Where the Money Goes

Transcription

1 Published FY 2015

2 Where the Money Goes The true benefit of a Lottery is measured only in the meaningful contributions they provide for their good causes and beneficiaries. During their 25th anniversary year, the Idaho Lottery received nationwide recognition from leading lottery industry associations, Public Gaming Research Institute and the North American Association of State and Provincial Lotteries for achieving the highest percentage increase in net funding for Public Education and the Permanent Building Fund over the previous year, the most of any of the 45 lottery jurisdictions operating in the United States. The foundation for tomorrow s success begins in the academic centers of today. The Idaho Lottery is proud to serve a role in providing for facilities that foster imagination, cultivate creativity, and lead to advancements in arts, sciences, and mathematics. Since beginning operations in 1989, the Idaho Lottery has returned $649.5 million back to the people of Idaho for the benefit of public education and the State of Idaho s Permanent Building Fund. At the conclusion of Fiscal Year 2014, the individual contribution to the State was an eleventh consecutive record dividend totaling $49 million. Dividends, the net proceeds from all Idaho Lottery operations, are distributed by statute to three different funds: the Department of Education s Public School Building Fund, the Department of Education s Bond Levy Equalization Fund, and the Department of Administration s Permanent Building Fund. At the conclusion of the Idaho Lottery s 25th year of operations, each of these three accounts received more in dividends than in any previous year. As prescribed in statute, the two building fund accounts each received $18,375,000 while the Bond Levy Equalization Fund received $12,250,000. The Department of Education uses a formula of total enrollment divided by average daily attendance to determine annual disbursements to the districts. Every play pays in Idaho. When you play the Lottery, someone is always winning and your community always benefits. The neighborhood convenience stores, grocery stores, and all of Idaho s 1,188 Lottery retailers earn commissions for each ticket you buy and the winners you cash at their stores. The schools

3 near your home benefit annually with building improvements as winning experiences eventually find their way back into your community. Every day, Idaho benefits when players participate in the Lottery. In Fiscal Year 2014, players claimed a record $133.2 million in prizes, more than 63% of all revenues. That averages $365,019 per day, every day, for the entire year. After prizes, the second largest amount of revenue is returned to the people of Idaho through the annual dividend. Across Idaho in 166 cities and towns, Idaho s dedicated statewide network of retailers earned a record $12.1 million in commissions during Fiscal Year That s nearly 6% of sales. Each year, the Idaho Lottery rigorously manages its financial operating expenditures to improve the bottom line and increase the dividend. Administrative costs represent only about 2% of the total cost to operate the Idaho Lottery. Our vendor partners, who provide our operational systems, terminals, vending machines, and print our Scratch Games, collectively earn about 4%. The smallest portion of revenue is used for marketing and communications to support products and sales. Tomorrow s leaders come from today s classrooms. Idaho s true pioneering spirit was founded in its historical innovations. And proving its innovative value for 25 years has been the Idaho Lottery. Prizes 63% Dividend 23% Marketing/ Communications 2% Retailer Commissions 6% Program Operations/ Game Support 4% Administration 2%

4 PUBLIC BUILDING FUND PROJECTS FOR FISCAL YEAR 2015: Monies returned to the Department of Administration s Permanent Building Fund are used on State owned facilities for improvement to State parks, renovations, new facilities for our college campuses, and maintenance projects for the administrative buildings of the State of Idaho. The following is a list of FY15 funded projects: ADMINISTRATION, DEPARTMENT OF Renovate Infrastructure, Capitol Annex; HVAC Renovations, Supreme Court CORRECTIONS, DEPARTMENT OF Perform Control/Energy Audit, All Facilities; Upgrade HVAC, Education & Pendyne, ISCI; Upgrade HVAC, Housing #13, ISCI; Water Treatment System, Kuna Facilities; Remodel/Expand Medical & RDU, SBWCC; Replace Fire Alarm System, ISCI; Water Treatment System, Repair Plumbing, PWCC; Upgrade HVAC, Housing 10 & 11, ISCI; Re-Roof North Dorm, SICI; Replace Domestic Hot Water Systems, NICI; Phone System Infrastructure, Kuna Facilities; Abate Asbestos, Gym HVAC Steam Piping, ISCI BOISE STATE UNIVERSITY Cooling System, Bronco Gym; Elevator Upgrades, Phase 4, Multiple Buildings; Freight Elevator, Science Building; Replace Roof, Capital Village Building #6; Classroom Renovations (cont.), Multiple Buildings; Air Handler Unit Replacement, Engineering Building; Air Handler Unit Replacement & DDC Upgrade, Kinesiology Annex Penthouse Leak Repair, Micron Engineering Center; Interior Renovations, SMTC; Window & Skylight Replacement, Yanke Building; Replace Irrigation Main Pump; Space Consolidation and Renovation (cont.); Replace 800 amp Electrical Service, Heat Plant; Sidewalk Repair & Replacement (cont.); Interior Renovations SMTC Phase 2; ADA Access Improvements, Campus Wide COLLEGE OF SOUTHERN IDAHO Abate Asbestos, Mini-Cassia Center, Burley; Replace Geothermal Line; Chip Coat Campus Circle, Desert Parking Lot & Entryways, East; Aspen/Canyon Parking Lot; Water Line Replacement, Herrett Center; Water Line Replacement, Aspen Building; Window Replacement, Taylor Building COLLEGE OF WESTERN IDAHO Canyon County Parking Lot Overlay EASTERN IDAHO TECHNICAL COLLEGE Replace Weld Shop Ventilation; Asphalt Parking Areas on Campus; Replace Carpeting, Buildings 1, 2, and 3; Asphalt Parking Areas on Campus; Replace Carpeting, Buildings 1, 2, and 3 FISH & GAME, DEPARTMENT OF Wildlife Research/Laboratory; Interior Office/Classroom build-out, Panhandle Regional Office, Coeur d Alene; New Parking Lot, SE Regional Office, Pocatello HEALTH & WELFARE, DEPARTMENT OF Roofing Replacement, Region V, Twins Falls; Renovate Laboratory Work Areas, State Laboratory; Replace Exterior Windows, State Laboratory; Backup Boiler for BSL-3 Laboratory Area, State Laboratory; Replace Exhaust Fans for Chemical Hoods, State Laboratory ; Replace DDC System, Ramsey Training Center, SWITC; Install Boilers to Decentralize Exist Heat Plant, SWITC; Improvements to Observation and Seclusion Rooms, SHN; Upgrade Electrical Panels, Add Circuits to Kitchen, SHN; Demolish Tunnel System, Abate Asbestos - Phase 1, SHS; Renovate Laundry Building to New Maintenance Building, SHS IDAHO EDUCATIONAL SERVICES FOR THE DEAF AND THE BLIND Replacement of Roof on the Main Building, Phase II IDAHO PUBLIC TELEVISION Renovation KUID-TV, Paradise Ridge

5 IDAHO STATE HISTORICAL SOCIETY Renovation and Expansion, Idaho State Historical Museum, Boise; Renovate Transportation Museum, Old Idaho Penitentiary, Boise; Miscellaneous Repairs, Stricker Ranch & Rock Creek Station, Hansen; Renovate False Front Buildings, Final Phase, Old Idaho Penitentiary, Boise; Re-Roof, Relic Hall, Franklin IDAHO STATE POLICE New Investigations, Patrol & Laboratory Facility, Dist. 5, Pocatello; Lighting Retrofit, Administration Building, Dorm, Cafeteria, Meridian; HVAC Controls Replacement, 7 buildings, Meridian Campus IDAHO STATE UNIVERSITY Remodel Tingey Administration Building, Idaho Falls; Physician Assistant Program Expansion, Meridian; Tunnel repairs, Chemistry to 9th St, PH 2; Heat recovery system, Heat plant; Parapet and Roof Repairs, Garrison Hall; Partial Roof Replacement, Administration Building; Partial Roof Replacement, Gale Life Science Center; Roof Replacement, Gravely Hall; Partial Roof Replacement, Reed Gym; replace tunnel lid and walls, West of ESTEC; Ext. Stairs & Railing Repairs, Owen Redfield, Trade & Technology; Relocate Steam Regulator, Lillibridge Engineering; Replace Fire Alarm System, Fine Arts; Bio Skills Learning Center; Replace Failing Heat Pumps (University Place), Phase 1 & 2 JUVENILE CORRECTIONS, DEPARTMENT OF Security Door Improvements, JCC Lewiston; Parking Lot Expansion, JCC Lewiston; Replace Roof, Gym/Cafeteria Building, JCC St. Anthony; Re-Roof Administration Building, JCC St. Anthony; Re-Roof Education Building, JCC St. Anthony LABOR, DEPARTMENT OF Sewer System repair/replace, IAB Boise; ADA New Elevator, Boise Annex LEWIS CLARK STATE COLLEGE Upgrade Clearwater Hall First Floor - Phase 2; Upgrade International Programs space; Upgrade Administration Building Conference Area; New HVAC, President s Residence; Sidewalk/ Hardscape Repairs; Replace Roof, Reid Centennial Hall; Upgrade Campus Heating/Cooling Line Systems MILITARY, DIVISION OF Armory Renovations, Edgemeade Training Site; HVAC, Wilder Readiness Center; Emergency Generator, Post Falls RC ; Security Fence, Lewiston Readiness Center; Upgrade Parking, Lewiston Readiness Center; Exterior Lighting Upgrade, Edgemeade Training Site; Exterior Lighting Upgrade, Pocatello Readiness Center; Resurface Parking Area, Edgemeade Training Site NORTH IDAHO COLLEGE Replace Roof, Workforce Training Center, Proximity Card/Security System, I-Beam Repairs, Additional Funding, Boswell Hall; ADA Handrail Improvements, Campus Wide PARKS & RECREATION, DEPARTMENT OF Expand Administration Center, Massacre Rocks State Park; Energy Upgrades, Visitor Center & Administration Office, Bruneau Dunes; Paint & Carpet Office Building, Headquarters, Boise UNIVERSITY OF IDAHO Integrated Research and Innovation Center; Entry Foyer & Main Stair Renovations, Administration Building; HVAC Upgrade, Phase 3, Janssen Engineering Building; Upgrade Piping, Student Health Center; Emergency Generator, Holm Center; Renovations, Education Building; New Elevator, Entrance & Stair Renovation, ADA Food Research

6 SCHOOL DISTRICT FY14 Amount FY90-14 Total ADA Anser Charter School $23,987 $161,614 Boise Independent $1,662,572 $28,459,875 Compass Charter School $40,063 $238,378 Falcon Ridge Charter School $19,091 $163,646 Garden City Community School (closed) - $46,611 Hidden Springs Charter School (closed) - $115,934 Id College & Career Readiness Academy $1,979 $1,979 Idaho Connects Online School $17,520 $79,599 Idaho Virtual Academy $212,160 $1,318,160 Inspire Virtual Charter School $48,459 $258,320 isucceed Virtual Charter School $19,313 $204,807 Kuna Joint $326,498 $4,105,879 Meridian Charter High School $15,090 $152,166 Meridian Joint $2,332,255 $30,356,533 Meridian Medical Arts Charter HS $14,518 $138,155 North Star Charter School $64,803 $349,831 Rolling Hills Charter School $16,399 $125,327 Sage International School of Boise $36,340 $95,092 The Village Charter School $17,241 $43,666 TOTAL $4,868,288 $66,415,572 ADAMS Council $16,307 $389,894 Meadows Valley $12,154 $263,814 TOTAL $28,461 $653,708 BANNOCK Academy at the Roosevelt Center $17,950 $134,889 Marsh Valley Joint $84,638 $1,676,605 Pocatello $783,471 $13,949,741 Pocatello Community Charter School $23,000 $176,163 TOTAL $909,059 $15,937,398 BEAR LAKE Bear Lake County $74,314 $1,640,432 TOTAL $74,314 $1,640,432 BENEWAH Plummer / Worley Joint $26,163 $609,055 St. Maries Joint $65,517 $1,394,618 TOTAL $91,680 $2,003,673 BINGHAM Aberdeen $51,023 $1,011,976 Bingham Academy Charter $2,742 $2,742 Blackfoot $274,637 $4,931,323 Blackfoot Charter Community Learning Ctr. $17,377 $82,710 Chief Tahgee Elementary Academy $6,759 $11,022 Firth $51,737 $1,045,197 Idaho Leadership Academy (closed) - $27,390 Idaho Science & Technology Charter $15,536 $68,056 Shelley Joint $138,512 $2,447,928 Snake River $111,873 $2,345,020 TOTAL $670,196 $11,973,362 BLAINE Blaine County $210,023 $3,359,522 Syringa Mountain School $1,672 $1,672 TOTAL $211,695 $3,361,194 BOISE Basin $24,869 $481,977 Garden Valley $17,541 $354,296 Horseshoe Bend $19,422 $372,172 TOTAL $61,832 $1,208,445

7 SCHOOL DISTRICT FY14 Amount FY90-14 Total BONNER Bonner County (closed) - $1,891,107 Forrest M. Bird Charter School $24,165 $137,897 Lake Pend Oreille $240,859 $3,122,624 West Bonner County $76,990 $1,191,543 TOTAL $342,014 $6,343,172 BONNEVILLE American Heritage Charter School $14,280 $20,054 Bonneville Joint $708,174 $9,696,283 Idaho Falls $648,339 $11,679,036 Monticello Montessori School $14,246 $51,909 Odyssey Charter School $11,813 $19,062 Swan Valley Elementary $4,648 $94,444 Taylor s Crossing Charter School $28,692 $184,529 White Pine Charter School $29,712 $227,447 TOTAL $1,459,904 $21,972,764 BOUNDARY Boundary County $94,431 $1,890,987 TOTAL $94,431 $1,890,987 BUTTE Butte County $29,915 $727,590 TOTAL $29,915 $727,590 CAMAS Camas County $12,399 $238,427 TOTAL $12,399 $238,427 CANYON Another Choice Virtual Charter School $23,138 $76,536 Caldwell $408,713 $6,586,907 COSSA (Centerpoint Alt Sec Sch) $7,757 $51,634 Heritage Community Charter $32,257 $80,937 Idaho Arts Charter School $51,970 $315,838 Legacy Charter School $19,694 $44,551 Liberty Charter School $31,202 $294,664 Melba Joint $54,750 $840,991 Middleton $235,264 $2,927,783 Nampa $947,317 $13,535,723 Nampa Classical Academy Charter (closed) - $22,337 Notus $27,290 $438,159 OWL Charter Academy (closed) - $14,946 Parma $72,412 $1,199,916 Thomas Jefferson Charter School $30,031 $260,386 Vallivue $495,839 $5,592,137 Victory Charter School $29,918 $227,765 Vision Charter School $45,801 $173,881 Wilder $28,589 $557,876 TOTAL $2,541,942 $33,242,967 CARIBOU Grace Joint $34,415 $668,594 North Gem $14,964 $261,536 Soda Springs Joint $55,705 $1,193,898 TOTAL $105,084 $2,124,028 CASSIA Cassia County Joint $341,458 $5,925,207 TOTAL $341,458 $5,925,207

8 SCHOOL DISTRICT FY14 Amount FY90-14 Total CLARK Clark County Joint $12,802 $264,355 TOTAL $12,802 $264,355 CLEARWATER Orofino Joint $80,962 $1,695,524 TOTAL $80,962 $1,695,524 CUSTER Challis Joint $30,672 $660,696 Mackay Joint $14,685 $324,103 TOTAL $45,357 $984,799 ELMORE Glenns Ferry Joint $31,312 $671,274 Mountain Home $246,774 $4,585,444 Prairie Elementary $922 $13,910 Richard McKenna Charter High School $20,733 $200,882 TOTAL $299,741 $5,471,509 FRANKLIN Preston Joint $155,461 $2,706,373 SEI Tec $14,726 $25,895 West Side Joint $40,980 $704,069 TOTAL $211,167 $3,436,337 FREMONT Fremont County Joint $147,113 $2,862,067 TOTAL $147,113 $2,862,067 GEM Emmett Independent $163,557 $3,185,770 Payette River Technical Academy $12,728 $61,086 TOTAL $176,285 $3,246,856 GOODING Bliss Joint $11,267 $236,378 Gooding Joint $81,988 $1,430,655 Hagerman Joint $25,214 $478,590 Idaho School for the Deaf and Blind $3,855 $45,212 North Valley Academy $16,940 $91,252 Wendell $75,721 $1,248,519 TOTAL $214,985 $3,530,605 IDAHO Cottonwood Joint $28,513 $568,489 Grangeville Joint (former) - $1,154,685 Mountain View $80,282 $667,326 Salmon River Joint $10,403 $105,105 TOTAL $119,198 $2,495,604 JEFFERSON Jefferson County Joint $326,897 $4,898,938 Ririe Joint $46,400 $834,325 West Jefferson $43,679 $847,310 TOTAL $416,976 $6,580,573

9 SCHOOL DISTRICT FY14 Amount FY90-14 Total JEROME Heritage Academy $11,226 $30,218 Jerome Joint $230,956 $3,615,314 Valley $41,794 $800,160 TOTAL $283,976 $4,445,692 KOOTENAI Coeur d Alene $643,309 $10,292,070 Couer d Alene Charter Academy $45,859 $292,739 Kootenai Bridge Academy Charter School $13,806 $67,083 Kootenai Joint $15,319 $352,958 Lakeland $268,452 $4,491,172 North Idaho Stem Charter School $18,126 $40,411 Post Falls $360,434 $5,259,656 TOTAL $1,365,305 $20,796,089 LATAH Genesee Joint $21,741 $391,389 Idaho Distance Education Academy $48,609 $500,665 Kendrick Joint $19,442 $402,757 Moscow $146,935 $2,774,739 Moscow Charter School $9,425 $93,240 Palouse Prairie Charter School $11,162 $40,115 Potlatch $31,860 $649,206 Troy $22,591 $268,846 Whitepine Joint $18,528 $244,622 Whitepine Joint (closed) $295,791 TOTAL $330,293 $5,661,370 LEHMI Salmon $53,023 $1,243,302 South Lemhi $8,424 $185,535 Upper Carmen Charter School $6,610 $40,405 TOTAL $68,057 $1,469,242 LEWIS Highland Joint $15,444 $325,312 Kamiah Joint $34,589 $690,676 Nezperce Joint $11,221 $242,785 TOTAL $61,254 $1,258,773 LINCOLN Dietrich $17,712 $265,775 Richfield $14,126 $265,107 Shoshone Joint $36,392 $603,832 TOTAL $68,230 $1,134,714 MADISON Madison $332,637 $5,084,931 Sugar-Salem Joint $101,726 $1,652,633 TOTAL $434,363 $6,737,564 MINIDOKA Minidoka County Joint $264,593 $5,089,426 TOTAL $264,593 $5,089,426 NEZ PERCE Culdesac Joint $8,874 $237,944 Lapwai $34,723 $631,331 Lewiston Independent $314,227 $5,563,794 Tammany Elementry (closed) - $57,647 TOTAL $357,824 $6,490,715

10 SCHOOL DISTRICT FY14 Amount FY90-14 Total ONEIDA Oneida County $57,010 $1,098,740 TOTAL $57,010 $1,098,740 OWYHEE Bruneau-Grand View Joint $22,774 $574,396 Homedale Joint $79,648 $1,431,771 Marsing Joint $56,775 $915,179 Pleasant Valley Elementary $800 $25,490 TOTAL $159,997 $2,946,837 PAYETTE Fruitland $109,396 $1,726,168 New Plymouth $67,329 $1,089,952 Payette Joint $99,243 $2,002,601 TOTAL $275,968 $4,818,721 POWER American Falls Joint $95,059 $1,836,163 Arbon Elementary $2,121 $26,891 Rockland $13,835 $224,254 TOTAL $111,015 $2,087,308 SHOSHONE Avery $2,381 $49,992 Kellogg Joint $81,170 $1,693,522 Mullan $9,267 $209,212 Wallace $36,929 $779,963 TOTAL $129,747 $2,732,689 TETON Teton County $108,445 $1,586,418 TOTAL $108,445 $1,586,418 TWIN FALLS ARTEC Charter School $16,332 $117,364 Buhl Joint $83,820 $1,555,559 Castleford Joint $22,798 $398,007 Filer $99,094 $1,545,578 Hansen $24,374 $460,899 Kimberly $109,889 $1,531,451 Murtaugh Joint $17,687 $325,575 Three Creek Joint Elementary $851 $13,622 Twin Falls $546,923 $8,125,520 Wings Middle Charter School (closed) - $45,998 Xavier Charter School $43,570 $207,741 TOTAL $965,338 $14,327,314 VALLEY Cascade $19,359 $414,981 McCall-Donnelly Joint $69,059 $1,222,937 TOTAL $88,418 $1,637,918 WASHINGTON Cambridge Joint $10,340 $264,235 Midvale $11,032 $185,859 Weiser $101,537 $1,854,098 TOTAL $122,909 $2,304,192 TOTAL CONTRIBUTIONS $18,820,000 * $292,850,875 * Amounts are pre-authorized based on prior dividend distribution.

11 SUMMARY OF DIVIDENDS FOR PUBLIC SCHOOLS LOTTERY DIVIDENDS 1992 Public School Funds Study $500,000 HB 315 Facilities Trans 2004 (Whitepine) $377,500 Bond Levy Equalization , $51,247,809 Carry Over Balance -$488,445 Interest Paid $587,739 Public Education $292,850,875 Permanent Buildings $305,600,000 GRAND TOTAL $649,500,000 Dividend presentation at the Capitol in Boise.

12 For more information please contact: IDAHO LOTTERY P.O. BOX 6537 Boise, ID Winning Numbers Line Benefiting Idaho Public Schools and the Permanent Building Fund. PLEASE PLAY RESPONSIBLY. idaholottery.com