1 - minutes of the regular board meeting of the board of trustees of ...

MINUTES OF THE REGULAR BOARD MEETING OF THEBOARD OF TRUSTEES OF THEINDEPENDENT SCHOOL DISTRICT OF BOISE CITYMONDAY, MAY 10, 20106:30 P.M. REGULAR BOARD MEETINGEDWARD L. DAVIS DISTRICT SERVICES CENTER8169 W. Victory Road - Boise, Idaho~~~~~~~~~~~~~~~~~~~~~~~~~~~~WORK SESSIONAt 6:09 p.m. President Balukoff called the work session to order. Those in attendance were Trustees A. J. Balukoff, RoryJones, Janet Orndorff, Nancy Gregory, Dr. Phil Kelly, and Derick O’Neill. Trustee Bea Black was absent. Also present wereSuperintendent Dr. Stan Olson; Executive Directors Dr. Don Coberly and Dr. Pete Bailey; Clerk Karen Fox; Directors MattKobe, Blas Telleria, Mike Cunningham and Coby Dennis; Administrator of Finance Nancy Landon; CIO Dr. Steve Tyree andpatron Joan Boren.Ada County Assessor, Robert McQuade, presented the Board of Trustees with the 2010 Primary Roll Assessment of propertymarket value within the District compared to 2009. Total preliminary market value reported was $18,847,835,900, whichrepresents a -11.05% decrease over 2009. The total taxable value (which does not include HOE or Urban Renewal) was$15,104,616,683 a decrease of -11.83% over 2009. Residential market value within the District was $11,880,416,700, a-13.07% decrease. Commercial market value was $6,352,695,700, a -7.26% decrease. New construction was $146,273,715a -31.24% decrease. Property values in Ada County continue to decline with assessed values down 30% in the last two years.Assessment notices will be mailed May 21 st .Nancy Landon reviewed with the Board updated information for the 2010-11 budget.REGULAR SESSIONAt 7:31 p.m. President Balukoff called the meeting to order. Those in attendance were Trustees A. J. Balukoff, Rory Jones,Janet Orndorff, Nancy Gregory, Bea Black, Dr. Phil Kelly, and Derick O’Neill. Also present were Superintendent Dr. StanOlson; Executive Directors Dr. Don Coberly and Dr. Pete Bailey; Clerk Karen Fox; Directors Matt Kobe, Blas Telleria, MikeCunningham and Coby Dennis; Administrator of Finance Nancy Landon; CIO Dr. Steve Tyree; and Supervisor ofTransportation Sarah Stobaugh. All stood for the Pledge of Allegiance led by Boy Scout Troop #49 with membersrepresenting Borah, West, South, Lake Hazel and Bishop Kelly and their leader Tom Schmidt.ADD AN ITEM TO THE AGENDAUpon a motion by Trustee O’Neill and a second by Trustee Black, the Board unanimously approved the addition ofEnclosure #11a Use of Athletic Equipment according to Idaho High School Activities Association Regulation to the agenda.RED APPLE AWARDIt is our pleasure this evening to recognize an individual who has served students of the Boise School District for 22 years.This person’s work has been very successful by virtually any measure. He has helped create a school environment that hasbecome the model for other high schools across the state and nation to emulate.This person’s efforts have helped put Boise High School on the front lines of improving instruction and opportunities for allstudents. He is able to work with staff, students, and parents to achieve and sustain a vision of excellence for the school,despite having a diverse student population. He is a collaborative leader who engages and involves all stakeholders inachieving the identified goals of the school.This person’s quiet, efficient, and effective leadership has earned him the respect of Boise High’s student body, as well asthat of anyone associated with the school. He has led numerous team efforts to implement outstanding Advanced Placementcourses and to support programs such as the National Merit Scholarship Program. Under this person’s leadership, BoiseHigh students have been able to experience one of the richest and most comprehensive array of academic options available ina public high school. With his leadership and vision he and his staff and students have consistently earned nationalrecognition by annually being named as one of the top high schools in America as identified by Newsweek magazine.Tonight, we are delighted to honor Ken Anderson, principal, Boise High School, with the Red Apple Award for May 2010,for outstanding service to education and for educating today for a better tomorrow.- 1 -

looked into. If the Board should vote no to this proposal, it will be because they will be telling the legislature that theyshould stay out of the Districts business. This whole thing is about money. The Board just finished a budget meeting andthis is not an easy decision. In better times there is no way we would have made this change.Trustee Black said that the reason she ran for the Board 18 years ago, was because the District wanted to change the starttime for her elementary student from 8:15 to 8:45. She will be voting yes for this proposal. She feels that the schools that areaffected by this change have come together and will work to make this happen. She would like to see a survey that wouldlook deeper into the bus scheduling issue, but must vote they way she thinks is best for the budget.Trustee Kelly will vote yes, but thinks that the legislature is blatantly unfair to our District. He would like to see the parentsin the audience become more politically active in the legislature and that they should not wait until January, but should startcontacting legislators now.Trustee O’Neill will vote yes, but the State control over the District troubles him. He is sorry that only nine schools areaffected by this process. He took this job to take care of all 25,000 students, not just his three children.Trustee Gregory salutes the parents in the audience for coming tonight and for the previous Board meeting and she isthankful that they have come to open the dialog between the Board and the parents. She wanted to make sure that she hasbeen working on this transportation issue for years and has massive amounts of information, but specific numbers take timeto look into and the Board is out of time on this complex issue. The District follows all Federal and State laws specific totransportation for our schools and that Sarah Stobaugh is one of the top transportation officers in the state and has done awonderful job.Trustee Balukoff commended and thanked the Transportation Administrator Sarah Stobaugh. Sarah showed prudent andappropriate response to the audit recommendations given the financial consequences of non-compliance ($400,000). Heappreciates the work of the administration and the principals to develop a plan to mitigate the burden on families that thischange will impose.That being said: He objects to and is offended by the micromanaging and meddling imposed on our District by legislatorsfrom as far away from Boise as Coeur d’Alene. The audit recommendations were made without regard to the burdens theywould impose on families in the Boise School District.The legislation and resulting audit recommendations are arbitrary, punitive and based on flawed evaluation criteria of ourtransportation program efficiency. The problems with student transportation funding in Idaho are the result of the flawedtransportation funding methodology and the invalid and irrelevant measures the State Department of Education used toevaluate school districts’ transportation programs. The State Department of Education has been misleading the Legislatureby using invalid measures of transportation efficiency. The results of this erroneous data are to misrepresent our District’sefficiency and to single out and target our District for punitive action.I am going to vote against the administration’s recommendation in protest to the State Department of Education’s use offlawed data and the punitive legislation and audit that resulted from the use of irrelevant data.The Board vote was as follows: Jones – No; Kelly – Yes; Black – Yes; Balukoff – No; O’Neill – Yes; Orndorff – Yes;Gregory – Yes. The recommendation passed with a 5 to 2 vote.Trustee Orndorff made a motion to have the administration conduct a survey or use other means to determine the impact ofthe bell time changes. The report should be provided to the Board early enough to make any necessary changes for thefollowing year. The motion was seconded by Trustee Black. Trustee Kelly amended the motion to include actual ridershipnumbers. The Board unanimously approved the amended motion.Trustee Orndorff made a motion to have the Administration study starting the elementary students earlier than the secondarystudents. Trustee Black seconded the motion and the Board unanimously approved the motion.APPROVAL OF MASTER CONTRACT REVISIONSHuman Resources Director Blas Telleria spoke to the Board on the changes that had been negotiated with the union in theMaster Contract. Trustees asked if the calendar committee knew that the early school start for 2010-11 would begin duringthe fair. Mr. Telleria said that the calendar committee did not make this recommendation, but that the school start date wasapart of the negotiation process to be able to get the contract passed.Upon a motion by Trustee Jones and a second by Trustee Orndorff, the Board unanimously approved the presented changesto the Master Contract between the Boise School District and the Boise Education Association for 2010-11. Changes are asfollows:School Calendar for 2009 2010 and 2010-2011To address staff training and classroom preparation time prior to students' arrival at the beginning of school for the 20092010 2010-2011 year, the District and Association agree to provide:- 6 -

Declaration of Candidacy petitions will be available beginning May 17, 2010 in the Clerk’s office at 8169 W. Victory Roadand must be completed and returned to the same address on or before 5:00 p.m. on August 6, 2010.BOARD/SUPERINTENDENT COMMENTSTrustee Bea Black thanked the Board for allowing her to attend the Boise Metro Chamber of Commerce LeadershipConference in McCall recently. She feels that it is a worthwhile program and that the District should continue to attend in theyears to come.Trustee Phil Kelly noticed that there were a lot of college students in the audience and offered to answer any questions theymay have about the meeting after the meeting adjourns.ADJOURNMENTThere being no further business to discuss, Trustee Jones made a motion with a second by Trustee Kelly and the Boardunanimously agreed to adjourn the Board meeting at 9:14 p.m.ATTEST:__________________________________________PRESIDENT, BOARD OF TRUSTEES___________________________________CLERK, BOARD OF TRUSTEESMay 10, 2010- 9 -

MINUTES OF A BOARD WORKSHOPINDEPENDENT SCHOOL DISTRICT OF BOISE CITYFRIDAY, MAY 14, 201011:30 A.M. -3:00 P.M.EDWARD L. DAVIS DISTRICT SERVICES CENTER169 W. Victory Road - Boise, Idaho~~~~~~~~~~~~~~~~~~~~~~~~~~~~ATTENDANCEThe Board and Cabinet started at 11:30 a.m. with lunch. At 12:03 p.m. President A. J. Balukoff called the Workshop toorder. Those in attendance were: Trustees A. J. Balukoff, Janet Orndorff, Dr. Phil Kelly, Derick O’Neill, Bea Blackand Nancy Gregory. Trustee Rory Jones was absent. Also present was Superintendent Dr. Stan Olson; ExecutiveDirectors Dr. Don Coberly and Dr. Pete Bailey; Clerk Karen Fox; Directors Mike Cunningham, Matt Kobe, Coby Denisand Blas Telleria; Public Affairs Supervisor Dan Hollar; Administrator of Budget and Finance Nancy Landon;Administrator of Staff Development Dr. Stacie Curry; Administrator of Federal Programs Dr. Ann Farris; Administratorof Technology Dr. Steve Tyree and Coordinator of Special Education Dr. Charlie Silva.WORKSHOP SESSIONDr. Charlie Silva and Dr. Pete Bailey updated the Board on several due process hearings and possible law suit, broughton by a family in the District.Dr. Olson helped the Board set up a time for the majority of the Trustees to visit the LEED Certified home that has beenbuilt by our Professional Technical students.Matt Kobe reported to the Board on the proposed Idaho High School Athletic Association changes for next year.President Balukoff updated the Board on the Transportation Audit. He also informed everyone that Trustee Rory Joneswill be researching legal options for the District regarding this issue.Dr. Pete Bailey informed the Board that the District will be able to keep the Marian Pritchett School open for the 2010-11 school year but the program will be cut by one teaching position. The District will now receive ADA for thestudents at Marian Pritchett, but the program will still cost an estimated $210,000 over the estimated payments from thestate. Trustee Orndorff made the comment that this program covers all of Ada County.Dr. Stacie Curry gave an update on the District’s GATE program. She recently has been appointed to be theAdministrator of the program. She reported that the GATE Committee is working on refining the testing process andcriteria for low income and ELL students. Trustee Orndorff said that she was not aware of that committee. DirectorCunningham (who had previously supervised the GATE Program) said that the committee was an outgrowth of thecurriculum audit which had several recommendations for the GATE Program.One of the recommendations was to refine the GATE pull-out program, but parents like this portion of the program andso the District did not make changes at this time. Trustee Orndorff asked if the increased full-day programs hadaffected the pull-out program and Director Cunningham said that it had. The full-day program numbers have increased.Dr. Pete Bailey and Blas Telleria reviewed with the Board the changes in the Master Contract and that there is a need toformally change the 2010-11 calendar that was approved last fall. The contract was approved by the BEA membershipby a 97% approval vote. The change will give District employees three furlough days to help with budget cuts. Thosedays will be taken before the Thanksgiving holiday, to give the entire week of Thanksgiving off for students and staff.To ensure that there are no instructional days lost, the three staff furlough days will be taken out of the staffdevelopment days that were implemented last year, taken before the beginning of the school year. That will mean thatschool will start on August 25 th this year and will begin during the fair.A letter is being sent home to parents to explain the new calendar. Trustees asked that the letter reflect that this changeis being made because of legislative action in the 2010 session. A letter will also be sent home in the fall from theTrustees to insure parents that academic programs will remain intact despite all of the cost saving actions taken by theDistrict.Dr. Stacie Curry and Dr. Ann Farris updated the Board on the Strategic Plan actions that have been taken for the 2009-10 school year. They also informed the Board of actions that are planned for the 2010-11 school year.- 1 -

Blas Telleria, Director of Human Resources, reviewed with the Board the process of advertising and hiring highlytrained employeesDr. Ann Farris talked about the strategic plan on refugees that is being developed by the City of Boise and the Agenciesthat provide services for this population.President Balukoff talked briefly about the workshops for the 2010-11 school year and asked if anyone has any topicsthat they would like addressed, please let him know.Trustee Orndorff thanked all of the staff that made presentations today. The information was very much appreciated.APPROVAL OF CHANGES OF THE 2010-11 CALENDARUpon a motion by Trustee Black and a second by Trustee Gregory, the Board unanimously approved the changed 2010-11 calendar as it had been presented.BOISE SCHOOL DISTRICT2010-2011 School Year CalendarRevised: 5/20/10August 19 .........................................................................................................................................New Teachers on DutyAugust 20 ........................................................................................................................................... All Teachers on DutyAugust 23 .......................................................................................................................................Opening Meeting VideoAugust 23-24 .............................................................................................................................Building/District In-serviceAugust 25.......................................................................................................First Day of School (K-12 *Early Release)September 6.........................................................................................................................................Labor Day (Holiday)October 7, 8 ...........................................................................................................State In-service Days (No School K-12)October 29......................................................................................End of First Quarter (Elementary [K-6] Early Release)November 3, 4, 5 ....................................................................... Kindergarten Parent/Teacher Conferences (No School K)November 4, 5 ........................................................................... Elementary Parent/Teacher Conferences (No School 1-6)November 5 .........................................................Secondary Professional Staff Development Activities (No School 7-12)November 22-26...........................................................................................................................Thanksgiving VacationDecember 17........................................................................................................................................ K-12 *Early ReleaseDecember 20-31 ..............................................................................................................................................Winter BreakJanuary 17................................................................................................................. Martin Luther King Jr. Day (Holiday)January 19, 20, 21.................................................................Secondary End of Semester Testing (7-12 ***Early Release)January 21...................................................................................................... End of First Semester (K-12 *Early Release)January 24........................................................................................................... District In-service Day (No School K-12)February 21..................................................................................................................................Presidents’ Day (Holiday)March 25 ...................................................................................... End of Third Quarter (Elementary [K-6] Early Release)March 28-April 1............................................................................................................................................. Spring BreakMay 20................................................................................................................................. Last Day of School for SeniorsMay 30...........................................................................................................................................Memorial Day (Holiday)June 1, 2, 3............................................................................Secondary End of Semester Testing (7-12 ***Early Release)June 3.................................................................................................................Last Day of School (K-12 *Early Release)Early Release Times: Elementary 1:15 or **1:45 (lunch served), Senior High 12:15 (no lunch served)Junior High *12:00 (no lunch served) 1:15 (lunch served)***on semester test days, Junior High releases 1:15 days 1 & 2, and 12:00 day 3Kindergarten AM: 10:30 or **11:00; PM: 1:15 or **1:45(**Amity, Hawthorne, Hillcrest, Lowell, Madison, Morley Nelson, Riverside, ShadowHills and Whittier)Grading PeriodsGraduation DatesAugust 25-October 29 ........................................ 45 daysNovember 1-January 21 ..................................... 43 daysJanuary 25-March 25.......................................... 43 daysApril 4-June 3..................................................... 44 days175 daysBoise High ......................................... Thursday, May 26Borah High ..........................................Monday, May 23Capital High.........................................Tuesday, May 24Timberline High..............................Wednesday, May 25Frank Church High ..............................Tuesday, May 31- 2 -

ADJOURNMENTThe meeting was adjourned at 2:52 p.m.ATTEST:___________________________________CLERK, BOARD OF TRUSTEESMay 14, 2010__________________________________________PRESIDENT, BOARD OF TRUSTEES- 3 -

MINUTES OF THE REGULAR BOARD MEETING OF THEBOARD OF TRUSTEES OF THEINDEPENDENT SCHOOL DISTRICT OF BOISE CITYWEDNESDAY, MAY 27, 201012:00 p.m. – SPECIAL/EXECUTIVE SESSIONEDWARD L. DAVIS DISTRICT SERVICES CENTER8169 W. VICTORY ROADBOISE, ID 83709~~~~~~~~~~~~~~~~~~~~~~~~~~~~EXECUTIVE SESSIONPresident A. J. Balukoff called the meeting to order at 12:14 p.m. Trustees present were A. J. Balukoff, Derick O’Neill,Bea Black, Dr. Phil Kelly, and Nancy Gregory. Also present were Executive Director Dr. Pete Bailey; Clerk KarenFox; and Director Blas Telleria. Upon a motion by Trustee Black with a second by Trustee Kelly and in accordancewith Idaho Code 67-2345(a)(b) the trustees moved into an Executive Session.Dr. Pete Bailey updated the Board on a personnel issue that the District has been dealing with since October regarding ateacher that has been placed on Administrative Leave.Blas Telleria informed the Board about another personnel issue regarding a secondary teacher who has been placed onAdministrative Leave and that the Board will need to vote to confirm this action.At 12:43 and upon a motion by Trustee Black, with a second by Trustee Kelly, the Board unanimously voted to moveback into open session.TEACHER PLACED ON ADMINISTRATIVE LEAVEA motion by Trustee Kelly to place the secondary teacher discussed in Executive Session on Administrative Leave untilfurther notice and effective immediately. The motion was seconded by Trustee Black with a unanimous vote by theBoard.NEW PRINCIPAL APPOINTMENT APPROVEDUpon a motion by Trustee Black and a second by Trustee Gregory, the Board unanimously approved Derick Gardner asthe principal of Whittier Elementary starting with the 2010-11 school year.COMMENTSBlas Telleria wanted to make the Board aware that the two Special Education hearings they were made aware of at thelast Board/Cabinet Workshop have moved into Federal District Court. The Board will be kept apprised of the pendinglitigation.Trustee O’Neill asked questions on a couple of Board policies regarding Trustee Elections. This led to a discussion onthe primary election that was held this week.Dr. Bailey asked if the Board would be willing to meet for one more workshop in June. Karen Fox will check withTrustees to get a date scheduled.ADJOURNMENTThere being no further business to discuss, Trustee Kelly moved, with a second by Trustee Black, the Board of Trusteesunanimously agreed to adjourn the Board meeting at 12:56 p.m.ATTEST:__________________________________________PRESIDENT, BOARD OF TRUSTEES_____________________________________CLERK, BOARD OF TRUSTEESMay 27, 20101

Independent School District of Boise City8169 W. Victory RoadBoise, ID 83709Regular Bills for the Month of May 2010Checks - Board List (Page 65) $7,444,882.28PayrollFaculty and Administration 1,039,205.45Buildings, Grounds, School Lunch and Miscellaneous 6,803,556.87Subtotal 7,842,762.32Total Checks and Payroll 15,287,644.60ACH and WireTransfers(Federal & State W/H, Sales Tax, Investment, PERSI, Blue Shield, Bond, Flex, OMNI, Dental ) 8,886,719.41Total $24,174,364.01This is to certify that the foregoing bills cover claims for which checks have been drawn since the lastregular meeting of the Board of Trustees in conformity with Board Policy.Karen FoxClerk of the BoardJune 14, 2010

Current Date: 06/07/2010Fund: 100 - General FundPayee NameA & B CUSTOM MANUFACTURINGIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionSupplies & Materials Maint SerTotal for Payee:Page: 1Amount35.0035.00A BIG SKY EVENTS AND CATERINGIn Service WorkshopsTotal for Payee:173.50173.50A COMPANY INCA COMPANY INCProfessionl Technical ServicesBuildingsTotal for Payee:381.20106.10487.30A SEA TO SEESuppliesTotal for Payee:65.0065.00A TO Z IN-HOME TUTORINGProfessionl Technical ServicesTotal for Payee:2,387.502,387.50A+ EDUCATORS LLC Travel to ConferencesAATRONICS INC Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 2Amount49.20AFFORDABLE RAIN GUTTERSBuildingsTotal for Payee:740.00740.00AFP INDUSTRIES INCSuppliesTotal for Payee:2,916.722,916.72AIM SIGN COMPANYBuilding Repair ServicesTotal for Payee:3,549.593,549.59AITKEN, NAOMIIn District TravelTotal for Payee:59.6559.65ALEXANDER CLARK PRINTINGSuppliesTotal for Payee:1,560.961,560.96ALLIED BUSINESS SOLUTIONS INCSuppliesALLIED BUSINESS SOLUTIONS INCTechnology SuppliesALLIED BUSINESS SOLUTIONS INC Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 3Amount109.95AMSTERDAM PRINTING AND LITHO CSuppliesTotal for Payee:208.97208.97ANDERSON, ANDREAIn District TravelTotal for Payee:24.5024.50ANDERSON, ATINAIn District TravelTotal for Payee:142.50142.50ANDERSON, DARINIn District TravelTotal for Payee:35.3535.35ANDERSON, LINDAIn District TravelTotal for Payee:61.2061.20ANDERSON, SHARONANDERSON, SHARONANDERSON, SHARONIn Service WorkshopsIn District TravelSuppliesTotal for Payee:68.67155.7515.14239.56ANDYS SUPPLY INCSuppliesTotal for Payee:2.002.00APEX INTEGRATED SECURITY SOLUTBurglar AlarmsAPEX INTEGRATED SECURITY SOLUTProfessionl Technical ServicesAPEX INTEGRATED SECURITY SOLUT Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameAT AND T MOBILITYIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionSuppliesTotal for Payee:Page: 4Amount1,536.477,350.04ATLAS PEN AND PENCIL CORPSuppliesTotal for Payee:373.91373.91AUDIO ELECTRONICSContracted ServicesTotal for Payee:137.00137.00AUTOMATED OFFICE SYSTEMSTechnology SuppliesTotal for Payee:85.9985.99AUTOSORTPostage & MailingTotal for Payee:1,120.481,120.48AVID CENTERIn Service WorkshopsTotal for Payee:35,491.9535,491.95B AND H PHOTO VIDEOSuppliesB AND H PHOTO VIDEO Minor Equipment

Independent School District of Boise CityBoard List by VendorCurrent Date: 06/07/20105/1/2010 through 5/31/2010Fund: 100 - General FundPayee NameObject DescriptionBANK OF AMERICAComputer SoftwareBANK OF AMERICA Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameBLIND GALLERY INC, THEIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionBuilding Repair ServicesTotal for Payee:Page: 6Amount3,767.003,767.00BLUEPRINTS PLUSSuppliesTotal for Payee:3.543.54BOAN, AINSLEYIn District TravelTotal for Payee:35.0035.00BOISE AT ITS BEST FLORALMisc Supplies & MaterialsTotal for Payee:29.9029.90BOISE CITY FIRE DEPTSupplies & Materials Maint SerTotal for Payee:50.0050.00BOISE CITY PLANNING DEPTCap Obj Move RelocatableTotal for Payee:469.50469.50BOISE EDUCATION ASSOCIATIONBEA DuesTotal for Payee:95,494.9595,494.95BOISE FLOOR COVERING & DESIGNBuilding Repair ServicesTotal for Payee:1,500.001,500.00BOISE HIGH SCHOOLMiscellaneous Other RevenueTotal for Payee:3,078.003,078.00BOISE OFFICE EQUIPMENTProfessionl Technical ServicesBOISE OFFICE EQUIPMENTCopier MaintenanceBOISE OFFICE EQUIPMENTEquipment Rental ExpenseBOISE OFFICE EQUIPMENTSuppliesBOISE OFFICE EQUIPMENTTechnology SuppliesBOISE OFFICE EQUIPMENT Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 7Amount5,581.70BOISE STATE UNIVERSITYIn Service WorkshopsTotal for Payee:975.00975.00BOISE WINNEMUCCA STAGES INCTransportation ActivitiesTotal for Payee:1,939.001,939.00BOLCHAZY-CARDUCCI PUBLISHERS IOffice SuppliesTotal for Payee:62.9262.92BOLLMAN, RICKSuppliesTotal for Payee:821.50821.50BOOKS ARE FUNSuppliesTotal for Payee:250.00250.00BORAH HIGH SCHOOLMiscellaneous Other RevenueTotal for Payee:3,078.723,078.72BORAH HIGH SCHOOL BEST PROGRAMSuppliesTotal for Payee:75.0075.00BOUGE, NANCYIn District TravelTotal for Payee:13.2013.20BOURGET, VICTORIA KIn District TravelTotal for Payee:17.0017.00BOYD, JENNIFER MBOYD, JENNIFER MSuppliesLibrary BooksTotal for Payee:103.36211.17314.53BRANNAN, CHRISTAIn District TravelTotal for Payee:49.9049.90BRASLEY, AMYIn District TravelTotal for Payee:44.0544.05BROMLEY, HEIDITravel to ConferencesTotal for Payee:322.30322.30BROWN RENTALSuppliesTotal for Payee:163.10163.10BROWNE, SARATuition-Summer SchoolTotal for Payee:170.00170.00BRUMLEY, DEBRA LBRUMLEY, DEBRA LTravel to ConferencesSuppliesTotal for Payee:229.12313.99543.11BRYFCZYNSKI, LYNNIn District Travel80.60

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 8Amount80.60BUCKS BAGS Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameCAXTON PRINTERSCAXTON PRINTERSIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionSuppliesTextbooksTotal for Payee:Page: 9Amount429.12287.76716.88CDW GOVERNMENT INC Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 10Amount352.25CLEMENTS CONCRETE COMPANY INCSupplies & Materials Maint SerTotal for Payee:561.47561.47CLOVIS, JOANNE LSuppliesTotal for Payee:64.8764.87CLUB Z! IN-HOME TUTORING SERVIProfessionl Technical ServicesTotal for Payee:1,462.501,462.50CM COMPANY INCProfessionl Technical ServicesTotal for Payee:8,785.008,785.00COBERLY, DR DONALD ETravel to ConferencesTotal for Payee:151.70151.70COLLEGE BOARD PUBLICATIONSOffice SuppliesTotal for Payee:104.50104.50COLLEGE OF WESTERN IDAHOTravel to ConferencesTotal for Payee:500.00500.00COLTRIN CENTRAL VACUUM SYSTEMSBuildingsTotal for Payee:499.50499.50COMMUNITY ED REFUNDSComm Ed Registration FeesTotal for Payee:5,000.005,000.00COMPUNET Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameCROY, AMYIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionIn District TravelTotal for Payee:Page: 11Amount12.1012.10CRUPPER, SUZANNE A.Professionl Technical ServicesTotal for Payee:70.0070.00CTC TELECOM INCTelephone Charges-RegularTotal for Payee:402.23402.23CULLIGAN SOUTHWEST IDAHOSuppliesTotal for Payee:11.9011.90CURRY, DR STACIEIn District TravelTotal for Payee:79.7579.75CURTIS CLEAN SWEEP INCSupplies & Materials Maint SerTotal for Payee:703.45703.45CUSTOM CARE PEST SERVICES INCContracted ServicesTotal for Payee:675.00675.00CUSUMANO, DALE FIn District TravelTotal for Payee:60.8060.80D AND B SUPPLYSuppliesTotal for Payee:999.99999.99DALPIZA, MARIA GRACEIn Service WorkshopsTotal for Payee:112.56112.56DANLEY, KAREN IIn District TravelTotal for Payee:285.00285.00DATA MANAGEMENT INCSuppliesTotal for Payee:168.00168.00DATA PROJECTIONS INCSuppliesDATA PROJECTIONS INC Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 12Amount6,626.66DESIGNS FOR THINKINGSuppliesTotal for Payee:346.50346.50DIGITAL ART SUPPLIESSuppliesTotal for Payee:2,051.962,051.96DIMATTIO, RICKProfessionl Technical ServicesTotal for Payee:140.00140.00DISCOVERING THE WORLDSuppliesTotal for Payee:483.00483.00DISCOVERY CENTER OF IDAHO INCSuppliesTotal for Payee:2,020.852,020.85DIVERSIFIED COLLECTION SERVICEAttachments & GarnishmentsTotal for Payee:441.12441.12DON ASLETTS CLEANING CENTERSuppliesTotal for Payee:15,113.0015,113.00DORIAN STUDIOSTechnology SuppliesTotal for Payee:100.00100.00DOUDY, CATHERINESuppliesTotal for Payee:106.77106.77DRAMATIC PUBLISHING COMPANYTextbooksTotal for Payee:70.0070.00DUNCAN, MARK EIn District TravelTotal for Payee:46.0046.00DUNKLEY MUSIC INCORPORATEDEquipment Repair ServicesDUNKLEY MUSIC INCORPORATED Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 13Amount54.98EIDEN, AMYTravel to ConferencesTotal for Payee:926.71926.71ELECTRICAL WHOLESALE SUPPLY INELECTRICAL WHOLESALE SUPPLY INSuppliesSupplies & Materials Maint SerTotal for Payee:13,125.001,200.0014,325.00ELEKTRA SERVICESBuildingsTotal for Payee:272.78272.78ELENCO ELECTRONICS INCSuppliesTotal for Payee:555.64555.64ELLISON EDUCATIONAL EQUIPMENT Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 14Amount60.10FAST UNDERCAREquipment Repair ServicesTotal for Payee:215.37215.37FIRST STUDENTFIRST STUDENTFIRST STUDENTFIRST STUDENTFIRST STUDENTProfessionl Technical ServicesFuel CostsField Trip TransportationTransportation ActivitiesContracted Daily TransportatonTotal for Payee:-32.58111,590.9612,094.0813,885.02670,238.06807,775.54FISHER SCIENTIFIC EDUCATIONALSuppliesTotal for Payee:1,053.801,053.80FLAGHOUSE INCSuppliesTotal for Payee:133.30133.30FLEX-PLAN SERVICES INCProf Services TechnicalTotal for Payee:2,988.002,988.00FLUID CONTROL COMPANYSupplies & Materials Maint SerTotal for Payee:3,092.163,092.16FOLEY, ANDREAIn District TravelTotal for Payee:121.50121.50FOLLETT EDUCATIONAL SERVICES ITextbooksTotal for Payee:1,128.001,128.00FOLLETT LIBRARY RESOURCES Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameGARWICK, GAIL E.Independent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionProfessionl Technical ServicesTotal for Payee:Page: 15Amount140.00140.00GARY, SABRINA Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 16Amount100.00GUERRERO, KATEGUERRERO, KATEIn Service WorkshopsIn District TravelTotal for Payee:402.3227.40429.72HADDON, VALERIEIn District TravelTotal for Payee:133.05133.05HANDWRITING WITHOUT TEARSSuppliesTotal for Payee:468.60468.60HANSEN, KAYSuppliesTotal for Payee:56.7656.76HANSON JANITORIAL SUPPLY INCSuppliesTotal for Payee:9,590.409,590.40HARDY, LINDA M.Professionl Technical ServicesTotal for Payee:35.0035.00HARVEY, LOREENIn District TravelTotal for Payee:13.9513.95HAWKER, JENNIFERReplacement Check ClearingTotal for Payee:69.2669.26HAYNES, KATHLEENIn District TravelTotal for Payee:11.5511.55HB VENTURES LLCProfessionl Technical ServicesTotal for Payee:2,062.502,062.50HEINZ-UNGER, PATRICIA AIn District TravelTotal for Payee:33.6033.60HEMENWAY, GINAIn District TravelTotal for Payee:143.20143.20HENDERSON, JENNIFERTravel to ConferencesTotal for Payee:32.9632.96HENRY SCHEIN INCSuppliesTotal for Payee:4,503.654,503.65HERITAGE MICROFILM INCAudio Visual MaterialsTotal for Payee:3,500.003,500.00HEYN, MARYIn District TravelTotal for Payee:23.7023.70HEYNE, JENNIFER R.In Service WorkshopsTotal for Payee:6,000.006,000.00

Current Date: 06/07/2010Fund: 100 - General FundPayee NameHICKS, LINDAIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionIn District TravelTotal for Payee:Page: 17Amount74.0074.00HIGHLIGHT TECHNOLOGIES INCEquipment Repair ServicesTotal for Payee:332.50332.50HIGHSMITH COMPANY INCSuppliesTotal for Payee:79.8579.85HILL, CARLYIn District TravelTotal for Payee:81.0081.00HILLEBRANT, GWENDOLYNIn District TravelTotal for Payee:40.0040.00HOLLAR, DANTravel to ConferencesTotal for Payee:22.5522.55HONEY BAKED HAM AND CAFE INCIn Service WorkshopsTotal for Payee:1,128.001,128.00HOOGLAND, ELIZABETH A.In District TravelTotal for Payee:67.4067.40HOWARD, DANIAL J.Professionl Technical ServicesTotal for Payee:200.00200.00HUMAN RELATIONS MEDIA INCSuppliesTotal for Payee:439.79439.79HUNT, TAMISuppliesTotal for Payee:81.0881.08HUNTSMAN, LILYHUNTSMAN, LILYIn District TravelSuppliesTotal for Payee:55.0025.0080.00HURD, PEGGYTravel to ConferencesTotal for Payee:249.40249.40HYNES, DEBRAIn District TravelTotal for Payee:95.5095.50IANSON, SHAWNAIn District TravelTotal for Payee:51.1051.10IDAHO CENTER OF EMERGENCYSuppliesTotal for Payee:75.0075.00IDAHO CHILD SUPPORT RECEIPTINGAttachments & GarnishmentsTotal for Payee:7,713.817,713.81IDAHO CORRECTIONAL INDUSTRIESBackground Checks410.00

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 18Amount410.00IDAHO COUNCIL ON ECONOMIC EDTextbooksTotal for Payee:2,875.002,875.00IDAHO DIGITAL LEARNING ACADEMYProfessionl Technical ServicesTotal for Payee:5,650.005,650.00IDAHO FCCLASuppliesTotal for Payee:90.0090.00IDAHO POWER COPower CostsTotal for Payee:185,110.89185,110.89IDAHO SPORTING GOODSIDAHO SPORTING GOODSIDAHO SPORTING GOODSEquipment Repair ServicesSuppliesCommunity Recognition SuppliesTotal for Payee:3,420.007,749.9354.4511,224.38IDAHO STATESMANIDAHO STATESMANLegal & Publishing ServicesSuppliesTotal for Payee:20,382.05368.1020,750.15IDAHO TRANSPORTATION DEPARTMENSuppliesTotal for Payee:23.0023.00INSIGHT MEDIASuppliesTotal for Payee:599.96599.96INTEGRA INFORMATION TECHNOLOGIProfessionl Technical ServicesINTEGRA INFORMATION TECHNOLOGIEquipment Repair ServicesINTEGRA INFORMATION TECHNOLOGI Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 19Amount850.00J A SEXAUER INCBuilding Repair ServicesTotal for Payee:515.92515.92JARECZEK, NEALSuppliesTotal for Payee:216.00216.00JBL FIRE PROTECTION LLCContracted ServicesTotal for Payee:584.00584.00JENNY'S LUNCH LINESuppliesTotal for Payee:175.00175.00JEWETT, LARRY AIn District TravelTotal for Payee:46.9546.95JIMS APPLIANCE & FURNITURE Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 20Amount141.96K C AUTO PAINTSuppliesTotal for Payee:169.93169.93KAHLER, NANCY JIn District TravelTotal for Payee:77.9177.91KAPS WAREHOUSE INCSuppliesTotal for Payee:107.01107.01KCDA PURCHASING COOPERATIVESuppliesTotal for Payee:3,164.783,164.78KENWORTHY, KATHLEENIn District TravelTotal for Payee:28.0028.00KING, LEAIn District TravelTotal for Payee:80.0080.00KINGSBURY, MARIEIn District TravelTotal for Payee:48.2548.25KOBE, MATT JIn District TravelTotal for Payee:61.9061.90KOHLMEIER, AMYSuppliesTotal for Payee:267.78267.78KUBENA, ERIN CKUBENA, ERIN CIn District TravelSuppliesTotal for Payee:105.75204.00309.75KUBENA, THEODORE JSuppliesTotal for Payee:200.00200.00KUNTZ, KELLY ANNEKUNTZ, KELLY ANNEIn Service WorkshopsIn District TravelTotal for Payee:161.61101.70263.31KWAL PAINTSupplies & Materials Maint SerTotal for Payee:3,705.013,705.01LA JOIE, DEENATuition-Summer SchoolTotal for Payee:200.00200.00LARSEN, REBECCAIn District TravelTotal for Payee:230.28230.28LAWRENCE, MARGUERITEIn District TravelTotal for Payee:112.00112.00LEARNING SEED COSupplies415.80

Current Date: 06/07/2010Fund: 100 - General FundPayee NameMAC LIFEIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionEquipment Repair ServicesTotal for Payee:Page: 22Amount356.00356.00MACHINE TOOL SERVICES INCEquipment Repair ServicesTotal for Payee:1,510.731,510.73MAGALSKY, LOVENA CATHLEENProfessionl Technical ServicesTotal for Payee:70.0070.00MANSELL, CATHYMANSELL, CATHYMANSELL, CATHYSuppliesTextbooksMisc Supplies & MaterialsTotal for Payee:205.25108.7112.85326.81MARCONI, JAMESIn District TravelTotal for Payee:42.0042.00MARSHALL CAVENDISH CORPSuppliesTotal for Payee:239.60239.60MARZANO RESEARCH LABSuppliesTotal for Payee:40.9540.95MASON, ESTHER BTravel to ConferencesTotal for Payee:362.80362.80MASONRY CENTERBuildingsTotal for Payee:2,371.352,371.35MASTER TECH DIESEL INJECTION IEquipment Repair ServicesTotal for Payee:1,400.001,400.00MATA, CHRISMATA, CHRISIn Service WorkshopsTravel to ConferencesTotal for Payee:99.00438.19537.19MATERIALS TESTING AND INSPECTIBuilding Repair ServicesTotal for Payee:194.00194.00MATHEMATICAL ASSOC OF AMERICAOffice SuppliesTotal for Payee:54.4554.45MATSON, MARTHAIn District TravelTotal for Payee:27.0027.00MC U SPORTSSuppliesTotal for Payee:867.40867.40MCCOMB, BARBARA JIn District TravelTotal for Payee:46.0046.00MCCOMB, SCOTT GIn District TravelTotal for Payee:41.5041.50

Current Date: 06/07/2010Fund: 100 - General FundPayee NameMCCORMICK, PHYLLISIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTravel to ConferencesTotal for Payee:Page: 23Amount325.80325.80MCCOSH, BRUCEIn District TravelTotal for Payee:212.40212.40MCCROSTIE, JOHNIn District TravelTotal for Payee:115.20115.20MCDOWELL, SUSANIn District TravelTotal for Payee:19.0519.05MCGRADY, JARALD SIn District TravelTotal for Payee:41.8041.80MCGRAW HILL COMPANIES INCSuppliesTotal for Payee:22.2022.20MCKENZIE ROTHWELL BARLOW & KORLegal ServicesTotal for Payee:2,861.502,861.50MCKENZIE, JAMES L.Travel to ConferencesTotal for Payee:550.63550.63MCKESSON MEDICAL SURGICAL INCSuppliesTotal for Payee:142.55142.55MEAGHER, MEREDITHIn District TravelTotal for Payee:23.2023.20MEDCO SUPPLY COMPANYSuppliesTotal for Payee:1,533.471,533.47MERIDIAN PLUMBING AND WATERBuildingsTotal for Payee:2,928.002,928.00MERRIS, MAGGIEReplacement Check ClearingTotal for Payee:380.94380.94MICELI, TIMOTHYIn District TravelTotal for Payee:620.34620.34MICRO COMPUTER SYSTEMSuppliesMICRO COMPUTER SYSTEM Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 24Amount78.50MOBILE MINI INCSuppliesTotal for Payee:217.72217.72MORETON AND COMPANYInsurance CostsTotal for Payee:338.00338.00MORGAN, JULIE AIn District TravelTotal for Payee:91.6591.65MORGAN, STEVEN GIn District TravelTotal for Payee:33.3033.30MULLER, LAURIETravel to ConferencesTotal for Payee:99.4099.40MUMFORD, KATIE F.Professionl Technical ServicesTotal for Payee:35.0035.00NAESPSuppliesTotal for Payee:63.5063.50NAFZIGER-MEISER, GARYTravel to ConferencesTotal for Payee:19.8019.80NAKAO, IRENEIn District TravelTotal for Payee:40.6040.60NAPA AUTO PARTSSuppliesTotal for Payee:467.60467.60NASCO MODESTOSuppliesTotal for Payee:249.97249.97NATIONAL ASSN SEC SCHOOL PRINSuppliesTotal for Payee:81.0081.00NATIONAL SCHOOL PRODUCTSSuppliesTotal for Payee:47.9047.90NATIONAL SCHOOL PUBLICProfessional DuesTotal for Payee:240.00240.00NCPERS GROUP LIFE INS S001Idaho NCPERS Employee LifeTotal for Payee:2,428.002,428.00NETOP TECH INCSuppliesTotal for Payee:599.00599.00NETWORK INTERPRETING SERVICEProfessionl Technical ServicesTotal for Payee:912.40912.40NEXTEL COMMUNICATIONS INCEquipment Rental Expense2,263.87

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 25Amount2,263.87NOODLE TOOLS INCAudio Visual MaterialsTotal for Payee:2,004.002,004.00NORCOEquipment Repair ServicesNORCOSuppliesNORCO Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameORIENTAL TRADING CO INCIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionSuppliesTotal for Payee:Page: 26Amount368.94368.94OVERHOLSER, SUSANIn District TravelTotal for Payee:43.0543.05OVERLAND LUMBER COMPANYSupplies & Materials Maint SerTotal for Payee:3,052.803,052.80OWYHEE PUBLISHINGSuppliesTotal for Payee:180.00180.00PEARSON EDUCATIONTextbooksTotal for Payee:6,089.756,089.75PEARSON INCTextbooksTotal for Payee:77,760.0077,760.00PEOPLES EDUCATIONTextbooksTotal for Payee:14,132.5814,132.58PERIPOLE BERGERAULT INC Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NamePRINDLE, BECKYIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionIn District TravelTotal for Payee:Page: 27Amount44.0044.00PRO AM AWARDSSuppliesTotal for Payee:197.44197.44PRO EDSuppliesTotal for Payee:312.40312.40PROACTIVE NETWORK MANAGEMENT CComputer SoftwareTotal for Payee:53,310.6653,310.66PROCTOR, REBECCASuppliesTotal for Payee:16.2616.26PROFESSIONAL TECHNICALMiscellaneous Other RevenueTotal for Payee:262.32262.32PROFORMA DIVERSIFIEDPROFORMA DIVERSIFIEDLegal & Publishing ServicesSuppliesTotal for Payee:1,707.0032.701,739.70PROJECT WISDOM INCSuppliesTotal for Payee:568.00568.00PSIPSILease of FacilitiesOffice SuppliesTotal for Payee:1,989.75395.002,384.75QUAIL HOLLOW GOLF COURSEProfessionl Technical ServicesTotal for Payee:300.00300.00QUALITY ART INCSuppliesTotal for Payee:467.01467.01QUILL SCHOOL SUPPLYSuppliesTotal for Payee:192.27192.27QUILT CROSSING, THE Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 28Amount447.00REALLY GREAT READING COMPANY LSuppliesTotal for Payee:103.50103.50REASON COMPUTERS Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 29Amount1,362.59ROGERS, BECKYSuppliesTotal for Payee:12.5912.59ROGERS, TERRY L.In District TravelTotal for Payee:12.2512.25ROOSTERS EATERYROOSTERS EATERYIn Service WorkshopsMisc Supplies & MaterialsTotal for Payee:711.8587.42799.27ROSENTHAL, MICHAELIn District TravelTotal for Payee:75.6075.60RUMPEL, SANDYIn District TravelTotal for Payee:78.4078.40RUSCHMAN SAND AND GRAVEL INCSupplies & Materials Maint SerTotal for Payee:41.0441.04RUSH ELECTRONICSEquipment Repair ServicesTotal for Payee:50.0050.00S AND S WORLDWIDESuppliesTotal for Payee:2,379.492,379.49SAFEGUARD BUSINESS SYSTEMSSuppliesTotal for Payee:106.00106.00SALEM PRESSLibrary BooksTotal for Payee:345.80345.80SALVATION ARMYLease of FacilitiesTotal for Payee:1,677.001,677.00SANDMEYER, JENNIFERIn District TravelTotal for Payee:78.9078.90SANDMEYER, MARTAIn District TravelTotal for Payee:76.7576.75SAWYER, PEGGYSAWYER, PEGGYIn District TravelTravel to ConferencesTotal for Payee:53.9073.00126.90SCHELL, MARNIEIn District TravelTotal for Payee:36.1036.10SCHINDLER ELEVATOR CORPContracted ServicesTotal for Payee:1,390.001,390.00SCHINSE, DEBBIEIn District Travel52.40

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 30Amount52.40SCHMIDT, MARYSCHMIDT, MARYIn District TravelSuppliesTotal for Payee:247.90361.79609.69SCHNEIDER, CAMERON C.Replacement Check ClearingTotal for Payee:401.13401.13SCHOLASTIC BOOK CLUB INCSuppliesTotal for Payee:3,804.003,804.00SCHOLASTIC BOOK FAIRS INCSuppliesTotal for Payee:320.68320.68SCHOOL SPECIALTYSCHOOL SPECIALTYSuppliesTechnology SuppliesTotal for Payee:924.75353.901,278.65SCOTT'S SERVICE CENTEREquipment Repair ServicesTotal for Payee:383.65383.65SECOND GENERATION MARBLEBuildingsTotal for Payee:4,985.004,985.00SHADOW TRACKERS INVESTIGATIVEBackground ChecksTotal for Payee:455.00455.00SHADOWS EMBROIDERY AND SCREENSuppliesTotal for Payee:1,093.161,093.16SHATTINGER MUSIC INCSuppliesTotal for Payee:175.50175.50SHOEN, SANDRA KIn District TravelTotal for Payee:33.6033.60SIGNWAREHOUSE INCSuppliesTotal for Payee:240.32240.32SKILLS USA VICA INCTravel to ConferencesTotal for Payee:150.00150.00SLAUGHTER, GAILIn District TravelTotal for Payee:96.1096.10SMART APPLE MEDIASuppliesTotal for Payee:308.85308.85SMITH, MARCYTravel to ConferencesTotal for Payee:355.50355.50SMITH, MATT PIn District Travel301.40

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 32Amount4,351.00SUNSHINE LANDSCAPE INCContracted ServicesTotal for Payee:350.75350.75SUPER DUPER INCSuppliesTotal for Payee:242.39242.39SWANSTROM, DEDRA LSuppliesTotal for Payee:84.0684.06TATES RENTSProfessionl Technical ServicesTotal for Payee:897.81897.81TAYLOR, GREGORY S Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameTIRE DISPOSAL AND RECYCLING INIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionSuppliesTotal for Payee:Page: 33Amount300.00300.00TMAC MANAGEMENT INCProfessionl Technical ServicesTotal for Payee:380.00380.00TOMASINI, CLAUDETransportation ActivitiesTotal for Payee:338.03338.03TOWER HOBBIESSuppliesTotal for Payee:327.58327.58TRAIL WIND ELEMENTARYMiscellaneous Other RevenueTotal for Payee:500.00500.00TRANE COMPANY, THESupplies & Materials Maint SerTotal for Payee:776.88776.88TREASURE VALLEY COFFEE INCTREASURE VALLEY COFFEE INCProfessionl Technical ServicesSuppliesTotal for Payee:471.40754.651,226.05TREASURE VALLEY UNITED WAYUnited Way of Ada CountyTotal for Payee:1,696.501,696.50TROXELL COMMUNICATIONS INCSuppliesTROXELL COMMUNICATIONS INC Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 34Amount17,782.36UNITED WATER IDAHOUNITED WATER IDAHODomestic WaterBuildingsTotal for Payee:16,393.3419.6216,412.96US CUTTER INCSuppliesTotal for Payee:1,490.861,490.86US DEPARTMENT OF EDUCATIONAttachments & GarnishmentsTotal for Payee:1,521.541,521.54US MIRROR AND GLASSBuildingsTotal for Payee:883.64883.64VALCOM SALT LAKE CITY LCVALCOM SALT LAKE CITY LCEquipment Repair ServicesComputer SoftwareTotal for Payee:157.643,266.673,424.31VALLEY RIDEOther Purch ServicesTotal for Payee:9,511.299,511.29VAN ANDEL, LINDAVAN ANDEL, LINDAIn Service WorkshopsIn District TravelTotal for Payee:50.4942.9593.44VARITRONICS INCSuppliesTotal for Payee:219.05219.05VAUSE, MARK WIn District TravelTotal for Payee:40.7540.75VESSEL, KRISTINIn District TravelTotal for Payee:21.0021.00VICTORY GREENS ENTERPRISES INCBuildingsTotal for Payee:477.83477.83VIERTEL, BRENTONIn District TravelTotal for Payee:170.50170.50VISION SERVICE PLANVISION SERVICE PLANVISION SERVICE PLANGroup Vision InsuranceGroup Vision Cafe PlanEmployer Group VisionTotal for Payee:1,142.2713,911.6642,684.9957,738.92W W GRAINGER INCBuilding Repair ServicesW W GRAINGER INC Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 35Amount119.88WALLINGER, DAVID LIn District TravelTotal for Payee:159.32159.32WARDS NATURAL SCIENCESuppliesTotal for Payee:47.1247.12WATER MANAGEMENT TECHNICAL SERContracted ServicesTotal for Payee:195.00195.00WATSON, JAMIEIn District TravelTotal for Payee:26.9526.95WEAVER, LEENAIn District TravelTotal for Payee:58.9058.90WEBB, DEANNIn District TravelTotal for Payee:51.6051.60WEBBER, CATHERINEIn District TravelTotal for Payee:23.8023.80WELCH MUSICSuppliesTotal for Payee:198.50198.50WELFRING, TORYIn District TravelTotal for Payee:77.8077.80WELLS, NIKI AIn District TravelTotal for Payee:27.5027.50WENDROWSKI, CHRISTravel to ConferencesTotal for Payee:19.8019.80WEST COAST PAPER COWEST COAST PAPER COWEST COAST PAPER COIn Service WorkshopsSuppliesMisc Supplies & MaterialsTotal for Payee:46.311,331.5743.151,421.03WEST MUSIC COMPANYSuppliesTotal for Payee:99.3099.30WESTERN HEATING AND AIR CONDITBuildingsTotal for Payee:1,652.001,652.00WESTERN IDAHO CABINETS INCBuildingsTotal for Payee:3,578.443,578.44WESTERN PLASTICS Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 36Amount1,199.85WESTERN TOOL SUPPLYSuppliesTotal for Payee:199.99199.99WESTON, SHANNONTravel to ConferencesTotal for Payee:62.4562.45WHITE CLOUD COMMUNICATIONS INC Minor Equipment

Current Date: 06/07/2010Fund: 100 - General FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 37Amount1,454.27ZAMZOWS INCSuppliesTotal for Payee:534.58534.58ZARAGOZA, KIMIn District TravelTotal for Payee:30.8030.80ZENOVICH, MARCEILSuppliesTotal for Payee:27.4827.48Total for Fund:2,755,524.20

Current Date: 06/07/2010Fund: 230 - School & CivicPayee NameAMITY ELEMENTARYIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionSuppliesTotal for Payee:Page: 38Amount362.00362.00BANK OF AMERICASuppliesTotal for Payee:3,770.583,770.58BEEBE, ROSESuppliesTotal for Payee:517.00517.00BERG, LINDASuppliesTotal for Payee:136.75136.75BLACKSTONE SECURITY GROUP LLCSuppliesTotal for Payee:75.4075.40BLOCK, SUSANSuppliesTotal for Payee:250.00250.00BOISE FLOOR COVERING & DESIGNSuppliesTotal for Payee:1,522.121,522.12BOISE WINNEMUCCA STAGES INCSuppliesTotal for Payee:2,894.002,894.00BOUND TO STAY BOUND BOOKS INCSuppliesTotal for Payee:993.86993.86CAPITAL HIGH SCHOOLSuppliesTotal for Payee:1,000.001,000.00CHOICE LITERACY INCSuppliesTotal for Payee:590.00590.00CLARK, JENNETTESuppliesTotal for Payee:20.0020.00COMSTOCK, JENNIFERSuppliesTotal for Payee:47.0047.00CURTIS, RON D.SuppliesTotal for Payee:250.00250.00DATA PROJECTIONS INCSuppliesTotal for Payee:1,000.001,000.00DELAUNE, KRISSuppliesTotal for Payee:30.0030.00DUNKLEY MUSIC INCORPORATEDSuppliesTotal for Payee:100.00100.00DUNN, SARAH ESuppliesTotal for Payee:8.008.00

Current Date: 06/07/2010Fund: 230 - School & CivicPayee NameEIGHT INDUSTRIES INCIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionSuppliesTotal for Payee:Page: 39Amount3,500.003,500.00FIRST STUDENTSuppliesTotal for Payee:2,867.392,867.39FISH, SARASuppliesTotal for Payee:22.8522.85GERAGHTY, DEBRASuppliesTotal for Payee:250.00250.00IDAHO POWER COSuppliesTotal for Payee:177.49177.49INTERWEST SYSTEMS INCSuppliesTotal for Payee:5,529.005,529.00KOELSCH ELEMENTARYSuppliesTotal for Payee:137.61137.61LECHNER, LARRY MSuppliesTotal for Payee:168.44168.44LITHIA FORD OF BOISESuppliesTotal for Payee:399.17399.17NASCO MODESTOSuppliesTotal for Payee:179.88179.88OBERLANDER, LORIEN CSuppliesTotal for Payee:81.7581.75OFFICE MAXSuppliesTotal for Payee:30.1430.14PASSEY, KARENSuppliesTotal for Payee:49.7449.74PRUFROCK PRESSSuppliesTotal for Payee:35.9035.90REASON COMPUTERSSuppliesTotal for Payee:495.00495.00SHADOW HILLS ELEMENTARYSuppliesTotal for Payee:1,000.001,000.00SMITH, NICOLESuppliesTotal for Payee:65.4665.46SPENCER'S MUSICSuppliesTotal for Payee:2,499.002,499.00

Current Date: 06/07/2010Fund: 230 - School & CivicPayee NameTOYS FOR SPECIAL CHILDRENIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionSuppliesTotal for Payee:Page: 40Amount25.1025.10TROXELL COMMUNICATIONS INCSuppliesTotal for Payee:5,796.005,796.00WESTONE LABORATORIESSuppliesTotal for Payee:61.7061.70Total for Fund:36,938.33

Independent School District of Boise CityBoard List by VendorCurrent Date: 06/07/20105/1/2010 through 5/31/2010Fund: 231 - Just for KidsPayee NameObject DescriptionAMERICAN EXPRESS FINANCIAL ADVSnacksTotal for Payee:Page: 41Amount4,598.094,598.09AT AND T MOBILITYProfessionl Technical ServicesTotal for Payee:203.98203.98BANK OF AMERICASuppliesTotal for Payee:887.97887.97BOISE OFFICE EQUIPMENTLegal & Publishing ServicesTotal for Payee:200.00200.00DENNEY, LINDINAIn District TravelTotal for Payee:27.3027.30DEPT OF HEALTH & WELFAREJust For Kids FeesTotal for Payee:276.40276.40DISCOUNT SCHOOL SUPPLY INCSuppliesTotal for Payee:862.38862.38MACKEY, ERINJust For Kids FeesTotal for Payee:148.20148.20MEYERS, ANNAJust For Kids FeesTotal for Payee:20.0020.00ORIENTAL TRADING CO INCSuppliesTotal for Payee:1,371.011,371.01UPSTART LIBRARY PROMOTIONALSuppliesTotal for Payee:36.4036.40WALLINGER, MARY ANNIn District TravelTotal for Payee:185.20185.20WALTERS, MELINDA JIn District TravelTotal for Payee:25.8525.85Total for Fund:8,842.78

Current Date: 06/07/2010Fund: 235 - Strategic PlanPayee NameBLEAZARD, MARK CIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTravel to ConferencesTotal for Payee:Total for Fund:Page: 42Amount703.60703.60703.60

Current Date: 06/07/2010Fund: 236 - Medicaid FundPayee NameARMSTRONG, SHERRIEIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionIn Service WorkshopsTotal for Payee:Page: 43Amount400.00400.00BANK OF AMERICASuppliesTotal for Payee:234.60234.60BEYOND PLAYSuppliesTotal for Payee:47.8547.85BISIG, JOSEPH WSuppliesTotal for Payee:26.0926.09BONNELL, VIKKISuppliesTotal for Payee:26.1426.14CARNAHAN, CAROLCARNAHAN, CAROLIn Service WorkshopsTravel to ConferencesTotal for Payee:287.00264.00551.00CARRIAGE TRADE SERVICE INCSuppliesTotal for Payee:167.31167.31COMSTOCK, JENNIFERSuppliesTotal for Payee:134.33134.33HOCEVAR, TRACEYSuppliesTotal for Payee:22.4922.49KINGSBURY, MARIESuppliesTotal for Payee:32.4132.41LEARNING RESOURCESSuppliesTotal for Payee:130.92130.92MARTINI, CYRITASuppliesTotal for Payee:117.23117.23MCGRAW HILL COMPANIES INCSuppliesTotal for Payee:254.40254.40PRO EDSuppliesTotal for Payee:172.70172.70PSYCHOLOGICAL ASSESSMENT RESOUSuppliesTotal for Payee:276.31276.31REMEDIA PUBLICATIONSSuppliesTotal for Payee:221.63221.63RIVERSIDE PUBLISHING COSuppliesTotal for Payee:818.00818.00SCHOOL SPECIALTYSupplies186.49

Current Date: 06/07/2010Fund: 236 - Medicaid FundPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 44Amount186.49SUPER DUPER INCSuppliesTotal for Payee:64.8564.85TOYS FOR SPECIAL CHILDRENSuppliesTotal for Payee:214.80214.80WALTERS, AMY SIn Service WorkshopsTotal for Payee:200.00200.00Total for Fund:4,299.55

Current Date: 06/07/2010Fund: 242 - Driver EdPayee NameBANK OF AMERICABANK OF AMERICAIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionSuppliesMaint Srvc Vehicle Fuel & OilTotal for Payee:Page: 45Amount43.98323.06367.04BROUWER MANUFACTURING LTDSuppliesTotal for Payee:235.84235.84IDAHO TRANSPORTATION DEPARTMENSuppliesTotal for Payee:5.005.00MIKLOS, BRENDADriver Education Student FeesTotal for Payee:220.00220.00NALDER, DENNISDriver Education Student FeesTotal for Payee:220.00220.00PETERSON, JENNIFERDriver Education Student FeesTotal for Payee:220.00220.00Total for Fund:1,267.88

Current Date: 06/07/2010Fund: 244 - State Misc GrantPayee NameBANK OF AMERICAIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionSuppliesTotal for Payee:Page: 46Amount7.927.92BOISE STATE UNIVERSITYIn Service WorkshopsTotal for Payee:12,190.0012,190.00DELI GEORGESuppliesTotal for Payee:365.37365.37FIRST STUDENTField Trip TransportationTotal for Payee:1,727.611,727.61FUENTEALBA, MOLLY JOSuppliesTotal for Payee:47.8047.80OFFICE DEPOT BUSIN SEV DIVSuppliesTotal for Payee:10.5010.50ROOSTERS EATERYSuppliesTotal for Payee:58.9458.94ROTH, STACEYSuppliesTotal for Payee:24.9624.96SCHOLASTIC BOOK CLUB INCSuppliesTotal for Payee:1,428.001,428.00VIALANGUAGEProfessionl Technical ServicesTotal for Payee:1,078.761,078.76Total for Fund:16,939.86

Current Date: 06/07/2010Fund: 246 - State Sub AbusePayee NameBLEAZARD, MARK CIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTravel to ConferencesTotal for Payee:Page: 47Amount25.4025.40DIAGNOSTIC TOOLS INCProfessionl Technical ServicesTotal for Payee:1,170.001,170.00HANSEN, KAYTravel to ConferencesTotal for Payee:25.4025.40SUN VALLEY LODGETravel to ConferencesTotal for Payee:1,205.001,205.00Total for Fund:2,425.80

Current Date: 06/07/2010Fund: 251 - Title I Even YrPayee NameA TO Z IN-HOME TUTORINGIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionProfessionl Technical ServicesTotal for Payee:Page: 48Amount28,262.5028,262.50ACADEMIC TUTORING SERVICE/SYNTProfessionl Technical ServicesTotal for Payee:3,635.003,635.00ADVANTAGE POINT LEARNING INCProfessionl Technical ServicesTotal for Payee:41,644.0041,644.00AMAZON.COM INCSuppliesTotal for Payee:58.0258.02BANGERTER, ERICAIn Service WorkshopsTotal for Payee:99.0099.00BANK OF AMERICASuppliesBANK OF AMERICA Minor Equipment

Current Date: 06/07/2010Fund: 251 - Title I Even YrPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 49Amount1,689.50DICK BLICK COMPANY INC Minor Equipment

Current Date: 06/07/2010Fund: 251 - Title I Even YrPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Page: 50Amount243.11MUI, FREDProfessionl Technical ServicesTotal for Payee:50.0050.00MULHERN, MARGARETProfessionl Technical ServicesTotal for Payee:3,500.003,500.00NAESPSuppliesTotal for Payee:78.9078.90O'SHEA, MOLLY ASuppliesTotal for Payee:98.4298.42OFFICE MAXSuppliesOFFICE MAX Minor Equipment

Current Date: 06/07/2010Fund: 251 - Title I Even YrPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for Payee:Total for Fund:Page: 51Amount73.72180,388.05

Current Date: 06/07/2010Fund: 253 - Ti I DelinquentPayee NameCOLLEGE OF WESTERN IDAHOIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionProfessionl Technical ServicesTotal for Payee:Page: 52Amount366.00366.00PASSEY, KARENSuppliesTotal for Payee:25.4025.40Total for Fund:391.40

Current Date: 06/07/2010Fund: 256 - Title VIB Even YPayee NamePINES, RICHARD JIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionProfessionl Technical ServicesTotal for Payee:Page: 53Amount1,500.001,500.00SILVA, CHARLOTTE JTravel to ConferencesTotal for Payee:31.0031.00WOODY PHD, DENNIS JProfessionl Technical ServicesTotal for Payee:2,000.002,000.00Total for Fund:3,531.00

Current Date: 06/07/2010Fund: 263 - Carl PerkinsPayee NameBANK OF AMERICAIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTravel to ConferencesTotal for Payee:Page: 54Amount-2.00-2.00KIRKENDALL, K. R.Travel to ConferencesTotal for Payee:94.6794.67MARTINEZ, RONTravel to ConferencesTotal for Payee:50.9050.90SKILLS USA VICA INCTravel to ConferencesTotal for Payee:4,650.004,650.00Total for Fund:4,793.57

Current Date: 06/07/2010Fund: 271 - Title 2 Even YrPayee NameBOISE STATE UNIVERSITYIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionIn Service WorkshopsTotal for Payee:Page: 55Amount5,535.005,535.00CIRILLO, ANNE MARYIn Service WorkshopsTotal for Payee:560.00560.00EBERHARTER MAKI AND TAPPEN PAIn Service WorkshopsTotal for Payee:200.00200.00JABLONSKI, JACQUELINESuppliesTotal for Payee:140.00140.00MALONEY, DANIELTravel to ConferencesTotal for Payee:326.34326.34MEIER, KIMBERLYIn Service WorkshopsTotal for Payee:310.00310.00PESI HEALTHCARE LLCIn Service WorkshopsTotal for Payee:174.00174.00ST JOSEPHS SCHOOLSuppliesTotal for Payee:260.01260.01ST MARYS SCHOOLIn Service WorkshopsTotal for Payee:2,984.092,984.09STATE DEPARTMENT OF EDUCATIONIn Service WorkshopsTotal for Payee:320.00320.00WATSON, MARTAIn Service WorkshopsTotal for Payee:1,379.291,379.29Total for Fund:12,188.73

Current Date: 06/07/2010Fund: 287 - SpEd Health&WelfPayee NameAT AND T MOBILITYIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTelephone Charges-RegularTotal for Payee:Page: 56Amount170.63170.63HOALST, LINDAIn District TravelTotal for Payee:18.5018.50OFFICE DEPOT BUSIN SEV DIVSuppliesTotal for Payee:71.1671.16WOODLAND, REBECCAIn District TravelTotal for Payee:21.0521.05Total for Fund:281.34

Current Date: 06/07/2010Fund: 289 - Misc. GrantsPayee NameBOISE SCHOOLS FOUNDATIONIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionSuppliesTotal for Payee:Page: 57Amount100.00100.00CRANDELL, SCOTTSuppliesTotal for Payee:232.44232.44DUNN, SARAH ESuppliesTotal for Payee:36.7436.74EVANS, RIKASuppliesTotal for Payee:370.00370.00GARDEN CITY FURNITURE INCSuppliesTotal for Payee:358.00358.00GERAGHTY, DEBRASuppliesTotal for Payee:235.00235.00GRAHAM, JONISuppliesTotal for Payee:90.2490.24JOSTENS INCSuppliesTotal for Payee:175.36175.36KENNEDY, BARBARASuppliesTotal for Payee:59.4559.45MOUNTAIN STATES GROUP INCSuppliesTotal for Payee:250.00250.00NORTHVIEW MEDICAL CLINICSuppliesTotal for Payee:170.40170.40TIPPING, SHERRYSuppliesTotal for Payee:224.21224.21VAN HOOSEN, LINDSYSuppliesTotal for Payee:194.50194.50WOODLAND, REBECCASuppliesTotal for Payee:160.00160.00Total for Fund:2,656.34

Current Date: 06/07/2010Fund: 290 - Food ServicePayee NameALSCO-AMERICAN LINENIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionPaper & Serving SuppliesTotal for Payee:Page: 58Amount1,183.721,183.72ASHBY, VICKIEIn District TravelTotal for Payee:23.1523.15AT AND T MOBILITYCommunication/AdvertisingTotal for Payee:260.55260.55BALSTAD, AMYSale of Meals-StudentsTotal for Payee:53.1553.15BANK OF AMERICABANK OF AMERICABANK OF AMERICABANK OF AMERICAEquipment Repair ServicesTravel to ConferencesPublicationsFoodTotal for Payee:1,084.631,399.00633.7533.493,150.87BARGREEN ELLINGSON Minor Equipment $5,000Total for Payee:5,342.655,342.65BOISE COLD STORAGE COFood Storage ExpenseTotal for Payee:2,765.722,765.72BOISE OFFICE EQUIPMENTSuppliesTotal for Payee:200.00200.00BORDEN, BARBARASale of Meals-StudentsTotal for Payee:129.15129.15BOURNE, KRISTASale of Meals-StudentsTotal for Payee:71.1571.15BRIGGS, ERICSale of Meals-StudentsTotal for Payee:17.3017.30BUSTAMANTE, RENEEIn District TravelTotal for Payee:12.2512.25CAMPBELL, REMEDIOSIn District TravelTotal for Payee:29.2029.20CUSTOM CARE PEST SERVICES INCBuilding Repair ServicesTotal for Payee:86.0086.00DELANEY, JEANSale of Meals-StudentsTotal for Payee:61.5561.55

Current Date: 06/07/2010Fund: 290 - Food ServicePayee NameDIDIER, PHILLIPPEIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionSale of Meals-StudentsTotal for Payee:Page: 59Amount68.5068.50DRESIE, DENISEIn District TravelTotal for Payee:41.1041.10EDWARDS, CAROLEIn District TravelTotal for Payee:26.2526.25ELCEE INCFoodTotal for Payee:1,776.501,776.50FOOD SERVICES OF AMERICA INCFOOD SERVICES OF AMERICA INCFoodPaper & Serving SuppliesTotal for Payee:82,820.5032.4982,852.99GAUL, ANGELAIn District TravelTotal for Payee:53.5053.50GEM STATE PAPER AND SUPPLY COPaper & Serving SuppliesTotal for Payee:5,268.215,268.21GRAHAM, JOLEENGRAHAM, JOLEENIn District TravelSuppliesTotal for Payee:18.9063.5482.44GRIFFIN, MARYSale of Meals-StudentsTotal for Payee:85.9085.90GRIFFITH, MICHELLESale of Meals-StudentsTotal for Payee:36.5036.50GUNNER, DONSale of Meals-StudentsTotal for Payee:43.5043.50HUTCHISON SMITH ARCHITECTS New Equipment >$5,000Total for Payee:12,508.5712,508.57INTERSTATE BRANDS COMPANIESFoodTotal for Payee:21,122.2221,122.22J WEIL AND COJ WEIL AND COFoodPaper & Serving SuppliesTotal for Payee:2,819.604,323.207,142.80JOHNSON, LAURASale of Meals-StudentsTotal for Payee:25.4025.40JOHNSON, ROBERTASale of Meals-StudentsTotal for Payee:15.5015.50JOHNSTONE SUPPLYBuilding Repair ServicesTotal for Payee:581.42581.42

Current Date: 06/07/2010Fund: 290 - Food ServicePayee NameKARST, DESIREEIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionIn District TravelTotal for Payee:Page: 60Amount78.8578.85KINCAID, GARYSale of Meals-StudentsTotal for Payee:44.6044.60LANEY, STEVENSale of Meals-StudentsTotal for Payee:349.00349.00LOOP, RENEEIn District TravelTotal for Payee:27.9027.90LUCATERO, MARIAIn District TravelTotal for Payee:12.2512.25MAXWELL, JAMESSale of Meals-StudentsTotal for Payee:222.90222.90MEADOW GOLD DAIRYFoodTotal for Payee:94,193.3694,193.36MOTTLER, MOLLYSale of Meals-StudentsTotal for Payee:91.6091.60NORTHWEST DISTRIBUTION SERVICEFoodTotal for Payee:49,641.5149,641.51NPC INTERNATIONAL INCFoodTotal for Payee:1,332.501,332.50NUNEZ, ELIDASale of Meals-StudentsTotal for Payee:111.30111.30OFFICE MAXSuppliesTotal for Payee:558.38558.38PETERSEN, LAURIEIn District TravelTotal for Payee:20.2020.20PORTER, MARIONSale of Meals-StudentsTotal for Payee:49.6549.65ROMICH, ELORASale of Meals-StudentsTotal for Payee:51.9051.90ROSER, JANETSale of Meals-StudentsTotal for Payee:22.6522.65S & S RESTAURANTS LLCFoodTotal for Payee:2,220.752,220.75SCHOOL LINK TECHNOLOGIESSuppliesTotal for Payee:24.2224.22

Current Date: 06/07/2010Fund: 290 - Food ServicePayee NameSCOTT, PEGGYIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionIn District TravelTotal for Payee:Page: 61Amount26.8526.85SEYFRIED, MARKSale of Meals-StudentsTotal for Payee:36.1536.15SMITH, CHRISTYIn District TravelTotal for Payee:112.15112.15SMITH, LAURIEIn District TravelTotal for Payee:15.0015.00SYSCO FOOD SERVICE OF IDAHO INSYSCO FOOD SERVICE OF IDAHO INFoodPaper & Serving SuppliesTotal for Payee:10,204.95299.6010,504.55TATES RENTSPaper & Serving SuppliesTotal for Payee:31.7931.79TREASURE VALLEY COFFEE INCFoodTotal for Payee:220.80220.80TRI CITY MEATS INCTRI CITY MEATS INCFoodPaper & Serving SuppliesTotal for Payee:19,000.812,783.9021,784.71UNITED PARCEL SERVICEShipping Expense-FoodTotal for Payee:19.2519.25VALENTINE, NANCYChange-Cash F/STotal for Payee:7,140.007,140.00VASQUEZ, JUANSale of Meals-StudentsTotal for Payee:23.5023.50VIALANGUAGEProfessionl Technical ServicesTotal for Payee:327.00327.00WALDO, CINDYSale of Meals-StudentsTotal for Payee:60.0060.00WATSON, MARTASale of Meals-StudentsTotal for Payee:23.5023.50WEST, KARASale of Meals-StudentsTotal for Payee:150.45150.45WHITE, ALOHASale of Meals-StudentsTotal for Payee:269.15269.15Total for Fund:337,939.73

Independent School District of Boise CityBoard List by VendorCurrent Date: 06/07/20105/1/2010 through 5/31/2010Fund: 425 - Plant & FacilityPayee NameObject DescriptionBENITON CONSTRUCTION COMPANY IBuildingsTotal for Payee:Page: 62Amount390,505.65390,505.65BOISE CITY PLANNING DEPTBuildingsTotal for Payee:6,913.006,913.00CM COMPANY INCBuildingsTotal for Payee:226,973.05226,973.05DEBEST PLUMBING INCDEBEST PLUMBING INCBuilding Repair ServicesBuildingsTotal for Payee:1,907.4513,041.5514,949.00HUMMEL ARCHITECTS PABuildingsTotal for Payee:5,980.005,980.00HUTCHISON SMITH ARCHITECTSHUTCHISON SMITH ARCHITECTSArchitects & EngineersBuildingsTotal for Payee:3,540.0048,898.8452,438.84INDUSTRIAL HYGIENE RESOURCES LBuildingsTotal for Payee:3,500.003,500.00INTERMOUNTAIN CRANE SPECIALTIEBuildingsTotal for Payee:250.00250.00INTERWEST SUPPLYSitework ConstructionTotal for Payee:5,821.925,821.92LCA ARCHITECTS P.A.LCA ARCHITECTS P.A.BuildingsRemodeling-RoofsTotal for Payee:4,482.35711.005,193.35M-L MASONRYBuildingsTotal for Payee:11,650.0011,650.00MATERIALS TESTING AND INSPECTISitework ConstructionTotal for Payee:1,884.801,884.80MUSGROVE ENGINEERING PABuilding Repair ServicesTotal for Payee:582.50582.50RM MECHANICAL INCBuilding Repair ServicesTotal for Payee:10,740.2910,740.29SORIANO FLOOR FINISHING LLCBuildingsTotal for Payee:4,218.954,218.95SPF WATER ENGINEERINGSitework ConstructionTotal for Payee:7,167.007,167.00STATE TAX COMMISSIONBuildingsTotal for Payee:16,772.7716,772.77

Current Date: 06/07/2010Fund: 425 - Plant & FacilityPayee NameTHREE MIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionBuildingsTotal for Payee:Page: 63Amount1,865.051,865.05TITLE ONE CORPORATIONTITLE ONE CORPORATIONSitesBuildingsTotal for Payee:-24,688.253,330,923.253,306,235.00UNITED PARCEL SERVICE Minor Equipment

Current Date: 06/07/2010Fund: 750 - BSC Dental PlanPayee NameDELTA DENTAL PLAN OF IDAHOIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionProf Services TechnicalTotal for Payee:Total for Fund:Page: 64Amount2,000.002,000.002,000.00

Current Date: 06/07/2010Fund: 750 - BSC Dental PlanPayee NameIndependent School District of Boise CityBoard List by Vendor5/1/2010 through 5/31/2010Object DescriptionTotal for all Funds:Page: 65Amount7,444,882.28

WELLS FARGO TOTALFOODMAIN PAYROLL SERVICES FLEX DENTAL PAYROLLBalance Per BooksMay 1, 2010 10,033.55 33,274.20 0.00 338,837.68 686,959.78 24,373.50 1,093,478.71Plus:Deposits 14,136,208.10 7,830,778.48 252,007.21 11.62 191,598.42 869.89 22,411,473.72Less:Checks Written (7,442,882.28) (7,842,762.32) (2,000.00) (15,287,644.60)ACH & Wire Transfers (8,629,183.53) (102,108.88) (155,427.00) (8,886,719.41)(Federal & State W/H, Sales TaxInvestment, PERSI, Blue Shield,Bond, Flex, OMNI, Dental)Independent School District of Boise CityTreasurer's ReportMAY 2010US BANKTransfers 149,615.03 (252,007.21) 127,457.16 (25,064.98) 0.00Balance Per BooksMay 31, 2010 (1,776,209.13) 21,290.36 0.00 364,197.58 721,131.20 178.41 (669,411.58)I hereby certify that the above balances and statements pertaining to the office of Treasurer of theIndependent School District of Boise City are correct to the best of my knowledge and belief.Karen FoxClerk of the BoardJune 14, 2010Date

THE INDEPENDENT SCHOOL DISTRICT OF BOISE CITYFacilities & Operations Department400 W. Fort Street Boise, ID 83702-4531Phone: (208) 854-6740Fax: (208) 854-6741# 4MEMORANDUM______________________________________________________________________DATE: 07 JUNE 10TO: Dr. Stan Olson, Superintendent, and The Board of TrusteesFROM: Chris Wendrowski, Administrator, Facilities and OperationsRE: CAPITAL OUTLAY REPORT FOR JUNE 2010PROJECTS IN PROGRESSRoosevelt Elementary renovation: Design phase complete. Bids will be opened lateJune or the first week of July pending receipt of building permit from the City.Construction is scheduled to start summer of 2010. Highlands Elementary window replacement: Installation complete. Project is readyfor final punch list walk-through.Capital High batting facility: 90% complete.Fairmont Junior High windows: Installation of new windows is 50% complete.Monroe Elementary roof: Work scheduled to start June 17. Wet weather has delayedproject start. Les Bois Junior High irrigation: Waiting for draft use agreements from Micron andSimplot companies for surplus water and conveyance respectively.Riverglen Junior High irrigation, Phase II: Pump station has been set and is ready foruse.Timberline High tennis court renovation: Out to bid this week. Washington Elementary portables installation: Awaiting City of Boise BuildingDivision approval. Capital High walk-in freezer replacement: Renovation work commenced June 7.

Capital Outlay Report for June 201007 JUNE 10Page 2 Owyhee Elementary kitchen: Bids will be taken on June 16. Boise High auditorium, seismic strengthening phase: Existing wood members,electrical conduit and fire sprinkler items have been modified for the installation ofthe new steel cross bracing in the attic. The cross bracing is almost complete. Thesteel erector is laying out for the column anchor plates. Demolition for the installationof seismic ties on the interior and the main entry stairs will begin next week.Installation of wall anchor plates for the columns is scheduled for the week of June14. Lowell Elementary renovation: Overall project is on schedule. Most of the new doorsare installed. The floor covering on the first and second floors is complete. Thesynthetic floor in the gym is installed and striped. The ceiling grid on the first andsecond floors is installed and most of the ceiling tile has been placed. The elevator iscomplete and ready for State testing. Finish work is underway in the basement andceiling girds in all of the rooms is complete. Epoxy flooring in the kitchen is installedand kitchen equipment is being set. Mechanical, fire sprinkler, and electrical workare in the final stages. Exterior painting is in the final stages. The play field has beenover seeded and aerated. The diamond dust at the baseball field has been installed.

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Boise High SchoolACCOUNT ANALYSIS REPORT - SUMMARYDate Range: 5/1/2010 through 5/31/2010Account Range: ALLACCOUNT # AND DESCRIPTIONBEG BALANCEINCOME EXPENSE TRANSFERSBALANCECash Accounts10 Cash In Bank403,581.0039,031.09 145,595.14 297,016.95Total Cash Accounts 403,581.00 39,031.09 145,595.140.00 297,016.95Other Accounts11 Cash Transfers20 Sales Tax30 Due to Student Body40 GENERAL41 ATHLETICS/ATHLETIC ACTIVITIES42 CLUBS & ORGANIZATIONS43 CLASSES44 MUSIC45 PUBLICATIONS46 CLASS FEES47 HOLDING48 FINES49 SPECIAL CLEARING50 BUILDING/GENERAL51 DONATIONS/GRANTS/SCHOLARSHIPS0.001,390.767,692.4146,387.2664,308.5536,133.8514,944.9723,414.019,623.9723,736.19115,457.386,972.500.0026,369.0127,150.140.00575.55 1,390.76 575.557,692.411,365.47 1,755.63 196.75 46,193.8516,502.58 11,280.64 (346.08) 69,184.413,926.35 7,712.60 828.66 33,176.262,505.72 (486.97) 11,952.284,471.95 26,421.08 (272.58) 1,192.303,986.04 632.55 983.22 13,960.68646.80 1,161.92 23,221.072,207.42 90,369.00 (903.00) 26,392.801,435.93 1,441.31 6,967.120.0020.00 853.98 25,535.033,893.00 69.95 30,973.19Total Other Accounts 403,581.00 39,031.09 145,595.140.00 297,016.95Print Date: 06/01/2010Print Time: 8:36:23AMPage: 1

Borah High SchoolACCOUNT ANALYSIS REPORT - SUMMARYDate Range: 5/1/2010 through 5/31/2010Account Range: ALLACCOUNT # AND DESCRIPTIONBEG BALANCEINCOME EXPENSE TRANSFERSBALANCECash Accounts10 Cash in Bank186,754.6171,844.50 66,107.20 192,491.91Total Cash Accounts 186,754.61 71,844.50 66,107.200.00 192,491.91Other Accounts11 Cash Transfers20 Sales Tax30 Due to Student Body40 GENERAL41 ATHLETICS/ATHLETIC ACTIVITIES42 CLUBS & ORGANIZATIONS43 CLASSES44 MUSIC45 PUBLICATIONS46 CLASS FEES47 HOLDING48 FINES49 SPECIAL CLEARING50 BUILDING/GENERAL51 DONATIONS/GRANTS/SCHOLARSHIPS0.001,002.010.0024,480.9838,864.9319,462.634,499.845,240.4446,184.586,213.9137,402.121,254.26(329.00)744.771,733.140.002,108.83 1,002.01 (5.09) 2,103.740.00865.47 499.32 (3,085.58) 21,761.5524,083.13 18,558.89 1,903.79 46,292.963,658.59 3,903.63 1,846.81 21,064.401,108.49 332.76 5,275.573,115.98 435.81 206.72 8,127.337,286.69 634.40 52,836.873,187.50 2,675.09 6,726.324,172.00 32,117.46 40.00 9,496.661,308.38 48.87 2,513.7720,536.52 3,807.38 (1,943.79) 14,456.35412.92 2,091.58 1,037.14 103.251,733.14Total Other Accounts 186,754.61 71,844.50 66,107.200.00 192,491.91Print Date: 06/01/2010Print Time: 8:01:11AMPage: 1

Capital High SchoolACCOUNT ANALYSIS REPORT - SUMMARYDate Range: 5/1/2010 through 5/31/2010Account Range: ALLACCOUNT # AND DESCRIPTIONBEG BALANCEINCOME EXPENSE TRANSFERSBALANCECash Accounts10 CASH IN BANK195,889.6160,735.77 57,508.13 199,117.25Total Cash Accounts 195,889.61 60,735.77 57,508.130.00 199,117.25Other Accounts20 SALES TAX21 INVESTMENT TRANSFERS30 DUE TO STUDENT BODY40 GENERAL41 ATHLETICS/ATHLETIC ACTIVITIES42 CLUBS AND ORGANIZATIONS43 CLASSES44 MUSIC45 PUBLICATIONS46 CLASS FEES47 HOLDING48 FINES49 SPECIAL CLEARING50 BUILDING/GENERAL51 DONATIONS/GRANTS SCHOLARSHIPS912.280.0025,253.5214,580.3164,852.4814,855.047,964.47(26,231.71)13,849.507,476.5039,087.264,888.94(212.03)7,166.0921,446.961,030.18 912.28 1,030.180.0025,253.523,094.20 2,237.34 (751.67) 14,685.5034,144.11 33,098.90 322.28 66,219.974,863.91 6,442.90 1,905.39 15,181.444.00 1,019.13 (1,800.00) 5,149.342,883.10 1,743.41 7.00 (25,085.02)4,989.84 1,878.88 324.00 17,284.461,027.16 2,761.68 5,741.986,628.32 5,564.71 (7.00) 40,143.871,150.95 39.20 6,000.6990.00 (302.03)420.00 1,719.70 5,866.39500.00 21,946.96Total Other Accounts 195,889.61 60,735.77 57,508.130.00 199,117.25Print Date: 06/01/2010Print Time: 1:00:46PMPage: 1

Frank Church High SchoolACCOUNT ANALYSIS REPORT - SUMMARYDate Range: 5/1/2010 through 5/31/2010Account Range: ALLACCOUNT # AND DESCRIPTIONBEG BALANCEINCOME EXPENSE TRANSFERSBALANCECash Accounts10 Cash In Bank9,511.036,652.85 3,597.37 12,566.51Total Cash Accounts 9,511.03 6,652.853,597.370.00 12,566.51Other Accounts11 Cash Transfers20 Sales Tax30 Due To Student Body40 GENERAL41 ATHLETICS/ATHLETIC ACTIVITIES42 CLUBS/ORGANIZATIONS43 CLASSES44 MUSIC45 PUBLICATIONS46 RESALE47 HOLDING48 FINES49 SPECIAL CLEARING50 BUILDING/GENERAL FACULTY0.0023.390.005,623.43232.021,550.83304.4557.34590.0184.91962.9981.660.000.000.00199.60 23.30 199.690.002,185.81 629.45 (303.38) 6,876.4198.00 180.00 150.0285.85 1,331.00 76.96 382.64189.90 189.90 304.4557.34498.04 1,088.052,519.84 2,604.75528.00 592.53 (76.96) 821.5081.660.00347.81 651.19 303.38 0.00Total Other Accounts 9,511.03 6,652.853,597.370.00 12,566.51Print Date: 06/07/2010Print Time: 11:06:01AMPage: 1

Professional Technical CenterACCOUNT ANALYSIS REPORT - SUMMARYDate Range: 5/1/2010 through 5/31/2010Account Range: ALLACCOUNT # AND DESCRIPTIONBEG BALANCEINCOME EXPENSE TRANSFERSBALANCECash AccountsGroup: No Group Code Assigned10 Cash in Bank56,117.45 22,294.23 25,862.83 52,548.85Total Group: No Group Code Assigned 56,117.45 22,294.23 25,862.830.00 52,548.85Total Cash Accounts 56,117.45 22,294.23 25,862.830.00 52,548.85Other AccountsGroup: No Group Code Assigned11 Transfer Account20 SALES TAX30 Due to Student Body40 GENERAL42 CLUBS & ORGANIZATIONS43 CLASSES46 RESALE47 HOLDING49 SPECIAL CLEARING50 Building/Faculty51 Donations/Grants/Scholarships0.00668.8222,775.242,513.502,356.33925.0125,857.880.000.00724.57296.100.00737.56 638.36 768.0222,775.24478.80 (2,597.72) (563.02)2,573.67 7,509.08 2,597.72 18.64640.00 640.00 925.0118,094.70 16,596.59 (4,535.08) 22,820.910.004,535.08 4,535.08248.30 972.87296.10Total Group: No Group Code Assigned 56,117.45 22,294.23 25,862.830.00 52,548.85Total Other Accounts 56,117.45 22,294.23 25,862.830.00 52,548.85I have reviewed this financial report and believe it to be true and correct.SignatureTitleDateI have reviewed this financial report and believe it to be true and correct.SignatureTitleDatePrint Date: 06/07/2010Print Time: 9:20:29AMPage: 1

Timberline High SchoolACCOUNT ANALYSIS REPORT - SUMMARYDate Range: 5/1/2010 through 5/31/2010Account Range: ALLACCOUNT # AND DESCRIPTIONBEG BALANCEINCOME EXPENSE TRANSFERSBALANCECash AccountsGroup: No Group Code Assigned10 CASH IN BANK249,128.8551,345.89 50,006.82 250,467.92Total Group: No Group Code Assigned 249,128.85 51,345.89 50,006.820.00 250,467.92Total Cash Accounts 249,128.85 51,345.89 50,006.820.00 250,467.92Other AccountsGroup: No Group Code Assigned11 INVESTMENT TRANSFERS20 SALES TAX30 DUE TO STUDENT BODY40 GENERAL41 ATHLETICS/ATHLETIC ACTIVITIES42 CLUBS AND ORGANIZATIONS43 CLASSES44 MUSIC45 PUBLICATIONS46 CLASS FEES47 HOLDING48 FINES49 SPECIAL CLEARING50 BUILDING/GENERAL FACULTY51 DONATIONS/GRANTS/SCHOLARSHIPS0.001,156.810.0023,968.0962,006.8434,052.090.008,875.4533,229.696,850.8559,621.90804.440.008,383.0810,179.610.00436.50 1,156.81 436.500.00875.05 1,048.05 461.42 24,256.5125,917.73 21,309.40 1,641.46 68,256.632,535.59 3,391.11 (50.00) 33,146.570.005,518.83 3,178.88 281.80 11,497.206,357.40 13,713.90 25,873.19495.43 2,567.15 4,779.135,861.05 1,561.06 (769.08) 63,152.81871.91 502.98 (72.02) 1,101.350.00134.60 1,497.48 848.22 7,868.422,341.80 80.00 (2,341.80) 10,099.61Total Group: No Group Code Assigned 249,128.85 51,345.89 50,006.820.00 250,467.92Total Other Accounts 249,128.85 51,345.89 50,006.820.00 250,467.92Print Date: 06/07/2010Print Time: 5:59:29AMPage: 1

East Junior HighACCOUNT ANALYSIS REPORT - SUMMARYDate Range: 5/1/2010 through 5/31/2010Account Range: ALLACCOUNT # AND DESCRIPTIONBEG BALANCEINCOME EXPENSE TRANSFERSBALANCECash Accounts10 Cash In Bank44,052.8011,560.63 13,686.01 41,927.42Total Cash Accounts 44,052.80 11,560.63 13,686.010.00 41,927.42Other Accounts20 Sales Tax30 Due to Student Body40 GENERAL41 ATHLETICS/ATHLETICS ACTIVITIES42 CLUBS & ORGANIZATIONS43 CLASSES44 MUSIC45 PUBLICATIONS46 RESALE47 HOLDING48 FINES49 SPECIAL CLEARING50 BUILDING/GENERAL FACULTY51 DONATIONS/GRANTS/SCHOLARSHIPS667.394,576.137,336.755,370.443,276.300.009,019.063,216.334,266.71640.002,129.910.00749.222,804.56280.60 667.39 280.60113.00 4,463.13432.81 450.00 (336.73) 6,982.832,468.11 918.29 (53.00) 6,867.263,090.51 2,231.69 (237.00) 3,898.120.001,490.37 6,035.48 4,473.95872.46 2,004.77 2,084.02260.58 60.61 4,466.68932.00 1,572.001,051.19 60.00 500.00 3,621.100.001,042.54 336.73 43.41682.00 102.24 (210.00) 3,174.32Total Other Accounts 44,052.80 11,560.63 13,686.010.00 41,927.42Print Date: 06/02/2010Print Time: 10:24:15AMPage: 1

Fairmont Junior High SchoolACCOUNT ANALYSIS REPORT - SUMMARYDate Range: 5/1/2010 through 5/31/2010Account Range: ALLACCOUNT # AND DESCRIPTIONBEG BALANCEINCOME EXPENSE TRANSFERSBALANCECash Accounts10 Cash in Bank47,133.966,442.21 6,155.86 47,420.31Total Cash Accounts 47,133.96 6,442.216,155.860.00 47,420.31Other Accounts20 Sales Tax30 Due To Student Body40 GENERAL41 ATHLETICS/ATHLETIC ACTIVITIES42 CLUBS & ORGANIZATIONS43 CLASSES44 MUSIC45 PUBLICATIONS46 RESALE47 HOLDING48 FINES49 SPECIAL CLEARING50 GENERAL FACULTY51 DONATIONS/GRANTS/SCHOLARSHIPS18.302,169.4310,766.26648.392,142.21700.004,615.81176.572,371.222,971.34921.310.03701.3918,931.70177.38 18.30 177.382,169.43410.50 1,573.14 9,603.62813.51 190.19 1,271.711,076.56 606.85 2,611.92700.00309.00 4,306.812,071.88 36.00 2,284.45256.83 (100.00) 2,528.051,020.65 1,868.98 105.50 2,228.51114.90 1,036.210.031,284.90 (583.51)500.00 304.50 (41.50) 19,085.70Total Other Accounts 47,133.96 6,442.216,155.860.00 47,420.31I have reviewed this financial report and believe it to be true and correct.SignatureTitleDateI have reviewed this financial report and believe it to be true and correct.SignatureTitleDatePrint Date: 06/07/2010Print Time: 10:09:34AMPage: 1

Hillside Junior HighACCOUNT ANALYSIS REPORT - SUMMARYDate Range: 5/1/2010 through 5/31/2010Account Range: ALLACCOUNT # AND DESCRIPTIONBEG BALANCEINCOME EXPENSE TRANSFERSBALANCECash Accounts10 Cash in Bank35,666.576,193.55 10,226.37 31,633.75Total Cash Accounts 35,666.57 6,193.55 10,226.370.00 31,633.75Other Accounts11 CASH TRANSFERS20 Sales Tax30 Due to Student Body40 GENERAL41 ATHLETICS/ATHLETIC ACTIVITIES42 CLUBS & ORGANIZATIONS43 CLASSES44 MUSIC45 PUBLICATIONS46 RESALE47 HOLDING48 FINES49 SPECIAL CLEARING50 BUILDING/FACULTY51 DONATIONS/GRANTS/SCHOLARSHIPS0.00177.8317,078.753,030.051,304.421,244.671,078.872,299.813,344.264,053.42585.00301.4348.668.761,110.640.00166.28 177.83 166.2817,078.75257.93 783.22 (474.49) 2,030.2741.51 946.16 372.49 772.2699.50 1,145.17422.56 (237.39) 418.92542.56 695.09 2,147.282,145.80 5,529.33 237.39 198.1210.37 741.83 3,321.96502.00 129.00 958.00272.50 132.90 441.0348.66558.60 549.84 0.002,254.60 10.35 (447.84) 2,907.05Total Other Accounts 35,666.57 6,193.55 10,226.370.00 31,633.75I have reviewed this financial report and believe it to be true and correct.SignatureTitleDateI have reviewed this financial report and believe it to be true and correct.SignatureTitleDatePrint Date: 06/01/2010Print Time: 10:13:44AMPage: 1

Les Bois Junior High School 09/10ACCOUNT ANALYSIS REPORT - SUMMARYDate Range: 5/1/2010 through 5/31/2010Account Range: ALLACCOUNT # AND DESCRIPTIONBEG BALANCEINCOME EXPENSE TRANSFERSBALANCECash Accounts10 CASH IN BANK41,539.196,724.95 15,295.76 32,968.38Total Cash Accounts 41,539.19 6,724.95 15,295.760.00 32,968.38Other Accounts20 SALES TAX30 DUE TO STUDENT BODY40 GENERAL41 ATHLETICS/ATHLETIC ACTIVITIES42 CLUBS AND ORGANIZATIONS43 CLASSES44 MUSIC45 PUBLICATIONS46 RESALE47 HOLDING48 FINES49 SPECIAL CLEARING50 GENERAL FACULTY51 DONATIONS/GRANTS/SCHOLARSHIPS71.8617,287.582,392.410.000.000.003,616.589,661.282,282.601,009.101,237.422.85395.893,581.6295.52 71.86 95.52(753.01) 16,534.57457.04 333.96 (1,797.37) 718.12549.38 183.73 365.65415.00 1,168.01 753.01 0.000.0097.22 297.89 3,415.91923.47 10,026.62 558.131,323.05 974.62 (199.78) 2,431.252,515.55 1,073.37 939.26 3,390.54126.72 1,364.14(2.85) 0.00356.57 1,060.74 1,100.06222.00 809.13 2,994.49Total Other Accounts 41,539.19 6,724.95 15,295.760.00 32,968.38Print Date: 06/01/2010Print Time: 9:28:10AMPage: 1

North Junior HighACCOUNT ANALYSIS REPORT - SUMMARYDate Range: 5/1/2010 through 5/31/2010Account Range: ALLACCOUNT # AND DESCRIPTIONBEG BALANCEINCOME EXPENSE TRANSFERSBALANCECash Accounts10 Cash in Bank32,044.6020,727.93 22,294.14 30,478.39Total Cash Accounts 32,044.60 20,727.93 22,294.140.00 30,478.39Other Accounts11 Cash Transfers20 Sales Tax30 Due to Student Body40 GENERAL41 ATHLETICS/ATHLETIC ACTIVITIES42 CLUBS & ORGANIZATIONS43 CLASSES44 MUSIC45 PUBLICATIONS46 RESALE47 HOLDING48 FINES49 SPECIAL CLEARING50 BUILDING/GENERAL FACULTY51 Donations/Grants/Scholarships0.0015.604,071.963,949.36998.117,968.77197.821,851.034,876.156,996.97(443.10)625.490.00404.09532.350.00304.35 15.60 304.354,071.96394.69 4,344.053,837.01 4,799.15 35.973,018.61 2,843.91 8,143.47197.825,977.33 7,713.85 114.511,706.27 4,318.28 2,264.14717.35 1,114.43 6,599.893,289.81 460.00 2,386.71895.51 104.69 1,416.310.00557.00 906.23 54.8630.00 18.00 544.35Total Other Accounts 32,044.60 20,727.93 22,294.140.00 30,478.39Print Date: 06/01/2010Print Time: 6:08:59AMPage: 1

Riverglen Junior High SchoolACCOUNT ANALYSIS REPORT - SUMMARYDate Range: 5/1/2010 through 5/31/2010Account Range: ALLACCOUNT # AND DESCRIPTIONBEG BALANCEINCOME EXPENSE TRANSFERSBALANCECash Accounts10 Cash in Bank44,586.139,505.17 11,182.30 42,909.00Total Cash Accounts 44,586.13 9,505.17 11,182.300.00 42,909.00Other Accounts20 Sales Tax30 Due to Student Body40 GENERAL41 ATHLETICS/ATHLETIC ACTIVITIES42 CLUBS & ORGANIZATIONS43 CLASSES44 MUSIC45 PUBLICATIONS46 RESALE47 HOLDING48 FINES49 SPECIAL CLEARING50 GENERAL FACULTY51 DONATIONS/GRANTS/SCHOLARSHIPS25.369,923.986,168.312,658.975,534.820.002,635.234,732.495,258.73337.86219.52262.692,735.284,092.89347.97 25.36 347.97(2,197.25) 7,726.73737.40 2,823.62 2,201.21 6,283.30454.57 4,094.69 (981.15)1,964.71 3,215.27 (135.06) 4,149.200.00323.45 150.00 2,808.682,164.95 6,897.44723.30 147.78 5,834.251,073.58 223.88 1,187.5642.75 119.04 143.23262.69215.09 297.75 131.10 2,783.721,457.40 84.91 5,465.38Total Other Accounts 44,586.13 9,505.17 11,182.300.00 42,909.00Print Date: 06/02/2010Print Time: 8:07:45AMPage: 1

South Junior HighACCOUNT ANALYSIS REPORT - SUMMARYDate Range: 5/1/2010 through 5/31/2010Account Range: ALLACCOUNT # AND DESCRIPTIONBEG BALANCEINCOME EXPENSE TRANSFERSBALANCECash Accounts10 Cash in Bank60,242.6613,992.53 9,434.92 64,800.27Total Cash Accounts 60,242.66 13,992.539,434.920.00 64,800.27Other Accounts11 CASH TRANSFERS20 Sales Tax30 Due To Student Body40 GENERAL41 ATHLETICS/ATHLETIC ACTIVITIES42 CLUBS & ORGANIZATIONS43 CLASSES44 MUSIC45 PUBLICATIONS46 RESALE47 HOLDING48 FINES49 SPECIAL CLEARING50 GENERAL FACULTY51 DONATIONS/GRANTS/SCHOLARSHIPS0.0089.0612,544.685,828.501,975.7911,775.680.004,157.221,434.8013,997.10(354.02)1,066.590.00786.276,940.990.00332.62 89.06 332.6261.50 (277.49) 12,328.69497.71 282.00 (131.21) 5,913.003,372.50 1,516.60 25.00 3,856.691,412.75 3,227.02 (100.00) 9,861.410.00210.55 378.52 3,989.251,627.75 45.00 (10.70) 3,006.85432.98 339.20 15.00 14,105.88327.40 223.97 (41.30) (291.89)4,304.97 1,332.52 4,039.040.00508.80 1,348.39 420.70 367.38903.00 652.64 100.00 7,291.35Total Other Accounts 60,242.66 13,992.539,434.920.00 64,800.27Print Date: 06/01/2010Print Time: 9:52:43AMPage: 1

West Junior High SchoolACCOUNT ANALYSIS REPORT - SUMMARYDate Range: 5/1/2010 through 5/31/2010Account Range: ALLACCOUNT # AND DESCRIPTIONBEG BALANCEINCOME EXPENSE TRANSFERSBALANCECash AccountsGroup: No Group Code Assigned10 Cash in Bank23,761.239,411.35 9,198.05 23,974.53Total Group: No Group Code Assigned 23,761.23 9,411.35 9,198.050.00 23,974.53Total Cash Accounts 23,761.23 9,411.359,198.050.00 23,974.53Other AccountsGroup: No Group Code Assigned11 CASH TRANSFERS20 Sales Tax30 Due to Student Body40 GENERAL41 ATHLETICS/ATHLETIC ACTIVITIES42 CLUBS & ORGANIZATIONS43 CLASSES44 MUSIC45 PUBLICATIONS46 RESALE47 HOLDING48 FINES49 SPECIAL CLEARING50 GENERAL FACULTY51 DONATIONS0.0042.974,667.495,072.171,361.11832.021,223.832,443.732,903.224,041.81389.87595.306.30181.410.000.00225.31 42.97 225.314,667.491,037.88 817.39 (2,561.13) 2,731.531,361.11467.63 414.62 (105.00) 780.034,546.02 4,835.58 (53.87) 880.40247.01 383.39 2,000.00 4,307.352,410.85 39.95 20.00 5,294.1270.75 1,611.82 2,500.74255.90 90.70 555.07150.00 107.91 637.396.30853.72 700.00 27.690.00Total Group: No Group Code Assigned 23,761.23 9,411.35 9,198.050.00 23,974.53Total Other Accounts 23,761.23 9,411.359,198.050.00 23,974.53I have reviewed this financial report and believe it to be true and correct.SignatureTitleDateI have reviewed this financial report and believe it to be true and correct.SignatureTitleDatePrint Date: 06/01/2010Print Time: 11:12:44AMPage: 1

ADAMS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS# 6MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $16,823.48*ADJUSTMENTS TO BEGINNING BALANCE Plus $13.33Minus $3.00RECEIPTS :GENERAL $401.01CLASSES $2,202.25MEDIA CENTER $0.00STUDENT COUNCIL $0.00ASSEMBLIES $0.00DONATIONS $0.00HOLDING ACCOUNTS $0.00SCHOOL OPERATIONS $0.00TOTAL RECEIPTS $2,603.26DISBURSEMENTS:GENERAL $1,260.47CLASSES $5,599.74MEDIA CENTER $119.29STUDENT COUNCIL $0.00ASSEMBLIES $0.00DONATIONS $0.00HOLDING ACCOUNTS $0.00SCHOOL OPERATIONS (petty) $0.00TOTAL DISBURSEMENTS $6,979.50CASH BALANCE AS OF _______ 5/31/2010 $12,457.57(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $12,448.78PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $8.79CASH BALANCE AS OF _______ 5/31/2010 $12,457.57(Date)SUBMITTED BY:___Dr. Kelly Cross___________________________DATE_____ 5/31/2010(Principal)*Explanation For Adjustments____

AMITY ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $9,817.12*ADJUSTMENTS TO BEGINNING BALANCE $0.00RECEIPTS :10 - 110 - GENERAL $590.9620 - 110 - CLASSES $1,954.1430 - 110 - MEDIA CENTER $85.0940 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $100.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL RECEIPTS $2,730.19DISBURSEMENTS:10 - 110 - GENERAL $510.0020 - 110 - CLASSES $493.2030 - 110 - MEDIA CENTER $27.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $362.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL DISBURSEMENTS $1,392.20CASH BALANCE AS OF _______ 5/31/2010 $11,155.11(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $11,148.37PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $6.74CASH BALANCE AS OF _______ 5/31/2010 $11,155.11(Date)SUBMITTED BY:_____Darryl Gerber________________________DATE________ 5/31/2010(Principal)*Explanation For Adjustments_______________________________________________________________________________________________________________________________________________________________________________

COLLISTER ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $20,449.59*ADJUSTMENTS TO BEGINNING BALANCERECEIPTS :10 - 110 - GENERAL $637.1620 - 110 - CLASSES $3,356.7530 - 110 - MEDIA CENTER $0.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $200.0070 - 110 - HOLDING ACCOUNTS $2,000.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL RECEIPTS $6,193.91DISBURSEMENTS:10 - 110 - GENERAL $313.1620 - 110 - CLASSES $4,705.7530 - 110 - MEDIA CENTER $49.5840 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL DISBURSEMENTS $5,068.49CASH BALANCE AS OF _______ 5/31/2010 $21,575.01(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $21,575.01PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF _______ 5/31/2010 $21,575.01(Date)SUBMITTED BY:____ Gerald Bell 5/31/2010(Principal)*Explanation For Adjustments_______________________________________________________________________________________________________________________________________________________________________________Printed 9-3-03c:mydocuments\elemacct

CYNTHIA MANN ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $6,389.23*ADJUSTMENTS TO BEGINNING BALANCERECEIPTS :10 - 110 - GENERAL $222.5820 - 110 - CLASSES $240.0030 - 110 - MEDIA CENTER $2,974.2040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $1,300.8580 - 110 - SCHOOL OPERATIONS $0.00TOTAL RECEIPTS $4,737.63DISBURSEMENTS:10 - 110 - GENERAL $492.8920 - 110 - CLASSES $1,105.4430 - 110 - MEDIA CENTER $1,139.5940 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $1,595.8780 - 110 - SCHOOL OPERATIONS $0.00TOTAL DISBURSEMENTS $4,333.79CASH BALANCE AS OF _______ 5/31/2010 $6,793.07(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $6,793.07PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF _______ 5/31/2010 $6,793.07(Date)SUBMITTED BY:_____Rick Bollman 5/31/2010(Principal)*Explanation For Adjustments___________________________________________________________________________Printed 9-3-03c:mydocuments\elemacct

GARFIELD ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE $10,079.72*ADJUSTMENTS TO BEGINNING BALANCE $0.00RECEIPTS:GENERAL $5.95CLASSES $1,890.20MEDIA CENTER $0.00STUDENT COUNCIL $0.00ASSEMBLIES $0.00DONATION $0.00HOLDING ACCOUNTS $13.50SCHOOL OPERATIONS/PETTY CASH $0.00TOTAL RECEIPTS $1,909.65DISBURSEMENTS:GENERAL $505.42CLASSES $3,558.36MEDIA CENTER $0.00STUDENT COUNCIL $0.00ASSEMBLIES $0.00DONATIONS $50.00HOLDING ACCOUNTS $102.36SCHOOL OPERATIONS/PETTY CASH $99.25TOTAL DISBURSEMENTS $4,315.39CASH BALANCE AS OF 5/31/2010 $7,673.98(DATE)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $7,500.71PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $173.27CASH BALANCE AS OF 5/31/2010 $7,673.98SUBMITTED BY: Greg Oram DATE 5/31/2010*Explanation For Adjustments

GRACE JORDAN ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $10,165.78*ADJUSTMENTS TO BEGINNING BALANCE $0.00RECEIPTS :10 - 140 - GENERAL $3,010.3620 - 140 - CLASSES $0.0030 - 140 - MEDIA CENTER $0.0040 - 140 - STUDENT COUNCIL $0.0050 - 140 - ASSEMBLIES $0.0060 - 140 - DONATIONS $0.0070 - 140 - HOLDING ACCOUNTS $0.0080 - 140 - SCHOOL OPERATIONS $0.00TOTAL RECEIPTS $3,010.36DISBURSEMENTS:10 - 140 - GENERAL $1,661.7020 - 140 - CLASSES $0.0030 - 140 - MEDIA CENTER $0.0040 - 140 - STUDENT COUNCIL $0.0050 - 140 - ASSEMBLIES $0.0060 - 140 - DONATIONS $75.0070 - 140 - HOLDING ACCOUNTS $620.0080 - 140 - SCHOOL OPERATIONS $55.41TOTAL DISBURSEMENTS $2,412.11CASH BALANCE AS OF _______ 5/31/2010 $10,764.03(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $10,764.03PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF _______ 5/31/2010 $10,764.03(Date)SUBMITTED BY:_____________________________DATE 5/31/2010(Principal)*Explanation For Adjustments_______________________________________________________________________________________________________________________________________________________________________________Printed 9-3-03c:mydocuments\elemacct

HAWTHORNE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $16,103.62*ADJUSTMENTS TO BEGINNING BALANCERECEIPTS :10 - 110 - GENERAL $94.6520 - 110 - CLASSES $8,608.1030 - 110 - MEDIA CENTER $20.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $20.0080 - 110 - SCHOOL OPERATIONS $453.89TOTAL RECEIPTS $9,196.64DISBURSEMENTS:10 - 110 - GENERAL $184.6720 - 110 - CLASSES $7,702.6030 - 110 - MEDIA CENTER $174.9940 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $504.81TOTAL DISBURSEMENTS $8,567.07CASH BALANCE AS OF _______ 5/31/2010 $16,733.19CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $16,733.19PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF _______ 5/31/2010 $16,733.19(Date)SUBMITTED BY:_____Ted Hettinga 5/31/2010(Principal)*Explanation For Adjustments___________________________________________________________________________c:mydocuments\elemacct

HIDDEN SPRINGS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $2,966.93*ADJUSTMENTS TO BEGINNING BALANCERECEIPTS :10 - 110 - GENERAL $327.5920 - 110 - CLASSES $0.0030 - 110 - MEDIA CENTER $0.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL RECEIPTS $327.59DISBURSEMENTS:10 - 110 - GENERAL $1,350.0520 - 110 - CLASSES $0.0030 - 110 - MEDIA CENTER $0.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL DISBURSEMENTS $1,350.05CASH BALANCE AS OF _______ 5/31/2010(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $1,944.47PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF _______ 5/31/2010 $1,944.47(Date)SUBMITTED BY:_____Brett Forrey 5/31/2010(Principal)*Explanation For Adjustments________________________________________________________________________________________________________________________________________________________________________Printed 9-3-03c:mydocuments\elemacct

HIGHLANDS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $7,079.97*ADJUSTMENTS TO BEGINNING BALANCERECEIPTS :10 - 110 - GENERAL $1,011.0020 - 110 - CLASSES $564.0030 - 110 - MEDIA CENTER $0.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL RECEIPTS $1,575.00DISBURSEMENTS:10 - 110 - GENERAL $1,298.6820 - 110 - CLASSES $943.0030 - 110 - MEDIA CENTER $31.8040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL DISBURSEMENTS $2,273.48CASH BALANCE AS OF 5/31/2010 $6,381.49CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $6,381.49PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF _______ 5/31/2010 $6,381.49(Date)SUBMITTED BY:______________Sally Skinner 5/31/2010(Principal)*Explanation For Adjustments_______________________________________________________________________________________________________________________________________________________________________________Printed 9-3-03c:mydocuments\elemacct

HILLCREST ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $7,156.24*ADJUSTMENTS TO BEGINNING BALANCERECEIPTS :GENERAL $204.20CLASSES $0.00MEDIA CENTER $214.45STUDENT COUNCIL $0.00ASSEMBLIES $0.00DONATIONS $0.00HOLDING ACCOUNTS $0.00SCHOOL OPERATIONS/PETTY CASH $0.00TOTAL RECEIPTS $418.65DISBURSEMENTS:GENERAL $605.42CLASSES $0.00MEDIA CENTER $337.34STUDENT COUNCIL $0.00ASSEMBLIES $0.00DONATIONS $0.00HOLDING ACCOUNTS $0.00SCHOOL OPERATIONS/PETTY CASH $58.28TOTAL DISBURSEMENTS $1,001.04CASH BALANCE AS OF __ 5/31/2010 $6,573.85(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $6,573.85PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF __ 5/31/2010 $6,573.85SUBMITTED BY:____Kurt Thaemert______________________DATE__05/31/10____________________(Principal)

HORIZON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $9,106.31*ADJUSTMENTS TO BEGINNING BALANCE: $11.04RECEIPTS :10 - 110 - GENERAL $702.7320 - 110 - CLASSES $1,069.8030 - 110 - MEDIA CENTER $0.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $10.6080 - 110 - SCHOOL OPERATIONS $0.00TOTAL RECEIPTS $1,783.13DISBURSEMENTS:10 - 110 - GENERAL $1,136.6020 - 110 - CLASSES $1,278.3430 - 110 - MEDIA CENTER $272.9640 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $713.5870 - 110 - HOLDING ACCOUNTS $62.0080 - 110 - SCHOOL OPERATIONS $63.39TOTAL DISBURSEMENTS $3,526.87CASH BALANCE AS OF: 5/31/2010 $7,373.61(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $7,363.82PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $9.79CASH BALANCE AS OF: 5/31/2010 $7,373.61(Date)SUBMITTED BY: Tammy Burks (Assistant Principal) DATE: 5/31/2010We had a dividends deposit on April 1st that was not recorded until I reconciled in May. Therefore the balance at thebeginning did not include the 11.04 deposit.

JEFFERSON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $11,397.38*ADJUSTMENTS TO BEGINNING BALANCERECEIPTS :10 - 110 - GENERAL $0.0020 - 110 - CLASSES $0.0030 - 110 - MEDIA CENTER $0.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $448.35TOTAL RECEIPTS $448.35DISBURSEMENTS:10 - 110 - GENERAL $0.0020 - 110 - CLASSES $164.9830 - 110 - MEDIA CENTER $831.3040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $3,301.94TOTAL DISBURSEMENTS $4,298.22CASH BALANCE AS OF ________ 5/31/2010 $7,547.51CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $7,547.51PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF ________ 5/31/2010 $7,547.51(Date)SUBMITTED BY:_____Kay Hansen 5/31/2010(Principal)Explanation For Adjustments__________________________________________________________________________L:\DSC_SHARE\Board\School Financials\Elementary excel\Jefferson MAY.xls6/8/2010

KOELSCH ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $1,117.03*ADJUSTMENTS TO BEGINNING BALANCERECEIPTS :deposits GENERAL $1,152.49CLASSES $0.00MEDIA CENTER $0.00STUDENT COUNCIL $0.00ASSEMBLIES $0.00DONATIONS $50.00HOLDING ACCOUNTS $232.50SCHOOL OPERATIONS/PETTY CASH $0.00TOTAL RECEIPTS $1,434.99DISBURSEMENTS:checks GENERAL $651.80CLASSES $0.00MEDIA CENTER $0.00STUDENT COUNCIL $0.00ASSEMBLIES $0.00DONATIONS $0.00HOLDING ACCOUNTS $731.00SCHOOL OPERATIONS/PETTY CASH $0.00TOTAL DISBURSEMENTS $1,382.80CASH BALANCE AS OF _____ 5/31/2010 $1,169.22(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $870.41PETTY CASH $288.06INVESTMENTS (SAVINGS ACCOUNT) $10.75CASH BALANCE AS OF _____ 5/31/2010 $1,169.22(Date)SUBMITTED BY:____Rose Beebe__________________________DATE___5/31/2010_______________________PrincipalL:\DSC_SHARE\Board\School Financials\Elementary excel\[Koelsch MAY.xls]elem acct

LIBERTY ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $11,170.26*ADJUSTMENTS TO BEGINNING BALANCE $0.00RECEIPTS :10 - 110 - GENERAL $20.3220 - 110 - CLASSES $200.8730 - 110 - MEDIA CENTER $0.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $748.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL RECEIPTS $969.19DISBURSEMENTS:10 - 110 - GENERAL $539.8920 - 110 - CLASSES $1,173.6530 - 110 - MEDIA CENTER $0.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $1,109.0080 - 110 - SCHOOL OPERATIONS $27.30TOTAL DISBURSEMENTS $2,849.84CASH BALANCE AS OF _______ 5/31/2010 $9,289.61(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $9,282.37PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $7.24CASH BALANCE AS OF _______ 5/31/2010 $9,289.61(Date)SUBMITTED BY:_____B. Hoogland 5/31/2010(Principal)*Explanation For Adjustments_______________________________________________________________________________________________________________________________________________________________________________Printed 9-3-03c:mydocuments\elemacct

LONGFELLOW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $2,671.08*ADJUSTMENTS TO BEGINNING BALANCERECEIPTS :10 - 110 - GENERAL $5.0020 - 110 - CLASSES $110.0030 - 110 - MEDIA CENTER $25.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $425.5470 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL RECEIPTS $565.54DISBURSEMENTS:10 - 110 - GENERAL $1,185.1720 - 110 - CLASSES $1,103.7230 - 110 - MEDIA CENTER $95.9140 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $67.77TOTAL DISBURSEMENTS $2,452.57CASH BALANCE AS OF ____5/31/2010_____________________ $784.05(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $784.05PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF _______ 5/31/2010 $784.05(Date)SUBMITTED BY:_____Deborah Watts 5/31/2010(Principal)*Explanation For Adjustments___________________________________________________________________________

LOWELL ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $5,869.85*ADJUSTMENTS TO BEGINNING BALANCERECEIPTS :10 - 110 - GENERAL $325.2320 - 110 - CLASSES $0.0030 - 110 - MEDIA CENTER $0.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $200.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $170.00TOTAL RECEIPTS $695.23DISBURSEMENTS:10 - 110 - GENERAL $958.3420 - 110 - CLASSES $0.0030 - 110 - MEDIA CENTER $0.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $13.1070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $554.81TOTAL DISBURSEMENTS $1,526.25CASH BALANCE AS OF _______ 5/31/2010 $5,038.83(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $5,038.83PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF _______ 5/31/2010 $5,038.83(Date)SUBMITTED BY:____Paula Bell___________________________DATE_______ 5/31/2010(Principal)*Explanation For Adjustments___________________________________________________________________________Printed 9-3-03c:mydocuments\elemacct

MADISON EARLY CHILDHOOD CENTER, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $2,866.62*ADJUSTMENTS TO BEGINNING BALANCERECEIPTS :10 - 110 - GENERAL $17.5010 - 110 - CLASSES $50.8530 - 110 - MEDIA CENTER $0.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL RECEIPTS $68.35DISBURSEMENTS:10 - 110 - GENERAL $15.4120 - 110 - CLASSES $283.5130 - 110 - MEDIA CENTER $0.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL DISBURSEMENTS $298.92CASH BALANCE AS OF 05/31/10 $2,636.05(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $2,636.05PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF _______ 5/31/2010 $2,636.05(Date)SUBMITTED BY: Dedra B. Swanstrom DATE: 5/31/2010(Head Teacher)*Explanation For Adjustments___________________________________________________________________________

MAPLE GROVE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $18,399.85*ADJUSTMENTS TO BEGINNING BALANCERECEIPTS :GENERAL $0.00CLASSES $4,138.00MEDIA CENTER $0.00STUDENT COUNCIL $0.00ASSEMBLIES $0.00DONATIONS $1,967.78HOLDING ACCOUNTS $1,761.15SCHOOL OPERATIONS $0.00TOTAL RECEIPTS $7,866.93DISBURSEMENTS:GENERAL $38.50CLASSES $16,526.54MEDIA CENTER $245.01STUDENT COUNCIL $0.00ASSEMBLIES $0.00DONATIONS $1,213.52HOLDING ACCOUNTS $1,761.15SCHOOL OPERATIONS $208.15TOTAL DISBURSEMENTS $19,992.87CASH BALANCE AS OF _______ 5/31/2010 $6,273.91(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $6,254.72PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $19.19CASH BALANCE AS OF _______ 5/31/2010 $6,273.91(Date)SUBMITTED BY:___Mark B. Jones______________________________________ 5/31/2010(Principal)

BEGINNING CASH BALANCE: $5,979.40*ADJUSTMENTS TO BEGINNING BALANCEMONROE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARDFOR THE MONTH OF MAY 2010RECEIPTS :10 - 110 - GENERAL $941.5120 - 110 - CLASSES $237.0330 - 110 - MEDIA CENTER $88.0540 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL RECEIPTS $1,266.59DISBURSEMENTS:10 - 110 - GENERAL $1,332.8120 - 110 - CLASSES $407.8730 - 110 - MEDIA CENTER $99.1240 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $86.5180 - 110 - SCHOOL OPERATIONS $384.49TOTAL DISBURSEMENTS $2,310.80CASH BALANCE AS OF _______ 5/31/2010 $4,935.19(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $4,935.19PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF _______ 5/31/2010 $4,935.19(Date)SUBMITTED BY:_____Beverly Boyd 5/31/2010(Principal)*Explanation For Adjustments_________________________________________________________________________________________________________________________________________________________________

MORLEY NELSON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $7,915.30*ADJUSTMENTS TO BEGINNING BALANCE $0.00RECEIPTS :GENERAL $555.30CLASSES $1,346.51MEDIA CENTER $37.95STUDENT COUNCIL $0.00ASSEMBLIES $0.00DONATIONS $0.00HOLDING ACCOUNTS $66.78SCHOOL OPERATIONS/PETTY CASH $0.00TOTAL RECEIPTS $2,006.54DISBURSEMENTS:GENERAL $1,010.51CLASSES $3,678.35MEDIA CENTER $100.51STUDENT COUNCIL $0.00ASSEMBLIES $0.00DONATIONS $0.00HOLDING ACCOUNTS $213.36SCHOOL OPERATIONS/PETTY CASH $159.50TOTAL DISBURSEMENTS $5,162.23CASH BALANCE AS OF __ 5/31/2010 $4,759.61(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $4,759.61PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF __ 5/31/2010 $4,759.61(Date)SUBMITTED BY:_________Lisa Roberts 5/31/2010(Principal)*Explanation For Adjustments_____________________________________________________L:\DSC_SHARE\Board\School Financials\Elementary excel\[Morley Nelson MAY.xls]elem acct

MOUNTAIN VIEW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $1,651.49*ADJUSTMENTS TO BEGINNING BALANCERECEIPTS :10 - 110 - GENERAL $499.3220 - 110 - CLASSES $3,279.2030 - 110 - MEDIA CENTER $0.0040 - 110 - STUDENT COUNCIL $194.9550 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $338.18TOTAL RECEIPTS $4,311.65DISBURSEMENTS:10 - 110 - GENERAL $451.8020 - 110 - CLASSES $1,462.3030 - 110 - MEDIA CENTER $0.0040 - 110 - STUDENT COUNCIL $80.9450 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $547.06TOTAL DISBURSEMENTS $2,542.10CASH BALANCE AS OF _______ 5/31/2010 $3,421.04(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $3,421.04PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF _______ 5/31/2010 $3,421.04(Date)SUBMITTED BY:_____Debbie Donovan 5/31/2010(Principal)*Explanation For Adjustments_______________________

OWYHEE-HARBOR ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $5,109.43*ADJUSTMENTS TO BEGINNING BALANCE $1,201.24RECEIPTS :10 - 110 - GENERAL $0.0020 - 110 - CLASSES $0.0030 - 110 - MEDIA CENTER $52.4140 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $434.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL RECEIPTS $486.41DISBURSEMENTS:10 - 110 - GENERAL $172.2320 - 110 - CLASSES $12.0030 - 110 - MEDIA CENTER $150.0940 - 110 - STUDENT COUNCIL $182.5250 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $921.0080 - 110 - SCHOOL OPERATIONS $100.34TOTAL DISBURSEMENTS ($1,538.18)CASH BALANCE AS OF: 5/31/2010 $5,258.90(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $5,258.90PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF 5/31/2010 $5,258.90(Date)SUBMITTED BY: Nolene Weaver, Principal 5/31/2010(Date)*Explanation For Adjustments_____Entry error - showed $600.62 deposit on 4-15-10 as an expense.____________________________________________________________________________________________________c:mydocuments\budget\board report form

PIERCE PARK ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $395.16*ADJUSTMENTS TO BEGINNING BALANCERECEIPTS :10 - 110 - GENERAL $0.0020 - 110 - CLASSES $1,164.9830 - 110 - MEDIA CENTER $0.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $1,032.50TOTAL RECEIPTS $2,197.48DISBURSEMENTS:10 - 110 - GENERAL $505.2520 - 110 - CLASSES $707.8030 - 110 - MEDIA CENTER $0.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $250.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL DISBURSEMENTS $1,463.05CASH BALANCE AS OF _______ 5/31/2010 $1,129.59(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $1,129.59PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF _______ 5/31/2010 $1,129.59(Date)ADJUSTMENTS:SUBMITTED BY:_____Kathy Hutchison_________________________ 5/31/2010(Principal)

RIVERSIDE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $10,232.81*ADJUSTMENTS TO BEGINNING BALANCE $14.58RECEIPTS :10 - 110 - GENERAL $632.8120 - 110 - CLASSES $1,614.0030 - 110 - MEDIA CENTER $24.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL RECEIPTS $2,270.81DISBURSEMENTS:10 - 110 - GENERAL $539.0120 - 110 - CLASSES $3,985.2230 - 110 - MEDIA CENTER $126.5040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL DISBURSEMENTS $4,650.73CASH BALANCE AS OF _______ 5/31/2010 $7,867.47(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $7,867.47PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF _______ 5/31/2010 $7,867.47(Date)SUBMITTED BY:______________Joan Bigelow 5/31/2010(Assistant Principal)*Explanation For Adjustments_____Dividend Income____________________________________________________________________________________________________Printed 9-3-03c:mydocuments\elemacct

ROOSEVELT ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $4,190.12*ADJUSTMENTS TO BEGINNING BALANCERECEIPTS :10 - 110 - GENERAL $0.0020 - 110 - CLASSES $0.0030 - 110 - MEDIA CENTER $26.1040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $3,310.3780 - 110 - SCHOOL OPERATIONS $0.00TOTAL RECEIPTS $3,336.47DISBURSEMENTS:10 - 110 - GENERAL $0.0020 - 110 - CLASSES $0.0030 - 110 - MEDIA CENTER $104.1140 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $2,187.0880 - 110 - SCHOOL OPERATIONS $43.29TOTAL DISBURSEMENTS $2,334.48CASH BALANCE AS OF _______ 5/31/2010 $5,192.11(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $5,167.11PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $25.00CASH BALANCE AS OF _______ 5/31/2010 $5,192.11(Date)SUBMITTED BY:______________Julie Bronner 5/31/2010(Principal)*Explanation For Adjustments_______________________________________________________________________________________________________________________________________________________________________________Printed 9-3-03c:mydocuments\elemacct

SHADOW HILLS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $3,729.26*ADJUSTMENTS TO BEGINNING BALANCE ($6.30)RECEIPTS :10 - 110 - GENERAL includes Environmental Field Trip fees $8,359.0520 - 110 - CLASSES $0.0030 - 110 - MEDIA CENTER $0.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS Rotary Character Grant for 10-11 $1,000.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL RECEIPTS $9,359.05DISBURSEMENTS:10 - 110 - GENERAL $189.6120 - 110 - CLASSES $0.0030 - 110 - MEDIA CENTER $0.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL DISBURSEMENTS $189.61CASH BALANCE AS OF _______ 5/31/2010 $12,892.40(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $12,892.40PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF _______ 5/31/2010 $12,892.40(Date)SUBMITTED BY:_____Becca Anderson__________________________DATE__ 5/31/2010(Asst. Principal)*Explanation For Adjustments____Bank charged 36.30 for check 390 that was in our register for 30.00____________________________________________________________________________________________________Printed 9-3-03c:mydocuments\elemacct

W.H. TAFT ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $5,768.06*ADJUSTMENTS TO BEGINNING BALANCERECEIPTS :10 - 110 - GENERAL $562.8320 - 110 - CLASSES $0.0030 - 110 - MEDIA CENTER $0.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $1,800.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL RECEIPTS $2,362.83DISBURSEMENTS:10 - 110 - GENERAL $120.2920 - 110 - CLASSES $0.0030 - 110 - MEDIA CENTER $808.0340 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $1,026.5470 - 110 - HOLDING ACCOUNTS $210.0080 - 110 - SCHOOL OPERATIONS $258.75TOTAL DISBURSEMENTS $2,423.61CASH BALANCE AS OF _______ 5/31/2010 $5,707.28(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $5,707.28PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF _______ 5/31/2010 $5,707.28(Date)SUBMITTED BY:____Susan Williamson_____________________DATE________ 5/31/2010(Principal)*Explanation For Adjustments_______________________________________________________________________________________________________________________________________________________________________________Printed 9-3-03c:mydocuments\elemacct

TRAIL WIND ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $30,112.92*ADJUSTMENTS TO BEGINNING BALANCE $0.00RECEIPTS :GENERAL $1,010.32CLASSES $8,025.19MEDIA CENTER $41.85STUDENT COUNCIL $0.00ASSEMBLIES $0.00DONATIONS $979.10HOLDING ACCOUNTS $0.00SCHOOL OPERATIONS $0.00TOTAL RECEIPTS $10,056.46DISBURSEMENTS:GENERAL $858.87CLASSES $17,810.74MEDIA CENTER $318.09STUDENT COUNCIL $0.00ASSEMBLIES $0.00DONATIONS $1,504.44HOLDING ACCOUNTS $0.00SCHOOL OPERATIONS $0.00TOTAL DISBURSEMENTS $20,492.14CASH BALANCE AS OF _______ 5/31/2010 $19,677.24(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $19,677.24PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF _______ 5/31/2010 $19,677.24(Date)SUBMITTED BY:______________Glenn Aguiar 5/31/2010(Principal)*Explanation For Adjustments:Printed 1-20-00c:mydocuments\elemacct

VALLEY VIEW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $11,360.15*ADJUSTMENTS TO BEGINNING BALANCE $0.00RECEIPTS :10 - 110 - GENERAL $654.2320 - 110 - CLASSES $321.0030 - 110 - MEDIA CENTER $98.0240 - 110 - STUDENT COUNCIL $431.1750 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $275.1070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL RECEIPTS $1,779.52DISBURSEMENTS:10 - 110 - GENERAL $518.1320 - 110 - CLASSES $1,454.0030 - 110 - MEDIA CENTER $83.0940 - 110 - STUDENT COUNCIL $522.3550 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $706.8770 - 110 - HOLDING ACCOUNTS $223.0680 - 110 - SCHOOL OPERATIONS $571.02TOTAL DISBURSEMENTS $4,078.52CASH BALANCE AS OF _______ 5/31/2010 $9,061.15(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $9,051.27PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $9.88CASH BALANCE AS OF _______ 5/31/2010 $9,061.15(Date)SUBMITTED BY:_____Jerry Sloan__________________________DATE______ 5/31/2010

WASHINGTON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $5,039.87*ADJUSTMENTS TO BEGINNING BALANCE $0.22RECEIPTS :10 - 110 - GENERAL $0.0020 - 110 - CLASSES $103.0430 - 110 - MEDIA CENTER $3,897.9040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $1,144.60TOTAL RECEIPTS $5,145.54DISBURSEMENTS:10 - 110 - GENERAL $0.0020 - 110 - CLASSES $1,421.4730 - 110 - MEDIA CENTER $2,648.9840 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $1,326.28TOTAL DISBURSEMENTS $5,396.73CASH BALANCE AS OF _______ 5/31/2010 $4,788.90CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $4,788.90PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF _______ 5/31/2010 $4,788.90(Date)SUBMITTED BY:_____Bob Amburn 5/31/2010(Principal)*Explanation For Adjustments____ .22 interest.____________________________________________________________________________________________________Printed 9-3-03c:mydocuments\elemacct

WHITE PINE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $9,797.03*ADJUSTMENTS TO BEGINNING BALANCERECEIPTS :10 - 110 - GENERAL $3,033.3220 - 110 - CLASSES $580.9030 - 110 - MEDIA CENTER $60.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $394.43TOTAL RECEIPTS $4,068.65DISBURSEMENTS:10 - 110 - GENERAL $9,033.4420 - 110 - CLASSES $153.0030 - 110 - MEDIA CENTER $412.5340 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $0.0070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $246.51TOTAL DISBURSEMENTS $9,845.48CASH BALANCE AS OF _______ 5/31/2010 $4,020.20(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $4,020.20PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF _______ 5/31/2010 $4,020.20SUBMITTED BY:_______ _______________________ DATE: 5/31/2010(Principal)*Explanation For Adjustments:Printed 9-3-03c:mydocuments\elemacct

WHITNEY ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $6,256.63*ADJUSTMENTS TO BEGINNING BALANCE $257.25RECEIPTS :10 - 110 - GENERAL $1,027.0620 - 110 - CLASSES $491.4430 - 110 - MEDIA CENTER $0.0040 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $947.8070 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $0.00TOTAL RECEIPTS $2,466.30DISBURSEMENTS:10 - 110 - GENERAL $454.2620 - 110 - CLASSES $100.1130 - 110 - MEDIA CENTER $187.4640 - 110 - STUDENT COUNCIL $0.0050 - 110 - ASSEMBLIES $0.0060 - 110 - DONATIONS $1,022.1270 - 110 - HOLDING ACCOUNTS $0.0080 - 110 - SCHOOL OPERATIONS $351.74TOTAL DISBURSEMENTS $2,115.69CASH BALANCE AS OF _______ 5/31/2010 $6,864.49(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $6,864.49PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $0.00CASH BALANCE AS OF _______ 5/31/2010 $6,864.49(Date)SUBMITTED BY:___Jean Lovelace____________DATE____5/31/2010______________________(Principal)*Explanation For Adjustments____A corrected April report was submitted showing 7.75 in General Receipts not originally reported,as well as a corrected figure of 2271.77 for Donation Disbursements, which is 249.50 less in disbursements than originally reported,giving them 257.25 more than they originally reported. The school Admin. Asst. is trying to locate the source of the mistakes.Printed 9-3-03c:mydocuments\elemacct

WHITTIER ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLSMONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEESFOR THE MONTH OF MAY 2010BEGINNING CASH BALANCE: $13,028.26*ADJUSTMENTS TO BEGINNING BALANCE $0.00RECEIPTS :GENERAL $20.83CLASSES $14.00MEDIA CENTER $0.00STUDENT COUNCIL $0.00ASSEMBLIES $0.00DONATIONS $568.60HOLDING ACCOUNTS $0.00SCHOOL OPERATIONS/PETTY CASH $0.00TOTAL RECEIPTS $603.43DISBURSEMENTS:GENERAL $21.84CLASSES $16.21MEDIA CENTER $30.89STUDENT COUNCIL $197.18ASSEMBLIES $0.00DONATIONS $742.78HOLDING ACCOUNTS $0.00SCHOOL OPERATIONS/PETTY CASH $90.57TOTAL DISBURSEMENTS $1,099.47CASH BALANCE AS OF __ 5/31/2010 $12,532.22(Date)CASH BALANCE COMPRISED OF:CASH IN CHECKING ACCOUNT $7,888.68PETTY CASH $0.00INVESTMENTS (SAVINGS ACCOUNT) $4,643.54CASH BALANCE AS OF __ 5/31/2010 $12,532.22(Date)SUBMITTED BY:_________Debra M. Bailey 5/31/2010(Principal)*Explanation For Adjustments_____________________________________________________L:\DSC_SHARE\Board\School Financials\Elementary excel\[Whittier MAY.xls]elem acct

7MEMO TO: Dr. Stan Olson, Superintendent of Schools and the Board of TrusteesFROM: Scott Engum, Purchasing SupervisorDATE: June 9, 2010SUBJECT: Surplus PropertyThe equipment listed below has been deemed surplus and no longer of use to the District.Desktop/Tower Computers (266)Monitors (470)Printers (114)Keyboards (140)Sets of Speakers (61)Laptop Computers (10)Cameras (10)Scanners (7)LCD Projectors (3)VCR/DVD Players (2)Stereo & Speakers (1)TV (1)Copier (1)Overhead Projector (1)Electronic Whiteboard (1)Misc. Boxes of Mice, Cables, Hard Drives, & Power Adapters (2)All property was deemed have a value of less than $500, and was disposed in a fashiondeemed most economical to the District.

# 8MEMO TO: Dr. Stan Olson, Superintendent of Schools and the Board of TrusteesFROM: Scott Engum, Purchasing SupervisorDATE: June 9, 2010SUBJECT: Appraisal of Home Built by Occupational Education ProgramThe Occupational Education students have completed construction of the house located at1627 S. Watersilk Pl. The home has been appraised by Gossett and Davis AppraisalService, a local licensed appraiser, at a value of $198,500 as of May 27, 2010. Werecommend the Board of Trustees approve the appraised value as presented.Per Idaho Code, the District may not sell the property for less than the appraised value.The property may be sold by sealed bid or by public auction.

# 9MEMO TO: Dr. Stan Olson, Superintendent of Schools and the Board of TrusteesFROM: Scott Engum, Purchasing SupervisorDATE: June 9, 2010SUBJECT: Appraisal of Cargo TrailerThe District wishes to sell a surplus cargo trailer. Quality Trailer Sales, a local trailerdistributor, determined the appraised value of the trailer is $10,000. We recommend theBoard of Trustees approve the appraised value as presented.Per Idaho Code, the District may not sell the property for less than the appraised value.The property may be sold by sealed bid or by public auction.

# 10TO:FROM:DR. STAN OLSON, SUPERINTENDENT OF SCHOOLS, AND THEBOARD OF TRUSTEESNANCY J. LANDON, SUPERVISOR OF ACCOUNTINGDATE: JUNE 14, 2010SUBJECT:INTERIM FINANCIAL STATEMENTS_______________________________________________________I have prepared a package of interim financial statements summarizing the financial activity forthe eleven months ended May 31, 2010. The package includes a balance sheet for May 31, 2010,and a statement of revenues and expenditures for the eleven months ended May 31, 2010. Thepercentages for each year have been compared and variances calculated; any variance greaterthan 5% has been explained in the attached "Summary of Significant Variances from PriorYear."If you have any questions regarding the financial information, please call me before the Boardmeeting, or I will be happy to answer any questions at the meeting.

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYINTERIM BALANCE SHEETas of May 31, 2010General FundASSETSMay 31, May 31,2010 2009Cash and investments 36,871,326 52,823,401Due from other fundsProperty taxes receivable 1,641,957 927,410Miscellaneous receivablesInventories 398,686 303,825Resources:Estimated revenue 199,484,527Less revenue received 160,006,204Unrealized revenue 39,478,323 33,436,869Total assets and resources 78,390,292 87,491,505LIABILITIESAccounts payable 3,512 298Accrued payroll & liabilities 40,887,977 38,702,165 Note ADeferred revenue 1,659,875 944,508Due to other funds 8,894,868 21,770,955Total liabilities 51,446,232 61,417,926FUND EQUITYReserved for:Inventories 398,686 303,825Appropriated:Appropriations 199,484,527Less expenditures 192,169,645Total appropriated 7,314,882 8,407,996Fund equity at July 1 19,230,492 17,361,758Total fund equity 26,944,060 26,073,579Total liabilities and fund equity $ 78,390,292 $ 87,491,505Notes:Note A. This amount includes an accrual for the salariesand benefits for employees who work less than twelve monthsbut are paid over a twelve month period.

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYSTATEMENT OF REVENUES AND EXPENDITURESfor the eleven months ended May 31, 2010General FundCodeREVENUES Budget Actual Unrealized % realized % realized (1) % variance (2)Notes (3)Local revenue at 05/31/10 at 05/31/09Property taxes 72,858,929 42,560,465 30,298,464 58.41% 58.18% 0.24%Earnings on investments 700,000 157,645 542,355 22.52% 47.61% -25.09% Note 1Other 1,260,095 1,271,118 (11,023) 100.87% 103.97% -3.10%State revenue 119,625,579 105,007,738 14,617,841 87.78% 98.72% -10.94% Note 2Federal revenue 60,000 10,486,380 (10,426,380) 17477.30% 85.92% 17391.38% Note 3Other revenue 647,000 522,858 124,142 80.81% 72.32% 8.49% Note 4Beginning fund balance 4,332,924Total revenue 199,484,527 160,006,204 35,145,399 80.21% 83.40%EXPENDITURES Budget Actual(4) Unexpended % expended % expended % variance (2)Notes (3)at 05/31/10 at 05/31/09512 Elementary school program 52,012,291 52,046,788 (34,497) 100.07% 98.23% 1.83%515 Secondary school program 45,243,921 44,914,102 329,819 99.27% 100.88% -1.61%517 Alternative school program 3,631,624 2,995,846 635,778 82.49% 88.34% -5.84% Note 5519 Vocational Technical program, 2,058,534 2,003,549 54,985 97.33% 95.68% 1.65%521 Exceptional child program 15,243,447 15,008,493 234,954 98.46% 97.72% 0.74%522 Preschool exceptional child progr 929,086 881,906 47,180 94.92% 91.78% 3.14%524 Gifted and talented program 2,162,926 2,296,636 (133,710) 106.18% 97.20% 8.98% Note 6531 Interscholastic program 1,861,346 1,755,292 106,054 94.30% 95.27% -0.97%532 School activity program 747,299 705,903 41,396 94.46% 93.19% 1.27%541 Summer school program 577,961 173,709 404,252 30.06% 31.00% -0.94%546 Detention center program 221,891 204,399 17,492 92.12% 87.18% 4.93%611 Attendance-Guidance-Health 9,121,347 9,130,658 (9,311) 100.10% 98.56% 1.54%616 Special services program 6,431,128 6,464,391 (33,263) 100.52% 101.09% -0.57%621 Instructional improvement progra 1,795,315 1,692,313 103,002 94.26% 91.70% 2.56%622 Educational media program 3,258,066 3,193,422 64,644 98.02% 97.06% 0.95%623 Instruction related technology pro 2,568,562 2,285,209 283,353 88.97% 89.37% -0.41%641 School administration program 12,168,789 12,041,474 127,315 98.95% 99.36% -0.41%651 Administration 5,712,292 4,755,579 956,713 83.25% 88.42% -5.17% Note 7661 Buildings care program 12,854,007 11,674,516 1,179,491 90.82% 87.85% 2.97%664 Maintenance - buildings & equip 5,005,103 4,095,694 909,409 81.83% 87.54% -5.71% Note 8665 Maintenance -grounds 1,104,443 861,226 243,217 77.98% 83.32% -5.35% Note 9667 Security program 657,699 549,388 108,311 83.53% 88.15% -4.62%681 Pupil to school transportation 8,146,274 6,153,236 1,993,038 75.53% 83.09% -7.55% Note 10682 Pupil activity transportation 438,630 302,972 135,658 69.07% 80.07% -11.00% Note 11710 Food services program 252,000 262,673 (10,673) 104.24% 102.06% 2.18%720 Community services program 242,775 208,033 34,742 85.69% 81.72% 3.97%810 Capital assets program 936,208 842,944 93,264 90.04% 53.40% 36.63% Note 12911 Debt service program 1,101,563 826,172 275,391 75.00% 75.00% 0.00%Change in inventory (156,878) 156,878 0.00%Transfer to Plant & Facility 3,000,000 4,000,000 (1,000,000) 133.33% 100.00% 33.33% Note 13Total expenditures 199,484,527 192,169,645 7,314,882 96.33% 95.83% 0.51%NoteGeneral Fund budget adopted Jun 198,994,703(1 This is the comparable percent from prior yearVocational Education Decrease ( (42,181) (3 See "Summary of Significant Variances" following for explanationBudget Mod Hillside, Safety upd 517,708 (4 Includes accrual for the salaries & benefits for employeesBudget Mod Voc Ed Increase Feb 14,297 who work less than twelve months but are paid overTotal Budget 199,484,527 a twelve month period

SUMMARY OF SIGNIFICANT VARIANCESfor the nine months ended May 31, 2010(Percentage variances >5% are considered to be significant and are explained below.)NOTE 1.NOTE 2.NOTE 3.NOTE 4.NOTE 5.NOTE 6.NOTE 7.NOTE 8/9.NOTE 10.NOTE 11.NOTE 12.NOTE 13.Interest earnings are less than budgeted due to the drastic decline in interest rates. Duringbudgeting process rates were at approximately 2% and current rates are close to 1/4 TH of1%.The percentage received for state revenue is less this year because a portion of thefoundation payment was actually federal stimulus dollars this year. See Note 3.The amount received for federal revenue is more this year because a portion of thefoundation payment was from federal stimulus dollars this year.The other revenue is more due to timing of charging indirect costs and the increase inindirect costs due to the increase in stimulus funding. The occupational education housealso sold for the amount budgeted.The amount expended for the alternative program is less this year, due to reduced salarycosts.The gifted and talented is more because the amount budgeted was not correct. Oneposition that was scheduled to be reduced was not actually reduced during this budgetyear.The District has not expended budgets in the administrative area. Legal costs have beenlower this year and a HR clerk position has not been filled.The amount expended for maintenance and grounds upkeep is less due to the timing ofexpenditures. Facility managers anticipate expending the majority of their budgets by yearend.The amount expended for transportation is less due to the reduction of a number of routesduring the school year and fuel costs remaining relatively low.The amount expended for activities transportation is less due to the schools not expendingtheir allocated budgets as of May 31.The amount expended for capital outlay is more this year based on the timing of projectsand additional projects being paid from the general fund.The transfer is more because the Board of Trustees approved an additional transfer to theDebt Service fund.

Personnel Report# 11Month to be approved by the Board: June 14, 2010TerminationReason:Employee Location Position Prior Employee EffectiveAdministrativeAmburn, Robert Washington Principal-Elem. Inv. Term.-1 Yr. 6/9/2010Castillo, Carlos Boise High Asst. Principal-Sr. Inv. Term.-1 Yr. 6/23/2010CertifiedAbersold, Barbara Monroe Elem Teacher-Elem. Inv. Term.-1 Yr. 6/4/2010Carnahan, Carol STEP Teacher-Special Ed. Personal 6/4/2010Dennis, Kyle Capital Teacher-Sec Resignation 6/11/10Dufty, Bonnie Riverside Elem Teacher-Elem. ERIP Ret. 6/4/2010Garner, Royce Boise High Teacher-Sec. Inv. Term.-1 Yr. 6/4/2010Halverson, Ronald Borah High Teacher-Special Ed. Personal 6/4/2010Leenhouts, Janice DSC Teacher-Sec Consult. Retirement 6/4/2010McFarland, Martha Madison Elem Teacher-Special Ed. Personal 6/4/2010Reese, Jodi Taft Elem Teacher-Elem. Personal 6/4/2010Schmidt, Linda DSC Teacher-Consulting Inv. Term.-1 Yr. 6/10/2010Skelton, Rebekah Borah High Teacher-Special Ed. Personal 6/4/2010Stanfield, Alan Timberline High Teacher-Sec. Work for Schl Not ID 6/4/2010Zaleha, Veronica Timberline High Ed. Media Gen. Personal 6/4/2009ClassifiedDornon, Summer Les Bois Jr. Spec. Ed. Asst. Personal 6/4/2010Dupras, Patricia Hillcrest Elem Spec. Ed. Asst. Personal 6/4/2010Hentzell, Dale Boise High Spec. Ed. Asst. Personal 6/4/2010Hopkins, David ESC Behavior Interv. Personal 6/4/2010Jibben, Kaitlyn Les Bois Jr. Spec. Ed. Asst. Work for Schl In ID 6/4/2010Pierce, Ann Timberline High Spec. Ed. Asst. Personal 4/19/2010Reed, Jennifer Pierce Park Spec. Ed. Asst. Personal 6/4/2010Rehl, Matthew Liberty Elem Behavior Interv. Termination 6/4/2010Ridder, Tammie Owyhee Elem Spec. Ed. Asst. Personal 6/4/2010Ritter, Ann Hillcrest Elem Spec. Ed. Asst. Personal 6/4/2010Siejek-Hendershot, Dorota Borah High Academic Interv. Personal 6/4/2010Stowell, Alisha Mtn. View Elem Spec. Ed. Asst. Personal 6/4/2010Facilities & OperationsGarza, Rodolfo Boise High Custodian Personal 6/4/2010Hennaman, Jerry Hawthorne Elem Head Custodian- Retirement 8/31/2010Higginson, Leland "Kirk" F&O Acctg/Budget Mgr Retirement 8/31/2010Titus, Robert Koelsch Elem Head Custodian- Retirement 6/30/2010Food ServiceMcGrath, Cherese Boise High Food Service Asst. II Termination 6/1/2010Sykes, Rochelle Timberline High Food Service Asst. II Personal 6/1/2010JFKDenney, Lindina Just For Kids JFK Site Coordinator RIF 6/4/2010Leave Of AbsenceEmployee Location Position Type of Leave Effective DatesCertifiedBrady, Brittany Horizon Elem Teacher-Elem. Personal 8/20/2010 6/3/2011Lanson, Shawna Frank Church Teacher-Sec. Personal - 1/2 8/20/2010 6/3/2011Kagee, Leslie Hillcrest Elem Teacher-Elem. Parental/FMLA 8/20/2010 1/21/2011

Boise Independent School DistrictEnrollment Summary2-Jun 3-JunES ES Sec Sec 2010 2009Loc School Pre-K Kindgtn 1st 2nd 3rd 4th 5th 6th Spec NP 7th 8th 9th 10th 11th 12th Spec NP Totals Total Change101 Adams 1 45 50 49 47 41 62 32 5 0 332 340 (8)130 Amity 1 93 84 95 89 91 98 87 5 0 643 645 (2)032 ASCENT Elementary 0 0 0 0 0 0 0 0 0 0 0 0 0032 ASCENT Secondary 1 4 1 2 4 4 0 0 16 21 (5)491 Boise Evening School 0 0 5 25 54 153 0 0 237 251 (14)301 Boise HS 455 473 478 2 3 1,411 1,385 26904 Boise Language Academy 37 32 83 30 23 4 0 0 209 247 (38)302 Borah HS 0 0 0 438 409 402 20 10 1,279 1,257 22303 Capital HS 410 429 437 37 7 1,320 1,353 (33)105 Collister 1 21 22 26 20 25 29 21 7 0 172 178 (6)105 Collister HG 0 0 6 13 19 18 0 0 0 0 56 54 2133 Cynthia Mann 15 80 71 77 67 94 85 77 0 0 566 555 11212 East JHS 169 175 144 0 0 0 9 1 498 518 (20)202 Fairmont JHS 264 233 258 0 0 0 8 5 768 735 33494 Frank Church HS 0 0 78 81 128 122 0 0 409 368 41107 Garfield 12 62 61 37 51 47 36 43 18 2 369 385 (16)140 Grace Jordan 18 69 75 83 77 78 91 60 7 0 558 549 9108 Hawthorne 35 38 37 40 40 41 34 41 9 0 315 331 (16)141 Hidden Springs 1 69 68 70 69 53 62 46 0 0 438 0 438109 Highlands 1 46 43 34 48 46 56 53 0 0 327 323 4110 Hillcrest 16 45 45 52 45 54 45 45 12 0 359 351 8203 Hillside HG 0 0 0 0 0 0 15 12 0 0 27 21 6203 Hillside JHS 148 144 132 20 2 446 419 27135 Horizon 19 92 98 99 102 96 88 93 9 1 697 614 83135 Horizon Gate 0 0 0 8 9 8 7 8 0 0 40 48 (8)112 Jefferson 1 46 44 52 37 42 47 36 6 0 311 365 (54)915 Juv Detention Elementary 0 0 0 0 0 0 1 2 0 0 3 2 1915 Juv Detention Secondary 0 8 7 6 1 0 0 0 22 28 (6)113 Koelsch 1 45 46 48 52 48 54 51 0 0 345 387 (42)208 Les Bois JHS 214 235 265 0 0 0 11 0 725 802 (77)131 Liberty 0 67 70 83 75 62 50 53 14 0 474 491 (17)115 Longfellow 1 46 42 43 42 30 29 28 0 0 261 232 29116 Lowell 0 40 35 38 38 37 44 43 0 0 275 309 (34)117 Madison 67 1 68 69 (1)127 Maple Grove 0 69 86 89 76 65 94 86 0 0 565 575 (10)603 Marian Pritchett 0 0 4 12 18 10 0 0 44 36 8119 Monroe 2 45 37 44 49 35 52 42 0 0 306 284 22139 Morely Nelson 17 67 87 83 50 63 72 82 0 0 521 574 (53)120 Mountain View 0 44 43 49 52 53 55 55 7 1 359 346 13205 North JHS 266 278 289 0 3 836 766 70128 Owyhee Harbor 19 47 44 40 43 43 39 42 0 0 317 329 (12)121 Pierce Park 18 22 69 38 44 31 33 34 0 0 289 286 3604 Professional Technical Ed. 14 14 7 7211 Riverglen JHS 195 208 193 0 0 0 8 0 604 638 (34)134 Riverside 1 76 78 76 86 102 85 79 14 0 597 605 (8)122 Roosevelt 0 37 43 39 48 55 61 74 0 0 357 347 10137 Shadow Hills 1 69 85 87 96 90 90 89 23 0 630 666 (36)206 South JHS 207 209 177 0 0 0 6 0 599 599 0123 Taft 11 46 42 60 50 57 51 55 0 0 372 346 266/2/2010 # 12

Boise Independent School DistrictEnrollment Summary6/2/20102-Jun 3-JunES ES Sec Sec 2010 2009Loc School Pre-K Kindgtn 1st 2nd 3rd 4th 5th 6th Spec NP 7th 8th 9th 10th 11th 12th Spec NP Totals Total Change304 Timberline HS 0 0 0 360 375 336 30 0 1,101 1,095 6136 Trail Wind 0 85 97 78 92 86 98 103 0 0 639 664 (25)782 TVM&SC 35 25 12 5 0 2 0 0 79 63 16129 Valley View 0 87 65 64 75 62 57 53 0 0 463 435 28129 Valley View GATE 0 0 8 10 10 10 8 14 0 0 60 63 (3)N/A Victory Academy @ Frank Church 0 0 14 12 2 6 0 0 34 36 (2)124 Washington 1 46 42 42 46 49 30 30 2 0 288 258 30210 West JHS 271 285 286 0 0 0 0 2 844 874 (30)132 White Pine 38 67 68 53 67 60 58 53 7 0 471 464 7125 Whitney 1 82 75 56 58 49 57 49 13 0 440 411 29126 Whittier 0 77 49 43 44 37 49 42 0 0 341 322 19Total students per grade (2010) 299 1,871 1,915 1,898 1,913 1,858 1,922 1,813 158 4 1,807 1,836 1,948 1,836 1,916 1,954 151 47 25,146 24,722 424Total students per grade (2009) 298 1,840 1,856 1,863 1,799 1,868 1,795 1,714 181 10 1,836 1,879 1,878 1,934 1,858 1,965 124 24 24,7221 31 59 35 114 (10) 127 99 (23) (6) (29) (43) 70 (98) 58 (11) 27 23 4242010 2009 CHANGETotal Elementary 13,651 13,224 427Total Secondary 11,495 11,498 (3)Total All 25,146 24,722 424

BOISE HIGH AREA ENROLLMENT AS OF 6/2/2010TOTALELEMENTARY TOTAL W/NONSCHOOLS PS & PSLK 12 34 566/2/2010 PUBLICCollister 1 21 22 26 20 25 29 21 7 172 172Collister HG 6 7 6 6 13 18 56 56Cynthia Mann 15 20 20 21 19 23 20 20 8 23 25 24 5 19 19 20 9 28 28 28 10 25 25 26 9 25 26 22 4 566 566Hidden Springs 1 21 24 22 2 23 23 22 24 22 24 21 24 24 22 22 9 10 28 24 23 23 438 438Highlands 1 23 23 22 21 17 17 26 13 9 8 10 28 26 15 15 11 12 30 327 327Hillside HG 15 12 27 27Longfellow 1 23 23 21 21 21 22 20 22 30 29 28 261 261Lowell 21 19 18 17 19 19 20 18 19 18 30 14 13 30 275 275Roosevelt 20 17 20 23 19 20 24 24 21 23 11 28 28 5 10 32 32 357 357Taft 10 1 23 12 11 21 21 20 20 20 24 26 29 28 27 24 28 27 372 372Washington 1 23 23 21 21 21 21 23 23 26 23 30 30 2 288 288Whittier 23 17 20 17 16 13 20 23 20 22 22 26 11 14 28 7 17 25 341 341Total Per Grade 31508 463485 491 501 511481 9 3480 0 3480.Note: Regular Combo classes = Red Font, Gate Combo classes = Blue FontSELF CONTNON PUBLICTOTALSECONDARYSELFTOTALW/NONSCHOOLS 7 8 910 1112CONTDPUBLICBoise HS 455 473478214083 1411Hillside JHS 148 144 132204442 446North JHS 266 278 289 8333 836Total Per Grade 414 422 421 455473 478 2226858 2693NONPUBLIC

BORAH HIGH AREA ENROLLMENT AS OF6/2/2010TOTALELEMENTARY SELF TOTAL W/NONSCHOOLS PS & PSLK1 2 3456 CONTD 6/2/2010 PUBLICAmity 1 23 23 23 23 1 22 21 21 20 24 24 24 23 23 23 23 23 23 23 22 26 29 29 14 23 26 27 5 643 643Grace Jordan 9 7 2 23 23 23 22 23 21 9 8 24 26 25 26 26 25 26 26 26 31 30 30 31 29 7 558 558Hawthorne 17 7 11 21 17 20 17 20 20 20 20 20 21 26 8 12 29 9 315 315Hillcrest 8 8 23 22 23 22 26 26 22 23 27 27 31 14 13 32 12 359 359Jefferson 1 23 23 15 15 14 17 18 17 18 19 25 17 8 26 13 11 25 6 311 311Juv Detention Elem 1 2 3 3Madison ECC 39 26 2 1 68 68Maple Grove 23 23 23 23 21 21 21 23 23 23 20 26 25 25 22 22 21 32 31 31 29 29 28 565 565Monroe 2 22 23 17 14 6 17 15 12 20 22 7 20 5 10 12 28 12 31 11 306 306Owyhee 10 9 24 23 22 22 19 21 21 22 22 21 28 11 13 29 317 317Whitney 1 24 23 22 13 22 22 15 16 22 23 11 9 24 25 24 25 28 29 24 25 13 440 440Total Per Grade 160535 527 551 514 498558 490 52 3885 0 3885.Note: Regular Combo classes = Red Font, Gate Combo classes = Blue FontNON PUBLICTOTALSECONDARY SELFTOTAL NON W/NONSCHOOLS 7 8 9 10 11 12 CONTDPUBLIC PUBLICBoise Evening School 5 2554153237237Borah HS 438409402201269 10 1279Juv Detention Sec 8 76 12222Marian Pritchett 4 12 18 104444South JHS 207 209 1776599599West JHS 271 285 2868422 844Total Per Grade 478 502 479 481 482 56526 3013 12 3025

CAPITAL HIGH AREA ENROLLMENT AS OF6/2/2010TOTALELEMENTARY SELF TOTAL W/NONSCHOOLS PS & PSLK 1 234 56 CONTD 6/2/2010 PUBLICHorizon 8 11 0 23 23 23 23 19 20 20 20 19 25 24 25 25 25 26 26 25 24 23 25 24 30 30 28 31 30 32 9 696 1 697Horizon GATE 8 9 8 7 8 40 40Koelsch 1 22 23 19 19 8 21 21 6 26 26 25 23 28 26 25 26 345 345Morley Nelson 8 9 23 22 22 23 22 21 21 22 21 20 20 26 24 27 25 11 14 30 28 28 27 27 521 521Mountain View 22 22 22 21 25 24 26 26 26 27 26 29 27 28 7 358 1 359Pierce Park 10 8 22 23 23 23 23 7 8 7 14 23 19 12 25 8 7 27 289 289Shadow Hills 1 23 23 23 23 20 21 21 23 22 20 22 23 23 26 24 29 30 31 30 30 30 30 30 29 23 630 630Valley View 22 22 21 22 22 21 22 22 21 21 25 25 25 30 32 29 28 26 27 463 4638 10 10 10 8 14 60 60Total Per Grade 56 426 501 486490461464479 39 3402 2 3404.Note: Regular Combo classes = Red Font, Gate Combo classes = Blue FontNON PUBLICTOTALSECONDARY SELFTOTAL NON W/NONSCHOOLS 7 8 9 10 11 12CONTDPUBLIC PUBLICBoise Language Academy 37 32 83 30 234209209Capital HS 410429437 371313 7 1320Fairmont JHS 264 233 2588 763 5 768Riverglen JHS 195 208 1938 604604TVM&SC 35 25 12 5 27979Total Per Grade 531 498 546 445 452 44353 2968 12 2980

TIMBERLINE HIGH AREA ENROLLMENT AS OF6/2/2010TOTALELEMENTARY SELF TOTAL W/NONSCHOOLS PS & PSL K 1 23456 CONTD 6/2/2010 PUBLICAdams 1 22 23 16 17 17 24 25 24 23 20 21 32 30 32 5 332 332ASCENT ES 0 0Garfield 4 8 20 21 21 20 21 20 13 12 12 26 25 23 24 19 17 23 20 18 367 2 369Liberty 23 21 23 18 17 17 10 8 19 22 22 8 12 20 23 21 6 5 25 26 11 24 25 1 1 27 25 14 474 474Riverside 1 21 17 20 18 20 19 20 19 26 25 25 25 26 25 10 10 31 30 31 29 26 30 26 27 26 14 597 597Trail Wind 22 21 21 21 20 21 19 19 18 19 20 19 20 24 23 23 22 25 25 24 12 12 29 29 28 25 26 26 26 639 639White Pine 10 10 9 9 23 22 22 20 20 20 8 20 23 10 20 20 21 6 24 28 8 25 27 6 23 23 7 7 471 471Total Per Grade 52402 424 376 418 398389363 58 2880 2 2882.Note: Regular Combo classes = Red Font, Gate Combo classes = Blue Font, Montssori = Green fontTOTAL W/NONPUBLICTOTALSECONDARY SELFTOTAL NON W/NONSCHOOLS 7 8 9 10 11 12 CONTDPUBLIC PUBLICASCENT Secondary 1 4 124 41616East JHS 169 175 1449497 1 498Frank Church 78 81128122409409Les Bois JHS 214 235 26511725725Professional Technical 0 14 14Timberline HS 360 375 3363011011101Victory Academy 14 12 263434Total Per Grade 384 414 502 455 509 46850 2782 15 2797

Boise Independent School DistrictElementary EnrollmentBreakout Enrollment Summary6/2/20102-Jun 3-JunES ES 2010 2009Loc School Pre-K Kindgtn 1st 2nd 3rd 4th 5th 6th Spec NP Totals Totals Change101 Adams 1 45 50 49 47 41 62 32 5 0 332 340 (8)130 Amity 1 93 84 95 89 91 98 87 5 0 643 645 (2)032 ASCENT Elementary 0 0 0 0 0 0 0 0 0 0 0 0 0105 Collister 1 21 22 26 20 25 29 21 7 0 172 178 (6)105 Collister HG 0 0 6 13 19 18 0 0 0 0 56 54 2133 Cynthia Mann 15 80 71 77 67 94 85 77 0 0 566 555 11107 Garfield 12 62 61 37 51 47 36 43 18 2 369 385 (16)140 Grace Jordan 18 69 75 83 77 78 91 60 7 0 558 549 9108 Hawthorne 35 38 37 40 40 41 34 41 9 0 315 331 (16)141 Hidden Springs 1 69 68 70 69 53 62 46 0 0 438 0 438109 Highlands 1 46 43 34 48 46 56 53 0 0 327 323 4110 Hillcrest 16 45 45 52 45 54 45 45 12 0 359 351 8202 Hillside HG 15 12 27 21 6135 Horizon 19 92 98 99 102 96 88 93 9 1 697 614 83Horizon GATE 0 0 0 8 9 8 7 8 0 0 40 48 (8)112 Jefferson 1 46 44 52 37 42 47 36 6 0 311 365 (54)915 Juv Detention ES 0 0 0 0 0 0 1 2 0 0 3 2 1113 Koelsch 1 45 46 48 52 48 54 51 0 0 345 387 (42)131 Liberty 0 67 70 83 75 62 50 53 14 0 474 491 (17)115 Longfellow 1 46 42 43 42 30 29 28 0 0 261 232 29116 Lowell 0 40 35 38 38 37 44 43 0 0 275 309 (34)117 Madison 67 1 68 69 (1)127 Maple Grove 0 69 86 89 76 65 94 86 0 0 565 575 (10)119 Monroe 2 45 37 44 49 35 52 42 0 0 306 284 22139 Morley Nelson 17 67 87 83 50 63 72 82 0 0 521 574 (53)120 Mountain View 0 44 43 49 52 53 55 55 7 1 359 346 13128 Owyhee - Harbor 19 47 44 40 43 43 39 42 0 0 317 329 (12)121 Pierce Park 18 22 69 38 44 31 33 34 0 0 289 286 3134 Riverside 1 76 78 76 86 102 85 79 14 0 597 605 (8)122 Roosevelt 0 37 43 39 48 55 61 74 0 0 357 347 10137 Shadow Hills 1 69 85 87 96 90 90 89 23 0 630 666 (36)123 Taft 11 46 42 60 50 57 51 55 0 0 372 346 26136 Trail Wind 0 85 97 78 92 86 98 103 0 0 639 664 (25)129 Valley View 0 87 65 64 75 62 57 53 0 0 463 435 28129 Valley View GATE 0 0 8 10 10 10 8 14 0 0 60 63 (3)124 Washington 1 46 42 42 46 49 30 30 2 0 288 258 30132 White Pine 38 67 68 53 67 60 58 53 7 0 471 464 7125 Whitney 1 82 75 56 58 49 57 49 13 0 440 411 29126 Whittier 0 77 49 43 44 37 49 42 0 0 341 322 19Total Elementary 299 1,871 1,915 1,898 1,913 1,858 1,922 1,813 158 4 13,651 13,224 427

Boise Independent School DistrictSecondary Enrollment BreakoutEnrollment Summary 6/2/20102-Jun 3-JunSec 2010 2009Loc School 7th 8th 9th 10th 11th 12th Spec NP Totals Total Change032 ASCENT Secondary 1 4 1 2 4 4 0 0 16 21 (5)491 Boise Evening School 0 0 5 25 54 153 0 0 237 251 (14)301 Boise HS 455 473 478 2 3 1,411 1,385 26904 Boise Language Academy 37 32 83 30 23 4 0 0 209 247 (38)302 Borah HS 0 0 0 438 409 402 20 10 1,279 1,257 22303 Capital HS 410 429 437 37 7 1,320 1,353 (33)212 East JHS 169 175 144 9 1 498 518 (20)202 Fairmont JHS 264 233 258 0 0 0 8 5 768 735 33494 Frank Church HS 0 0 78 81 128 122 0 0 409 368 41203 Hillside JHS 148 144 132 20 2 446 419 27915 Juv Detention Secondary 0 8 7 6 1 0 0 0 22 28 (6)208 Les Bois JHS 214 235 265 0 0 0 11 0 725 802 (77)603 Marian Pritchett 0 0 4 12 18 10 0 0 44 36 8205 North JHS 266 278 289 0 3 836 766 70604 Professional Technical 14 14 7 7211 Riverglen JHS 195 208 193 8 0 604 638 (34)206 South JHS 207 209 177 6 0 599 599 0304 Timberline HD 360 375 336 30 0 1,101 1,095 6782 TVM&SC 35 25 12 5 0 2 0 0 79 63 16N/A Victory Academy 0 0 14 12 2 6 0 0 34 36 (2)207 West JHS 271 285 286 0 2 844 874 (30)Total Secondary 1,807 1,836 1,948 1,836 1,916 1,954 151 47 11,495 11,498 (3)

# 13TO: Board of TrusteesFROM:Dr. Stan Olson, SuperintendentDATE: June 10, 2010SUBJECT:Early Graduation Approval RecommendationRECOMMENDATION:RATIONALE:I recommend that the Board of Trustees approve the early graduationrequest of the District student listed below. A review of the requestby Boise School District an academic administrator has establishedthat the students listed has fulfilled State of Idaho and BSDgraduation requirements.This recommendation has been brought forth according to IDAPARule 08.02.01.350 (Any high school student who completes thenumber of credits and existing standards required by both the Stateand the school district prior to completing eight (8) semesters ofhigh school work, may petition the local superintendent and Boardof Trustees to graduate early.)School Last NameFirstName GraduationBoise Olson Alexis July 2010Boise Moxham Zachary July 2010Boise Escovilla Nathalie July 2010Borah McGuigg Noel July 2010Borah Osman Madina July 2010Borah La Fond Desiree Aug 2010Borah Osman Madina July 2010Borah LaFond Desire Aug 2010Capital Armstrong Carl Aug 2010Capital Prophet Diana Aug 2010Capital Prophet Diana Aug 2010Timberline Christensen Sarah Aug 2010Timberline Anderson Katelin Aug 2010

INDEPENDENT SCHOOLDISTRICT OF BOISE CITYPUBLIC HEARING2010-2011ANNUAL BUDGET FINANCIALSPRESENTED BY:NANCY LANDON

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETALL FUNDSTOTAL BUDGET FOR ALL GOVERNMENTAL FUNDSThe following schedule shows the District’s total budgeted revenues for all funds for the current year.General Fund2010-11All Other Funds2010-11Total2010-11Total2009-10Percent ofChangeRevenuesLocal Revenue $74,456,979 $16,590,537 $91,047,516 $93,524,078 -3%State Revenue 109,483,570 1,977,675 111,461,245 121,884,974 -9%Federal Revenue 55,000 21,951,447 22,006,447 20,807,305 6%Other Sources 610,000 3,000,000 3,610,000 6,397,000 -44%Use of Fund Balance 2,842,027 5,725,854 8,567,881 24,704,469 -65%Total Revenues $187,447,576 $49,245,513 $236,693,089 $267,317,826 -11%Percent of Total Revenue BudgetFederal Revenue7.78%State Revenue45.60%Local Revenue34.99%Other Sources2.39%Use of Fund Balance9.24%1

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETALL FUNDSTOTAL BUDGET FOR ALL GOVERNMENTAL FUNDSThe following schedule shows the District’s total budgeted expenditures for all funds for the current year.General Fund2010-11All Other Funds2010-11Total2010-11Total2009-10Percent ofChangeExpendituresSalaries $120,952,980 $16,573,805 $137,526,785 $142,203,596 -3%Benefits 40,352,065 5,919,248 46,271,313 46,877,734 -1%Purchased Services 15,643,322 1,854,126 17,497,448 21,821,661 -20%Supplies & Materials 5,247,646 4,623,495 9,871,141 13,284,311 -26%Capital Outlay 425,000 8,359,038 8,784,038 24,912,600 -65%Debt Retirement 1,101,563 10,878,543 11,980,106 11,533,045 4%Insurance & Judgments 725,000 2,300 727,300 727,300 0%Transfers 3,000,000 394,439 3,394,439 3,513,021 -3%Unappropriated Fund 0 640,519 640,519 2,444,558 -74%Total Expenditures $187,447,576 $49,245,513 $236,693,089 $267,317,826 -11%Percent of Total Revenue BudgetSalaries58.10%Benefits19.55%Purchased Services7.39%Supplies & Materials4.17%Capital Outlay3.71%Debt Retirement5.06%Insurance &Judgments0.31%TransfersUnappropriated Fund 1.43%Balance0.27%2

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND REVENUETOTAL BUDGET FOR ALL GOVERNMENTAL FUNDSThe following schedule shows the District’s total budgeted revenues and expenditures for all funds for the current year.General Fund2010-11RevenueFund2010-11Debt ServiceFund2010-11Capital Fund2010-11Total2010-11Total2009-10RevenuesLocal Revenue $74,456,979 $5,565,537 $11,010,000 $15,000 $91,047,516 $93,524,078State Revenue 109,483,570 1,695,650 282,025 0 111,461,245 121,884,974Federal Revenue 55,000 21,951,447 0 0 22,006,447 20,807,305Other Sources 610,000 0 0 3,000,000 3,610,000 6,397,000Use of Fund Balance 2,842,027 924,169 0 4,801,685 8,567,881 24,704,469Total Revenues $187,447,576 $30,136,803 $11,292,025 $7,816,685 $236,693,089 $267,317,826ExpendituresSalaries $120,952,980 $16,573,805 $0 $0 $137,526,785 $142,203,596Benefits 40,352,065 5,919,248 0 0 46,271,313 46,877,734Purchased Services 15,643,322 1,637,441 0 216,685 17,497,448 21,821,661Supplies & Materials 5,247,646 4,623,495 0 0 9,871,141 13,284,311Capital Outlay 425,000 759,038 0 7,600,000 8,784,038 24,912,600Debt Retirement 1,101,563 0 10,878,543 0 11,980,106 11,533,045Insurance & Judgments 725,000 2,300 0 0 727,300 727,300Transfers 3,000,000 394,439 0 0 3,394,439 3,513,021Unappropriated FundBalance 0 227,037 413,482 0 640,519 2,444,558Total Expenditures $187,447,576 $30,136,803 $11,292,025 $7,816,685 $236,693,089 $267,317,8263

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND REVENUEGENERAL FUND Actual 2007 Actual 2008 Actual 2009Adopted Budget2010 Budget 2011RevenuesProperty Taxes $64,201,068 $67,627,879 $72,471,220 $72,858,929 $72,907,504Earnings on Investments 2,946,685 3,185,204 1,195,565 700,000 250,000Other Local Sources 1,126,532 1,209,213 1,426,615 1,260,095 1,299,475State Sources 118,274,467 123,231,321 125,301,082 119,653,463 109,483,570Federal Sources 56,128 65,069 63,206 60,000 55,000Other Sources 320,274 313,864 165,184 647,000 610,000Total Revenues $186,925,154 $195,632,550 $200,622,872 $195,179,487 $184,605,549ExpendituresInstructional Programs:Elementary School Program $48,210,350 $48,663,771 $49,826,856 $52,036,096 $50,199,197Secondary School Program 40,700,917 42,798,222 46,152,691 45,378,460 42,645,349Alternative School Program 2,939,202 3,186,128 3,272,290 3,636,525 3,296,062Vocational - Technical School Program 2,380,176 2,724,947 2,234,817 2,081,268 1,840,720Exceptional School Program 14,395,208 15,788,530 16,281,267 15,329,893 14,706,556Preschool Program 927,642 940,165 892,126 915,086 876,329Gifted and Talented School Program 2,113,768 2,240,411 2,346,532 2,162,535 2,221,880Interscholastic School Program 1,578,311 1,607,930 1,707,187 1,844,780 1,870,369School Activity Program 651,222 717,988 736,685 737,699 757,667Summer School Program 361,471 378,392 364,045 578,060 422,763Detention Center Program 193,107 210,830 197,461 221,891 219,874Total Instructional Expenditures $114,451,374 $119,257,314 $124,011,957 $124,922,293 $119,056,766Support Services Programs:Attendance, Guidance, and Health Programs $8,238,312 $8,741,076 $8,858,095 $9,086,327 $8,707,388Special Services Program 6,059,789 6,338,195 6,654,418 6,310,642 6,331,831Instructional Improvement Program 2,763,910 2,331,471 2,438,142 1,782,237 1,593,660Educational Media Program 2,942,464 3,072,276 3,299,435 3,258,548 2,792,841Instructional ti lTechnology Program 7,966,474 4,037,514 2,609,963 963 2,588,562 562 1,735,022School Administration Program 10,873,397 11,540,778 11,676,328 12,162,709 11,560,387Administration Programs 4,692,273 5,356,851 5,408,282 5,724,968 5,081,815Maintenance and Improvement - Building,Grounds, and Equipment Programs 16,675,794 17,257,898 18,260,059 18,922,101 17,544,574Security Program 478,772 556,011 589,094 617,150 530,703Pupil Transportation Programs 6,860,551 7,523,531 7,983,679 8,572,828 7,495,399Total Support Services Expenditures $67,551,736 $66,755,601 $67,777,495 $69,026,072 $63,373,620Food Services Program $225,984 $228,796 $244,403 $252,000 $252,000Community Service Program 213,509 220,852 234,956 242,775 238,627Capital Assets Programs 1,203,100 606,802 1,263,388 450,000 425,000Debt Services Program 826,172 1,101,563 1,101,563 1,101,563 1,101,563Total Expenditures $184,471,875 $188,170,928 $194,633,762 $195,994,703 $184,447,576Excess (Deficiency) of RevenuesOver Expenditures $2,453,279 $7,461,622 $5,989,110 -$815,216 $157,973Other Financing Sources:Lease Proceeds 5,000,000 0 0 0 0Operating Transfers In (Out) -7,604,046 -8,115,580 -4,120,376 -3,000,000 -3,000,000Excess of Revenues and Other Financing Uses -150,767 -653,958 1,868,734 -3,815,216 -2,842,027Fund Balances, Beginning of Year 19,020,788 18,856,901 17,745,632 19,230,492 0Use of Fund Balance 0 0 0 0 0Change in Reserves for Inventory -13,120 -457,311 6,671 0 0Fund Balances, End of Year $18,856,901 $17,745,632 $19,621,037 $15,415,276 -$2,842,0274

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND REVENUECurrent YearAdopted Budget2009-10Budget2010-11Amount ofChangePercent ofChangeRevenuesLocal Revenue $74,819,024 $74,456,979 -$362,045 -0.48%State Revenue 119,653,463 109,483,570 -10,169,893 -8.50%Federal Revenue 60,000 55,000 -5,000 -8.33%Other Sources 647,000 610,000 -37,000 -5.72%Use of Fund Balance 3,815,216 2,842,027 -973,189 -25.51%Total Revenues $198,994,703 $187,447,576 -$11,547,127 -5.80%Percent of Total General Fund Revenue BudgetState Revenue58.41%Local Revenue39.72%Federal Revenue0.03%Other Sources0.33%Use of FundBalance1.52%5

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND REVENUELOCAL SOURCESProperty Tax-General Maintenance and OperationsRevenue from property tax levy to support general maintenance and operations.Taxes-SupplementalRevenue from a tax levy approved by the electorate of the District. The District has four supplemental levies: a levy for $2,948,000 was passed in1983 for general maintenance and operations; a levy for $1,760,000 was passed in 1988 for general maintenance operations; a $3,000,000 levy waspassed in 1988 to provide funds for the purpose of acquiring, purchasing or improving school sites or remodeling or replacing any existing buildingor furnishing and equipping any building; and a $3,000,000 levy was passed in 1995 to provide computer and technological equipment and trainingfor the schools.Taxes-Tort LevyRevenue from a tax levy to provide for the comprehensive liability insurance plan.Penalty on Delinquent TaxesRevenue earned as a result of penalties or interest added to the payment of delinquent taxes.Earnings on InvestmentsInterest earned on available funds. Interest earnings from Plant Facility fund recorded in the general fund.RentalsFees charged for use of the District facilities and land in accordance with District rental policy. Includes payments from the City of Boise for thecommunity centers located in three elementary schools.Community ActivitiesFees charged for participation in the Community Education program.Other LocalMiscellaneous other income from local sources. This includes Medicaid charges, book fines, property damage, parent education fees and prior yearrebates.Tuition From Districts in IdahoThe District charges other Idaho districts tuition for students from those Districts who attend Boise schools. The main source of revenue is for theProfessional Technical Program and participation by the Kuna School District.Tuition From IndividualsThe District charges tuition for several programs: (1) Summer school fees are charged for the Secondary Summer School Program, the ElementarySummer School Program and the Summer Music Program (2) Fees are charged for the Evening School Program (3) All day kindergarten.2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toLOCAL SOURCESActual Actual Actual Budget Actual Budget 2010-11 2010-11Property Tax-General MaintenanceAnd Operations$52,812,606 $56,285,206 $61,114,727 $61,533,134 $61,533,134 $61,547,353 $14,219 0%Taxes-Supplemental10,708,000 10,708,000 10,708,000 10,708,000 10,708,000 10,708,000 0 0%Taxes-Tort Levy445,009 449,630 435,817 467,795 467,795 477,151 9,356 2%Penalty On Delinquent Taxes235,452 185,043 212,676 150,000 165,000 175,000 25,000 17%Earnings On Investments2,946,685 3,185,204 1,195,565 700,000 160,000 250,000 -450,000 -64%Rentals58,879 61,137 106,114 65,000 65,000 75,000 10,000 15%Community Activities103,139 142,217 125,399 125,095 132,000 144,475 19,380 15%Other Local401,835 447,492 564,576 550,000 550,000 550,000 0 0%Tuition From Districts In Idaho155,799 169,543 163,316 150,000 150,000 110,000 -40,000 -27%Tuition From Individuals386,663 368,698 447,124 350,000 350,000 400,000 50,000 14%Total Local Sources $68,254,066 $72,002,170 $75,073,314 $74,799,024 $74,280,929 $74,436,979 -$362,045 0%6

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND REVENUECOUNTY SOURCESCountyCounty receipts for the shared Work and LearnSTATE SOURCESBase Support ProgramThe amount of entitlement, based on attendance and staff experience and education, for the general maintenance and operations of the District.Funds are distributed based on a formula provided in Idaho Code.Benefit ProgramThe amount of entitlement, based on the funding formula in Idaho Code, for the payment of Social Security taxes and Public Employee Retirementcontributions for eligible salaries.Transportation ProgramPayment is limited to 50% of the previous year's allowable costs for transporting students and a block grant of 35%. If a district is over the stateaverage for cost per mile or cost per student, reimbursement is limited to the higher of 103% of the state average for cost per mile or cost per pupilfor 2010-11.Other State SupportIncludes payment provided for reimbursement of expenditures made the prior year for the program at Marian Pritchett School, tuition equivalencyfor the juvenile detention center, serious emotional disturbed allotment, reading and math initiatives, court ordered tuition, remediation, textbooksand classroom supplies.Vocational ProgramRevenue provided for funding professional technical education programs.FEDERAL SOURCESDirect Restricted Federal RevenueFunds provided directly from federal agencies to support specific programs. The funding in this category is from the US Army for the ROTCprogram.2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toCOUNTY SOURCESActual Actual Actual Budget Actual Budget 2010-11 2010-11County$20,220 $20,126 $20,086 $20,000 $20,000 $20,000 $0 0%Total County Sources $20,220 $20,126 $20,086 $20,000 $20,000 $20,000 $0 0%STATE SOURCESBase Support Program$98,503,413 $100,888,691 $102,095,661 $99,083,695 $100,679,309 $90,553,253 -$8,530,442 -9%Benefit Program12,231,969 12,651,787 12,874,857 12,360,578 12,360,578 11,852,793 -507,785 -4%Transportation Program4,642,710 5,267,142 5,785,120 4,200,000 6,090,000 4,891,206 691,206 16%Other State Support1,814,413 3,449,987 3,417,449 2,879,428 2,879,428 1,241,869 -1,637,559 -57%Vocational Program1,072,747 966,469 1,121,492 1,124,000 1,096,116 939,429 -184,571 -16%Revenue in Lieu of Taxes9,214 7,245 6,503 5,762 5,762 5,020 -742 -13%Total State Support $118,274,466 $123,231,321 $125,301,082 $119,653,463 $123,111,193 $109,483,570 -$10,169,893 -8%FEDERAL SOURCESDirect Restricted Federal RevenueTotal Federal Sources$56,128 $65,069 $63,205 $60,000 $60,000 $55,000 -$5,000 -8%$56,128 $65,069 $63,205 $60,000 $60,000 $55,000 -$5,000 -8%7

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND REVENUEOTHER INCOMESale of Fixed AssetsRevenue from the sale of the homes built by the professional technical education students.Lease ProceedsRevenue from lease proceeds for purchase of computers.TRANSFERS INFunds transferred from Federal programs to provide for the costs of processing the various transactions of the program. The indirect cost rate isestablished by the State Department of Education based on financial reports submitted by the District. The 2010-11 approved indirect cost rate is2.0%.2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toOTHER INCOMEActual Actual Actual Budget Actual Budget 2010-11 2010-11Sale of Fixed Assets $320,273 $313,864 $165,184 $200,000 $193,000 $180,000 -$20,000 -10.00%Lease Proceeds 5,000,000 0 0 0 0 0 0 100.00%Total Other Income $5,320,273 $313,864 $165,184 $200,000 $193,000 $180,000 -$20,000 -10.00%TRANSFERS INFederal $395,954 $384,420 $379,624 $447,000 $447,000 $430,000 -$17,000 -3.80%Total Transfers In $395,954 $384,420 $379,624 $447,000 $447,000 $430,000 -$17,000 -3.80%Total Revenues and Transfers In $192,321,107 $196,016,970 $201,002,495 $195,179,487 $198,112,122 $184,605,549 -$10,573,938 -5.42%8

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND REVENUEGENERAL FUND RESOURCES AND USES OF RESOURCESEstimated Fund Balance at July 1, 2010In order to include the un-appropriated fund balance and expenditure contingency in the budget, we are including anestimated fund balance as a resource. The fund balance is not an annual revenue source for the general fund.USES OF RESOURCESRequired Fund Balance and ContingencyBoard policy requires a revenue contingency to be set aside to absorb any unpredicted revenue shortfall, to maintain cashflow and to minimize borrowing needs. The amount that is required to be set aside for cash flow and revenue reductionsis calculatedBoard policy requires an expenditure contingency to be set aside to provide for unanticipated expenditures. Anyexpenditures to be made from the contingency requires a budget transfer approved by the Board of Trustees. Theamount that is set aside for unUse of fund balance to balance the 10-11 budget.Unbudgeted Fund Balance June 30, 2011Fund Balance$18,802,182-$10,153,305-$1,846,055-$2,842,027$3,960,7949

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND EXPENDITURESGeneral FundObject ExpendituresCurrent YearAdopted Budget2009-10Budget2010-11Amount ofChangePercent ofChangeSalaries $125,836,072 $120,952,980 -$4,883,092 -3.88%Benefits 40,875,706 40,352,065 -523,641 -1.28%Purchased Services 18,411,941 15,643,322 -2,768,619 -15.04%Supplies & Materials 8,594,421 5,247,646 -3,346,775 -38.94%Capital Outlay 450,000 425,000 -25,000 -5.56%Debt Retirement 1,101,563 1,101,563 0 0.00%Insurance & Judgments 725,000 725,000 0 0.00%Transfers 3,000,000 3,000,000 0 0.00%Total Expenditures $198,994,703 $187,447,576 -$11,547,127 -5.80%Percent of Total General Fund Expenditures BudgetSalaries64.53%Benefits21.53%Purchased Services8.35%Supplies & Materials2.80%Capital Outlay0.23%Debt Retirement0.59%Insurance & Judgments0.39%Transfers1.60%10

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND EXPENDITURESGeneral FundProgram ExpendituresCurrent YearAdopted Budget2009-10Budget2010-11Amount ofChangePercent ofChangeInstruction $124,922,293 $119,056,766 -$5,865,527 -4.70%Support Services 23,026,316 21,160,742 -1,865,574 -8.10%District Administration 1,302,849 1,023,044 -279,805 -21.48%Business Operations 4,422,119 4,058,771 -602,322 -4.95%Building Administration 12,162,709 11,560,387 -363,348 -8.22%Building Maint. & Security 19,539,251 18,075,277 -1,463,974 -7.49%Transportation 8,572,828 7,495,399 -1,077,429 -12.57%Non-Instruction 494,775 490,627 -4,148 -0.84%Capital Assets 450,000 425,000 -25,000 -5.56%Debt Service 1,101,563 1,101,563 0 0.00%Transfers Out 3,000,000 3,000,000 0 0.00%Total Expenditures $198,994,703 $187,447,576 -$11,547,127 -5.80%Percent of Total General Fund Expenditures Budget By Program FY 2010-11Support Services11.29% District Administration0.55% Business OperationsBuilding2.17%Administration6.17%Instruction63.51%Transfers Out1.60%Debt Service0.59%Building Maint. &SecurityTransportation9.64%4.00%Non-Instruction0.26%Capital Assets0.23%11

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND EXPENDITURESELEMENTARY PROGRAM (512)The instruction and learning experiences concerned with knowledge, skills, appreciation, attitudes and behaviors appropriate for students enrolledin kindergarten through sixth grades. This program includes: ESL-Elementary staff, elementary music, physical education, regular year IRI/Mathtutoring, reading specialist and the AmeriCorps program.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$35,043,030 $36,148,095 $36,604,300 $37,828,365 $37,782,482 $36,699,613 -$1,128,752 -2.98%10,141,488 10,236,649 10,526,495 11,637,253 11,637,253 11,699,053 61,800 0.53%428,862 461,889 413,298 455,506 443,506 433,081 -22,425 -4.92%2,596,971 1,817,138 2,282,763 2,114,972 2,148,609 1,367,450 -747,522 -35.34%0 0 0 0 0 0 0 0.00%Total $48,210,351 $48,663,771 $49,826,856 $52,036,096 $52,011,850 $50,199,197 -$1,836,899 -3.53%SECONDARY PROGRAM (515)SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$29,686,169 $30,766,036 $32,768,634 $32,373,973 $32,381,468 $31,105,663 -$1,268,310 -3.92%8,747,328 8,939,712 9,536,951 10,063,200 10,063,200 9,854,604 -208,596 -2.07%590,455 754,345 652,029 597,695 533,898 460,165 -137,530 -23.01%1,676,965 2,338,129 3,195,077 2,343,592 2,279,286 1,224,917 -1,118,675 -47.73%0 0 0 0 0 0 0 0.00%Total $40,700,917 $42,798,222 $46,152,691 $45,378,460 $45,257,852 $42,645,349 -$2,733,111 -6.02%12

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND EXPENDITURESALTERNATIVE PROGRAM (517)The instruction and learning experiences appropriate for students who meet the definition of "At-Risk Youth" for the primary purpose of havingeach student obtain a high school diploma. Included in this program are the Summer Alternative program, the Evening School program and FrankChurch High School. The program offerings at Frank Church High School include the Victory Academy.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$2,208,520 $2,397,862 $2,513,300 $2,742,548 $2,742,548 $2,512,818 -$229,730 -8.38%609,700 666,153 679,907 797,051 797,051 732,064 -64,987 -8.15%75 277 318 2,800 3,000 600 -2,200 -78.57%120,908 121,836 78,766 94,126 89,025 50,580 -43,546 -46.26%0 0 0 0 0 0 0 0.00%Total $2,939,203 $3,186,128 $3,272,290 $3,636,525 $3,631,624 $3,296,062 -$340,463 -9.36%VOCATIONAL TECHNICAL PROGRAM (519)The instruction and learning experiences concerned with preparing students to meet challenging academic standards as well as industry skillstandards while preparing students for broad-based careers. The costs associated with the Dehryl Dennis Professional Technical Center areincluded in this program.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital ObjectsInsurance and Judgments2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$1,171,483 $1,191,295 $1,150,039 $1,001,997 $1,002,717 $983,633 -$18,364 -1.83%331,450 331,488 324,950 309,771 309,771 310,573 802 0.26%207,546 607,454 154,164 159,500 171,837 154,000 -5,500 -3.45%669,697 560,393 605,663 610,000 574,209 392,514 -217,486 -35.65%0 34,317 0 0 0 0 0 0.00%0 0 0 0 0 0 0 0.00%Total $2,380,176 $2,724,947 $2,234,817 $2,081,268 $2,058,534 $1,840,720 -$240,548 -11.56%EXCEPTIONAL PROGRAM (521)The instructional activities and services of teachers and assistants who work to meet the needs of exceptional children. This program hasapproximately 123 certified teachers and 198 special education assistants.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$10,239,601 $11,308,094 $11,708,662 $10,807,301 $10,734,797 $10,302,847 -$504,454 -4.67%3,746,383 4,097,397 4,233,115 4,241,993 4,241,993 4,200,410 -41,583 -0.98%180,664 153,874 146,584 42,354 28,354 20,573 -21,781 -51.43%228,560 229,165 192,906 238,245 238,673 182,726 -55,519 -23.30%0 0 0 0 0 0 0 0.00%Total $14,395,208 $15,788,530 $16,281,267 $15,329,893 $15,243,817 $14,706,556 -$623,337 -4.07%13

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND EXPENDITURESPRESCHOOL PROGRAM (522)The instructional activities and services of teachers and classroom assistants who work to meet the needs of exceptional preschool children. Thisprogram has approximately 12 teachers.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$713,085 $719,986 $684,906 $688,185 $688,185 $636,881 -$51,304 -7.45%214,557 220,179 207,219 226,901 226,901 221,448 -5,453 -2.40%0 0 0 0 0 0 0 0.00%0 0 0 0 14,000 18,000 0 0.00%0 0 0 0 0 0 0 0.00%Total $927,642 $940,165 $892,126 $915,086 $929,086 $876,329 -$56,757 -6.20%GIFTED AND TALENTED PROGRAM (524)Instructional activities and learning experiences for students identified as being gifted and talented. The District has approximately 735elementary children that have been identified as gifted. The District offers full time gifted classrooms, pull out gifted programs and a full timehighly gifted program. This program has approximately 28 certified teachers.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$1,597,097 $1,671,500 $1,777,285 $1,637,513 $1,637,904 $1,667,046 $29,533 1.80%467,332 470,750 487,751 481,978 481,978 534,441 52,463 10.88%4,996 5,145 5,707 5,214 3,014 2,694 -2,520 -48.33%44,343 93,016 75,789 37,830 40,030 17,699 -20,131 -53.21%0 0 0 0 0 0 0 0.00%Total $2,113,768 $2,240,411 $2,346,532 $2,162,535 $2,162,926 $2,221,880 $59,345 2.74%INTERSCHOLASTIC PROGRAM (531)The extra-curricular programs and activities which supplement the instructional curriculum program. These programs involve studentparticipation in competitive interscholastic events which are scheduled or sponsored by the school. Included in this program are salaries andbenefits for coaches, contracted referee services for junior high officials, rental fees for the Boise State University stadium and emergencymedical transportation services. The District also provides equipment money for each junior high school.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$1,225,886 $1,174,102 $1,262,987 $1,348,676 $1,348,676 $1,342,927 -$5,749 -0.43%203,607 193,157 214,312 265,220 265,220 266,142 922 0.35%90,613 151,341 157,251 162,884 175,100 190,300 27,416 16.83%58,205 89,330 72,638 68,000 79,350 71,000 3,000 4.41%0 0 0 0 0 0 0 0.00%Total $1,578,311 $1,607,930 $1,707,187 $1,844,780 $1,868,346 $1,870,369 $25,589 1.39%14

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND EXPENDITURESSCHOOL ACTIVITY PROGRAM (532)School sponsored activities which are an adjunct to the instructional curriculum. This category includes music increments, elementary safetypatrol and secondary department head increments.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$543,055 $579,540 $582,824 $610,814 $620,414 $626,672 $15,858 2.60%103,167 110,447 111,711 126,885 126,885 130,995 4,110 3.24%0 0 0 0 0 0 0 0.00%5,000 28,000 42,150 0 0 0 0 0.00%0 0 0 0 0 0 0 0.00%Total $651,222 $717,988 $736,685 $737,699 $747,299 $757,667 $19,968 2.71%SUMMER SCHOOL PROGRAM (541)Programs of instruction offered during the summer not considered part of or eligible for the state educational support program. The District offersSecondary Summer School, Summer Music, Elementary Summer School, and Summer Tutoring Classes.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$300,867 $325,811 $311,080 $471,613 $471,613 $350,264 -$121,349 -25.73%52,802 42,546 46,528 93,147 93,147 69,099 -24,048 -25.82%107 167 218 1,400 1,400 400 -1,000 -71.43%7,695 9,868 6,219 11,900 11,801 3,000 -8,900 -74.79%0 0 0 0 0 0 0 0.00%Total $361,471 $378,392 $364,045 $578,060 $577,961 $422,763 -$155,297 -26.87%DETENTION CENTER PROGRAM (546)The instructional program provided for juvenile offenders housed in the Ada County Juvenile Detention Center and juveniles court-ordered to theCommunity Custody Center located at Fort Boise. This program has 1.7 certified teachers and 4 classroom assistants.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$136,103 $146,129 $142,329 $155,447 $155,447 $153,118 -$2,329 -1.50%54,677 62,441 53,720 64,044 64,044 64,356 312 0.49%0 0 0 0 0 2,400 0 0.00%2,327 2,260 1,412 2,400 2,400 0 -2,400 -100.00%0 0 0 0 0 0 0 0.00%Total $193,107 $210,830 $197,461 $221,891 $221,891 $219,874 -$4,417 -1.99%15

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND EXPENDITURESATTENDANCE, GUIDANCE AND HEALTH PROGRAMS (611)The personnel, activities, services and programs designed to (1) assist the students and parents to meet school attendance requirements, (2)provide individual and group counseling and guidance, and (3) assist in meeting student health needs. The District has approximately 67counselors, 27 nurses, 11.5 health technicians and one dental hygienist funded in this program.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$6,140,517 $6,487,468 $6,586,323 $6,637,083 $6,664,231 $6,445,775 -$191,308 -2.88%1,810,717 1,905,973 1,924,971 2,086,969 2,086,969 2,092,223 5,254 0.25%123,353 165,130 115,913 150,300 134,140 89,810 -60,490 -40.25%163,726 182,505 230,888 211,975 236,007 79,580 -132,395 -62.46%0 0 0 0 0 0 0 0.00%Total $8,238,313 $8,741,076 $8,858,095 $9,086,327 $9,121,347 $8,707,388 -$378,939 -4.17%SPECIAL SERVICES PROGRAM (616)The personnel, activities and services designed to assist exceptional students and to assist the staff members who work with the ExceptionalProgram. Included in this program are the salaries and benefits for special education supervisors, social workers, psychologists, speech languagepathologists and therapists.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$4,639,498 $4,892,917 $5,151,590 $4,782,310 $4,897,108 $4,765,438 -$16,872 -0.35%1,318,353 1,326,975 1,400,282 1,419,464 1,419,464 1,483,549 64,085 4.51%73,196 91,352 72,712 80,768 87,976 57,184 -23,584 -29.20%28,742 26,951 29,834 28,100 27,880 25,660 -2,440 -8.68%0 0 0 0 0 0 0 0.00%Total $6,059,789 $6,338,195 $6,654,418 $6,310,642 $6,432,428 $6,331,831 $21,189 0.34%INSTRUCTIONAL IMPROVEMENT PROGRAM (621)Personnel, activities and services for assisting the instructional staff in planning, developing, training and evaluating learning experiences forstudents. Included in this category are salaries and benefits for supervisors, curriculum writers and theme readers. Also included are expendituresfor staff development and site-based school improvement.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$1,840,426 $1,482,790 $1,551,150 $1,032,486 $1,003,806 $1,088,744 $56,258 5.45%458,446 389,407 415,286 264,051 264,251 265,346 1,295 0.49%366,357 376,329 373,226 396,901 431,537 196,745 -200,156 -50.43%98,681 82,945 98,480 88,799 87,699 42,825 -45,974 -51.77%0 0 0 0 0 0 0 0.00%Total $2,763,910 $2,331,471 $2,438,142 $1,782,237 $1,787,293 $1,593,660 -$188,577 -10.58%16

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND EXPENDITURESEDUCATIONAL MEDIA PROGRAM (622)Personnel, activities and services concerned with the teaching and use of the resources available in the school library, media, and visual center.This category basically includes .50 library supervisor, 13 secondary teacher-librarians and 51 library assistants.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$1,878,057 $1,925,853 $1,943,014 $1,971,703 $1,972,582 $1,846,107 -$125,596 -6.37%702,193 711,233 710,142 802,704 802,704 803,421 717 0.09%0 0 4,077 16,000 16,000 3,250 -12,750 -79.69%362,214 435,190 642,201 468,141 464,580 140,063 -328,078 -70.08%0 0 0 0 0 0 0 0.00%Total $2,942,464 $3,072,276 $3,299,435 $3,258,548 $3,255,866 $2,792,841 -$465,707 -14.29%INSTRUCTIONAL TECHNOLOGY PROGRAM (623)Technology personnel and activities and services for the purpose of supporting instruction. This program includes twelve technology personnelthat support district-wide networks, hardware and software applications, including instructional software and administrative software. Stipendsfor building technology coordinators and three staff working on the District-wide help desk. In addition to staff expenditures, this program alsoincludes instructional technology equipment and the costs associated with the fiber network.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$886,573 $965,904 $965,229 $952,376 $952,376 $942,757 -$9,619 -1.01%236,540 248,772 253,843 266,786 266,786 268,463 1,677 0.63%675,751 688,891 752,299 759,000 759,000 349,620 -409,380 -53.94%6,167,610 2,133,947 638,592 610,400 590,400 174,182 -436,218 -71.46%0 0 0 0 0 0 0 0.00%Total $7,966,474 $4,037,514 $2,609,963 $2,588,562 $2,568,562 $1,735,022 -$853,540 -32.97%BOARD OF EDUCATION PROGRAM (631)Programs or activities of the elected Board of Trustees designed to assist staff members in performing duties as directed by law or established byState Board of Education or District board policy. Purchased services include procurement of legal and audit services.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$60,158 $62,460 $64,380 $64,656 $64,656 $63,313 -$1,343 -2.08%17,435 17,798 18,102 19,481 19,481 19,349 -132 -0.68%354,537 334,773 496,570 372,900 372,750 322,100 -50,800 -13.62%23,291 22,983 22,213 20,500 20,650 12,000 -8,500 -41.46%0 0 0 0 0 0 0 0.00%Total $455,421 $438,014 $601,264 $477,537 $477,537 $416,762 -$60,775 -12.73%17

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND EXPENDITURESDISTRICT ADMINISTRATION PROGRAM (632)The program to provide general administration and executive leadership for the implementation of school policy and the supervision andmanagement of the District.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$492,097 $597,280 $627,570 $626,001 $626,001 $460,838 -$165,163 -26.38%115,920 142,619 147,940 169,511 169,511 138,944 -30,567 -18.03%25,887 24,088 26,017 22,800 23,800 4,500 -18,300 -80.26%4,971 5,982 4,974 7,000 6,000 2,000 -5,000 -71.43%0 0 0 0 0 0 0 0.00%Total $638,875 $769,969 $806,501 $825,312 $825,312 $606,282 -$219,030 -26.54%SCHOOL ADMINISTRATIVE PROGRAM (641)The personnel, activities and services for directing and managing the operation of the schools in the District. This program includes all principals,assistant principals, and building secretarial support.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$8,270,767 $8,798,548 $8,950,693 $9,120,228 $9,122,728 $8,686,992 -$433,236 -4.75%2,407,341 2,542,316 2,555,595 2,835,399 2,835,399 2,765,399 -70,000 -2.47%177,219 184,301 159,660 188,818 184,139 98,957 -89,861 -47.59%18,070 15,613 10,380 18,264 26,523 9,039 -9,225 -50.51%0 0 0 0 0 0 0 0.00%Total $10,873,397 $11,540,778 $11,676,328 $12,162,709 $12,168,789 $11,560,387 -$602,322 -4.95%BUSINESS ADMINISTRATION PROGRAM (651)The program concerned with the fiscal operations of the District. This program includes budgeting, purchasing, receiving, paying for goods andservices, paying employees, human resources, District wellness program and other activities associated with the prudent management of Districtresources.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital ObjectsInsurance2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$1,106,645 $1,077,192 $1,136,380 $1,231,819 $1,231,819 $1,127,189 -$104,630 -8.49%328,844 340,480 343,077 401,864 401,864 379,595 -22,269 -5.54%140,763 208,122 201,709 270,222 277,616 267,757 -2,465 -0.91%83,186 71,012 85,627 85,245 82,175 57,950 -27,295 -32.02%0 0 0 0 0 0 0 0.00%384,708 316,241 326,608 375,000 335,000 375,000 0 0.00%Total $2,044,146 $2,013,047 $2,093,400 $2,364,150 $2,328,474 $2,207,491 -$156,659 -6.63%18

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND EXPENDITURESCENTRAL SERVICES PROGRAM (655)The program for receiving, disbursing, accounting and charging various programs of the District for materials, supplies and equipment which arepurchased, stored and inventoried in general or centralized storage; This program includes the delivery functions associated with the Districtwhich include mail, music program setup, and surplus equipment processing. The program also includes the wages for one personnel associatedwith the District copy center.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$472,084 $480,554 $447,479 $560,488 $560,488 $442,163 -$118,325 -21.11%201,156 210,086 191,475 247,801 247,801 195,548 -52,253 -21.09%52,763 112,913 227,519 220,370 220,370 220,370 0 0.00%26,750 29,219 25,966 40,000 40,000 25,000 -15,000 -37.50%0 0 0 0 0 0 0 0.00%Total $752,753 $832,772 $892,439 $1,068,659 $1,068,659 $883,081 -$185,578 -17.37%TECHNOLOGY ADMINISTRATION SERVICES PROGRAM (656)Activities concerned with supporting the District's information technology systems, including supporting networks, maintaining administrativeinformation systems and processing data for administrative and managerial purposes. This program includes the District-wide Administrator andfour technology support staff.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$274,037 $283,169 $297,835 $300,887 $300,887 $293,740 -$7,147 -2.38%75,699 76,388 80,080 85,774 85,774 85,421 -353 -0.41%178,692 178,131 172,259 187,200 190,200 192,900 5,700 3.04%272,649 765,361 464,503 415,449 435,449 396,138 -19,311 -4.65%0 0 0 0 0 0 0 0.00%Total $801,077 $1,303,049 $1,014,678 $989,310 $1,012,310 $968,199 -$21,111 -2.13%BUILDINGS CARE AND UPKEEP PROGRAM (661)The program concerned with the daily custodial needs and the utility services for all school buildings in the District. This program also includesbuilding insurance and other building care costs. This program funds approximately 179 custodians and provides for summer labor.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital ObjectsInsurance2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$3,282,861 $3,226,081 $2,792,304 $5,490,763 $5,490,763 $5,262,080 -$228,683 -4.16%1,401,621 2,047,087 2,138,315 2,420,228 2,420,228 2,301,644 -118,584 -4.90%3,963,235 4,261,315 4,460,217 4,712,939 4,337,539 4,445,922 -267,017 -5.67%465,519 381,228 405,538 253,477 285,477 229,373 -24,104 -9.51%0 0 0 0 0 0 0 0.00%290,317 256,997 292,437 350,000 320,000 350,000 0 0.00%Total $9,403,553 $10,172,708 $10,088,811 $13,227,407 $12,854,007 $12,589,019 -$638,388 -4.83%19

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND EXPENDITURESMAINTENANCE BUILDINGS -NON STUDENT OCCUPIED (663)The program concerned with the daily custodial needs and the utility services for all buildings that are not utilized by students in the District. Thisprogram also includes building insurance and other building care costs.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital ObjectsInsurance2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$0 $0 $0 $0 $0 $0 $0 0.00%0 0 0 0 0 0 0 0.00%9,618 69,414 66,144 15,000 55,000 35,000 20,000 0.00%0 0 0 0 0 0 0 0.00%0 0 0 0 0 0 0 0.00%0 0 0 0 0 0 0 0.00%Total $9,618 $69,414 $66,144 $15,000 $55,000 $35,000 $20,000 0.00%GENERAL MAINTENANCE OF BUILDINGS AND EQUIPMENT PROGRAM (664)The program concerned with the physical maintenance of buildings and equipment in the District; this program includes annual repairs,modifications and improvements necessary to provide safe facilities and equipment.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$3,552,108 $3,814,331 $4,589,224 $2,259,896 $2,259,896 $2,089,083 -$170,813 -7.56%1,391,986 682,863 750,851 835,007 835,007 791,421 -43,586 -5.22%772,936 935,991 1,000,273 909,630 1,027,541 545,002 -364,628 -40.09%539,685 551,389 545,300 570,718 817,318 519,950 -50,768 -8.90%48,184 64,877 234,136 0 0 0 0 0.00%Total $6,304,899 $6,049,451 $7,119,784 $4,575,251 $4,939,762 $3,945,456 -$629,795 -13.77%GENERAL MAINTENANCE OF GROUNDS PROGRAM (665)The program concerned with the maintenance of all sites in the District. This program includes snow removal, landscaping and other generalgrounds services.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$468,526 $484,829 $511,961 $542,730 $542,730 $489,656 -$53,074 -9.78%193,967 193,899 198,350 250,479 250,479 214,443 -36,036 -14.39%90,209 70,192 73,144 103,046 103,046 86,000 -17,046 -16.54%205,022 217,404 201,865 208,188 208,188 185,000 -23,188 -11.14%0 0 0 0 0 0 0 0.00%Total $957,724 $966,324 $985,320 $1,104,443 $1,104,443 $975,099 -$129,344 -11.71%20

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND EXPENDITURESSECURITY PROGRAM (667)The program for maintaining order and control in schools and on school property. This program includes a District-wide security specialist andsix security officers. Each high school has one security officer and an additional officer is assigned to special programs.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$232,509 $240,418 $281,021 $333,051 $343,100 $306,092 -$26,959 -8.09%95,882 99,385 119,464 122,889 122,889 117,885 -5,004 -4.07%133,203 198,570 110,860 140,410 169,410 103,726 -36,684 -26.13%17,178 17,638 77,750 20,800 22,300 3,000 -17,800 -85.58%0 0 0 0 0 0 0 0.00%Total $478,772 $556,011 $589,094 $617,150 $657,699 $530,703 -$86,447 -14.01%PUPIL TO SCHOOL TRANSPORTATION PROGRAM (681)The program concerned with transporting students to and from school, between schools within the District and for approved instructional fieldtrips. The state support program provides for reimbursement of transportation at 85% or 50% depending on the type of expenditure and blockgrant. The block grant will be calculated using the prior year's per unit grant amount and the current year's units. Statewide transportation andenrollment growth will be applied to the final grant amount. This revenue is paid by the State the following year and is shown as TransportationSupport.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$142,334 $159,681 $172,865 $164,398 $164,398 $176,112 $11,714 7.13%44,493 45,840 53,805 55,406 55,406 62,111 6,705 12.10%6,305,242 6,920,211 7,344,867 7,893,394 7,904,023 6,788,196 -1,105,198 -14.00%22,836 16,759 28,671 21,000 20,850 17,500 -3,500 -16.67%0 0 0 0 0 0 0 0.00%Total $6,514,905 $7,142,491 $7,600,208 $8,134,198 $8,144,677 $7,043,919 -$1,090,279 -13.40%PUPIL ACTIVITY TRANSPORTATION PROGRAM (682)The program established to provide transportation services to approved athletic or activity events and to provide other transportation services noteligible for reimbursement under the state transportation support program. This program includes the costs associated with paying contractedcrossing guards.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$0 $0 $0 $0 $0 $0 $0 0.00%0 0 0 0 0 0 0 0.00%344,565 370,993 383,471 433,630 433,630 451,480 17,850 4.12%1,080 10,047 0 5,000 5,000 0 -5,000 0.00%0 0 0 0 0 0 0 0.00%Total $345,645 $381,040 $383,471 $438,630 $438,630 $451,480 $12,850 2.93%21

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND EXPENDITURESFOOD SERVICES PROGRAM (710)The program for the personnel and activities for providing meals to students. Idaho code requires payments for Social Security taxes foremployees providing these services under the National Food Services Program to be paid by the General Fund Food Services Program. Thesepayments meet or exceed the amount required under the local matching funds provision in the National Food Services Law.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$0 $0 $0 $0 $0 $0 $0 0.00%225,984 228,796 244,403 252,000 252,000 252,000 0 0.00%0 0 0 0 0 0 0 0.00%0 0 0 0 0 0 0 0.00%0 0 0 0 0 0 0 0.00%Total $225,984 $228,796 $244,403 $252,000 $252,000 $252,000 $0 0.00%COMMUNITY SERVICES PROGRAM (720)Services and activities to provide non-instructional programs for the school community as a whole or some segment of the community. Includedin this program are (1) the Community Education program which provides classes for all ages, (2) the Parent Education program and (3) the BoiseCity BUS program for alternative transportation for some secondary students. The Community Education and Parent Education programsgenerate fees which are recorded as revenue.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$79,047 $85,008 $92,805 $98,765 $98,765 $85,419 -$13,346 -13.51%28,090 28,304 29,500 32,450 32,450 32,118 -332 -1.02%102,998 103,876 109,342 111,260 110,160 120,590 9,330 8.39%3,374 3,664 3,310 300 1,400 500 200 66.67%0 0 0 0 0 0 0 0.00%Total $213,509 $220,852 $234,956 $242,775 $242,775 $238,627 -$4,148 -1.71%CAPITAL ASSET ACQUISITION PROGRAM (810)The process of coming into ownership, control or possession of assets intended for continued use over relatively long periods of time. Thisprogram includes constructing or remodeling school plant facilities that are student occupied. The State Department of Education requiresDistricts to track capital expenditures in that are spent on student occupied buildings separately from those that are not student occupied.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$0 $0 $0 $0 $0 $0 $0 0.00%0 0 0 0 0 0 0 0.00%0 0 0 0 0 0 0 0.00%0 0 0 0 0 0 0 0.00%603,100 606,802 970,867 450,000 886,208 425,000 -25,000 -5.56%Total $603,100 $606,802 $970,867 $450,000 $886,208 $425,000 -$25,000 -5.56%22

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND EXPENDITURESCAPITAL ASSET ACQUISITION PROGRAM -NON STUDENT OCCUPIED (811)The process of coming into ownership, control or possession of assets intended for continued use over relatively long periods of time. Thisprogram includes constructing or remodeling school plant facilities that are not occupied by students.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital Objects2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$0 $0 $0 $0 $0 $0 $0 0.00%0 0 0 0 0 0 0 0.00%0 0 0 0 0 0 0 0.00%0 0 0 0 0 0 0 0.00%600,000 0 292,521 0 50,000 0 0 0.00%Total $600,000 $0 $292,521 $0 $50,000 $0 $0 0.00%DEBT SERVICE PROGRAM (910)The servicing of debt through payment of principal and interest. The District is paying for the purchase of 4,400 computers and approximately1,150 LCD projectors. The payments are due quarterly through September 2011. The interest rate is 3.72%.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital ObjectsDebt Retirement2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$0 $0 $0 $0 $0 $0 $0 0.00%0 0 0 0 0 0 0 0.00%0 0 0 0 0 0 0 0.00%0 0 0 0 0 0 0 0.00%0 0 0 0 0 0 0 0.00%826,172 1,101,563 1,101,563 1,101,563 1,101,563 1,101,563 0 0.00%Total $826,172 $1,101,563 $1,101,563 $1,101,563 $1,101,563 $1,101,563 $0 0.00%FUND TRANSFERS (920)The transactions which withdraw money from one fund and place it in another fund. The primary transfer for the District is from the GeneralFund to the Plant and Facilities Fund.SalariesEmployee BenefitsPurchased ServicesSupplies and MaterialsCapital ObjectsInterfund Transfers2009-10 2009-10 2010-11 Difference % Increase2006-07 2007-08 2008-09 Adopted Projected Adopted 2009-10 to 2009-10 toActual Actual Actual Budget Actual Budget 2010-11 2010-11$0 $0 $0 $0 $0 $0 $0 0.00%0 0 0 0 0 0 0 0.00%0 0 0 0 0 0 0 0.00%0 0 0 0 0 0 0 0.00%0 0 0 0 0 0 0 0.00%8,000,000 8,500,000 4,500,000 3,000,000 4,000,000 3,000,000 0 0.00%Total $8,000,000 $8,500,000 $4,500,000 $3,000,000 $4,000,000 $3,000,000 $0 0.00%Total Expenditures and Transfers Out$192,471,876 $196,670,927 $199,133,761 $198,994,703 $200,484,527 $187,447,576 -$11,567,527 -5.81%23

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND EXPENDITURESSalariesEmployeeBenefitsSUMMARY BY PROGRAM AND BY OBJECTPuchasedServicesSuppliesCapitalOutlay Debt Service Insurance Transfers Total2009-10 2010-11% of % ofBudget BudgetElementary$36,699,613 $11,699,053 $433,081 $1,367,450 $0 $0 $0 $0 $50,199,197 26.15% 26.78%% Program 73.11% 23.31% 0.86% 2.72% 0.00% 0.00% 0.00% 0.00%% Object 30.34% 28.99% 2.77% 26.06% 0.00% 0.00% 0.00% 0.00%% Total Budget 19.58% 6.24% 0.23% 0.73% 0.00% 0.00% 0.00% 0.00%Secondary31,105,663 9,854,604 460,165 1,224,917 0 0 0 0 42,645,349 22.80% 22.75%% Program 72.94% 23.11% 1.08% 2.87% 0.00% 0.00% 0.00% 0.00%% Object 25.72% 24.42% 2.94% 23.34% 0.00% 0.00% 0.00% 0.00%% Total Budget 16.59% 5.26% 0.25% 0.65% 0.00% 0.00% 0.00% 0.00%Alternative2,512,818 732,064 600 50,580 0 0 0 0 3,296,062 1.83% 1.76%% Program 76.24% 22.21% 0.02% 1.53% 0.00% 0.00% 0.00% 0.00%% Object 2.08% 1.81% 0.00% 0.96% 0.00% 0.00% 0.00% 0.00%% Total Budget 1.34% 0.39% 0.00% 0.03% 0.00% 0.00% 0.00% 0.00%Vocational - Technical 983,633 310,573 154,000 392,514 0 0 0 0 1,840,720 1.05% 0.98%% Program 53.44% 16.87% 8.37% 21.32% 0.00% 0.00% 0.00% 0.00%% Object 0.81% 0.77% 0.98% 7.48% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.52% 0.17% 0.08% 0.21% 0.00% 0.00% 0.00% 0.00%Exceptional Child 10,302,847 4,200,410 20,573 182,726 0 0 0 0 14,706,556 7.70% 7.85%% Program 70.06% 28.56% 0.14% 1.24% 0.00% 0.00% 0.00% 0.00%% Object 8.52% 10.41% 0.13% 3.48% 0.00% 0.00% 0.00% 0.00%% Total Budget 5.50% 2.24% 0.01% 0.10% 0.00% 0.00% 0.00% 0.00%Preschool ExceptionalChild636,881 221,448 0 18,000 0 0 0 0 876,329 0.46% 0.47%% Program 72.68% 25.27% 0.00% 2.05% 0.00% 0.00% 0.00% 0.00%% Object 0.53% 0.55% 0.00% 0.34% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.34% 0.12% 0.00% 0.01% 0.00% 0.00% 0.00% 0.00%Gifted & Talented 1,667,046 534,441 2,694 17,699 0 0 0 0 2,221,880 1.09% 1.19%% Program 75.03% 24.05% 0.12% 0.80% 0.00% 0.00% 0.00% 0.00%% Object 1.38% 1.32% 0.02% 0.34% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.89% 0.29% 0.00% 0.01% 0.00% 0.00% 0.00% 0.00%Interscholastic1,342,927 266,142 190,300 71,000 0 0 0 0 1,870,369 0.93% 1.00%% Program 71.80% 14.23% 10.17% 3.80% 0.00% 0.00% 0.00% 0.00%% Object 1.11% 0.66% 1.22% 1.35% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.72% 0.14% 0.10% 0.04% 0.00% 0.00% 0.00% 0.00%School Activity626,672 130,995 0 0 0 0 0 0 757,667 0.37% 0.40%% Program 82.71% 17.29% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%% Object 0.52% 0.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.33% 0.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%Summer School350,264 69,099 400 3,000 0 0 0 0 422,763 0.29% 0.23%% Program 82.85% 16.34% 0.09% 0.71% 0.00% 0.00% 0.00% 0.00%% Object 0.29% 0.17% 0.00% 0.06% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.19% 0.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%Detention Center 153,118 64,356 2,400 0 0 0 0 0 219,874 0.11% 0.12%% Program 69.64% 29.27% 1.09% 0.00% 0.00% 0.00% 0.00% 0.00%% Object 0.13% 0.16% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.08% 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%Attendance/ Guide/Health6,445,775 2,092,223 89,810 79,580 0 0 0 0 8,707,388 4.57% 4.65%% Program 74.03% 24.03% 1.03% 0.91% 0.00% 0.00% 0.00% 0.00%% Object 5.33% 5.18% 0.57% 1.52% 0.00% 0.00% 0.00% 0.00%% Total Budget 3.44% 1.12% 0.05% 0.04% 0.00% 0.00% 0.00% 0.00%Special Services 4,765,438 1,483,549 57,184 25,660 0 0 0 0 6,331,831 3.17% 3.38%% Program 75.26% 23.43% 0.90% 0.41% 0.00% 0.00% 0.00% 0.00%% Object 3.94% 3.68% 0.37% 0.49% 0.00% 0.00% 0.00% 0.00%% Total Budget 2.54% 0.79% 0.03% 0.01% 0.00% 0.00% 0.00% 0.00%24

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND EXPENDITURESInstructionalImprovementSalariesEmployeeBenefitsSUMMARY BY PROGRAM AND BY OBJECTPuchasedServicesSuppliesCapitalOutlay Debt Service Insurance Transfers Total2009-10 2010-11% of % ofBudget Budget1,088,744 265,346 196,745 42,825 0 0 0 0 1,593,660 0.90% 0.85%% Program 68.32% 16.65% 12.35% 2.69% 0.00% 0.00% 0.00% 0.00%% Object 0.90% 0.66% 1.26% 0.82% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.58% 0.14% 0.10% 0.02% 0.00% 0.00% 0.00% 0.00%Educational Media 1,846,107 803,421 3,250 140,063 0 0 0 0 2,792,841 1.64% 1.49%% Program 66.10% 28.77% 0.12% 5.02% 0.00% 0.00% 0.00% 0.00%% Object 1.53% 1.99% 0.02% 2.67% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.98% 0.43% 0.00% 0.07% 0.00% 0.00% 0.00% 0.00%InstructionalTechnology942,757 268,463 349,620 174,182 0 0 0 0 1,735,022 1.30% 0.93%% Program 54.34% 15.47% 20.15% 10.04% 0.00% 0.00% 0.00% 0.00%% Object 0.78% 0.67% 2.23% 3.32% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.50% 0.14% 0.19% 0.09% 0.00% 0.00% 0.00% 0.00%Board Of Education 63,313 19,349 322,100 12,000 0 0 0 0 416,762 0.24% 0.22%% Program 15.19% 4.64% 77.29% 2.88% 0.00% 0.00% 0.00% 0.00%% Object 0.05% 0.05% 2.06% 0.23% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.03% 0.01% 0.17% 0.01% 0.00% 0.00% 0.00% 0.00%District Administration 460,838 138,944 4,500 2,000 0 0 0 0 606,282 0.41% 0.32%% Program 76.01% 22.92% 0.74% 0.33% 0.00% 0.00% 0.00% 0.00%% Object 0.38% 0.34% 0.03% 0.04% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.25% 0.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%School Administration 8,686,992 2,765,399 98,957 9,039 0 0 0 0 11,560,387 6.11% 6.17%% Program 75.14% 23.92% 0.86% 0.08% 0.00% 0.00% 0.00% 0.00%% Object 7.18% 6.85% 0.63% 0.17% 0.00% 0.00% 0.00% 0.00%% Total Budget 4.63% 1.48% 0.05% 0.00% 0.00% 0.00% 0.00% 0.00%BusinessAdministration1,127,189 379,595 267,757 57,950 0 0 375,000 0 2,207,491 1.19% 1.18%% Program 51.06% 17.20% 12.13% 2.63% 0.00% 0.00% 16.99% 0.00%% Object 0.93% 0.94% 1.71% 1.10% 0.00% 0.00% 51.72% 0.00%% Total Budget 0.60% 0.20% 0.14% 0.03% 0.00% 0.00% 0.20% 0.00%Central Services442,163 195,548 220,370 25,000 0 0 0 0 883,081 0.54% 0.47%% Program 50.07% 22.14% 24.95% 2.83% 0.00% 0.00% 0.00% 0.00%% Object 0.37% 0.48% 1.41% 0.48% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.24% 0.10% 0.12% 0.01% 0.00% 0.00% 0.00% 0.00%Administrative TechSupport293,740 85,421 192,900 396,138 0 0 0 0 968,199 0.50% 0.52%% Program 30.34% 8.82% 19.92% 40.91% 0.00% 0.00% 0.00% 0.00%% Object 0.24% 0.21% 1.23% 7.55% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.16% 0.05% 0.10% 0.21% 0.00% 0.00% 0.00% 0.00%Buildings Care5,262,080 2,301,644 4,445,922 229,373 0 0 350,000 0 12,589,019 6.65% 6.72%% Program 41.80% 18.28% 35.32% 1.82% 0.00% 0.00% 2.78% 0.00%% Object 4.35% 5.70% 28.42% 4.37% 0.00% 0.00% 48.28% 0.00%% Total Budget 2.81% 1.23% 2.37% 0.12% 0.00% 0.00% 0.19% 0.00%Maintenance-BuildingsNon-Student Occupied0 0 35,000 0 0 0 0 0 35,000 0.01% 0.02%% Program 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00%% Object 0.00% 0.00% 0.22% 0.00% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.00% 0.00% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00%Maintenance-Buildings 2,089,083 791,421 545,002 519,950 0 0 0 0 3,945,456 2.30% 2.10%% Program 52.95% 20.06% 13.81% 13.18% 0.00% 0.00% 0.00% 0.00%% Object 1.73% 1.96% 3.48% 9.91% 0.00% 0.00% 0.00% 0.00%% Total Budget 1.11% 0.42% 0.29% 0.28% 0.00% 0.00% 0.00% 0.00%Maintenance-Grounds 489,656 214,443 86,000 185,000 0 0 0 0 975,099 0.56% 0.52%% Program 50.22% 21.99% 8.82% 18.97% 0.00% 0.00% 0.00% 0.00%% Object 0.40% 0.53% 0.55% 3.53% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.26% 0.11% 0.05% 0.10% 0.00% 0.00% 0.00% 0.00%25

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND EXPENDITURESSalariesEmployeeBenefitsSUMMARY BY PROGRAM AND BY OBJECTPuchasedServicesSuppliesCapitalOutlay Debt Service Insurance Transfers Total2009-10 2010-11% of % ofBudget BudgetSecurity306,092 117,885 103,726 3,000 0 0 0 0 530,703 0.31% 0.28%% Program 57.68% 22.21% 19.55% 0.57% 0.00% 0.00% 0.00% 0.00%% Object 0.25% 0.29% 0.66% 0.06% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.16% 0.06% 0.06% 0.00% 0.00% 0.00% 0.00% 0.00%School Transportation 176,112 62,111 6,788,196 17,500 0 0 0 0 7,043,919 4.09% 3.76%% Program 2.50% 0.88% 96.37% 0.25% 0.00% 0.00% 0.00% 0.00%% Object 0.15% 0.15% 43.39% 0.33% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.09% 0.03% 3.62% 0.01% 0.00% 0.00% 0.00% 0.00%Activity Transportation0 0 451,480 0 0 0 0 0 451,480 0.22% 0.24%% Program 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00%% Object 0.00% 0.00% 2.89% 0.00% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.00% 0.00% 0.24% 0.00% 0.00% 0.00% 0.00% 0.00%Food Services0 252,000 0 0 0 0 0 0 252,000 0.13% 0.13%% Program 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%% Object 0.00% 0.62% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.00% 0.13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%Community Services 85,419 32,118 120,590 500 0 0 0 0 238,627 0.12% 0.13%% Program 35.80% 13.46% 50.53% 0.21% 0.00% 0.00% 0.00% 0.00%% Object 0.07% 0.08% 0.77% 0.01% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.05% 0.02% 0.06% 0.00% 0.00% 0.00% 0.00% 0.00%Capital Assets0 0 0 0 425,000 0 0 0 425,000 0.23% 0.23%% Program 0.00% 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00%% Object 0.00% 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00%% Total Budget 0.00% 0.00% 0.00% 0.00% 0.23% 0.00% 0.00% 0.00%Capital Assets-Non-Student0 0 0 0 0 0 0 0 0 0.00% 0.00%% Program 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%% Object 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%Debt Service0 0 0 0 0 1,101,563 0 0 1,101,563 0.55% 0.59%% Program 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%% Object 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%% Total Budget 0.00% 0.00% 0.00% 0.00% 0.00% 0.59% 0.00% 0.00%Transfers0 0 0 0 0 0 0 3,000,000 3,000,000 1.51% 1.60%% Program 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%% Object 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%% Total Budget 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.60%Total Budget byObject$120,952,980 $40,352,065 $15,643,322 $5,247,646 $425,000 $1,101,563 $725,000 $3,000,000 $187,447,576 100.00% 100.00%% of Total Budget 64.53% 21.53% 8.35% 2.80% 0.23% 0.59% 0.39% 1.60% 100.00%26

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETGENERAL FUND EXPENDITURESNovember-09SchoolEnrollmentBasicAllocationSchool NameElementary SchoolsAdams 330 11,788In-Service Special Ed20010-11 SCHOOL SUPPLY ALLOCATIONSFree/RedLunchTotalAllocationTechSuppliesChargeableSuppliesLibrarySuppliesCustodialSuppliesAthleticAllotmentGrand Total$ $ 1,060 $ 660 $ 818 $ 14,326 $ 1,850 $ 1,980 $ - $ 1,457 $ - $ 19,613Amity 643 22,969 1,686 2,190 2,318 29,163 3,415 3,858 - 2,531 - $ 38,967Collister 228 8,144 856 660 795 10,455 1,340 1,368 - 1,584 - $ 14,747Cynthia Mann 563 20,111 1,526 2,730 2,693 27,060 3,015 3,378 - 3,759 - $ 37,212Garfield 377 13,467 1,154 1,140 Title I 15,761 2,085 2,262 - 2,435 - $ 22,543Grace Jordan 556 19,861 1,512 2,490 Title I 23,863 2,980 3,336 - 3,165 - $ 33,344Hawthorne 307 10,966 1,014 2,220 Title I 14,200 1,735 1,842 - 2,401 - $ 20,178Hidden Springs 438 15,646 1,276 600 428 17,950 2,390 2,628 - 3,466 - $ 26,434Highlands 329 11,752 1,058 390 263 13,463 1,845 1,974 - 1,276 - $ 18,558Hillcrest 355 12,681 1,110 1,890 Title I 15,681 1,975 2,130 - 1,877 - $ 21,663Horizon 733 26,183 1,866 2,730 Title I 30,779 3,865 4,398 - 3,632 - $ 42,674Jefferson 312 11,145 1,024 1,350 Title I 13,519 1,760 1,872 - 1,809 - $ 18,960Koelsch 318 11,359 1,036 1,260 Title I 13,655 1,790 1,908 - 2,063 - $ 19,416Liberty 478 17,075 1,356 2,370 1,875 22,676 2,590 2,868 - 3,466 - $ 31,600Longfellow 257 9,180 914 690 450 11,234 1,485 1,542 - 1,231 - $ 15,492Lowell 271 9,680 942 1,140 Title I 11,762 1,555 1,626 - 2,256 - $ 17,199Madison ECD 45 1,607 490 1,860 255 4,212 425 270 - 957 - $ 5,864Maple Grove 568 20,290 1,536 1,680 2,123 25,629 3,040 3,408 - 2,147 - $ 34,224Monroe 322 11,502 1,044 870 1,703 15,119 1,810 1,932 - 1,295 - $ 20,156Morley Nelson 531 18,968 1,462 2,250 Title I 22,680 2,855 3,186 - 3,165 - $ 31,886Mountain View 360 12,860 1,120 1,470 Title I 15,450 2,000 2,160 - 2,071 - $ 21,681Owyhee 305 10,895 1,010 1,020 2,010 14,935 1,725 1,830 - 1,681 - $ 20,171Pierce Park 265 9,466 930 1,770 Title I 12,166 1,525 1,590 - 2,463 - $ 17,744Riverside 599 21,397 1,598 1,920 803 25,718 3,195 3,594 - 3,633 - $ 36,140Roosevelt 350 12,502 1,100 840 675 15,117 1,950 2,100 - 1,430 - $ 20,597Shadow Hills 628 22,433 1,656 2,190 2,558 28,837 3,340 3,768 - 3,789 - $ 39,734Trail Wind 644 23,004 1,688 1,860 1,598 28,150 3,420 3,864 - 3,789 - $ 39,223TVMSC 82 4,277 564 - 45 4,886 610 492 - - - $ 5,988Valley View 511 18,253 1,422 1,590 3,383 24,648 2,755 3,066 - 2,468 - $ 32,937Washington 286 10,216 972 810 698 12,696 1,630 1,716 - 1,441 - $ 17,483White Pine 470 16,789 1,340 2,340 2,213 22,682 2,550 2,820 - 3,289 - $ 31,341Whitney 418 14,931 1,236 1,770 Title I 17,937 2,290 2,508 - 2,999 - $ 25,734Whittier 346 12,359 1,092 1,440 Title I 14,891 1,930 2,076 - 1,534 - $ 20,431William Howard Taft 360 12,860 1,120 1,260 Title I 15,240 2,000 2,160 - 2,161 - $ 21,561Total ElementarySchools (33) 13,585 $ 486,616 $ 40,770 $ 51,450 $ 27,704 $ 606,540 $ 74,725 $ 81,510 $ - $ 78,720 $ - $ 841,495Secondary SchoolsEast Junior 493 $25,717 $1,386 $990 $1,560 $29,653 $2,665 $2,958 $0 $5,538 $5,000 $ 45,814Fairmont Junior 757 39,488 1,914 2,310 6,023 49,735 3,985 4,542 - 4,197 5,000 $ 67,459Hillside Junior 492 25,665 1,384 1,440 2,775 31,264 2,660 2,952 - 4,028 5,000 $ 45,904Les Bois Junior 737 38,445 1,874 1,800 2,220 44,339 3,885 4,422 - 4,253 5,000 $ 61,899North Junior 844 44,026 2,088 1,800 3,173 51,087 4,420 5,064 - 3,806 5,000 $ 69,377Riverglen Junior 617 32,185 1,634 1,770 3,360 38,949 3,285 3,702 - 4,253 5,000 $ 55,189South Junior 614 32,029 1,628 2,700 5,498 41,855 3,270 3,684 - 5,607 5,000 $ 59,416West Junior 859 44,809 2,118 2,010 4,440 53,377 4,495 5,154 - 5,538 5,000 $ 73,564Total Junior HighSchools (8) 5,413 $ 282,364 $ 14,026 $ 14,820 $ 29,049 $ 340,259 $ 28,665 $ 32,478 $ - $ 37,220 $ 40,000 $ 478,622Boise Senior 1,447 75,481 3,294 3,300 4,088 86,163 7,435 8,682 - 8,220 23,000 $ 133,500Borah Senior 1,331 69,430 3,062 4,140 6,968 83,600 6,855 7,986 - 11,679 23,000 $ 133,120Capital Senior 1,387 72,351 3,174 3,780 6,443 85,748 7,135 8,322 - 7,969 23,000 $ 132,174Timberline Senior 1,116 58,215 2,632 3,270 2,678 66,795 5,780 6,696 - 6,351 23,000 $ 108,622Frank Church Senior 550 28,690 1,500 1,440 Title I 31,630 2,950 3,300 - 5,866 - $ 43,746Total Senior HighSchools (5) 5,831 $ 304,167 $ 13,662 $ 15,930 $ 20,177 $ 353,936 $ 30,155 $ 34,986 $ - $ 40,085 $ 92,000 $ 551,162Jr./Sr. ELL School 161 13,389 862 30 Title I 14,281 1,355 966 - 1,839 - $ 18,441Total AlternativePrograms (2) 161 $ 13,389 $ 862 $ 30 $ - $ 14,281 $ 1,355 $ 966 $ - $ 1,839 $ - $ 18,441Total Schools (46) 24,990 $ 1,086,536 $ 69,320 $ 82,230 $ 76,930 $ 1,315,016 $ 134,900 $ 149,940 $ - $ 157,864 $ 132,000 $ 1,889,720Schools are allocated money for supplies, equipment, field trips and professional development based on fall enrollment, number of special education students and the free and reduced lunchpopulations. Title I schools are not eligible to receive the free and reduced allotment since they already receive federal funds for their schools. Budget Officers for each school determine howthe money should be budgeted within their own school buildings. Enrollment totals do not include all Special Programs, i.e. Madison Pre-School and Dual Enrolled1

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETSPECIAL REVENUE FUNDSSPECIAL REVENUE FUNDSThe following schedule shows the District’s total budgeted special revenue for the current year.Current YearAdopted Budget2009-10Adopted Budget2010-11Amount ofChangePercent ofChangeRevenuesLocal Revenue $18,705,054 $16,590,537 -$2,114,517 -11.30%State Revenue 2,231,511 1,977,675 -253,836 -11.38%Federal Revenue 20,747,305 21,951,447 1,204,142 5.80%Other Sources 5,750,000 3,000,000 -2,750,000 -47.83%Use of Fund Balance 20,889,253 5,725,854 -15,163,399 -72.59%Total Revenues $68,323,123 $49,245,513 -$19,077,610 -27.92%Percent of Total All Other Funds Revenue BudgetState Revenue4.02%Local Revenue33.69%Federal Revenue44.58%Use of Fund Balance11.63%Other Sources6.09%28

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETSPECIAL REVENUE FUNDSSPECIAL REVENUE FUNDSThe following schedule shows the District’s total budgeted special revenue for the current year.Current YearAdopted Budget2009-10Adopted Budget2010-11Amount ofChangePercent ofChangeExpendituresSalaries $16,367,524 $16,573,805 $206,281 1.26%Benefits 6,002,028 5,919,248 -82,780 -1.38%Purchased Services 3,409,720 1,854,126 -1,555,594 -45.62%Supplies & Materials 4,689,890 4,623,495 -66,395 -1.42%Capital Outlay 24,462,600 8,359,038 -16,103,562 -65.83%Debt Retirement 10,431,482 10,878,543 447,061 4.29%Insurance & Judgments 2,300 2,300 0 0.00%Transfers 513,021 394,439 -118,582 -23.11%Unapproriated Fund 2,444,558 640,519 -1,804,039 -73.80%Total Expenditures $68,323,123 $49,245,513 -$19,077,610 -27.92%Percent of Total All Other Fund Expenditures BudgetTransfers0.80%UnapproiatedFund Balance0.51%Insurance &Judgments0.00%Salaries33.66%Benefits12.02%Debt Retirement22.09%Capital Outlay16.97%Purchased Services3.77%Supplies &Materials9.39%29

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETSPECIAL REVENUE FUNDSSpecial revenue funds are used to account for specific local, state, or federal revenues that are restricted by law or regulation to expenditures for aspecific purpose.An actual budget is presented for those special revenue funds which are controlled by the District within broad guidelines; however, for a numberof funds that are controlled by grant application documents prescribed by a state or federal agency only an estimate of the funding to be provided isavailable at this time. The specific budget categories for these funds will be determined in accordance with grant provisions or specific laws orregulations in conjunction with the state or federal agency providing the funds.Grants from state and federal agencies may be subject to compliance reviews by the state or federal agency. In addition, these grants are subject toreview by the external auditors in accordance with the Uniform Single Audit Act.FEDERAL FOREST FUND (220)A separate Federal Forest Fund is required to account for revenues by the Secure Rural Schools and Community Self Determination Act (alsoknown as the Craig-Wyden Bill). The federal government appropriates dollars to States where federal forest funds used to be generated for the saleof timber on federal lands. These funds may be expended for the purchase of school sites or the construction and remodeling of school buildings.The District has approximately $184,000 available in this fund for capital construction.Total Estimated Revenues2006-07 2007-08 2008-09 2009-10 2010-11Actual Actual Actual Budget Budget Change % Change$4,672 $5,776 $31,050 $5,000 $5,000 $0 0.00%BEFORE AND AFTER SCHOOL CARE - JUST FOR KIDS FUND (231)The District offers a year round before and after school child care program. The District operates 13 school age programs at various elementaryschools and has approximately 560 students enrolled. The program is designed to be self-supporting through user fees. The District has alsoestablished 1 preschool program at Trail Wind with approximately 14 preschool students enrolled. The 2010-11 school year tuition rates will notbe increased, summer rates have decreased by 4.5% The program has continued to reduce costs so that tuition fees would not be increased in thiseconomy.2006-07 2007-08 2008-09 2009-10 2010-11RevenuesActual Actual Actual Budget Budget Change % ChangeStudent Fees $1,972,858 $1,759,475 $5,931 $1,757,317 $1,423,452 -$333,865 -19.00%Interest Income 0 6,205 1,666,645 10,800 800 -10,000 -92.59%Revenue from Federal Sources 42,006 49,889 28,488 36,752 26,843 -9,909 -26.96%Use of Fund Balance 0 0 0 0 0 0 0.00%Total Estimated Revenues $2,014,864 $1,815,569 $1,701,064 $1,804,869 $1,451,095 -$353,774 -19.60%ExpendituresSalaries $1,056,656 $1,068,811 $960,634 $1,087,506 $752,417 -$335,089 -30.81%Employee Benefits 325,098 315,623 282,622 378,716 246,199 -132,517 -34.99%Purchased Services 63,247 66,127 45,769 85,821 83,920 -1,901 -2.22%Supplies 257,025 199,964 199,752 172,077 208,799 36,722 21.34%Indirect Costs 39,692 49,048 42,073 25,995 29,892 3,897 14.99%Capital Asset Program 64,196 311,384 194,126 0 0 0 0.00%Total Estimated Expenditure $1,805,914 $2,010,957 $1,724,976 $1,750,115 $1,321,227 -$428,888 -24.51%30

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETSPECIAL REVENUE FUNDS2015 STRATEGIC PLAN FUND (235)In October 2000, the Board of Trustees established a fund to assist with the implementation of the District's Strategic Plan. The initial contributionto this fund was $907,875. During the 2010-11 school year funds will be used to assist in professional development activities associated withestablishing the AVID Program in various locations throughout the District. The District also plans on utilizing this fund to assist in implementingPlan 2015.2006-07 2007-08 2008-09 2009-10 2010-11RevenuesActual Actual Actual Budget Budget Change % ChangeTransfer from General Fund $0 $0 $0 $0 $0 $0 0.00%Use of Fund Balance 0 45,931 0 300,000 120,449 -179,551 -59.85%Total Estimated Revenues $0 $45,931 $0 $300,000 $120,449 -$179,551 -59.85%ExpendituresSalaries $0 $0 $30 $0 $5,000 $5,000 0.00%Employee Benefits 0 0 2 0 0 0 0.00%Purchased Services 0 45,931 251,503 300,000 102,449 -197,551 -65.85%Supplies 0 0 0 0 13,000 13,000 0.00%Total Estimated Expenditures $0 $45,931 $251,535 $300,000 $120,449 -$179,551 -59.85%MEDICAID FUND (236)This fund was established to account for monies associated with billing the State of Idaho for Medicaid services. The District requires that the first$400,000 of billings be receipted in the general fund. Any amounts above this minimum are recorded in the Medicaid fund to support billing costs,and provide additional staff and resources to the special education program. This fund covers the cost of three edicaid billing clerks, and threespecial education positions.2006-07 2007-08 2008-09 2009-10 2010-11RevenuesActual Actual Actual Budget Budget Change % ChangeMedicaid Billings $394,979 $303,593 $781,843 $415,000 $420,000 $5,000 1.20%Use of Fund Balance 0 0 0 0 0 0 0.00%Total Estimated Revenues $394,979 $303,593 $781,843 $415,000 $420,000 $5,000 1.20%ExpendituresSalaries $75,656 $130,375 $167,713 $199,317 $198,174 -$1,143 -0.57%Employee Benefits 25,779 48,062 62,203 82,422 76,857 -5,565 -6.75%Purchased Services 7,811 14,503 16,360 15,000 18,000 3,000 20.00%Supplies 19,705 33,168 29,469 34,000 35,000 1,000 2.94%Total Estimated Expenditures $128,951 $226,108 $275,745 $330,739 $328,031 -$2,708 -0.82%31

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETSPECIAL REVENUE FUNDSGENERAL LOCAL GRANTS FUND (238)This fund is established to manage small local grants received by the District. The 2010-11 school year budget includes grants from BenchmarkCounseling and the Special Local Foundations. Grants are usually managed by the school that was awarded the grant.2006-07 2007-08 2008-09 2009-10 2010-11Actual Actual Actual Budget Budget Change % ChangeTotal Estimated Revenues $186,904 $135,486 $27,058 $29,637 $19,685 -$9,952 -33.58%ExpendituresSalaries $75,200 $91,780 $21,383 $14,125 $13,383 -$742 -5.25%Employee Benefits 32,823 22,449 3,915 2,825 2,542 -283 -10.02%Purchased Services 45,732 3,864 357 678 478 -200 -29.50%Supplies 33,149 17,393 1,403 7,070 0 -7,070 0.00%Indirect Costs 0 0 0 4,939 3,282 -1,657 0.00%Total Estimated Expenditures $186,904 $135,486 $27,058 $29,637 $19,685 -$9,952 -33.58%DRIVER EDUCATION FUND (241)The District provides Driver Education programs throughout the year. The program in the summer has approximately 370 students. The fall thru thespring programs will have approximately 450 students. Each student enrolled in the program must complete 30 hours of classroom instruction, 6 hours ofactual driving and 11 hours of observation. The District is running two sessions at one site during the summer of 2010. The District runs six program sitesin August and January which are operated at four high schools and two junior highs.The State of Idaho provides up to $125 per student in funding for this program. The remaining costs are covered by fees charged to the students. TheDistrict currently charges $220 per student. The per student fee will remain the same in the Fall 2010. This program is fully funded by user fees and statereimbursement.2006-07 2007-08 2008-09 2009-10 2010-11RevenuesActual Actual Actual Budget Budget Change % ChangeState Assistance $94,875 $96,835 $101,125 $97,500 $102,500 $5,000 5.13%Student Fees 146,039 152,660 162,193 163,800 180,400 16,600 10.13%Total Estimated Revenues $240,914 $249,495 $263,318 $261,300 $282,900 $21,600 8.27%ExpendituresSecondary ProgramsSalaries $132,647 $163,938 $154,891 $145,625 $151,443 $5,818 4.00%Employee Benefits 21,616 19,960 18,849 28,635 30,289 1,654 5.78%Purchased Services 24,811 28,066 19,568 18,000 18,000 0 0.00%Supplies 8,095 17,729 11,641 16,650 11,500 -5,150 -30.93%Capital Outlay 0 0 9,302 8,000 20,000 12,000 0.00%Insurance 7,531 6,777 2,325 2,300 2,300 0 0.00%Instructional Support ProgramsSalaries 34,919 10,134 37,915 33,139 36,125 2,986 9.01%Employee Benefits 4,094 1,827 5,262 5,520 7,225 1,705 30.89%Purchased Services 1,476 1,064 2,400 0 3,018 3,018Supplies 5,725 0 1,165 3,431 3,000 -431 -12.56%Total Estimated Expenditures $240,914 $249,495 $263,318 $261,300 $282,900 $21,600 8.27%32

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETSPECIAL REVENUE FUNDSLIMITED ENGLISH PROFICIENT (244)The State is providing funds to support the Limited English Proficiency (LEP) program. The grant award is based on the number of Limited EnglishProficient students identified in the District times $201. Prior year allocations were based on $287 per eligible LEP student. The Legislature authorizedDistrict's to allocate a portion of their discretionary funding towards this program since funding was reduced for 2010-11. The Boise District has allocated$200,000 of general fund discretionary funding to this program. The District reported approximately 1,985 LEP students to the State Department ofEducation in April 2010. As the economy has continued to deteriorate, the District has seen a decrease in the number of LEP students. The prior yearcount was 2,255. The District uses these funds to pay for salaries and benefits for 5.2 certified teachers, .2 counselor and 6.5 tutors to assist in the LEPprograms.2006-07 2007-08 2008-09 2009-10 2010-11State Limited English Proficient Grant Actual Actual Actual Budget Budget Change % ChangeTotal Estimated Revenues $596,835 $672,282 $578,916 $649,124 $577,150 -$71,974 -11.09%ExpendituresSalaries $369,153 $428,032 $381,794 $473,942 $427,091 -$46,851 -9.89%Employee Benefits 125,902 144,845 128,169 114,939 150,059 35,120 30.56%Purchased Services 44,412 16,332 19,586 19,363 0 -19,363 -100.00%Supplies 45,093 69,954 38,577 30,000 0 -30,000 -100.00%Indirect Costs 12,275 13,119 10,790 10,880 0 -10,880 -100.00%Total Estimated Expenditures $596,835 $672,282 $578,916 $649,124 $577,150 -$71,974 -11.09%PUBLIC SCHOOL TECHNOLOGY FUND (245)The Idaho legislature did not appropriate funding specifically to the technology program for 2010-11. This is the first year since 1994-95 thatmoney was not specifically earmarked for technology. The legislature authorized District's to utilize any discretionary funding for this purpose in2010-11 since they did not specifically appropriate dollars for technology. The District has earmarked $550,000 of discretionary funding tocontinue covering costs associated with this fund. The District utilizes these funds to pay for internet services, pay for five computer technicians, .5webmaster, 4 student interns and pay for maintenance and licensing fees.2006-07 2007-08 2008-09 2009-10 2010-11Actual Actual Actual Budget Budget Change % ChangeRevenues$568,623 $613,744 $625,256 $594,225 $550,000 -$44,225 -7.44%ExpendituresSalaries $347,237 $363,472 $390,692 $384,606 $355,065 -$29,541 -7.68%Employee Benefits 96,358 99,978 102,707 116,215 107,024 -9,191 -7.91%Purchased Services 2,888 11,648 53,333 52,000 52,000 0 0.00%Supplies 122,141 138,646 78,524 41,404 35,911 -5,493 0.00%Capital Assets 0 0 0 0 0 0 0.00%Total Estimated Expenditures $568,623 $613,744 $625,256 $594,225 $550,000 -$44,225 -7.44%33

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETSPECIAL REVENUE FUNDSSTATE TOBACCO TAX FUND (246)The Idaho Legislature assessed a tax on tobacco products and allocated a portion of the funds from this tax to be used to provide education for theprevention of tobacco use. This funding has been in place since 1996-97. During the legislative session, the legislature did not earmark this tax tobe used for prevention programs, however they directed District's to use discretionary funds if they wanted to continue the program. The Districtearmarked $466,000 to be used for prevention counselors in the District. The District utilizes these funds to pay for the salaries and benefits for 7counselors.2006-07 2007-08 2008-09 2009-10 2010-11Actual Actual Actual Budget Budget Change % ChangeRevenues$465,800 $605,848 $551,927 $398,637 $466,000 $67,363 16.90%ExpendituresSalaries $339,578 $456,245 $337,016 $279,327 $360,848 $81,521 29.18%Employee Benefits 102,128 115,420 96,349 94,310 105,152 10,842 11.50%Purchased Services 23,728 33,535 110,625 25,000 0 -25,000 -100.00%Supplies 366 648 7,937 0 0 0 0.00%Total Estimated Expenditures $465,800 $605,848 $551,927 $398,637 $466,000 $67,363 16.90%TITLE I-A ESEA IMPROVING BASIC PROGRAMS FUND (251)Title I-A provides financial assistance to the District to meet the academic needs of educationally disadvantaged children in targeted schools. Included with thesefunds is an obligation to provide services to private schools located within the District. The District allocates Title I dollars to schools which have a socio-economicstatus of 50% or more of low income students to use on school-wide projects. Currently seventeen schools will qualify for Title I funding in 10-11. The fundedschools use the money to hire tutors and certified teachers to assist students in areas of reading and mathematics. The Federal Government determines the allocationto the District based on census poverty data.2006-07 2007-08 2008-09 2009-10 2010-11Actual Actual Actual Budget Budget Change % ChangeRevenues$4,554,380 $4,647,122 $4,301,900 $4,412,612 $4,839,375 $426,763 9.67%ExpendituresSalaries $2,553,910 $2,839,362 $2,625,402 $2,793,270 $3,105,620 $312,350 11.18%Employee Benefits 980,699 1,013,958 917,365 931,090 1,086,967 155,877 16.74%Purchased Services 289,449 345,010 335,455 200,000 350,000 150,000 75.00%Supplies 636,975 364,373 336,617 400,000 200,000 -200,000 -50.00%Indirect Costs 93,347 84,419 87,061 88,252 96,788 8,536 9.67%Total Estimated Expenditures $4,554,380 $4,647,122 $4,301,900 $4,412,612 $4,839,375 $426,763 9.67%AMERICAN RECOVERY AND REINVESTMENT ACT TITLE I-A ESEATitle I-A provides financial assistance to the District to meet the academic needs of educationally disadvantaged children in targeted schools. Included with thesefunds is an obligation to provide services to private schools located within the District. As part of the American Recovery and Reinvestment Act (ARRA) of 2009,school districts have been granted stimulus money to enhance services and develop innovative programs to increase student achievement. The funds can be used forprofessional development, extended day programs and developing strategies to improve student achievement. Funds must be obligated by September 30, 2011 andexpended no later than December 30, 2011. The District anticipates that new ARRA Title I funds will be $3,839,203, however, those dollars will be expended overa two year period assuming the District plan will be approved by the State Department of Education.2006-07 2007-08 2008-09 2009-10 2010-11Actual Actual Actual Budget Budget Change % ChangeRevenues$0 $0 $0 $1,919,601 $1,560,000 -$359,601 -18.73%ExpendituresSalaries $0 $0 $0 $1,340,863 $936,000 -$404,863 N/AEmployee Benefits 0 0 0 446,954 424,000 -22,954 N/APurchased Services 0 0 0 55,000 150,000 95,000 N/ASupplies 0 0 0 0 50,000 50,000 N/AIndirect Costs 0 0 0 76,784 0 -76,784 N/ATotal Estimated Expenditures $0 $0 $0 $1,919,601 $1,560,000 -$359,601 N/A34

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETSPECIAL REVENUE FUNDSTITLE I-D ESEA NEGLECTED AND DELINQUENT CHILDREN FUND (253)The Neglected and Delinquent grant is a sub-grant of the Title I-D ESEA project in the District. This grant is used to supplement the instructionalactivities at the Ada County Juvenile Detention Center (JDC) and the Victory Academy. Adjudicated and delinquent youth are providededucational opportunities as they complete their court ordered sentence. The District uses these funds to pay for a .30 FTE certified teacher at theJDC and a portion of a social worker at the Victory Academy. The award is based on the number of juveniles housed in the JDC and the number ofstudents served at Victory Academy.2006-07 2007-08 2008-09 2009-10 2010-11Actual Actual Actual Budget Budget Change % ChangeRevenues$52,247 $52,405 $39,004 $57,000 $65,000 $8,000 14.04%ExpendituresSalaries $36,511 $37,130 $28,755 $42,757 $45,500 $2,743 6.42%Employee Benefits 6,429 6,534 5,627 7,651 16,000 8,349 109.12%Purchased Services 734 3,197 3,478 0 0 0 0.00%Supplies 7,498 4,516 416 5,474 3,500 -1,974 0.00%Indirect Costs 1,075 1,028 728 1,118 0 -1,118 -100.00%Total Estimated Expenditures $52,247 $52,405 $39,004 $57,000 $65,000 $8,000 14.04%AMERICAN RECOVERY AND REINVESTMENT ACT TITLE I-DThe Neglected and Delinquent grant is a sub-grant of the Title I-D ESEA project in the District. This grant is used to supplement the instructionalactivities at the Ada County Juvenile Detention Center (JDC) and the Victory Academy. Adjudicated and delinquent youth are providededucational opportunities as they complete their court ordered sentence. As part of the American Recovery and Reinvestment Act (ARRA) of2009, the District anticipates receiving stimulus dollars to be used to increase student achievement in these programs. The award is based on thenumber of juveniles housed in the JDC and the number of students served at Victory Academy.2006-07 2007-08 2008-09 2009-10 2010-11Actual Actual Actual Budget Budget Change % ChangeRevenues$31,000 $0 -$31,000 N/AExpendituresSalaries $0 $0 $0 $0 $0 $0 N/AEmployee Benefits 0 0 0 0 0 0 N/APurchased Services 0 0 0 30,380 0 -30,380 N/ASupplies 0 0 0 0 0 0 N/AIndirect Costs 0 0 0 620 0 -620 N/ATotal Estimated Expenditures $0 $0 $0 $0 $0 -$31,000 N/A35

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETSPECIAL REVENUE FUNDSTITLE VI-B FUND (257)Title VI-B funds are provided under the Individuals with Disabilities Education Act (IDEA). These funds are to be used to supplement state and local funds for theeducation of students with disabilities. In order to continue to receive these funds, the District must demonstrate that it has maintained or increased the state andlocal funding for the education of students with disabilities each year. These are federal funds administered by the State Department of Education in accordancewith federal regulations. Each year the District reports the number of eligible students to the State Department of Education. In December 2009, the Districtreported 2,777 special education students that qualify for Title VI-B funding. The District uses these funds to pay for approximately 85 special education assistants,20 certified teachers, 2 clerical positions, 1 school psychologist, 2 speech language pathologists, 2 social workers and 1.7 special education consulting teachers. TheDistrict also budgets for supplies and minor equipment.2006-07 2007-08 2008-09 2009-10 2010-11Actual Actual Actual Budget Budget Change % ChangeRevenues$4,682,073 $4,348,683 $4,630,067 $4,669,857 $4,894,714 $224,857 4.82%ExpendituresSalaries $3,057,839 $2,866,649 $3,143,968 $2,962,171 $3,314,397 $352,226 11.89%Employee Benefits 1,396,862 1,268,170 1,256,957 1,444,915 1,305,317 -139,598 -9.66%Purchased Services 131,089 128,564 144,385 140,704 150,000 9,296 6.61%Supplies 0 13 2,382 24,000 30,000 0 0.00%Indirect Costs 96,285 85,287 82,375 98,067 95,000 -3,067 -3.13%Capital Assets 0 0 0 0 0 0 0.00%Total Estimated Expenditures $4,682,075 $4,348,683 $4,630,067 $4,669,857 $4,894,714 $224,857 4.82%AMERICAN RECOVERY AND REINVESTMENT ACT TITLE VI-BTitle VI-B funds are provided under the Individuals with Disabilities Education Act (IDEA). These funds are to be used to supplement state and local funds for theeducation of students with disabilities. As part of the American Recovery and Reinvestment Act (ARRA) of 2009, the federal government appropriated additionalfunds to assist District's in meeting the needs of children with disabilities. The federal government committed to funding 40% of the IDEA costs and states wouldfund the remaining 60%. The federal government has not come close to meeting that benchmark in Idaho. In 2007-08, the federal government contributedapproximately 25% of the IDEA costs in Idaho. The ARRA funds allow some flexibility for supplanting local dollars as well as providing funds to enhanceservices. The District expects to be granted an additional award of $5,172,575. Of this amount approximately 2.5 million is available to take the place of localexpenditures. The District plans to utilize these dollars over a 27 month period as allowed under the ARRA legislation.2006-07 2007-08 2008-09 2009-10 2010-11Actual Actual Actual Budget Budget Change % ChangeRevenues$1,842,900 $2,636,788 $793,888 N/AExpendituresSalaries $0 $0 $0 $1,263,114 $1,666,788 $403,674 N/AEmployee Benefits 0 0 0 487,885 780,000 292,115 N/APurchased Services 0 0 0 54,196 100,000 45,804 N/ASupplies 0 0 0 0 50,000 0 N/AIndirect Costs 0 0 0 37,705 40,000 2,295 N/ACapital Assets 0 0 0 0 0 N/ATotal Estimated Expenditures $0 $0 $0 $1,842,900 $2,636,788 $793,888 N/A36

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETSPECIAL REVENUE FUNDSTITLE VI-B PRESCHOOL FUND (258)Title VI-B Preschool funds are provided under the Individuals with Disabilities Education Act (IDEA). These funds are to be used to supplementstate and local funds for the education of three-to-five year olds with disabilities. In order to continue to receive these funds, the District mustdemonstrate that it has maintained or increased the state and local funding for the education of preschool students with disabilities each year. Theseare federal funds administered by the State Department of Education in accordance with federal regulations. The District uses these funds to payfor 6 special education assistants.2006-07 2007-08 2008-09 2009-10 2010-11Actual Actual Actual Budget Budget Change % ChangeRevenues$226,168 $194,703 $245,014 $161,710 $218,659 $56,949 35.22%ExpendituresSalaries $133,192 $119,978 $165,720 $97,061 $157,047 $59,986 61.80%Employee Benefits 79,941 64,403 74,332 59,685 42,150 -17,535 -29.38%Purchased Services 0 0 4,962 0 5,462 5,462 0.00%Supplies 9,209 6,802 0 1,568 10,000 0 0.00%Indirect Costs 3,826 3,520 0 3,396 4,000 604 17.79%Total Estimated Expenditures $226,168 $194,703 $245,014 $161,710 $218,659 $56,949 35.22%AMERICAN RECOVERY AND REINVESTMENT ACT TITLE VI-B-PRESCHOOLTitle VI-B Preschool funds are provided under the Individuals with Disabilities Education Act (IDEA). These funds are to be used to supplementstate and local funds for the education of three-to-five year olds with disabilities. As part of the American Recovery and Reinvestment Act (ARRA)of 2009, the District has been granted additional stimulus dollars to provide IDEA services. The District anticipates receiving $226,550 inpreschool funds from the ARRA stimulus package. The district plans to utilize these dollars over a two year period.2006-07 2007-08 2008-09 2009-10 2010-11Actual Actual Actual Budget Budget Change % ChangeRevenues$169,528 $74,066 -$95,462 N/AExpendituresSalaries $0 $0 $0 $120,882 $50,568 -$70,314 N/AEmployee Benefits 0 0 0 43,889 23,498 -20,391 N/APurchased Services 0 0 0 0 0 0 N/ASupplies 0 0 0 0 0 0 N/AIndirect Costs 0 0 0 4,757 0 -4,757 N/ATotal Estimated Expenditures $0 $0 $0 $169,528 $74,066 -$95,462 N/A37

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETSPECIAL REVENUE FUNDSCARL PERKINS IIC VOCATIONAL EDUCATION FUND (263)The Carl Perkins Vocational Education funds are administered by the Idaho Division of Professional Technical Education in accordance with theCarl Perkins Act of 1990. The emphasis of the program is to provide funding to modernize and expand professional technical programs. Thisincludes purchasing new equipment in the High School Pre-Engineering Program and updating of technology equipment in Junior High Schools.Funding from this grant funds 0.167 certified teachers and covers stipends paid to teachers that work updating curriculum to meet the academicstandards.2006-07 2007-08 2008-09 2009-10 2010-11Actual Actual Actual Budget Budget Change % ChangeRevenues$395,914 $453,182 $374,686 $388,659 $388,779 $120 0.03%ExpendituresSalaries $165,608 $81,867 $66,455 $108,659 $75,623 -$33,036 -30.40%Employee Benefits 21,076 18,289 13,598 22,000 15,125 -6,875 -31.25%Purchased Services 67,035 158,473 111,864 83,000 92,100 9,100 10.96%Supplies 98,008 194,553 182,769 140,000 114,785 -25,215 -18.01%Capital Assets 44,187 0 0 35,000 91,146 56,146 0.00%Total Estimated Expenditures $395,914 $453,182 $374,686 $388,659 $388,779 $120 0.03%TITLE III-A ESEA LANGUAGE INSTRUCTION FOR LEP FUND (264)The Title III-A is a grant that is part of the new "No Child Left Behind Act" . The grant focus is on helping LEP students reach standards. TheDistrict will utilize these funds to pay for 5 full time tutors, 2 part time tutors at various elementary schools, interpreters and mileagereimbursements. Each district's allocation is based on the previous year's LEP count, amount per student for 2010-11 is estimated to be $115.30times 1,985 LEP students( $228,869). In addition to the normal Title III-A funding, the federal government also appropriates money to Districtsthat have a large influx of LEP students in a one year period. This funding is referred to as Emergency Immigrant Funding and is based on studentsthat have been in the country for less than one year. In 2010-11 the District must apply for these monies as a competitive grant.2006-07 2007-08 2008-09 2009-10 2010-11Actual Actual Actual Budget Budget Change % ChangeRevenues$270,371 $276,190 $230,179 $326,033 $228,869 -$97,164 -29.80%ExpendituresSalaries $175,130 $182,061 $148,510 $216,298 $156,844 -$59,454 -27.49%Employee Benefits 78,848 67,792 57,715 72,099 67,219 -4,880 -6.77%Purchased Services 7,448 17,568 10,241 17,000 0 -17,000 -100.00%Supplies 3,393 3,343 9,418 17,216 0 -17,216 -100.00%Indirect Costs 5,552 5,426 4,295 3,420 4,806 1,386 40.53%Total Estimated Expenditures $270,371 $276,190 $230,179 $326,033 $228,869 -$97,164 -29.80%38

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETSPECIAL REVENUE FUNDSTITLE II-A IMPROVING TEACHER QUALITY FUND (272)The Title II-A Program Improvement is used in the District in the following areas: 1) Professional Development for administrators, teachers andpara-professional personnel, and 2) Class Size Reduction in high enrollment elementary classrooms (kindergarten through grade 6). The Title IIprofessional development activities will consist of the use of peer assistants to improve instruction and professional development opportunities forinstructors in science, mathematics, language arts, foreign languages and social studies.2006-07 2007-08 2008-09 2009-10 2010-11Actual Actual Actual Budget Budget Change % ChangeRevenues$1,105,618 $1,168,152 $1,299,805 $1,256,587 $1,397,121 $140,534 11.18%ExpendituresSalaries $787,872 $832,876 $847,022 $892,177 $887,341 -$4,836 -0.54%Employee Benefits 213,006 221,872 225,686 239,278 295,780 56,502 23.61%Purchased Services 73,509 78,190 166,340 75,000 182,000 107,000 142.67%Supplies 8,494 12,303 36,530 25,000 10,000 -15,000 -60.00%Indirect Costs 22,737 22,910 24,227 25,132 22,000 -3,132 -12.46%Total Estimated Expenditures $1,105,618 $1,168,151 $1,299,805 $1,256,587 $1,397,121 $140,534 11.18%TITLE IV-A, ESEA - DRUG FREE SCHOOLS FUND (273)The funds in this program are used to provide counseling and training for substance abuse programs. These funds are administered by the StateDepartment of Education in accordance with federal regulations. The District utilizes these grant funds to pay for salaries for 2 counselors in theDistrict. The federal government eliminated this grant source for 2010-11.2006-07 2007-08 2008-09 2009-10 2010-11Actual Actual Actual Budget Budget Change % ChangeRevenues$156,874 $176,194 $144,001 $130,721 $0 -$130,721 -100.00%ExpendituresSalaries $113,970 $127,654 $107,659 $97,256 $0 -$97,256 -100.00%Employee Benefits 35,077 37,894 30,310 28,209 0 -28,209 -100.00%Purchased Services 4,600 7,830 3,332 3,000 0 -3,000 -100.00%Supplies 0 0 0 0 0 0 0.00%Indirect Costs 3,227 2,817 2,700 2,256 0 -2,256 -100.00%Total Estimated Expenditures $156,874 $176,195 $144,001 $130,721 $0 -$130,721 -100.00%39

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETSPECIAL REVENUE FUNDSHEALTH & WELFARE GRANTS FUND (287)Prevention Specialist Grant/Mental Health GrantThe Boise School District has entered into an agreement with Health & Welfare to provide social worker services to elementary aged students that meetguidelines established by the Department of Health & Welfare (H&W). The District has 5 social workers assigned to this program. The District isrequired to contribute 67% of the costs of the program while H&W pays the remaining 33%. As of 2010-11, the State of Idaho has eliminated funding forthe Mental Health Services program. This grant previously paid for 1.5 social workers that work with students that have been identified as emotionallydisturbed and who are participating in the Excel and/or the ASCENT Program.2006-07 2007-08 2008-09 2009-10 2010-11RevenuesActual Actual Actual Budget Budget Change % ChangeFederal Sources $260,201 $118,410 $120,824 $140,000 $112,233 -$27,767 -19.83%State Sources 0 144,340 137,123 130,000 0 -130,000 -100.00%Total Revenues $260,201 $262,750 $257,947 $270,000 $112,233 -$157,767 -58.43%ExpendituresSalaries $192,774 $192,174 $192,338 $190,950 $78,366 -$112,584 -58.96%Employee Benefits 56,546 57,922 57,430 63,650 26,122 -37,528 -58.96%Purchased Services 6,250 7,831 4,605 8,000 4,500 -3,500 -43.75%Supplies 1,772 746 1,556 2,000 1,000 -1,000 -50.00%Indirect Costs 2,859 4,077 2,018 5,400 2,245 -3,155 -58.43%Total Estimated Expenditures $260,201 $262,750 $257,947 $270,000 $112,233 -$157,767 -58.43%GENERAL MISC. FEDERAL GRANTS FUND (289)This fund is established to account for miscellaneous Federal Grants. Many of the grants are small in nature and short-term. Examples of FederalGrants recorded in this fund include ARTS Commission grants, Refugee grants, Community Service grants and Homeless grants. Various programmanagers request these special grants and they normally run for one to two years. These grants are issued for innovative proposals to improve howeducation is delivered or provide additional opportunities for students within the District.2006-07 2007-08 2008-09 2009-10 2010-11Actual Actual Actual Budget Budget Change % ChangeRevenues$188,084 $158,866 $219,380 $214,345 $150,000 -$64,345 -30.02%ExpendituresSalaries $73,814 $68,257 $94,750 $101,284 $88,795 -$12,489 -12.33%Employee Benefits 33,295 29,325 28,588 33,761 38,055 4,294 12.72%Purchased Services 38,856 22,091 54,299 25,000 0 -25,000 0.00%Supplies 38,673 36,457 37,674 50,000 20,000 -30,000 -60.00%Indirect Costs 3,447 2,736 4,070 4,300 3,150 -1,150 -26.74%Total Estimated Expenditures $188,084 $158,866 $219,380 $214,345 $150,000 -$64,345 -30.02%40

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETSPECIAL REVENUE FUNDSFOOD SERVICES FUND (290)The food services program is administered by the State Department of Education in accordance with federal regulations. The program provideslunches and breakfasts for students in the District. All lunch meals provided are subsidized at .25 cents by the United States Department ofAgriculture (USDA). If students meet specified income guidelines, they may receive meals at free or at reduced rates. The USDA will reimburse$2.28 for each reduced lunch served and $2.68 for a free lunch served. Reimbursement for meals served is based on federal regulations; theamount students are charged for lunches is set by the Board of Trustees. The program is self-supporting except for the cost of Social Security taxespaid from the General Fund; Idaho Code requires the District to pay this amount to comply with federal regulations specifying a certaincontribution of local funds. School lunch prices are: Sr. High $2.75, Jr. High $2.50, Elementary $1.90 and breakfast prices are $1.50 for secondaryand $1.25 for elementary. The District serves approximately 25,000 meals per day or 4,500,000 meals annually.2006-07 2007-08 2008-09 2009-10 2010-11RevenuesActual Actual Actual Budget Budget Change % ChangeEarnings on Investments $182,249 $135,006 $62,367 $15,000 $10,000 -$5,000 -33.33%Sale of Meals 3,343,750 3,312,827 3,202,487 3,848,500 3,511,000 -337,500 -8.77%Federal Reimbursement for Meals Served4,946,674 4,415,782 4,723,517 4,385,000 4,914,000 529,000 12.06%Federal Cash in Lieu of Commodities Program0 829,078 608,457 600,000 440,000 -160,000 -26.67%From Fund Balance 0 447,253 803,720 356,467 79.70%Total Estimated Revenues $8,472,673 $8,692,693 $8,596,828 $9,295,753 $9,678,720 $382,967 4.12%ExpendituresSalaries $3,262,378 $3,394,832 $3,600,554 $3,523,195 $3,711,370 $188,175 5.34%Employee Benefits 1,195,849 1,091,417 1,146,258 1,297,380 1,073,668 -223,712 -17.24%Purchased Services 237,773 227,707 268,703 307,578 325,514 17,936 5.83%Supplies 3,190,729 3,901,770 3,702,021 3,720,000 3,830,000 110,000 2.96%Capital Outlay 68,029 722 281,792 327,600 615,000 287,400 0.00%Indirect Costs 107,240 105,756 107,289 120,000 123,168 3,168 2.64%Total Estimated Expenditures $8,061,998 $8,722,204 $9,106,617 $9,295,753 $9,678,720 $382,967 4.12%41

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETSPECIAL REVENUE FUNDSOUTSTANDING DEBT, DEBT CAPACITY AND BOND RATINGSRefunding (Non-called) RefundingPayment Series 2002Series 2003Series 2006 Series 2007 Total ByYear Principal Interest Principal Interest Principal Interest Principal Interest Calendar Year2010 $2,085,000 $559,473 $2,120,000 $511,800 $545,000 $3,153,025 $1,120,000 $877,953 $10,972,2502011 $2,210,000 $467,733 $2,210,000 $442,625 $765,000 $3,131,325 $1,200,000 $833,153 $11,259,8352012 $2,345,000 $376,015 $2,325,000 $355,225 $900,000 $3,098,813 $850,000 $775,152 $11,025,2052013 - $268,856 $2,470,000 $242,850 $3,435,000 $3,061,688 $885,000 $741,153 $11,104,5462014 - $268,856 $2,625,000 $125,100 $4,090,000 $2,908,575 $920,000 $705,753 $11,643,2842015 $2,805,000 $268,855 - - $4,285,000 $2,714,325 $960,000 $668,953 $11,702,1332016 $2,975,000 $139,825 - - $4,480,000 $2,515,975 $995,000 $630,553 $11,736,3532017 - - - - $5,720,000 $2,299,475 $1,040,000 $588,265 $9,647,7402018 - - - - $6,005,000 $2,013,475 $1,125,000 $545,365 $9,688,8402019 - - - - $6,290,000 $1,728,625 $1,130,000 $498,584 $9,647,2092020 - - - - $6,605,000 $1,414,125 $1,180,000 $448,994 $9,648,1192021 - - - - $6,935,000 $1,083,875 $1,230,000 $395,894 $9,644,7692022 - - - - $7,285,000 $737,125 $1,285,000 $339,006 $9,646,1312023 - - - - $7,645,000 $372,875 $1,350,000 $279,575 $9,647,4502024 - - - - - - $4,430,000 $217,925 $4,647,925Totals $12,420,000 $2,349,612 $11,750,000 $1,677,600 $64,985,000 $30,233,300 $19,700,000 $8,546,275 $151,661,787District Debt Capacity - ID Code 33-1103Standard & Poor's RatingSept 2009 Full Market Value $20,936,342,465 2002, 2003, 2006 & 2007 BondsLegal Debt Margin Rating AA5% of Taxable Market Value 1,046,817,123 Moody's Investment ServiceDebt Outstanding 6/30/10 108,855,000 2002, 2003, 2006 & 2007 BondsRemaining Debt Capacity $937,962,123 Rating Aa2Idaho Code 33-801 provides for a bond and interest obligation local property tax levy as is required to satisfy all maturing bond and bondinterest obligations. Idaho Code 33-802A provides for the computation of the bond and interest property tax. This law allows Districts tocertify up to 21 months of principal and interest payments after the District deducts for cash on hand and any subsidized interest paymentsas authorized under Idaho Code 33-906. The District had structured the current debt to maintain a level tax rate of .00062 or 62 cents per$1,000 of taxable value. However, with the continued decline in market value the rate is expected to increase in 2010-2011 to 0.00065and then to 0.0007 each year thereafter.Existing debt levels have not had an impact on current operations, nor does the District anticipate future debt levels to have an impact onoperations. All debt service is made timely and no refunding has occurred to prevent paying on current debt.42

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETSPECIAL REVENUE FUNDSDEBT SERVICE FUND (310)This fund is used to account for resources to pay principal and interest on long-term debt. All revenues from tax levies for the liquidation ofbonded indebtedness and all payments of principal and interest on the general obligation bonds are recorded in this fund. The District has fouroutstanding bonds; 2002 Refunded Bonds, 2003 Refunded Bonds, 2006 bonds and the new issuance of bonds in 2007. The interest rates rangefrom 2.75% to 4.5%.2006-07 2007-08 2008-09 2009-10 2010-11RevenuesActual Actual Actual Budget Budget Change % ChangeEarnings on Investments $241,326 $151,259 $47,916 $50,000 $10,000 -$40,000 -80.00%State Sources 0 488,437 299,203 282,025 282,025 0 0.00%Other Financing Sources 0 0 0 0 0 0 0.00%Property Tax Revenues 9,575,957 10,968,246 11,388,474 12,400,000 11,000,000 -1,400,000 -11.29%Total Estimated Revenues $9,817,283 $11,607,942 $11,735,593 $12,732,025 $11,292,025 -$1,440,000 -11.31%ExpendituresPrincipal Payment $6,150,000 $6,285,000 $6,060,000 $5,205,000 $5,870,000 $665,000 12.78%Interest Payments 3,527,220 5,311,717 6,058,354 5,206,482 4,988,543 -217,939 -4.19%Paying Agent's Fees/Bond Issuance Costs 0 1,000 0 20,000 20,000 0 0.00%Reserve 0 0 0 2,300,543 413,482 -1,887,061 -82.03%Total Estimated Expenditures $9,677,220 $11,597,717 $12,118,354 $12,732,025 $11,292,025 -$1,440,000 -11.31%43

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETSPECIAL REVENUE FUNDSCAPITAL CONSTRUCTION AND PLANT FACILITY PROJECTS FUND (425)The District has a number of projects that are part of the Facility Master Plan Phase 2 that are under way or will be initiated during the 2010-11 schoolyear. The projects are funded from two sources: Plant Facility Supplemental levy (Fund 425) and Lottery Proceeds (Fund 425). The District uses allthese funds to meet District-wide facility needs. A number of projects are scheduled to take place over the next three to five years as the Districtcompletes the first and second phases of the Facility Master Plan that was presented to the voters in March 2006. As discussed in the "InformationSection", the District plans on remodeling and updating a number of schools. The following projects allow the District to realize substantial operationaland maintenance savings.ProjectStart DateCompletionDateFundingImpact on GeneralFundImpact on FacilityMaintenanceRenovate and upgrade Roosevelt Elementary.This project includes upgrading the buildingfor ADA compliance and energy efficiency.The project will also modernize theclassrooms, library, gymnasium, computer laband cafeteria.Remodel work and Capital High School andBorah High School. Bathroom remodels,flooring improvements, HVAC and electricalimprovements, door and hardwarereplacements and ADA modifications. This ispart of the Phase 2 Facility Master Plan (FMP)Jun-09 May-11 Plant FacilityMar-11 Sep-13 Plant FacilityThe maintenanceThe District anticipates requirements will besaving energy dollars as well reduced with the addition ofas maintenance costs as the new flooring materials, newbuilding HVAC and hardware and doors, roofelectrical panels are replacement and byupdated.modernizing the electricaland HVAC systems.The District expects to saveon utilities as the building isupdated.The maintenancerequirements will bereduced with the addition ofnew flooring materials, newhardware and doors, bymodernizing bathrooms,electrical and HVACsystems.Seismic strengthening of auditorium at BoiseHigh.May-10 Sep-10 Plant Facility No impact on general fund.No impact on maintenancerequirements.HVAC Univent replacement at Boise HighMay-11 Sep-11 Plant FacilityThe maintenancerequirements will beThe District anticipatesreduced with the addition ofsaving energy dollars as wellnew flooring materials, newas maintenance costs as thehardware and doors, roofbuilding HVAC and waterreplacement and byusage as vents are updated.modernizing the electricaland HVAC systems.New gym floor at Hawthorne Elementary.Replacement of windows at JeffersonElementary.Jun-10 Sep-10 Plant FacilityLess maintenance tomaintain floor system.May-11 Sep-11 Plant Facility Reduce energy costs.Less maintenance tomaintain floor system.No impact on maintenancerequirements.44

INDEPENDENT SCHOOL DISTRICT OF BOISE CITYBOISE, IDAHO2010-2011 BUDGETSPECIAL REVENUE FUNDSPLANT AND FACILITY (FUND 425)The 1988 supplemental tax levy was passed to provide funds for acquiring, purchasing, and/or improving a school site or sites, remodeling or replacing anyexisting building, furnishing and equipping any building or buildings, including all lighting, ventilation and sanitation facilities and appliances necessary tomaintaining and operating the buildings of the District. The taxes are received and recorded in the General Fund.In 1991, the Board of Trustees authorized an automatic transfer of the $3 million supplemental levy from the General Fund to the Plant Facility Fund. These fundsare used for improving facilities within the District.Idaho Code specifies that no expenditure may be authorized from the Plant and Facility Fund unless the estimated cost of the project shall exceed $5,000. Projectscurrently funded through the Plant Facility Fund include remodeling Roosevelt Elementary, flooring and bathroom upgrades at Capital High School, gym floorreplacement at Hawthorne Elementary, replacement of doors and hardware throughout the District, window replacement at Jefferson Elementary and improvingthe tennis courts at Timberline High School.2006-07 2007-08 2008-09 2009-10 2010-11RevenuesActual Actual Actual Budget Budget Change % ChangeLocal Revenue $193,240 $275,670 $1,420,858 $15,000 $15,000 $0 0.00%State Lottery Proceeds 1,082,304 1,780,964 1,587,715 0 0 0 0.00%Transfer From General Funds 8,000,000 8,500,000 5,595,596 3,000,000 3,000,000 0 0.00%Sale of Assets 20,887 5,683,373 4,209 2,750,000 0 -2,750,000 -100.00%From Prior Year Fund Balance 0 0 0 20,142,000 4,801,685 -15,340,315 -76.16%Total Estimated Revenues and Transfers $9,296,431 $16,240,007 $8,608,378 $25,907,000 $7,816,685 -$18,090,315 -69.83%ExpendituresGeneral Maint. of Buildings and Equipment$750,067 $1,118,605 $1,129,334 $1,815,000 $216,685 -$1,598,315 0.00%Capital Asset Acquisition Program 5,149,338 15,177,238 11,602,940 24,092,000 7,600,000 -16,492,000 -68.45%Total Estimated Expenditures $5,899,405 $16,295,843 $12,732,274 $25,907,000 $7,816,685 -$18,090,315 -69.83%45

Out-Of-State Trips FormElementary Schools# 152010-2011School:Adams ElementaryPrincipal: Jeff RobertsDestination Dates # of Students PurposeBaker CitySpring, 20114 th grade classesTo study Idaho history and the OregonApprox. 50TrailSchool: *Gifted Program, Maple Grove and Hidden Springs Principal: Rita S. Hoffman, Gifted Program Supervisor*Destination Dates # of Students PurposeUniversity of Wisconsin,LaCrosse, WisconsinJune 9,2010 –June 13, 20105To compete in the International FutureProblem Solving Competition* These students are members of ourGATE pullout classes. They are fromMaple Grove and Hidden Springs. GraceRouth, gifted facilitator, will be the staffcoach and chaperone.U:\Board Agenda\2009-10 School Year\6-14-10 Agenda Items\ost Elementary 2010-2011.doc

Out-Of-State-Trips FormJr. High School2010-2011School: EastPrincipal: David RobertsDestination Dates # of Students Periods Lost PurposeSalt Lake City, UT5/13/2011 35 7Choir CompetitionSchool: Hillside JHSPrincipal: Jeff FarleyDestination Dates # of Students Periods Lost PurposeNo out of state tripsSchool: Les Bois Jr. HighPrincipal: Marlys EricksonDestination Dates # of Students Periods Lost PurposePasco WashingtonMid April, 2011 30 SevenCompetition in concertand jazz literatureSchool: North Junior High SchoolPrincipal: Dr. Teri ThaemertDestination Dates # of Students Periods Lost PurposeLagoon – Music in theParksMay 13 – 15 45 All DayTo compete in Musicin the ParksPasco, Washington April 8 – 9 50 All Day Jazz FestivalU:\Board Agenda\2009-10 School Year\6-14-10 Agenda Items\ost Jr High 2010-2011.doc

School: RiverglenPrincipal: David GreeneDestination Dates # of Students Periods Lost PurposeNo tripsSchool: South Jr. HighPrincipal: Betty HooglandDestination Dates # of Students Periods Lost PurposeSalt Lake City, UtahMay 15-16 (Tentative) 24 8Choir FestivalSchool: TVMSCPrincipal: Dr. Holly MacLeanDestination Dates # of Students Periods Lost PurposeFIRST RoboticsCompetitions –* Salt Lake City, Utah* Sacramento, CA* St. Louis, MO …(if wequalify for WorldChampionships at the endof the season)http://www.usfirst.org/TBD – March andApril, 201125 – 30 junior andsenior high studentsfrom across thedistrict….half of themattend TVMSC andanother school. Theother half are notTVMSC students, butthis school sponsorsthe team for theDistrict.3 school days percompetition – studentsdetermine whetherthey can participatebased upon work loadand grades at thattime.(Sacramento is usuallyduring Spring Break, so notime lost for thatcompetition )FIRST RoboticsCompetitions –* Salt Lake City, Utah* Sacramento, CA* St. Louis, MO (if wequalify for the WorldChampionships at the endof the season)To participate in theFIRST RoboticsCompetitions on theregional andinternational levelswith the robot that theteam builds duringthat competitionseason. (Participatingstudents get to apply forscholarships valued at $12million each year.)U:\Board Agenda\2009-10 School Year\6-14-10 Agenda Items\ost Jr High 2010-2011.doc

School: West Jr. HighPrincipal: Tim StandleeDestination Dates # of Students Periods Lost PurposePasco, WashingtonApril 15-16, 2011 40 1Jazz FestivalOntario, Oregon October 2010 25 8 FCCLA DistrictAnaheim, California July 10-14, 2011 TBD 0 FCCLALeadershipDevelopmentDenver, Colorado November 11-13 TBD 16-24 FCCLALeadershipDevelopmentU:\Board Agenda\2009-10 School Year\6-14-10 Agenda Items\ost Jr High 2010-2011.doc

School: Proposed Trip & Location Class, Club or Group SponsorAthleticsCross Country- Spokane,WAHigh School Out-of-State Trips2010-2011 School YearPrincipal: No. ofStudentsApproximateDatesNo. of PeriodsMissedCross Country Team Dave Mills 50-60 September 11 September 10-All DayPurposeCross Country MeetBusinessFCCLA District IIIConvention- Ontario, ORFCCLA Cluster Mtg.-Albuquerque, NMFCCLA NationalConvention- Anaheim, CAFCCLA Andi Foley 10 October 26 October 26- AlldayLeadershipFCCLA Andi Foley 4 November 4-7 November 4 & Leadership5- All dayFCCLA Andi Foley 4 July 10-14 None LeadershipLanguage ArtsJEA National Convention inKansas City , KADebate-Whitman Inv.-Walla Walla, WADebate- Alta Silver & Black-Sandy, UTNewspaper StaffTeri Weisensel-Journalism5-7 Nov. 11-14 Full days on11/11 & 11/12Debate Stan McGrady 12 November 4-6 November 5-All dayDebate Stan McGrady 8 December 2-4 December 3- AlldayCompetition & enrichmentsessions. Teri said there is asmall chance they would goto this.Debate TournamentDebate TournamentU:\Board Agenda\2009-10 School Year\6-14-10 Agenda Items\ost High School 2010-2011.doc

MusicSpring Choir Tour-Portland, OregonChamber Orchestra Tour-EuropeAll Northwest – Band,Orchestra, Choir- Bellevue,WAClackamas Jazz Festival,Oregon City, ORDrama- London/Stratford,EnglandChoir- HI-X/B.V. Matt Swenson 40 April 14-17 April 15 th - All College visits/Clinics TourdayChamber Orchestra Wendy Hartman 24 June 6-17 None Performance TourOrchestra-selectedstudentsWendy HartmanMatt SwensonNick Clements10-20totalFebruary 17-20February 17 &18- All dayJazz Band Nick Clements 20-25 March 10-12 March 10 & 11-All dayDrama Brett Eshelman 20 March 27-April None4All Northwest PerformanceJazz FestivalLondon/Stratford TheaterTourSocial StudiesClose Up- Washington D.C. Open to All students Bob Clark 5-15 April 2-9 1 week AcademicScienceTree Club- Yellowstone N.P.(Gardiner, MT.)Tree Club Erik Quissell 20-30 Feb 18-21 Feb. 18- All day Explore greater YellowstoneecosystemROTCJROTC- Drill Meet- SaltLake CityJROTC LTC Wallinger 20 March 25-26 March 25- AllDayDrill MeetU:\Board Agenda\2009-10 School Year\6-14-10 Agenda Items\ost High School 2010-2011.doc

School: High School Out-of-State Trips2010-2011 School YearPrincipal: Proposed Trip & Location Class, Club or Group SponsorNo. ofStudentsApproximateDatesNo. of PeriodsMissedPurposeAthleticsPuma Invitational CC Meet, Cross Country Team Tim Severa 35 October 8-9 None CompetitionBend, ORTournament of Champions,Reno, NVWrestling Team Bill West 15 Dec. 17-18 12 CompetitionBusinessFCCLA National Conf,ChicagoLanguage ArtsJournalism NationalConvention, Anaheim, CAAVID Idaho College Tour –Lewiston, MoscowFCCLA students Shanon Holt 3 July 2-8 None Leadership Training andCompetitionNewspaper StaffMichelleHarmon10-15 April 14-17 12 Skill development,networking, writingcontestsACID students Tony Quilici 35 March 6 College VisitsU:\Board Agenda\2009-10 School Year\6-14-10 Agenda Items\ost High School 2010-2011.doc

MusicClackamas Jazz Festival(Portland, OR)Reno Jazz Festival orLionel Hampton JazzFestival (Moscow, ID)Northwest OrchestraFestivalNorthwest Music EducatorsConvention (Bellvue, WA)Varsity Choir TourPortland, Salt Lake City orDenverJazz Band Kevin Sullivan 60 March orApril orFebruary6 Education & PerformanceChamber Orchestra StephanieMaughan60 March 18-19 6 Education & PerformanceTactus (male choir) Heather Prinzing 31 February 6 Education & PerformanceVarsity Choirs Heather Prinzing 140 April 14-17 12 Education & PerformanceSocial StudiesROTCJROTC Drill competition JROTC students Tim Thiede 20 March 26-27 None Competition and DrillPracticeU:\Board Agenda\2009-10 School Year\6-14-10 Agenda Items\ost High School 2010-2011.doc

School: Capital High SchoolHigh School Out-of-State Trips2010-2011 School YearPrincipal: Jon RuzickaNo. ofStudentsApproximateDatesNo. of PeriodsMissedProposed Trip & Location Class, Club or Group SponsorPurposeAthleticsSan Diego, CA Cheerleading Steve Sosnowski 24 Dec. 26-31 NONE Holiday BowlPerformanceReno, Nevada Wrestling Jody Webb 20 Dec 28-30 0 – Xmas break Wrestling TournamentPasco, Washington Wrestling Jody Webb 20 Dec 22-23 0 – Xmas break Wrestling TournamentState Farm Insurance Varsity Volleyball Dave Hulett 12/14 Sept 3-4 6 Volley TournamentVolleyball TournamentPasco, Washington Tennis Tom Campbell 20 4/15-16/2011 12 Tri Cities TournamentBend, Oregon Cross Country John Doherty 50 Oct 8, 2010 2 CompetitionReno, Nevada Track John Doherty 45 April 2011 6 CompetitionBusinessNat’l LeadershipConferenceBusiness Professionalsof AmericaDebbie Brumley 2

MusicMarching BandCompetition – Pasco, WAMarching Band Marty Worthington 80 Oct. 1-3,20100 Marching BandCompetitionClackamas Jazz Festival – Jazz Ensemble Marty Worthington 20 Mar. 18-20 6 Jazz FestivalClackamas, OROregon or Washington Orchestra Sandy Shoen 60 Mar orApril12 Orchestra Festival and/orCollege VisitSun Valley Dixieland JazzFestivalCapital Singers Benji Simmonds 23 Oct 15-17 2 Performance and attendEducational SessionsMcCall, Idaho A cappella, Singers , Benji Simmonds 51 Oct 29-30 6 Choir RetreatClassicsSpring Jazz Tour Classics and Singers Benji Simmonds 46 March 6 Jazz Festival/CompetitionSocial StudiesROTCSalt Lake City, Utah ROTC Dave Wallinger 15 Mar 25,20116 CompetitionFCCLAFCCLA Club Tera Chase Varies(approx20)October-Fall 2010and July-Summer20111 day (allday)Regional EventA.V.I.D.A.V.I.D. Kate Guerrero 16-45 10/5-6/10 12 College campus visitsLCSC, U of I, WSU, NICA.V.I.D.A.V.I.D. Kate Guerrero 45-75 3/15 6 College campus visit toEastern OregonUniversityU:\Board Agenda\2009-10 School Year\6-14-10 Agenda Items\ost High School 2010-2011.doc

High School Out-of-State Trips2010-2011 School YearSchool: Dennis Technical Education Principal: Jim MarconiCenterProposed Trip& LocationWeber State,Ogden, UTWeber State –ToyotaCA IndustryTourDECA –Orlando, FloridaSkills USANat’ls – KansasCity, MOHOSA –Anaheim, Calif.FCCLA –Anaheim, Calif.CanonEnvirothon –Mt. Allison U.Sackville, NewBrunswick,CanadaJunior ROTCProgram – SaltLake CityClass, Club orGroupAutomotiveSponsorWeber State/ Toyota,Inc.No. ofStudentsApproximateDates5 February2011No. ofPeriodsMissed6periodsAutomotive Toyota, Inc. 5 March 2011 6periodsPTEDECA/MarketingDECA 5 April 30 –May 3 2011PTE SkillsUSA SkillsUSA 12 June 20-242011HOSA HOSA 5 June 22-252011FCCLA FCCLA 10 July 10-142011Fish/Wildlife/Ecology Canon USA, 5 August 1-5Inc.2011NACDUSFSUSDAJROTCCadetCommand20 June 8-1220116periodsSummerSummerSummerSummerSummerPurposeAutomotive Test &Scholarship ContestIndustry Tour /ScholarshipOpportunityNational LeadershipConferenceNational LeadershipConferenceNational LeadershipConferenceNational LeadershipConferenceNational LeadershipConference &ScholarshipCompetitionCompetitionU:\Board Agenda\2009-10 School Year\6-14-10 Agenda Items\ost High School 2010-2011.doc

School: Timberline HighProposed Trip &LocationClass, Club or GroupHigh School Out-of-State Trips2010-11 School YearPrincipal: Rich WebbSponsorNo. ofStudentsApproximateDatesAthleticsArizona Baseball Price 18 Spring Break2011No. of PeriodsMissedPurpose0 Baseball TournamentCalifornia Cheer Gropp 10? July 0 Cheer CampsMontana Baseball Price 18 June 12-13 0 Baseball CampWashington (Whitworth) Baseball Price 18 June 17-19 0 Baseball CampWashington (Gonzaga) Baseball Price 18 June 20-23 0 Baseball CampBusinessAnaheim, CA DECA Nationals Olsen 2-8 April/May 22 DECA NationalCompetitionLanguage ArtsAshland, OR Drama Sullivan 40 April 13-16 12 Shakespeare FestivalSEE BOISE HIGH Debate McGradyWhitman College, Debate McGrady 20 Nov 4-6 Debate TourneyWhitman WAMusicReno, Nevada Marching Band Rodriguez 50 October 5 CompetitionReno, Nevada Jazz Gand Rodriguez 25 March 5 CompetitionSan Francisco, CA Concert & Jazz Band Rodriguez 60 April 8 Festival / TourOregon/Washington Chamber Orchestra Saunders 15 Feb / March 10 Performance / TourOregon/Washington Jazz Choir Lapp 20 November 10 Festival / TourSan Francisco, CA A Cappella Choir Lapp 90 April 10 Festival / TourU:\Board Agenda\2009-10 School Year\6-14-10 Agenda Items\ost High School 2010-2011.doc

Social StudiesWashington DCCLOSE UPSocial Studies 8 March/April 30 Washington DC/Close UpU:\Board Agenda\2009-10 School Year\6-14-10 Agenda Items\ost High School 2010-2011.doc

School: TVMSCProposed Trip & Location Class, Club or Group SponsorBusinessFIRST RoboticsCompetitions –FIRST Robotics Team*Salt Lake City, Utah*Sacramento, CA*St. Louis, MO …(if wequalify for World Championshipsat the end of the season)(All work with the team isextra curricular. Only thecompetitions occur duringschool time)http://www.usfirst.org/High School Out-of-State Trips2010-2011 School YearPrincipal: Dr. Holly MacLeanTVMSC is thesponsoringschoolFinancialsponsorsinclude:*Hewlett Packard*MicronTechnology*Boise SchoolsEducationFoundation*Laura MooreCunninghamFoundation*Jeker Foundation…as well as smallerdonors.No. ofStudents25 – 30junior andsenior highstudents fromacross thedistrict….halfof themattendTVMSC andanotherschool. Theother half arenot TVMSCstudents, butthis schoolsponsors theteam for theDistrict.ApproximateDatesTBD onceFIRST setsthe dates foreach location–March andApril, 2011No. of PeriodsMissed3 school daysper competition– studentsdeterminewhether theycan participatebased uponwork load andgrades at thattime.(Sacramento isusually duringSpring Break, sono time lost forthat competition )PurposeFIRST RoboticsCompetitions –• Salt Lake City, Utah• Sacramento, CA• St. Louis, MO (if wequalify for WorldChampionships at the endof the season)To participate in theFIRST RoboticsCompetitions on theregional and internationallevels with the robot thatthe team builds during thatcompetition season.(Participating students get toapply for scholarships valued at$12 million each year.)U:\Board Agenda\2009-10 School Year\6-14-10 Agenda Items\ost High School 2010-2011.doc