,006 269 79 14,033

01/06/15 Total Students per Grade 185 1,744 1,963 1,933 1,908 1,968 1,983 1,862 271 51 13,868

Annual Difference per grade 69 (51) (79) 38 79 (84) 23 144 (2) 28 165

1/4/2016

Enc 01_04_16 Monthly Enrollment BREAKOUT


Breakout Enrollment Summary 1/4/2016

School 7th 8th 9th 10th 11th 12th

Sec.

Spec. Ed.

Sec. Non-

Public

1/4/16

Totals

ASCENT Secondary 5 5 6 13 2 4 0 0 35

Boise Evening School 0 0 2 5 11 139 0 0 157

Boise High 0 0 0 531 504 486 9 9 1,539

Borah High 0 0 34 473 519 438 24 10 1,498

Capital High 0 0 0 450 427 395 31 1 1,304

East JHS 213 205 193 0 0 0 29 3 643

Fairmont JHS 235 285 269 0 0 0 1 2 792

Frank Church HS 0 0 87 90 73 122 0 1 373

Hillside JHS 215 188 201 0 0 0 18 3 625

Juv. Detention Sec. 1 3 7 9 8 2 0 0 30

Les Bois JHS 211 211 241 0 0 0 5 0 668

Marian Pritchett 0 0 1 6 12 9 0 0 28

North JHS 302 272 313 0 0 0 0 7 894

Professional Technical Ctr. 0 0 0 0 0 0 0 7 7

Riverglen BASE Sec. 0 0 0 0 0 0 0 0 0

Riverglen JHS 197 183 237 0 0 0 20 2 639

South JHS 217 197 193 0 0 0 4 2 613

S.T.E.P. 0 0 0 0 0 0 26 0 26

Timberline HS 0 0 2 364 368 350 27 5 1,116

TVMSC Sec. 22 30 12 10 2 6 0 22 104

Victory Academy 0 0 8 12 13 5 0 0 38

West JHS 268 311 300 0 0 0 16 3 898

01/04/16 Total Students per Grade 1,886 1,890 2,106 1,963 1,939 1,956 210 77 12,027

01/06/15 Total Students per Grade 1,912 1,968 2,007 2,012 1,954 1,862 186 63 11,964

Annual Difference per grade (26) (78) 99 (49) (15) 94 24 14 63

Enc 01_04_16 Monthly Enrollment BREAKOUT

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2231

Page 1 of 2

Homeless Education, Rights and Services

The Board is committed to maintaining an educational environment that protects and promotes

dignity, individual worth, and mutual respect for each individual, and is free from harassment. Each

student deserves the opportunity to participate in a safe, supportive atmosphere that promotes

equal opportunities, free from all forms of discrimination.

The Board recognizes the right of all students, including those students experiencing homelessness

to:

� receive a free, appropriate public education;

� have meaningful opportunities to succeed in school;

� participate fully in school activities; and

� have equal access to all educational programs and services for which they are eligible.

Enrollment

The principal or designee is legally required to enroll and have in attendance students experiencing

homelessness within one full day of an attempt to enroll.

School Selection Determination

School selection for students experiencing homelessness should:

� be based on the “best interest” of the student;

� be based on the wishes of the parent/guardian/liaison;

� keep the student in the school of origin, to the extent feasible;

� be made on a case-by-case basis; and

� be for the duration of the current school year.

Transportation

The District shall provide students experiencing homelessness with transportation services in

accordance with Federal and State laws. Once a student has been identified as homeless,

tTransportation will be provided for the current school year and entire time the student has a right

to attend that school, including during pending disputes. Parents, guardians and unaccompanied

youth will be informed of their right to transportation before school selection is determined.

Free Meals

Once a student is verified as homeless, the student shall be expeditiously enrolled for free access to

the National School Lunch and Breakfast Program.

Disputes

In compliance with Federal and State law, the Superintendent or designee shall develop procedures

to resolve disputes regarding the rights and services of students experiencing homelessness. If the

dispute is not resolved through the District’s procedures, the grievant has the right to appeal to the

Idaho State Department of Education.

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Page 1 of 2

DEFINITIONS

Liaison: the staff person designated by each school as the person responsible for homeless

education, rights and services.

Students Experiencing Homelessness: students who lack a fixed, regular, and adequate

nighttime residence, including those who:

� Are sharing the housing of other persons due to loss of housing, economic hardships, or a

similar reason; are living in motels, hotels, campgrounds, or trailer parks due to lack of

alternative adequate accommodations; are living in emergency or transitional shelters;

abandoned in hospitals; or are awaiting foster care placement.

� Have a primary nighttime residence that is a private or public place not designed for or

ordinarily used as a regular sleeping accommodation for human beings.

� Are living in a car, park, public space, abandoned building, substandard housing, bus or

train station, or similar setting.

� Are migratory and living in a situation described above.

Unaccompanied Youth: a student not in the physical custody of a parent or guardian, who is

homeless as defined above.

School of Origin: the school the student attended when the student was permanently housed or

the school in which the student was last enrolled.

Adopted: 7-1-10 Reviewed: 2-19-13 – 1-05-16 Revised:

Cross Reference: Attendance – Absences and Tardies #3121

Bully, Hazing and Harassment #3231

Civil Rights #3211

Free and Reduced Price Meals #8211

Immunization #3411

Student Enrollment #3110

Student Qualifications for Transportation #8110

Handbook Reference: Homeless Education, Rights and Services Handbook

Legal Reference: Idaho Code 33-1404

McKinley-Vento Homeless Assistance Act (2001,

Section 724(g)) as amended by the No Child Left Behind Act of 2001,

42, USC 11431, et seq

2512

Page 1 of 1

Request for Reconsideration of Books or Other Materials

It is the intent of the Board of Trustees to provide a wide range of instructional materials for students that will enrich and support the curriculum. The Board shall delegate to the superintendent or designee the authority and responsibility for selection of all print and non-print materials. Concerns about books or other materials may be addressed as outlined below:

Individual Use of Books or Materials

When a parent/guardian requests that his/her own child not use a given book or other materials, the request should be made to the teacher. If satisfactory arrangements cannot be made, the request should next be made to the principal or designee.

General Use of Books or Materials

If a person wishes to request reconsideration of a textbook, library book, audiovisual item, or other material from of general use, a Request for Reconsideration of Books or Other Materials form must be completed and turned into the principal or designee. The request form is located on the District website under Forms. Teaching and Learning/Library Services. The guidelines set forth in Board Policy #2512P shall be used to review materials:

• The principal or designee shall form a committee to review and make a decision on the request.

• The decision of the committee may be appealed to the Council of Directors.

• The decision of the Council of Directors may be appealed to the Board of Trustees who will review the written record before making a decision.

• The Board of Trustees decision is final.

During the review and appeal process, the challenged material will not be removed from student use.

DEFINITION Council of Directors: refers to a body which is composed of the District's directors acting in their capacity as an appeal panel.

Adopted: 6/01/98 Reviewed: 8/11/03 -- 7/11/05 Revised: 8/10/98

5/7/07 - 2/17/10 2/19/13 – 1/05/16

Cross-Reference: Controversial Issues #2180 Selection of Instructional and Library Materials #2510

Selection and Adoption Non –Supplemental Materials #2511 Request for Reconsideration of a Website #2514, 2514F Public Input #4270 Public Complaints #4271

Legal Reference: Idaho Code 33-512A Idaho Code 33-512

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2512P

Page 1 of 2

Request for Reconsideration of Books or Other Materials Procedure

The following procedures apply when a person wishes to request reconsideration of the general

use by students of a textbook, library book, audiovisual item, or other material.

1. The complainant files objections in writing by completing the form, “Request for

Reconsideration of Books or Other Materials” and returning it to the principal or designee.

The form is located on the District website under Forms Teaching and Learning/Library

Services.

2. The recipient of the request informs the complainant of the policies and procedures which

apply to the request.

3. Within five (5) school days of the receipt of the complaint, the principal or designee submits

completed copies of the Request for Reconsideration form to the appropriate Director, the

Supervisor of Libraries and Instructional Media, and school personnel who use the

challenged material.

4. The challenged material will not be removed during the review and appeal process.

5. Within five (5) days of the receipt of the complaint, the principal or designee appoints an

Instructional Materials Committee which is composed of the following individuals:

Secondary Schools

• Principal or designee

• Chairperson of the English Department

• Chairperson of the Social Studies Department

• Chairperson of the Science Department

• Media Specialist/Librarian

• Supervisor for Libraries and Instructional Media District Consulting Librarian or

designee

• A minimum of two people: parent(s)/guardian(s) and/or District patron(s)

• If appropriate, students

Elementary Schools

• Principal or designee

• Teacher from three different grade levels

• A minimum of two people: parent(s)/guardian(s) and/or District patron(s)

• Library Media Assistant

A person who is directly involved in the complaint shall not serve on the committee. The

principal or designee shall appoint an alternate committee member when this occurs. The

Supervisor for Libraries and Instructional Media District Consulting Librarian or designee

serves as the chairperson for the committee.

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2512P

Page 2 of 2

6. The principal or designee submits completed copies of the “Request for Reconsideration”

form to the Instructional Materials Committee.

7. Within five (5) days from the receipt of the complaint, the chairperson schedules the

committee meeting date(s) and sends notification to the complainant and committee

members.

8. All committee members must study the complete text of the material in question and the

issues of the complaint before the initial meeting.

9. The committee shall:

• invite the complainant and the faculty member(s) most involved with the use of the

material to provide oral and/or written comments to the committee to present their

points of view. The committee may choose to invite expert witnesses to provide

additional testimony. People testifying before the committee shall be present only

during the testimony portion of the committee meeting.

• review the challenged material and the testimonies.

• determine the extent that the material supports the instructional program.

• discuss values, merits, and faults of the challenged material.

• base its opinion on the material in its entirety and not on passages pulled out of

context.

10. The committee will vote on the disposition of the complaint. Each member will have one

vote. The chairperson shall vote only in the case of a tie.

11. Within five (5) school days of the decision, the chairperson will:

• submit a brief written report to the appropriate Director; and

• notify the complainant in writing of the committee's decision.

12. The committee's decision may be appealed to the Council of Directors.

13. The decision of the Council of Directors may be appealed to the Board of Trustees for an

informal review, based on the written record. The Board of Trustees’ decision is final.

14. All requests, appeals, and responses shall be in writing.

15. In steps 12 and 13 of this policy, a complainant must file an appeal to the next level within

five (5) schools days. Within five (5) school days after the receipt of the appeal, the District

shall notify a complainant of the date of the meeting at which the appeal will be addressed.

16. Within five (5) school days of the completion of the review and appeal process, the District

will disseminate the final decision to all affected schools.

17. The Supervisor of Libraries and Instructional Media District Consulting Librarian will

maintain a log of each formal complaint and the results of the review/appeal process.

Adopted:

6/01/98

Reviewed:

8/11/03 -- 7/11/05

Revised:

8/11/03

5/7/07 -- 2/17/10 7/1/13 (6/10/13)

4/19/13 -- 2/19/13

1/05/16

2640

Page 1 of 2

High School Graduation Requirements

A. Course and Credit Requirements

The Board is committed to maintaining a rigorous core curriculum and student performance

standards designed to promote student achievement. The goal is to prepare all graduates of the

District to be contributing members of society. The Board believes that the following high

school graduation requirements are an important component of its commitment to students.

SUBJECT REQUIRED CREDITS

Class of 2013 and beyond

English 8

Speech 1 1

Mathematics 2 6

Reading 1 1

Science 3 6

Health 4 1

Physical Education 2

U.S. History 9 5 2

U.S. History 11 2

Economics 6 1

American Government 2

Required Electives 7 16

Total Graduation Credits 48

1 One (1) credit any grade, 9-12 (Debate also satisfies the Speech requirement) 2 Successful completion of Accelerated Algebra 1 - Integrated, Accelerated Algebra 1 – Integrated

Part 2, Algebra 1 parts 1 and 2 (4 credits), Intermediate Algebra 1 or Math in the Workplace 1 and

2; and Accelerated Geometry – Integrated, Intermediate Accelerated Geometry – Integrated Parts 1

& 2, Essentials 1, Essentials 2 or Essentials for Accelerated Geometry, or Math in the Workplace

Geometry is required (6 credits of math must be earned in grades 9-12, including 2 credits earned

in the senior year) 3 Successful completion of Physical Science 9; Biology, Accelerated Biology, or AP® Biology; and 2

additional credits of science taken in grades 9-12 fulfills this requirement (6 credits must be

earned in grades 9-12) 4 Health taken in grades 7, 8, 9 does not fulfill this requirement; 2 credits of Orientation to Health

Professions or 2 credits of Orientation to Health Professions/Sports Medicine 1 also fulfills

requirement 5 Successful completion of US History 9 is required for graduation and fulfills 2 Humanities credits.

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6 Successful completion of all the courses in either of the following also meets this requirement:

Mktg. 1 Economics, Mktg. 2 Promotions, Mktg. 3 Entrepreneurship/Creating Your Own Business;

Mktg. 4 Business Management/Sports & Entertainment or Small Business

Ownership/Entrepreneurship, Business Finance and Investing and International Busine3ss

Planning/Marketing. 7 World language courses taken prior to 9th grade French 1 and Spanish 1 taken in 7th and 8th grades

qualify for graduation credit

B. Credit Maximums - The following are the maximum number of credits to be counted toward

graduation in each of these classifications:

1. One athletic fitness credit per semester in grades 10-12 after completion of the Physical

Education requirement.

2. Four service credits in grades 9 through 12. Service credits include classroom aides,

library aides, and office aides. No more than two such credits may be taken in a given

year.

C Core of Instruction - Students must pass all 48 credits in order to graduate. Additionally, they

must either have a 2.0 grade point average (GPA) in the following core classes OR demonstrate

satisfactory achievement in area(s) of deficiency:

Course Core Credits

English 8

Speech 1

Social Studies 7

Mathematics 6

Science 6

Health 1

Total 29

D. State Board of Education Requirements – Pass all three sections of the state required assessment

Idaho Student Achievement Test, 10th Grade version (ISAT 10) or demonstrate proficiency with

an alternate mechanism, in accordance with State Board of Education rule and approved by the

Board.

The student must still complete a senior project and take two semester credits of mathematics in

the final year of high school.

DEFINITION

Core Classes: Classes for which students must demonstrate “academic proficiency”.

Adopted:

7/1/98

Reviewed:

11/24/03 -- 5/10/04

Revised: 7/14/00 --

7/9/01

7/11/05 -- 4/28/08 11/24/03

2/17/10 -- 11/30/11 5/10/04 (7/1/04)

7/5/12 -- 4/19/13 7/1/08 (4/28/08)

2/19/13 – 1/05/16 7/1/10(3/22/10)

7/1/12 (1/9/12)

8/13/12

7/1/13 (6/10/13)

Cross-Reference: Student Curriculum Requirements #2110

Academic Acceleration #2124

Early Graduation #2643

Handbook Reference: Boise District Senior High School Enrollment Handbook, Grs 9-12

Secondary Student Planner

Legal Reference: IDAPA 08.02.03.105-107

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High School Transcripts

High School Credit for Courses Taken Prior to Ninth Grade

The Superintendent or designee shall transfer the grade and number of credit hours assigned to a

course to a student's high school transcript when the following conditions are met:

• a student completes any required high school course with a grade of C or higher before

entering grade nine (9);

• the course meets the same standards that are required in high school;

• the course is taught by a teacher whose qualifications meet legal requirements; and

• the school providing the course is accredited.

The Superintendent or designee may make an exception for courses that are not required for High

School graduation.

Prior to posting a student’s credit and grade to the transcript, parent/guardians may elect to not

have the credit and grade transferred to the student’s high school transcript.

The student must still complete a senior project and take two semester credits of mathematics in

the final year of high school.

Students Repeating the Same Course

When students repeat a course, only the highest grade will appear on the transcript and will be

used in calculation of grade point average.

Adopted: 8/9/10 Reviewed: 2/19/13 Revised:

Cross-Reference: Academic Acceleration #2124

Grading Scale and Grade Point Averages #2610

Withdrawal from Courses #2611

High School Graduation Requirements#2640

Legal Reference: IC 33-512C

IDAPA 08.02.03.105.05

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Early Graduation Any high school student who successfully completes the graduation requirements established by the state and the District prior to completing eight semesters of high school work, may petition the Superintendent and the Board to graduate early. Eight full semesters of attendance are recommended by the District for students to obtain the maximum benefit from the program of studies available. The student must still complete a senior project and take two semester credits of mathematics in the final year of high school. After consultation among student, parent/guardian, Superintendent or designee, the Board may permit early graduation. Students who meet the requirements of this policy may participate in the next available graduation ceremony. Adopted:

6/01/98

Reviewed:

8/11/03 -- 7/11/05

Revised:

8/14/00

10/22/07 -- 2/17/10 10/22/07 2/19/13 – 1/05/16

Cross-Reference: High School Graduation Requirements #2640 Graduation Ceremony #2644

Legal Reference: IDAPA 08.02.01.350

IC 33-1628

Handbook Reference: Secondary Student Planner

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Order of Business

Regular meetings of the Board should follow the order of business listed below. However, the

Board may alter the order of business at any time.

I. Work Session (if necessary)

II. Regular Session

A. Call to Order

B. Pledge of Allegiance

C. Recognitions and Resolutions

D. Red Apple and Golden Apple Awards

E. ASB Representative Reports

F. Consent Agenda Items

1. Minutes of Previous Meetings

2. Strategic Plan Implementation Summary Reports

3. Business and Financial Items

a. Regular Bills

b. Treasurer's Report

c. Capital Outlay Report

d. ASB Financial Reports

e. Elementary Financial Reports

f. Bid Award Recommendations

g. Final Payment Recommendations

h. Enrollment Report

3. Personnel Items

a. Personnel Report

4. Other Items

G. Reports and Recommendations

H. Other Business

I. Committee Reports

J. Board Trustee/Superintendent Comments

III. Executive Session (if necessary)

IV. Adjournment

DEFINITION:

Consent Agenda: a meeting practice containing routine administrative reports, any Board member

may request further discussion on any consent agenda item. All items included in the consent

agenda are published for public review.

Adopted Bylaws Reviewed: Every third year Revised: July 2006

Legal Reference: IC 33-506(1)

Cross Reference: Comprehensive Assessment and Accountability System #1350

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COMMITTEE REPORTCOMMITTEE REPORTCOMMITTEE REPORTCOMMITTEE REPORT

Committee Name: Facility

Date of Meeting: January 7, 2016

Co-Chairs: Dr. Ann Farris and Doug Park

Attendees: Maria Greeley, Dave Wagers, Coby Dennis, Dr. Ann Farris, Tom Willis

Date of Report: January 8, 2016

Progress Report on the New F&O Building

Tom Willis, reported that work continues. The timeline has been challenged due to the weather of late.

He will provide a more detailed report for our February meeting.

Updating the Facilities Master Plan

The DeJong-Richter staff facilitated a series of labs with the supervisors over the past month to gather

their important perspective regarding the Facilities Master Plan update.

The administration reports that more information will be available soon regarding bringing the October

26th participants back together for a second meeting in the spring.

Maple Grove

The administration reported on the potential improvements being considered at Maple Grove. They are

working hard to prioritize scarce capital funds to include Maple Grove improvement.

Harris Ranch

The administration reported on a series of meetings with the Harris Ranch team. They are excited

about the prospects of developing a site for a primary school within the Harris Ranch. They were very

enthusiastic about these initial collaborative meetings.

Syringa Valley

The first phase of a plan to build 2000 homes was announced just before the holidays. This development

includes our strategic high school site purchased last fall. The administration reported that this first

phase of 453 homes, might be starting sooner than expected. They will be contacting the developers to

discuss a elementary school site and their timeline. Growth in this area of Boise will need to include

possible boundary changes as well as new schools.

St Luke’s Master Plan

We received an update from ACHD regarding the St Luke’s Master Plan. This update was helpful as it

will influence our plans for the necessary green space development for Boise High.

Respectfully Submitted by: Doug Park

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Committee Name: Governance


Co-Chairs: Lisa Roberts, Maria Greeley

Attendees: Jennette Clark, Doug Park, Coby Dennis, Lisa Roberts, Maria Greeley

Date of Report: 1.5.2016

This past December, Executive Director of ISBA, Karen Echeverria, sent an email to all Idaho

Trustees and Superintendents regarding open meetings and executive session. The Governance

Committee began with a review of the email and Board adherence to Idaho Code Section 74-

206. The Governance Committee members believe that the Board agendas correctly reflect the

purposes for executive session and the subject matter is appropriate for executive session. The

committee members also reviewed Ms. Echeverria’s reminder that action subsequent to holding

an executive session needs to be identified on the Board’s agenda. Again, the committee

members have confidence that the Board and Clerk are properly following Idaho Code. All

executive sessions are accurately posted on the agendas, votes are done in open session, and the

votes are documented in the minutes.

The following policies were identified as needing possible revisions: 1610, 1640, 1710, 2231,

2512, 2512P, 2640, 2641, 2643, 3212P, 3233, 3272, 3313, 3411, 3420, 3431, and 3432.

The following policies will be reviewed by the Board for first reading: 1610, 2231, 2512, 2512P,

2640, 2641, and 2643. The committee members felt that these policies required updates or

minor content revisions.

There was a more in-depth discussion of policy 1710-District Mission, Vision, Values, Goals and

Beliefs. The Governance Committee members agree that this policy does not require revisions

and is the foundation for Boise School District expectations. The Cabinet will determine if the

BSD Statement of Beliefs needs any updates or modifications and will then bring it to the

Strategic Planning Committee for input.

Respectfully Submitted by: Trustee Maria Greeley

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Committee Name: Strategic Development


Co-Chairs: Ann Farris and A J Balukoff

Attendees: Ann Farris, A J Balukoff, Coby Dennis, Nancy Gregory, Doug Park


Gate Update

Stacey Roth reported on the Gifted and Talented (GATE) program in the District. The District

has been analyzing GATE participation by school, and noticed disparities between the Title I

schools and Non-Title I schools. The District hired a GATE Title I Specialist to work on

achieving better GATE representation from Title I schools. The Specialist is currently working

with teachers and parents in eight highest need schools. They are working with 247 students,

testing and evaluating them for GATE. 78 of those students have qualified for GATE. They

have identified two students who qualify as Highly Gifted.

The Specialist trains teachers to know what to look for in students, and allows them to refer

students when parents do not know how or are unable to advocate for their children. The

specialist also works with parents to help them advocate for their children.

Differentiated Training Update

Debbie Donovan, Becca Anderson and Chris Taylor described their professional development

efforts to train teachers how to teach to all students when students in the same classroom have

diverse learning styles and readiness levels. This is called differentiation. The professional

development includes giving teachers the strategies and resources to optimize differentiation as

they work with students.

The following is a list of some of the strategies and resources for three content areas:

Social Studies

• K-12 teachers use Document Based Questions (DBQ) in their classes in order to optimize

differentiation.

• District in-service training will have multiple sessions that focus on differentiation.

• The new social studies curriculum incorporates the Idaho Core Standards and

differentiation resources for the content.

• Plans for the 2016-17 school year include a two-day differentiation workshop.

• Plans for the 2016-17 school year also include purchasing leveled readers for grades 5

and 6.

Science

• Saturday science classes focus on integrating science into K-6 classrooms and how to

create differentiated labs for the students

• The new science curriculum incorporates the Next Generation Science Standards with a

focus on inquiry and differentiation.

• All high school science teachers are attending a two-day workshop focusing on

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differentiation and science for all students.

• District in-service training will have multiple sessions that focus on differentiation.

• Science leveled readers were purchased for grades 1-4, and the 2016-17 plans include

purchasing them for grades 5 & 6.

• 15 teachers attended a Process Oriented Guided Inquiry Learning (POGIL) class the

focused on grouping and inquiry based learning in the secondary science classroom.

• BSU professors are providing professional development on how they differentiate at the

college level.

• Professional development includes pedagogy training; traditionally PD has been content

only.

English Language Arts

• Teachers in grades 3-10 have been shown how to create leveled instructional groups

based on the STAR universal screener. They were also shown how to access leveled

resources within STAR.

• The Integration Specialist team presented differentiation/grouping using STAR resources

to the Professional Learning Communities (PLCs) at several schools.

• This is the second year of implementing Citelighter in grades 6-12. Citelighter is an

online writing platform that offers scaffolded support in writing and research.

• The K-6 curriculum was redesigned with built-in resources for differentiation.

• Representatives from the College Board will be presenters at the February 12 in-service

training sessions. They will show teachers how to access and use the PSAT and SAT new

website that offers leveled resources to students for skill building and preparation for the

PSAT and SAT tests.

• This is the second year of training secondary social studies and English teachers in pre-

AP/AP strategies to build vertical alignment and meet the needs of all students.

Debbie Donovan presented the results of an analysis of the number of first time, full-time

freshmen attending BSU that enrolled in remedial math or English classes. In the fall of 2015,

there were 319 Boise District students enrolled as freshmen at BSU. 43 of those students were

enrolled in remedial math. This represents 13% of the Boise District cohort.

The data for remedial English were not as clear, but it appears that the percentage of the Boise

District cohort taking remedial English is less than 15%.

Other Items of Discussion

Ann Farris presented an analysis of cost per student for varying levels of enrollment at the

Booth Marian Pritchett School that she will use in discussions with the Salvation Army.

At a spring workshop, District Administration will present an overview of a potential pilot

program for Neighborhood Community schools that could begin next fall.

Respectfully Submitted by: A J Balukoff

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Committee Name: Trustee Development


Chairs: Dave Wagers, Matt Kobe

Attendees: Dave Wagers, Nancy Gregory, Dr. Troy Rohn, Matt Kobe, Blas Telleria


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:

January Workshop

Open Enrollment Presentation

Board Superintendent Evaluation

Facilities Update

Possible Debrief on Transportation Decision making process.

February Board Meeting

Professional Learning Communities (PLC’s)

Teacher Mentor Program

Professional Development Design

2) Trustee Development Committee was tasked with reviewing Policy 1610 New Board

Member Orientation.

Members had the following suggestions that will be forward back to the Governance

committee.

• Delete the second bullet point under #1 (Board’s policy manual is available online)

• In #2 change the word “Board” to “District” to be more reflective of administrative duties.

• Add #4 with “The Board shall plan for Board training focusing on specific Board duties

such as but not limited to: annual Board training topics, topics from the priority grid,

other possible training resources include but not are not limited to: ISBA, NSBA, Idaho

Attorney General, Idaho State Board of Education.

3) The committee discussed revisiting the priority grid again with the current Board. The

committee consider that some training topics may become annual, reoccurring training

topics for the Board and other topics presented on an as needed basis. Chairman Wagers

will help facilitate this separation of annual training topics and the priority grid

development process for the Board. We expect to send out a preliminary training topic list to

all board members and the cabinet. Suggestions for training topics will be compiled and

then revisited by all to select the most relevant training for Board members.

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4) 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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