Hello Patrons!

In this letter, you will find the discussions that have been happening between the school district and city council about the growth within our community. We are still having discussions about how to move forward and how to work together in this process. You will read below that they did make the school district a critical agency which means they come to us for input at the time of planning and zoning.

You will also read about the budget and what that looks like.

As you know, if you have any questions or concerns, please feel free to email me. You can contact me at knbruce@kunaschools.org.

The courtesy livestream stopped unexpectedly during the meeting. The video is in two parts:

• Part 1
• Part 2

Fremont Middle School Principal Tim Jensen introduced the school's first championship team: boys 7th grade basketball team, which went undefeated. The team was coached by Joel Hilty-Jones and Harvey Jordan and student athletes included: Keanu Manuel, Broxton Chaplin, Lino Senio, Samuel Marasco, Cooper Brooks, Cohen Leslie, Roper Allen, Grayson Branden, Ricky Rodriguez-Alvarez, Riley McKenzie, Jordan Jackson, and Woodson Murray. The team led the Pledge of Allegiance.

Superintendent Wendy Johnson highlighted this months Kuna Way Award recipients

Shelly Flowers and Martin Smalley who immediately offered up their time at the end of the work day to retrieve one of the delivery trucks from the repair shop because the second delivery truck had a glitch in it's lift gate which made it inoperable. Our delivery trucks are so very important to ensure our students receive meals each day. Their dedication to helping another department during a crisis doesn't go unnoticed and is so appreciated.

(You are welcome to submit Kuna Way nominations using this link.)

After the School Board and City Council's March 10, 2022 joint meeting, the district received additional information from Kuna City Police Chief Mike Fratusco (March 15), Doug Hanson Planning and Zoning (March 18), Kuna City Clerk Chris Engels (March 18).

Trustees discussed that they were surprised by the communication and want to continue to move forward to create a positive working relationship with the city and provided clarifications including:

• School Resource Officers (SROs) are based in school buildings and not required to have a patrol car
• SROs do not work in schools during summer months
• It was noted a very small number if any preschoolers live outside of the Kuna city
• A city financial pledge of $5,000 to support a community preschool collaborative was not paid

It was noted that these topics could be the focus of the next joint City Council School Board meeting.

Assessor Bob McQuade provided his annual report on Ada County property values in our district noting the information was preliminary. His full 13-minute report is in the video above. His slides are posted here.

Some highlights:

• Assessed property values reflect about 94% of property sales values
• Increases in overall property values is on target to reach 30%
• Increases in value from new construction is about $22 million or 11.5%
• Residential property owners make up 90% of the district's tax base

Assessor McQuade is retiring later this year and we appreciate his years of service.

Members of our financial planning team Michael Keith of Zions Bank and Eric Heringer of Piper Sandler provided an update on our plan to manage school property taxes. Their full 47-minute report is in the video above. The slides are posted here.

Some highlights, we:

• Reduced the school property tax rates (chart below)
• Saved more than $4 million through paying off debt early
• Likely can pay off additional debt later this year
• In the past three years, the amount of taxes collected has decreased

The team also shared that rapid growth in property values coupled with added value from new construction - residential and commercial -- creates an opportunity for the Board to provide for future building needs and help reduce the burden on taxpayers.

Some highlights:

• Annual tax collections of $8 million for bonds over the next 10 years could fund new schools and provided other capital needs.
• Collecting a consistent amount each year helps reduce the tax burden on existing taxpayers as new taxpayers are added.

Superintendent Johnson and Assistant Superintendent Kim Bekkedahl shared that they are working with the Superintendent's Advisory Council to host an information night for our parents. The Council will sponsor the event which will be 6 to 8 p.m. May 12 at Swan Falls High School and also reflects feedback from the Board's study circle. Parents will learn more about youth mental health, the impact of social media, and more from keynote speakers. In addition, the event will include information about community and school sports, youth activities available at local churches, and more.

Trustees approved the Consent Agenda which included:

• March 8, 2022 Board Meeting Minutes
• March 10, 2022 Special Board Meeting Minutes
• Accounts Payable
• Personnel Report
• School Financials
• Budget Status Report
• Trip Requests
• Public Records requests
• Project Tracker
  
• Community Development Tracker
• Early Graduation Requests
• Drivers Ed/Phillips Driving School
  
• Policy Updates: Second Reading policy 400.10; Third Reading policy 923

We asked staff to get feedback on the proposal to schedule spring on March 27-31, 2023. Thanks to the more than 1,500 parents, staff, and students who weighed in. March 27-31 will remain as spring break on the calendar approved by the Board in March. Attached below.

Chief Financial Officer Elimira Feather updated the board on budgeting for 2022-23 and beyond. You can watch her presentation and discussion (30 minutes) at this link = and review her slides here.

Some highlights:

• Thanks to unanticipated grants the district will have $800,000 in unspent federal Elementary and Secondary School Emergency Relief Funds (ESSER) this year (2021-22).
• The state has not replaced funds for technology, technology staff, and curriculum cut in 2020-21. The district can use ESSER funds to back fill these areas.
• The district will see a decrease is its traditional federal funds. ESSER funds can be used to back fill these areas.
• New state funding for 2022-23 is targeted toward literacy, health benefits, salaries, and growth.
• Funding for state teacher leadership premiums was eliminated.
• The district has a three-year plan to use ESSER funds which includes saving some to intentionally grow a larger than 9-percent fund balance. The savings will be used to buffer the impact of the ESSER funds ending in 2024-25.
• The district expects to have some one-time ESSER money that can be spent on other needs.

Superintendent Johnson shared that the administration and negotiations teams will work to finalize proposed expenditures. She asked trustees for their priorities and we asked her to explore if funds could offset some facilities needs and for more information about addressing learning loss and literacy intervention.

Budget timeline:

• April - Cabinet, negotiations & other feedback on spending priorities based on strategic plan.
• May 10 - Update trustees
• June 14 - Budget hearing for amended 2021-22 Budget and 2022-23 Budget

Kuna Planning & Zoning Director Doug Hanson was joined by Kuna Mayor Joe Stear to discuss making the Kuna School District a "critical agency" in the planning process.

The Board School Board approved this proposal. The 11-minute discussion is posted above and the proposal is linked here. Highlights from the discussion:

• City officials will not bring forward development to the Planning & Zoning Commission application until comments from critical agencies are received.
• Trustees support private property rights and believe Idaho law allows planners to require developers to help mitigate the costs of services such as sewer services, schools, etc.
• Trustee Johnson shared that Idaho Code 67-6513 gives the City authority to require developments "mitigating the financial impacts of development."
• Trustee Johnson encouraged City to amend its ordinances to reflect those used in Teton County since 2008. Those ordinances required s developers to show how they've addressed needs in public services.

The Board approved a resolution honoring teachers during Teacher May 2-6. I encourage you to join us in thanking our amazing teachers for their work.

The Board approved the purchase of:

• new chairs for Kuna Middle School
• new bus
• new ZTR mower

The Board authorized a request for proposals for copiers.

• Employee of the year celebration, May 13, 8:00 - 9:30 am in the Kuna Performing Arts Center
  
• Idaho School Board Association Leadership Institute, May 4, 1:00 - 5:00, Boise School District Board Room