Do Good Fiscal Report - 2023

Doing Good, Idaho

During a “Back-to-School” Classroom Wishlist visit on a September afternoon in Rexburg, Hibbard Elementary School 3rd Grade teacher Remi Burton exemplified the Idaho Lottery’s Do Good programs when she said, “When I was a third grader, my grandma told me, ‘If you read you succeed, if you don’t, you won’t.’ I want to foster that lifelong love of reading in these eight and nine-yearold students. This wishlist award makes a difference.”

The Idaho Lottery was created specifically to benefit Idaho schools as they prepare their students for future success.

Every day for 34 years the Idaho Lottery has made a difference for Idaho’s public schools and buildings. At the conclusion of Fiscal Year 2023, the Idaho Lottery returned a record-setting annual dividend of $82 million to the People of Idaho. Since 1989, the Idaho Lottery has returned $1.189 billion to benefit our good causes: public education and the State of Idaho’s permanent building facilities, like our public university and college campuses.

The Idaho Lottery continued its trademark performance of rigorously managing their budget. Here is a breakdown of Where the Money Goes: Prizes 68%

Dividend 20%

Retailer Commissions 6% Marketing/ Communications 1%

Program Operations/ Game Support 4% Administration 1%

Burton Elementary - Classroom Wishlist delivery

DO GOOD PROGRAMS

When the Idaho Lottery was first created, it had a singular mission: to Do Good by providing the largest annual dividend possible to the State for the benefit of public education and the State’s permanent buildings. Today, in addition to the annual dividend, the Lottery also offers Scratch for Schools, Classroom Wishlist, and Bucks for Books. These participatory ventures provide specific resources to classrooms and libraries.

The combination of Scratch for Schools, Classroom Wishlist, and Bucks for Books reached 540 public schools with a total of $326,000 awarded for individual classroom and program needs.

The Idaho Lottery’s long-standing fundraiser Scratch for Schools completed one of its most successful series in program history. A total of 441 public schools participated in one of ten events.

The participants won more than in any other year as the program returned a record $152,680 to schools for individual classroom needs.

The events in Nampa, McCall, Salmon, Pocatello, and Twin Falls all had record numbers of schools participating this year. In all, more than 1,300 school members from all corners of Idaho joined the Lottery for the fun and exciting atmosphere that characterized these events.

Lakes Middle School in Coeur d’Alene won $265 for their school.

The Idaho Lottery’s Classroom Wishlist program was an overwhelming success during the school year. Started in 2019, this program awards $10,000 every month for a variety of projects to improve classroom and learning environments. This program allows teachers to submit specific request for needed projects each month. Wishlists are voted on and then the Lottery’s VIP Club members donate points to help fund the projects. From incubators and baby chickens to rocketry and robots, Classroom Wishlist canvassed the Gem State helping 80 school projects with a total of $123,407 during the fiscal year. Here are the

recipients:

North Idaho:

Betty Kiefer Elementary (Rathdrum) Forrest Bird Charter (Sandpoint), Greensferry Elementary (Post Falls) Kootenai Jr/Sr. High School (Harrison) Pinehurst Elementary Southside Elementary (Cocolalla) Treaty Rock Elementary (Post Falls) Washington Elementary (Sandpoint)

Palouse Area:

McSorley Elementary (Lewiston) Potlatch Elementary Webster Elementary (Lewiston)

Southwest Idaho:

Basin Elementary (Idaho City) Basin School District (Idaho City) Central Canyon Elementary (Caldwell) Columbia High School (Nampa) Southside Elementary Desert Sage Elementary (Boise) received headphones Eagle Elementary of the Arts (Eagle) through Classroom Frontier Elementary (Boise) Wishlist.

Garden Valley Schools (Garden Valley) Lewis and Clark Middle School (Meridian) Mary McPherson Elementary (Meridian) Middleton Heights Elementary Middleton High School Mill Creek Elementary (Middleton) New Plymouth Elementary School Parma High School Project Impact STEM Academy (Meridian) Rocky Mountain High School (Meridian) Sawtooth Middle School (Meridian) Spalding Stem Academy (Boise) Star Elementary Star Middle School Sweet Montour School (Sweet) Syringa Middle School (Caldwell) Victory Middle School (Meridian)

South Central Idaho:

Glenns Ferry Elementary Hagerman Elementary Heritage Academy (Jerome) I.B. Perrine Elementary (Twin Falls) Sawtooth Elementary (Twin Falls) Shoshone Elementary

Southeast Idaho:

Marsh Valley High School (Arimo) Pocatello Community Charter School Preston High School Preston Junior High Tyhee Elementary School (Pocatello)

East Idaho:

Aberdeen Middle School (Aberdeen) Arco Elementary School (Arco) Burton Elementary School (Rexburg) Fox Hollow Elementary (Idaho Falls) Hamer Elementary Hibbard Elementary (Rexburg) I.T. Stoddard Elementary (Blackfoot) JR Simplot Elementary (American Falls) Leadore School Midway Elementary (Menan) Rigby High School Rigby Middle School Ririe Elementary Ririe Jr/Sr High Riverside Elementary (Blackfoot)

On a beautiful spring-like morning, the Lottery made the special delivery to Ririe Elementary and Mrs. Weight’s 1st grade classroom. We were greeted with excitement and enthusiasm from the students when they saw the boxes. Mrs. Weight’s plan was to introduce the subject before Spring Break. When the students returned from Spring Break, the eggs would be incubating and ready to hatch in just a couple of weeks. The children were thrilled when the baby chicks were grown enough to run around the classroom. This was one lesson the children will never forget.

For more inspiring stories, photos and videos, visit: www.idaholottery.com/wishlist

This past year, the Idaho Lottery’s Bucks for Books program worked with the Idaho Commission for Libraries to provide 19 awards for a total of $50,000 to schools from Priest Lake to Ammon. In just four short years from its inception, Bucks for Books has helped improve early education literacy and bolster school libraries through new book acquisition by making 89 awards and providing $225,000 in funds. Here is a list of all the schools across Idaho who received Bucks for Books awards in Fiscal Year 2023.

North Idaho:

Priest Lake Elementary, Priest Lake = $2,000 Ramsey Magnet School of Science, Coeur d’Alene = $2,000 Southside Elementary School, Cocolalla = $2,000

Clearwater Region:

Kamiah Elementary School, Kamiah= $3,000 Webster Elementary School, Lewiston= $3,000

Treasure Valley:

Frontier Elementary, Boise = $3,000 Jefferson Elementary, Boise = $3,000 Whitney Elementary School, Boise = $1,000 Washington Elementary School, Caldwell = $3,000 New Horizons Dual Language Magnet Elementary School, Nampa = $3,000 Lewis and Clark Elementary, Caldwell = $3,000

South Central Idaho:

Bellevue Elementary School, Bellevue = $3,000 Kimberly Elementary School, Kimberly = $3,000 Sawtooth Elementary, Twin Falls= $3,000

Southeast Idaho:

Donald D. Stalker Elementary, Blackfoot = $3,000 Pioneer Elementary School, Preston = $3,000

East Idaho:

Bridgewater Elementary School, Idaho Falls = $3,000 Monticello Montessori, Ammon = $2,000 Theresa Bunker Elementary, Idaho Falls = $2,000

Public Schools Distribution from FY23: The following is a breakdown of each school district and charter school received and how they used them in FY22.

District ADA

FY22 Use

FY23 Amount

Anser Charter School General, HVAC, plumbing, electrical

$46,549

Total $426,416

Boise Independent

Cafeteria addition, HVAC upgrades, flooring, and roof repairs

Cardinal Academy

Not required to report (§ 33-1019, I.C.)*

$2,783

$6,554

Compass Charter School

Salary, painting, electrical, plumbing, HVAC, gym floor

$117,164

$939,917

Doral Academy of Idaho Not required to report (§ 33-1019, I.C.)*

$24,254

$55,131

Falcon Ridge Charter Gym floor refinishing, door repair, School painting, sheetrock repair, AC, HVAC maint, general, fire/alarm

$25,726

$344,999

Future Public School Not required to report (§ 33-1019, I.C.)*

$38,000

$141,369

Garden City Community School (Closed)

$2,137,306 $44,508,030

-

$46,611

Gem Prep: Meridian

Not required to report (§ 33-1019, I.C.)*

$42,548

$171,999

Gem Prep: Meridian North

Not required to report (§ 33-1019, I.C.)*

$37,260

$59,878

Gem Prep: Meridian South

New school, first time receiving funds

$19,470

$19,470

Gem Prep: Online

Not required to report (§ 33-1019, I.C.)*

$27,221

$158,817

Hidden Springs Charter School (closed) Idaho College & Career Not required to report (§ 33-1019, I.C.)* Readiness Academy

-

$115,934

$14,214

$101,038

Idaho Connects Online Not required to report (§ 33-1019, I.C.)*

$27,574

$247,848

Idaho Virtual Academy Not required to report (§ 33-1019, I.C.)*

$172,536

$2,788,361

Inspire Virtual Charter Not required to report (§ 33-1019, I.C.)*

$114,887

$996,920

iSucceed Virtual Charter School

Not required to report (§ 33-1019, I.C.)*

$98,969

$634,806

Kuna Joint

Flooring, internal repairs, indoor cooling tower replacements

$540,473

$7,705,737

Meridian Charter High Not required to report (§ 33-1019, I.C.)*

$17,699

$281,914

Meridian Medical Arts Not required to report (§ 33-1019, I.C.)* Charter High School

$17,103

$263,770

North Star Charter School

Custodial contract, HVAC, sprinkler maintenance, electrical

$89,400

$989,712

Peace Valley Charter

Not required to report (§ 33-1019, I.C.)*

$33,007

$132,516

Project Impact STEM Not required to report (§ 33-1019, I.C.)* Academy, Inc

$23,567

$94,806

Rolling Hills Charter

Gym lighting, salaries

$22,744

$289,856

Sage International School of Boise

General, internal surfaces, fixtures, systems

$94,732

$735,458

The Village Charter School

Roof repair, AC unit repairs, updated camera, plumbing, salaries/benefits

$21,974

$254,160

West Ada (Formerly Meridian Joint)

Maintenance, painting, roofing, HVAC, plumbing, and repairs

TOTAL

ADAMS

$3,671,618 $55,671,504 $7,478,778 $118,183,531

Council

Bathroom sinks, new blinds, eyewash stations, replaced doors, lighting, grease trap, general upkeep

$31,272

$575,047

Meadows Valley

Electrical upgrades, plumbing upgrades, gym floor refinish

$12,247

$361,760

$43,519

$936,807

$51,330

$474,682

TOTAL

BANNOCK Connor Academy (formerly Roosevelt)

Floor epoxy

Gem Prep: Pocatello Not required to report (§ 33-1019, I.C.)*

$43,012

$161,676

Marsh Valley Joint

$110,391

$2,483,931

HVAC, roof repair

District

FY22 Use

Pocatello

Cafeteria/gym, bathrooms, new boiler, tile upgrade, carpet, update classrooms, maintenance, painting

FY23 Amount $1,151,468

$22,011,513

Pocatello Community New handwashing bins, septic Charter School plumbing repairs, carpet, classroom sinks, maintenance

$31,222

$402,187

TOTAL

BEAR LAKE Bear Lake County

Total

$1,387,423 $25,533,989 Maintenance personnel, repairs, asbestos removal, carpet, roof repairs, security systems, electrical

TOTAL

$132,987

$2,465,530

$132,987 $2,465,530

BENEWAH Plummer / Worley Joint

Repair fascia and downspouts, repair/replace HVAC units, refrigeration and walk in freezer, and heat pump

$31,828

St. Maries Joint

Floor refinishing, carpet, electrical repair, HVAC services, classroom partitions, boiler repairs, bleachers

$87,327 $2,008,484

TOTAL

$834,624

$119,155 $2,843,108

BINGHAM Aberdeen

Paint, carpet, wrestling room renovations, bleacher removal, safety repairs, HVAC upgrades, new gym speakers and clocks

$63,920

$1,481,993

Bingham Academy Charter

Plumbing and flooring repairs, general maintenance, heating/ cooling repairs and updates

$9,307

$69,010

Blackfoot

Boiler repairs, new windows, ADA

$372,102 $7,501,004

Blackfoot Charter General, HVAC, winterization, filters, Community Learning flooring, carpet Ctr.

$33,645

$405,226

Not required to report (§ 33-1019, I.C.)* Chief Tahgee Elementary Academy

$11,486

$77,577

Firth

$78,867

$1,588,622

Roof repair, paint, carpet

Idaho Leadership Academy (closed)

$27,390

Idaho Science & Technology Charter

Supplies, HVAC

$28,569

$251,799

Shelley Joint

Salaries, benefits, heat repair, fire extinguisher service, repair boilers, plumbing, doors, windows, entrance and HVAC upgrades, air filters, light bulbs, paint, electrical upgrades

$230,997

$3,977,828

Snake River

Renovate gym, carpet, entryways

TOTAL

$270,903

$3,749,383

$1,099,796

$19,129,830

BLAINE Blaine County

Paint, lighting, flooring, plumbing repairs, filtered drinking fountains, replace water heaters, HVAC repairs, gym repairs

$301,491

$5,479,823

Syringa Mountain School

General maintenance, building fans, air purifier system, security alarms

$8,949

$77,945

$310,440

$5,557,768

TOTAL

BOISE Basin

Fire sprinklers, plumbing, flooring maintenance and repairs

$29,672

$699,661

Garden Valley

Salaries, benefits, plumbing/ sewer, drinking water, electrical, HVAC, service contracts, painting, surveillance cameras

$25,842

$524,111

Horseshoe Bend

Converted portion of gym into locker room/laundry/student meeting room, new roof and repairs, added lean-to, HVAC replacements

$20,202

$521,746

$75,716

$1,745,518

TOTAL

District BONNER

FY22 Use

FY23 Amount

Total

Forrest M. Bird Charter School

General repairs, carpet, bathroom stalls, lighting, keycard entry door

-

$1,891,107

$24,406

$337,251

Lake Pend Oreille

Roof repairs, tiling, carpet, sewer repairs, interior pipe repairs, painting, window and door upgrades, ADA, and maintenance

$352,633

$5,518,978

West Bonner County Floor coverings, door security, siding repairs, boiler and HVAC repair, roof maintenance, exterior paint

$106,479

$1,882,242

TOTAL

$483,518 $9,629,579

Bonner County (former)

BONNEVILLE Alturas International Not required to report (§ 33-1019, I.C.)* Academy

$53,307

$269,424

Alturas Preparatory Academy, Inc.

Not required to report (§ 33-1019, I.C.)*

$35,295

$65,001

American Heritage Charter School

Security, reconfigure classrooms, plant maint, painting, floor, cameras, doors, hardware, fire panel upgrade

$46,023

$270,242

Bonneville Joint

Routine maintenance and repairs, roofing, electrical switches

$1,278,878

$18,121,078

Idaho Falls

General maintenance, building repair, roofing, HVAC, boiler, fire suppression system, electrical, replace gym floor, entrance repairs

$946,957 $18,309,407

Monticello Montessori Plumbing, electrical, door, general

$14,232

$178,241

Odyssey Charter School (closed)

$19,062

Swan Valley Elementary

Carpets, boiler repairs and improvements

$5,114

$129,345

Taylor's Crossing Charter School

HVAC, gym refinishing, carpets, plumbing, grease trap, new water heater, cabinet shelving, eye wash station, toilet flushers

$34,516

$436,255

White Pine Charter School

Carpet, tile, gym floor, HVAC, avian pathogen remediation, plumbing, paint, ramps, floor scrubber, new floor cove, door closers/hinges

$52,684

$575,651

TOTAL

BOUNDARY Boundary County

$2,467,006 $38,373,706 Salaries, benefits, water heater, exterior doors, lighting, update security entry, gym floors, general flooring

TOTAL

BUTTE

Butte County

New furnace, inspections, alarm monitoring, paint, carpet, lighting, window repairs, salaries and benefits

TOTAL

CAMAS

Camas County

Boiler repairs, fix bathroom floors, new lock system, and security door

TOTAL

CANYON

Another Choice Virtual Charter School (closed) Caldwell

HVAC projects, classroom upgrades, science lab upgrades, carpet

$129,967 $2,800,327

$141,420

$2,670,360

$38,075

$997,454

$38,075

$997,454

$17,245

$348,125

$17,245

$348,125

-

$301,460

$510,425 $10,475,562

COSSA (Centerpoint Maintenance salaries/benefits, Alt Sec Sch) supplies, and HVAC/alarm system

$8,625

$126,137

Elevate Academy

Not required to report (§ 33-1019, I.C.)*

$45,943

$146,198

Elevate Academy: Nampa

New School, first time receiving funds

$31,283

$31,283

Forge International

Not required to report (§ 33-1019, I.C.)*

$37,131

$121,621

Gem Prep - Nampa

Not required to report (§ 33-1019, I.C.)*

$43,718

$206,211

District

FY22 Use

FY23 Amount

Total

Heritage Community Wall repairs, repaint, HVAC, carpet, Charter tile, door release, radio system

$46,058

Idaho Arts Charter

Salaries/benefits, plumbing, water heater, HVAC, painting, repair water damage, door windows, mirrors, security cameras, vape detectors

$122,411 $1,064,005

Legacy Charter

General maintenance, replace water heater, towel and soap dispensers

$29,051

$244,542

Liberty Charter

Carpet, admin office repairs, HVAC, plumbing, salary, mold mitigation

$37,563

$566,250

Melba Joint

Flooring upgrades, replace and repair HVAC, lock updates

$77,024

$1,398,221

Middleton

HVAC, boiler, plumbing, security/fire $408,516 and lighting systems, roof repairs, refinish gym floor

$5,591,432

MOSAIC

HVAC, plumbing, electrical

$39,120

$93,586

Nampa

HVAC upgrades, roofs and flooring

Nampa Classical Academy Charter School (closed) Notus

General repairs, materials/supplies, services, HVAC, alarm system

OWL Charter Academy (closed)

$410,523

$1,244,46 $22,589,395 -

$22,337

$30,875

$684,744

-

$14,946

Air filters, HVAC repairs, roof repair, security cameras and locks, gym and building floor refinishing, vape sensors, ionization/air purifier units

$97,473

$1,893,629

Not required to report (§ 33-1019, I.C.)* Pathways in Education - Nampa

$26,013

$116,249

Thomas Jefferson Charter

Repairs/maintenance as needed

$34,674

$513,584

Vallivue

Repair and replace plumbing, carpet, fire sprinkler repairs, locks, tile removal, concrete polishing, HVAC repairs, filters, door/security upgrades, interior paint, lighting

$918,314 $11,502,504

Victory Charter

General, carpet, repaint, wall repairs, towel and soap dispensers

$35,908

$489,920

Vision Charter

Salaries/benefits, roof, HVAC, electrical, plumbing, gym floor

$70,580

$645,118

Wilder

HVAC, fire alarms, roof, cleaning, floors, carpet, light ballasts, sinks/ urinals, seal exterior, paint

$60,582

$891,924

$3,955,752

$60,141,381

Parma

TOTAL

CARIBOU Grace Joint

Staff salaries, new furnace, boiler pipe repair, misc. maintenance

$48,824

$1,010,169

North Gem

Plumbing, painting, carpet, gym resurfacing, electrical upgrades, rekeying, supplies

$11,212

$362,957

Soda Springs Joint

Several plumbing, heating, electrical and general maintenance projects

$86,136

$1,775,176

$146,172

$3,148,302

$514,901

$9,519,751

$514,901

$9,519,751

$10,686

$347,805

$10,686

$347,805

$116,938

$2,492,172

$116,938

$2,492,172

TOTAL

CASSIA

Cassia County Joint

Stucco, re-roof, gym floor repairs, access controls, flooring replacements, HVAC, doors

TOTAL

CLARK Clark County Joint

Gym lighting, water heaters, replaced heaters, upgraded library

TOTAL

CLEARWATER Orofino Joint TOTAL

Roof, heater and bathroom repairs, front door, refinish gym floors

District CUSTER

FY22 Use

FY23 Amount

Challis Joint

Salaries, benefits, supplies and materials, replaced heating units replacements, access control system

$30,301

$884,754

Mackay Joint

Inspections, refinish gym floors, heaters, windows, breaker and toilet repairs, paint locker rooms, HVAC

$20,689

$463,076

$50,990

$1,347,830

TOTAL

ELMORE

Total

Glenns Ferry Joint

HVAC and boiler replace/repairs

$35,071

$934,626

Mountain Home

New paint, HVAC upgrades, new tile, asbestos abatement, electrical lines

$353,083

$7,073,796

Prairie Elementary

Outdoor ramps, new light fixtures

Richard McKenna Charter High School

Salaries/benefits

TOTAL

$471

$17,353

$50,165

$507,722

$438,790 $8,533,496

FRANKLIN Preston Joint

HVAC repairs, classroom remodeling, general maintenance

$227,611

$4,263,134

Electrical, HVAC, updates and maintenance, salaries and benefits

$77,629

$1,185,058

SEI Tec (closed) West Side Joint

$120,906

TOTAL

$305,240 $5,569,098

Fremont County Joint Generator, HVAC, security entrance, keyless entry, flooring, security cameras, emergency lighting

$205,217

$4,293,599

$1,947

$4,430

FREMONT

Island Park Charter

Not required to report (§ 33-1019, I.C.)*

TOTAL

$207,164 $4,298,029

Emmett Independent Roof repairs, entryway safety features, major building repairs(structural), flooring

$223,815

$4,752,865

Payette River Technical Academy

$14,535

$181,885

GEM

Flooring, electrical, plumbing, carpeting

TOTAL

$238,350 $4,934,750

GOODING Bliss Joint

Air cleaning fume extractors, auto scrubber maintenance

$11,587

$318,282

Gooding Joint

HVAC system, heat pump, remodeled modular and setup alternative school

$115,542

$2,281,377

Hagerman Joint

Floor scrubber, regular maintenance

$35,112

$705,640

Idaho School for the Not required to report (§ 33-1019, I.C.)* Deaf and Blind

$11,500

$114,715

North Valley Academy

Salaries/benefits, electrical, lighting, paint, HVAC

$17,610

$236,526

Wendell

Roofing repair, lighting projects, fire alarm security repair/replacements

$104,649

$1,976,320

TOTAL

IDAHO

Cottonwood Joint

$296,000 $5,632,859 Maintenance, tile, water pipes and heaters, carpet tiles, stage remodel

Grangeville Joint (former) Mountain View

Septic tank pumping, fire alarm system and inspections, HVAC, supplies, gym floor refinish, carpet tiles/floor, repair roof

Salmon River Joint

Flooring, painting, upgrade multipurpose building, replace roofs, upgrade lighting

TOTAL

$41,614

$842,412

-

$1,154,685

$102,699

$1,442,150

$11,982

$185,510

$156,295 $3,624,756

District FY22 Use JEFFERSON

FY23 Amount

Total

Jefferson County Joint Bell and audio system repairs, boiler repairs, carpet, refinish hardwood floors, other routine maintenance

$625,519

$8,861,696

Ririe Joint

Old gym repairs, outdoor classroom, greenhouse, general upkeep

$65,343

$1,297,641

West Jefferson

Classroom remodels, plumbing, electrical, flooring, ceiling, heating, general repairs and maintenance

$53,336

$1,240,817

TOTAL

$744,198 $11,400,154

JEROME Heritage Academy

Salaries/benefits, boiler repairs, roof, plumbers, electrical contractors

Jerome Joint

Regular maintenance, carpet, tile, HVAC, doors and locks, gym floor

$386,823 $6,243,860

Valley

Ongoing replacement of HVAC, roof and general maintenance

$49,230

$1,178,081

$450,404

$7,561,184

TOTAL

$14,351

$139,243

KOOTENAI Coeur d' Alene

Painting, HVAC, flooring, security entrance upgrades, interior repairs

$943,018

$17,132,527

Coeur d' Alene Charter Academy

Roof and snow breaks, office remodel, carpet, and furnace repair

$55,711

$727,179

Lakeland

Routine maintenance, roof replacement/repairs, security projects, carpet, HVAC upgrades

$442,592

$7,419,702

Elevate Academy: North

New school, first time receiving funds

$21,376

$21,376

Hayden Canyon Charter School

General Maintenance

$50,883

$110,391

Kootenai Bridge Academy Charter

Roofing, HVAC, lighting, asbestos, building safety updates, elevator inspection, foundation repair

$30,288

$231,545

Kootenai Joint

Refinish gym floor, restrooms, HVAC, electrical (hot water), welding classroom, boiler, safety and security

$19,353

$459,760

North Idaho Stem Charter

Band room renovation, general maintenance

$53,410

$379,333

Post Falls

HVAC upgrades, flooring, block sealer, painting, replace heat pump

$566,473

$9,165,364

TOTAL

$2,183,104 $35,647,177

LATAH Genesee Joint

Lighting upgrades, furnace repairs, boiler, plumbing, paint, general

$28,022

Idaho Distance Education Academy (closed)

$590,287 $664,474

Kendrick Joint

New doors, washer/dryer, fieldhouse building, kitchen equipment, gym floors, HVAC, flooring

$27,276

$567,736

Moscow

HVAC, updates, elevator, new heaters, roof snow breaks, intercom

$203,696

$4,244,832

Moscow Charter

Classroom cabinets and counters, new furnace, gutter, roof, water heater repair, HVAC, maintenance

$18,520

$213,957

Palouse Prairie Charter

Ventilation upgrade

$20,006

$164,188

Potlatch

Rewired classrooms, replaced sinks/ toilets, flooring, carpet

$44,359

$949,730

Troy

Salaries and benefits, flooring, repairs, fire extinguishers inspected

$30,252

$454,796

Whitepine Joint

Salaries/benefits, plumbing, security system, electrical, supplies, HVAC

$19,242

$390,097

Whitepine Joint (former) TOTAL

$295,791 $391,373 $8,535,888

District LEMHI

FY22 Use

FY23 Amount

Total

Fern Waters Public Charter

Flooring repairs, carpet, heater, ceiling

$7,035

$23,264

Salmon

Carpet, propane furnace, gutters, upgrade electrical, heater and boiler maintenance, drinking fountains

$61,349

$1,718,035

South Lemhi

Lead and copper testing, freezer repairs, well pump repair, electric flag installation, fix sewer line

$11,555

$254,585

Upper Carmen Charter

Upgrade entry rooms, safety doors

$5,528

$92,803

TOTAL

LEWIS

$85,467 $2,088,687

Highland Joint

Maintenance, painting, boiler repairs

$15,956

$437,039

Kamiah Joint

Salaries, and benefits, security updates, carpet, HVAC, fire system

$36,288

$960,871

Nezperce Joint

Upgrade stage, bathrooms, lockers and storage; replace garbage disposal, electric water heater, other general maintenance

$17,240

$345,300

$69,484

$1,743,210

TOTAL

LINCOLN Dietrich

Classroom updates, floors, wall trim, plumbing, HVAC, paint, fix drywall, boiler and general maintenance

$18,098

$402,933

Richfield

School entrance/vestibule remodel for safety, HVAC, fire alarm and sprinkler repairs, floor maintenance, electrical repairs, boiler repairs

$18,439

$396,642

Shoshone Joint

Carpet, window replacements, gym floor, paint, tile, electrical work

$49,057

$939,965

TOTAL

MADISON

$85,594 $1,739,540

Madison

Boiler repairs, roof, carpet, gym floor

$513,943

$8,595,555

Sugar-Salem Joint

Carpet, lunch room, remodel Alt HS, HVAC repairs, ongoing maintenance

$184,637

$2,740,377

TOTAL

$698,580 $11,335,932

MINIDOKA

ARTEC-I Charter School (closed) Minidoka County Joint

HVAC, ADA bathrooms and lifts, security, intercom/camera systems, propane heating, door, painting and floor repair

TOTAL

-

$31,278

$411,839

$7,865,618

$411,839 $7,896,896

NEZ PERCE Culdesac Joint

Powerwashing, electrical work, service fire alarm, carpet, recoat gym floor, smoke detector repair, boiler room electric upgrade, power vac boiler ducts, drains cleaned, door locks replaced, gym fan

Lapwai

Ongoing maintenance, carpet

Lewiston Independent

Roof, HVAC, floor coverings, kitchen repairs/cabinets

$10,757

$304,498

$48,153

$956,798

$442,526 $8,646,885

Tammany Elementry (former) TOTAL

ONEIDA

Oneida County TOTAL

$57,647 $501,436 $9,965,827

Repair of high school track

$789,646

$3,823,632

$789,646

$3,823,632

District OWYHEE

FY22 Use

FY23 Amount

Bruneau-Grand View Updated drinking fountains, LED Joint lights, painting, water heater, exhaust fan, general maintenance

$26,365

$769,730

Homedale Joint

General maintenance, building and roof repair, flooring, HVAC, cameras

$117,001

$2,237,089

Marsing Joint

Lab remodel, HVAC units, windows, repair gym cinderblock, replace fire sprinkler pipe, salaries/benefits, asbestos abatement, carpet, paint

$78,054

$1,466,431

Pleasant Valley Elementary

Maintenance and repairs to facilities

$1,379

$32,753

TOTAL

PAYETTE

Total

$222,799 $4,506,004

Fruitland

Salaries and benefits, painting, AC unit repairs, fire inspection and repairs, door and roof repairs

$152,780

$2,838,762

New Plymouth

Lighting and HVAC upgrades, painting, replace lockers, doors/ hardware, windows, inspections

$90,069

$1,726,642

Payette Joint

Moved district office, increased size of cafeteria, paint, carpet, repairs

$126,339 $2,930,266

Treasure Valley Classical Academy

Not required to report (§ 33-1019, I.C.)*

$50,581

TOTAL

POWER

$151,107

$419,769 $7,646,777

American Falls Joint

HVAC upgrades, general repairs

$145,113

Arbon Elementary

General maintenance

$2,353

$39,848

Rockland

General maintenance, covered walkway, HVAC updates

$16,546

$341,608

$164,012

$3,201,121

$2,109

$62,494

TOTAL

SHOSHONE

$2,819,665

Avery

Maintenance, painting, and repairs

Kellogg Joint

Carpet, bleachers, security cameras

Mullan

Vent coil repairs, roof repairs

$8,050

$272,987

Wallace

Fire alarm system, HVAC, boiler/ burner, hot water tank control

$47,367

$1,103,390

TOTAL

$109,768 $2,408,530

$167,294 $3,847,401

TETON Teton County

Boiler removal and repairs, fire alarm service, carpet repairs, refinishing floors, bathroom repairs

TOTAL

$173,017

$2,747,092

$173,017 $2,747,092

TWIN FALLS ARTEC Charter School (closed)

-

$200,238

Buhl Joint

Furnaces, air purifiers, replace and maintain lighting, water fountains, air filters, brick replacement

$118,953

$2,391,893

Castleford Joint

Salary/benefits, supplies, plumbing, gym upgrades, showers, kitchen floors, HVAC, water heater, carpet, gym entrances, painting

$29,060

$607,668

Filer

Salaries, benefits, fix security $146,302 systems, paint, windows, furnaces, restrooms, plumbing, carpet, supplies

$2,598,767

Hansen

HVAC, flooring, plumbing, air quality sensors, sheetrock

$30,005

$674,820

Kimberly

Salaries and benefits, supplies, contracted services, HVAC systems, camera system, vestibule remodel, carpet, new water heaters

$188,011

$2,803,653

Murtaugh Joint

General upkeep, painting, carpets

$37,254

$560,902

Pinecrest Academy of Idaho

Not required to report (§ 33-1019, I.C.)*

$24,723

$55,131

District

FY22 Use

FY23 Amount

RISE Charter School Not required to report (§ 33-1019, I.C.)* Three Creek Joint Elementary

Painted classroom, deck repair, new A/C unit, security system installed

Twin Falls

Security vestibules, flooring, roofing, bathroom upgrades

Wings Middle Charter School (Closed) Xavier Charter

Electric modular, lighting upgrades, urinal partitions, wiring speakers in gym, thermostat, window suncoat, HVAC, gym lights, replace board unit

TOTAL

Total

$12,777

$25,290

$484

$18,691

$873,081 $14,229,607 -

$45,998

$61,969

$667,372

$1,522,619 $24,880,030

VALLEY Cascade

Gym refinishing, geothermal excavation, outdoor lighting

McCall-Donnelly Joint New flooring, gym floor recoated, paint, bleachers, water heater, fridge Mountain Community

New school, first time receiving funds

TOTAL

$18,019

$556,497

$128,476

$2,032,615

$7,842

$7,842

$154,337 $2,596,954

WASHINGTON

Cambridge Joint

Propane tank repair/move, walk in cooler repair, lighting, sewer

$13,064

$352,797

Midvale

Classroom updates, whiteboards, recoat gym floor, work on new gym sound system, paint

$13,093

$265,725

Weiser

Kitchen ovens, marker boards, siding/roofing, heater motor, carpet, gym railing, update classrooms

$142,968 $2,850,848

TOTAL

TOTAL TO PUBLIC SCHOOLS FY23

$169,125 $3,469,370 $29,625,000 $492,768,375

*Idaho Code § 33-1019 requires the Department of Education to collect information from charter schools and districts on projects of which moneys from the school’s building maintenance allocation were expended. If they do not own the facility, they are not required to report. These schools do not own their school building(s) and therefore are not required to report.

SUMMARY OF DIVIDEND DISTRIBUTION LOTTERY DIVIDENDS 1992 Public School Funds Study

$500,000

HB 315 Facilities Trans 2004 (Whitepine)

$377,500

Bond Levy Equilization FY 2009 - 2022

$172,925,000

Bond Levy Equilization FY 2003 - 2007

$12,947,809

Carry Over Balances

$1,443,816

Public Education FY 1990 - 2022

$492,768,375

Permanent Buildings FY 1990 - 2022

$508,037,500

GRAND TOTAL

$1,189,000,000

Idaho Lottery Contribution to Bond Levy Equalization Fund From FY23 ADA

JEROME

Boise Independent School District West Ada Joint

$403,727

Kuna Joint TOTAL

$163,072 $1,087,714

BANNOCK

$520,915

Marsh Valley Joint

$46,514

TOTAL

$46,514

Snake River

$407,490

Blackfoot

$446,878

Aberdeen

$225,686

BINGHAM

Shelley Joint TOTAL

BOISE

$522,736 $1,602,790

Horseshoe Bend

$3,663

TOTAL

$3,663

BONNEVILLE Idaho Falls

$672,032

Bonneville Joint

$1,980,806

TOTAL

$2,652,637

CAMAS

Camas County

$11,365

TOTAL

$11,365

Nampa

$867,791

Caldwell

$156,113

CANYON Wilder

$81,565

Middleton

$495,087

Notus

$67,273

Melba Joint

$186,792

KOOTENAI Coeur d’Alene Lakeland

$5,441 $30,001

Post Falls

$79,797

TOTAL

$115,239

Moscow

$18,320

Genesee Joint

$44,518

LATAH Kendrick Joint

$31,989

TOTAL

$94,826

LEWIS

Nezperce Joint

$10,088

TOTAL

$10,088

LINCOLN Dietrich

$61,403

Richfield

$96,796

TOTAL

$158,199

Madison

$2,305,894

MADISON Sugar-Salem Joint TOTAL

MINIDOKA Minidoka County Joint TOTAL

NEZ PERCE Lewiston Independent Lapwai

$343,256 $2,649,150 $267,543 $267,543 $221,516 $74,551

$197,840

$95,044

Marsing Joint Bruneau-Grand View Joint Homedale Joint

$41,325

TOTAL

$545,701

$141,606 $2,274,288

TOTAL

$4,270,516

Soda Springs Joint

$1,601,921

$296,067

Vallivue

Grace Joint

$1,601,921

TOTAL

TOTAL

Parma

CARIBOU

Jerome Joint

OWYHEE

PAYETTE

$70,310 $277,551

TOTAL

$136,369

New Plymouth

$88,783

Cassia County Joint

$688,063

Fruitland

$109,416

TOTAL

$688,083

TOTAL

$198,199

CASSIA

FREMONT

Freemont County Joint TOTAL

$24,566

Wendell

$93,924

GOODING

$24,566

Bliss Joint

$7,445

TOTAL

$101,369

JEFFERSON Jefferson County Joint West Jefferson TOTAL

$1,398,678

POWER

American Falls Joint

$119,247

TOTAL

$119,247

SHOSHONE Kellogg

$108,829

TOTAL

$108,829

Twin Falls

$1,348,496

Filer

$300,289

Kimberly

$425,312

TWIN FALLS

$65,027

Three Creek Joint

$413

$1,463,705

Murtaugh Joint

$171,211

TOTAL

$2,245,721

Public Building Fund Projects To Be Completed In Fiscal Year 2023: Each year, the Idaho Department of Administration’s Division of Public Works and the Permanent Building Fund Advisory Council prioritize which facilities are improved based on need, timeliness, and cost. The Idaho Lottery is pleased to do its part to provide the necessary resources.

STATE EDUCATION BUILDINGS BOISE STATE UNIVERSITY

- Remodel Modular Data Center - Remodel Bldg 030 - Replace/Expand Main Irrigation, Campus Wide - Remodel First Floor, Bldg 027 - Remodel Labs, Campus Wide - Remodel Psych Science, Bldg 071 - Fiber Loop Connection, Campus Wide - Fiber Optic Network/Fire Alarm Control Panels Study, Campus Wide - Remodel Emergency Operations Center (EOC), CPV2 - Graduate Program Expansion, Bldg 215 - South Campus Power Loop Connection - Access Controls, Multiple Bldgs - Rooftop Fall Protection, Multiple Bldgs

COLLEGE OF EASTERN IDAHO

- Replace Roof, EIWC Bldg - Upgrade Security Camera/Bldg Access Controls, Campus Wide

COLLEGE OF SOUTHERN IDAHO

- Replace Fire Alarm, Fine Arts Bldg - Upgrade Windows, Multiple Bldgs - Entry Access Controls, Ph 4 - Expand Parking and Lighting, Health Science Bldg - Recondition Elevator, Gymnasium

COLLEGE OF WESTERN IDAHO - Remodel Restrooms & ADA Upgrades, CYNC - Upgrade Elevators, NCAB

IDAHO ED SERVICES FOR THE DEAF AND THE BLIND - Resurface E. Parking Lot & Asphalt Driveways

IDAHO STATE UNIVERSITY

- Improve Basement Lab/Office Spaces, Physical Science - Remodel Enrollment Management Customer Service Center, Museum Bldg - Replace Concrete Steps, Performing Arts - Replace Irrigation System, Owen Redfield Area - Expanded & Stairway Roof Access, Eames Bldg - Parking Lot Storm Water Drainage System, Heat Plant - Relocate Electrical Service /Backup Generator, Meridian Campus - Install Second Cooling Tower Connection, Meridian Campus - Repair/Replace Windows, Fine Arts

LEWIS - CLARK STATE COLLEGE

- Install Fire Sprinkler System, Music Bldg - Replace Carpet, Library - Resurface Parking Lots, Clark Hall, Music Bldg, Physical Plant

NORTH IDAHO COLLEGE

- McLain Hall Fire Alarm System - Exterior Learning Spaces - Fort Ground Building Remodel - Schuler Auditorium Improvements - Remodel Student Service Area - Sun Spot Concession Storage Building - Lakeside Stage Replacement

UNIVERSITY OF IDAHO

- Campus Drive Repairs, Ph 2 - JW Martin Lab Building Systems Improvements - Landscape Improvements, East Arena Campus Connection - Rebuild / Reconfigure Parking, East Nez Perce Drive

- Rebuild / Reconfigure Parking, West Nez Perce Drive - Repair Campus Drives, Ph 3 - HVAC, Admin Bldg, Ph 2 - Pedestrian Mall E. Entry Improvements, University Ave - Restrooms, Taylor Ranch

STATE PERMANENT BUILDINGS ADMINISTRATION, DEPARTMENT OF

- Repair Parking Structure #1, Capitol Mall - Camera Installation, Chinden Campus - Micro-Key Access System, Capitol Mall, Security Services - Replace Domestic Water Service / Renovate 10 Restrooms, Lewiston - Renovate 12 Restrooms, JRW - Replace 3 Roof Top Air Handlers & 1 Cooling Tower, Idaho Falls - Replace DDC Controls / Install Fire Supression System, DPW

AGRICULTURE, DEPARTMENT OF - Replace HVAC System, Weights & Measures Lab

CORRECTION, DEPARTMENT OF

- Replace PLC Security and Graphic Contorl Panels, ISCC - Upgrade Flooring with Abatement, NICI - Remodel Restrooms, Unit 2 and School, NICI - Upgrade Intercom System and Door Station, PWCC

HEALTH AND WELFARE, DEPARTMENT OF

- Lobby Security Access Controls, Satellite Service Center (SSC), Blackfoot - Replace Fire Lane Asphalt, SHN - Replace Hirsch Access Control System, LABS - Expand Unit Fence, Patient Treatment Facility, SHS - Remodel 8 Restrooms, CDC, Twin Falls - Update/Relocate Sprinkler Valves, SWITC - Repave Parking Lot & Replace Concrete Walkways, Blackfoot

IDAHO PUBLIC TELEVISION

- Upgrade Broadcast Equipment, KUID, Paradise Ridge, Moscow

IDAHO STATE HISTORICAL SOCIETY

- Restore / Repair Exterior Stucco & Retaining Walls, House #3 and JC Earl - Security & Emergency Systems, Phase 2

IDAHO STATE POLICE

- District 6 Facility, Idaho Falls - District 2 Facility, Lewiston - Remodel Dorm Bathroom, POST

JUVENILE CORRECTIONS, DEPARTMENT OF - Replace Cottages, JJC-St. Anthony - Cover Rec Yard, JCC-Lewiston Additional Funds - Remodel Clinic, JCC-Lewiston Additional Funds - Career / Technical Education (CTE) Bldg, JCC-Lewiston

LABOR, DEPARTMENT OF

- Repave Parking Lots, SW Supervisory Area Office

LIQUOR DIVISION, IDAHO STATE - Upgrade Power Conditioner

MILITARY, DIVISION OF

- Youth Challenge Dorms - Lewiston RC Repairs - Post Falls RC POV Parking Repairs - Moscow RC Repairs - Pocatello RC POV Parking Repairs - Repair IDNG Monuments, Gowen Field & OCTC - Idaho Military Museum Exterior Improvements

PARKS & RECREATION, DEPARTMENT OF - Renovate Manager’s House, Hells Gate SP

PUBLIC SAFETY COMMUNICATIONS - Upgrade Infrastructure Support, Iona Butte Site - Upgrade Infrastructure Support, Paps Peak Site - Roof Hardening and Reinforcement, Shafer Butte

VETERANS SERVICES, DIVISION OF

- Erosion Control, Cemetary, Blackfoot - Restroom Renovations, Administrative Bldg, Cemetary, Boise

did you know?

The Idaho Lottery launched on July 19, 1989.

Three-eighths of the Idaho Lottery’s annual dividend goes to the Department of Education for maintenance and operations. Another threeeighths of the dividend goes to the Department of Administration’s Permanent Building Fund for upgrades and improvements to projects. The final one-fourth of the Lottery’s dividend goes to the Department of Education’s Bond Levy Equalization Fund that helps pay the interest on qualifying, voter-approved school bonds. Dividend distribution occurs annually in July. The Department of Education handles distribution at the district and charter school level based on average daily attendance. Permanent Building Fund projects are approved by the Permanent Building Fund Advisory Committee and the Idaho Legislature.

The Idaho Lottery office is open from 8:30 AM to 5:30 PM MT, Monday through Friday, and closed all state and federal holidays.

For more information, please contact: Idaho Lottery P.O. BOX 6537 Boise, ID 83707 208-334-2600

Benefiting Idaho Public Schools and Buildings.

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