SUPPLEMENTAL DISTRICT FINANCIAL INFORMATION
Elementary and Secondary School Emergency Relief (ESSER) Funds: Emergency relief to address the impact that COVID-19 has had, and continues to have, on elementary and secondary schools.
Federal COVID Relief Funds - Updated Budget 8-2022
Federal COVID Relief Funds - Updated Budget 9-29-2021
Coeur d'Alene School District ARP ESSER - Use of Funds Compliance Signed 1-1-2022
ESSER I, II and III Revised Expenditure Plan- Board Approved 10-3-22
This report shows the breakdown of various salary costs as a percentage of the total salaries. This information is broken down by work locations and function of positions, in order to provide a comparison of costs incurred for school and student-facing work, compared to district administration costs.
20-21 District Salaries Report
School District Budget
Idaho codes 33-357 and 33-320 require districts and charters to post this information and update it regularly. Click here for information about Current Master Labor Agreements or find more about our district's Strategic Plan. If you have any problems accessing this or any information on our website, please call 208-664-8241 or email firstname.lastname@example.org.
The budget and all expenditure information is updated monthly or as available, archived and made “easily accessible." If you have any problems accessing this or other information on our website, please call 208-664-8241 or email email@example.com.
2022-23 Coeur d'Alene School District Budget
2021-22 Coeur d'Alene School District Budget
2020-21 Coeur d'Alene School District Budget
2019-20 Coeur d'Alene School District Budget
2018-19 Coeur d'Alene School District Budget
Annual Audit Report
Reporting financial information on an annual basis is controlled by regulations adopted by the State Board of Education and by section 33-701 (5) of the Idaho Code. As per regulation, a school district is required to submit to the Department of Education, on or before September 30, an annual report. The content of this report is based on the accounts funds operated by the school district and reported on a fiscal year which shall include the dates of July 1 through June 30th.
An Annual audit is the final financial report for the fiscal year. It is a full and complete report submitted in compliance with Idaho code 33-701 (6). Specific requirements of the law include:
- An independent auditor shall be employed on a written contract.
- All funds shall be audited, including student activity funds.
- The audit shall be made in accordance with generally accepted accounting standards and procedures.
- The completed audit report shall be accepted by the Board of Trustees.
- Copies of the audit report shall be filed with the State Department of Education and the State Legislative Auditor no later than October 15th.
The purpose of the audit is to determine whether financial operations are conducted properly; financial statements are presented fairly; compliance exists with laws and regulations affecting the expenditure of special revenue funds; internal controls have been established to meet the objectives of federal, state, and local regulations; and accurate and reliable information is being provided to the public and government agencies.
Monthly financial reports are prepared for the Board of Trustees and the general public. We call this report: The Treasurer's Report. The Treasurer's Report includes a statement of revenues and expenditures with budget comparisons and a monthly bill payment list. It is presented by the Business Manager during the first School Board Meeting of the month.
Join us for a board meeting, generally held the first Monday of every month at 5 pm at Midtown Center [1505 N. 5th Street]. Click here to learn more about our board meetings.