Operating Budget for Fiscal Year 2014-15 (Form F-195) 20140701

F-195 TABLE OF CONTENTS

Fiscal Year 2014-2015

Detail of Outstanding Bonds DS4

Revenue Worksheet: Local Excess Levies and Timber Excise Tax DS3

Summary of Capital Projects Fund CP1

Capital Projects Fund Budget

Revenues and Other Financing Sources DS2

Summary of Associated Student Body Fund ASB1

Long-Term Financing: Condition Sales Contract TVF4

Summary of Debt Service Fund DS1

Debt Service Fund Budget

Transportation Vehicle Fund Budget

Long-Term Financing: Conditional Sales Contracts CP9

Revenue Worksheet: Local Excess Levies and Timber Excise Tax TVF3

Summary of Transportation Vehicle Fund TVF1

Salary Exhibit: Classified Employees CP8

Revenue Worksheet: Local Excess Levies and Timber Excise Tax CP5

Revenues and Other Financing Sources CP3

Salary Exhibt: Certificated Employees CP7

Description of Projects CP6

Summary of General Fund GF2

Enrollment and Staff Counts GF1

Expenditure by Program GF8

Revenues and Other Financing Sources GF4

Financial Summary Budget Summary

Budget and Excess Levy Certification Certification Page

Associated Student Body Fund Budget

General Fund Budget

Budget and Excess Levy Summary Fund Summary

Revenue Worksheet: Local Excess Levies and Timber Excise Tax GF13

Activity Summary GF11

Certificated/Classified Staff Counts by Activity GF15

Long-Term Financing: Conditional Sales Contract GF14

Objects of Expenditure GF10

Program Matrices GF9-XX

Program Summary by Object of Expenditure GF9

Salary Exhibits: Classified Employees GF9-301-XX

Salary Exhibits: Certificated Employees GF9-201-XX

REPORT TITLE PAGE NUMBER

Run: 6/26/2014 8:04:20 AM

Everett School District No.002

FY 2014-2015

Form F-195 Fund SummaryPage 1 of 1

08,000,00023,523,000XXXX48,000,000

00000

000048,000,000

1,3248,483,1168,477,0201,069,62111,888,092

173,84913,490,76710,529,4841,144,12410,729,709

-172,525-5,007,651-2,052,464-74,5031,158,383

000XXXX0

01,022,0720XXXX0

264,00012,722,10828,476,9772,995,019215,983,540

91,4758,736,52926,424,5132,920,516217,141,923

Net excess levy amount for 2015 collection after rollback

Rollback mandated by school district Board of Directors 1/

Excess levies approved by voters for 2015 collection

SECTION B: EXCESS LEVIES FOR 2015COLLECTION

Ending Total Fund Balance

Beginning Total Fund Balance

Excess of Revenues/Other Financing Sources Over/(Under) Expenditures and Other Financing Uses

Other Financing Uses (G.L. 535)

Other Financing Uses--Transfers Out (G.L. 536)

Total Appropriation (Expenditures)

Total Revenues and Other Financing Sources

SECTION A: BUDGET SUMMARY

TransportationVehicle Fund

CapitalProjects Fund

Debt Service Fund

AssociatedStudent Body

FundGeneral Fund

BUDGET AND EXCESS LEVY SUMMARY

1/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Please do NOT include such resolution as part of this document.

Run: 6/26/2014 8:04:21 AM


GENERAL FUND FINANCIAL SUMMARY

FY 2014-2015

Form F-195 Budget SummaryPage 1 of 2

14.3931,080,21213.9428,241,51114.3326,988,730

49.88107,738,74750.07101,451,25350.8195,678,149

100.00215,983,540100.00202,629,739100.00188,309,353

6.1613,299,1806.0512,255,2106.4212,093,459

5.2911,422,4695.1910,510,6335.4810,327,093

15.1732,754,85615.5231,453,80815.4929,175,351

12.0726,063,67011.2222,735,32611.9022,409,546

61.32132,443,36562.02125,674,76260.70114,303,904

100.00215,983,540100.00202,629,739100.00188,309,353

18.2739,455,99818.6837,841,39118.8035,408,676

0.20424,6940.15298,3650.21395,817

1.874,038,9781.342,725,1191.512,838,800

5.2711,392,2385.3810,908,9825.4710,299,426

0.0000.0000.000

3.236,967,5103.677,427,8673.787,113,472

12.4726,934,11912.4325,182,69513.4325,288,756

0.0000.0000.000

58.69126,770,00358.36118,245,32056.80106,964,407

11,888,09210,126,2839,625,792

10,729,7099,520,40611,836,100

215,983,540202,629,739188,309,353

217,141,923203,235,616186,099,045

625.316574.222575.119

1,173.9371,128.8691,101.355

18,453.5617,984.9217,760.19

Classified Salaries

Certificated Salaries

EXPENDITURE SUMMARY BY OBJECTS

Total - Activity Groups

Central Administration

Building Administration

Other Supportive Activities

Teaching Support

Teaching Activities

EXPENDITURE SUMMARY BY ACTIVITY GROUPS

Total - Program Groups

Support Services

Community Services

Other Instructional Programs

Compensatory Education

Skill Center Instruction

Vocational Instruction

Special Education Instruction

Federal Stimulus

Regular Instruction

EXPENDITURE SUMMARY BY PROGRAM GROUPS

Total Ending Fund Balance

Total Beginning Fund Balance

Total Expenditures

Total Revenues and Other Financing Sources

FINANCIAL SUMMARY

FTE Classified Employees

FTE Certificated Employees

Total K-12 FTE Enrollment Counts

ENROLLMENT AND STAFFING SUMMARY

(6)% of Total3

(5) Budget

2014-2015(4)

% of Total2

(3)Budget

2013-2014(2)\n% of Total1

(1)Actual

2012-2013

Run: 6/26/2014 8:04:21 AM


GENERAL FUND FINANCIAL SUMMARY

FY 2014-2015

Form F-195 Budget SummaryPage 2 of 2

100.00215,983,540100.00202,629,739100.00188,309,353

0.14299,6810.07131,9570.19366,068

0.11247,0960.12240,4230.17316,929

10.0521,717,1369.8720,007,74910.6220,005,218

4.179,006,8514.489,075,8403.747,037,937

21.2545,893,81721.4643,481,00620.1437,916,321

Total - Objects

Capital Outlay

Travel

Purchased Services

Supplies, Instructional Resources and Noncapitalized Items

Employee Benefits and Payroll Taxes

(6)% of Total3

(5) Budget

2014-2015(4)

% of Total2

(3)Budget

2013-2014(2)\n% of Total1

(1)Actual

2012-2013

Run: 6/26/2014 8:04:23 AM


FY 2014-2015

Form F-195 GF1Page 1 of 1

625.316574.222575.119

1,173.9371,128.8691,101.355

18,453.5617,984.9217,760.19

432.60395.600.00

50.000.000.00

270.00158.00200.29

17,700.9617,431.3217,559.90

1,082.801,052.901,204.18

1,175.701,143.901,193.04

1,353.301,349.101,328.28

1,383.301,397.601,426.91

1,423.431,390.751,430.69

1,333.931,403.861,396.76

1,405.601,335.211,425.10

1,486.501,397.801,348.96

1,434.901,488.601,421.74

1,484.201,446.101,548.44

1,526.301,491.601,461.50

1,626.701,523.501,534.40

984.301,010.40839.90

2. General Fund FTE Classified Employees /4

1. General Fund FTE Certificated Employees /4

B. STAFF COUNTS (calculate to three decimal places)

18. TOTAL K-12

17. ALE Enrollment

16. Dropout Reengagement Enrollment

15. Running Start

14. SUBTOTAL

13. Grade 12 (excluding Running Start)

12. Grade 11 (excluding Running Start)

11. Grade 10

10. Grade 9

9. Grade 8

8. Grade 7

7. Grade 6

6. Grade 5

5. Grade 4

4. Grade 3

3. Grade 2

2. Grade 1

1. Kindergarten /2

A. FTE ENROLLMENT COUNTS (calculate to two decimal places)

Budget 3/2014-2015

Budget 2/2013-2014

Average 1/2012-2013

FY ENROLLMENT AND STAFF COUNTS

4/ The staff counts for the prior year are the actual counts reported on Form S-275 and the current fiscal year are budgeted counts reported on Form F-195.

5/ Beginning in 2011-2012 kindergarten is considered full day and basic education. Beginning with 2011-2012, kindergarten enrollment counts should include any additional FTE attributable to the state funded full day kindergarten allocation based on total kindergarten enrollment, as reflected in the F-203.

3/ Enrollment should include special ed., part-time private, home-based, and summer students eligible for BEA funding, as reflected in the F-203.

1/ Enrollment are the average counts at school year?s end as reported in the P-223 system. These counts do not include Ancillary and Non-Standard (summer) data.

2/ Enrollment and staff counts are entered in the budget for the school year. These counts remain constant and are not subject to change with subsequent updates to the P-233 and S-275 system, respectively.


SUMMARY OF GENERAL FUND BUDGET

Run: 6/26/2014 8:04:25 AMFY 2014-2015

GF2Form F-195 Page 1 of 3

0XXXXXXXXXX

000

00XXXXX

00XXXXX

912,5521,161,7311,144,761

000

000

1,158,383605,877-2,210,308

000

000

215,983,540202,629,739188,309,353

39,455,99837,841,39135,408,676

424,694298,365395,817

4,038,9782,725,1192,838,800

11,392,23810,908,98210,299,426

000

6,967,5107,427,8677,113,472

26,934,11925,182,69525,288,756

000

126,770,003118,245,320106,964,407

217,141,923203,235,616186,099,045

1,022,0721,350,0001,033,950

250,000016,076

000

13,720,86013,407,09214,449,366

60,000130,00059,759

32,248,40728,481,27224,199,269

112,938,350106,570,93997,357,408

11,275,16710,286,8185,558,706

45,627,06743,009,49543,424,509

G.L.831 Restricted for Employee Compensated Absence

G.L.830 Restricted for Debt Service

G.L.828 Restricted for Carryover of Food Service Revenue

G.L.825 Restricted for Skill Center

G.L.821 Restricted for Carryover of Restricted Revenues

G.L.815 Restricted for Unequalized Deductible Revenue

G.L.810 Restricted for Other Items

BEGINNING FUND BALANCE

E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)

D. OTHER FINANCING USES (G.L.535) 2/

C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/

B. TOTAL EXPENDITURES

90 | Support Services

80 | Community Services

70 | Other Instructional Programs

50 and 60 | Compensatory Education Instruction

40 | Skill Center Instruction

30 | Vocational Education Instruction

20 | Special Education Instruction

10 | Federal Stimulus

00 | Regular Instruction

EXPENDITURES

A. TOTAL REVENUES AND OTHER FINANCING SOURCES

9000 | Other Financing Sources

8000 | Revenues from Other Entities

7000 | Revenues from Other School Districts

6000 | Federal, Special Purpose

5000 | Federal, General Purpose

4000 | State, Special Purpose

3000 | State, General Purpose

2000 | Local Nontax Support

1000 | Local Taxes

REVENUES AND OTHER FINANCING SOURCES

(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013



Run: 6/26/2014 8:04:25 AMFY 2014-2015 Continued


11,888,09210,126,2839,625,792

8,546,0928,694,2835,809,773

200,0000257,430

000

000

000

102,000102,000102,000

150,000475,000150,000

000

1,890,000855,0002,016,674

000

0XXXXXXXXXX

000

00499,150

000

1,000,0000790,766

000

000

XXXXXXXXXXXXXXX

10,729,7099,520,40611,836,100

7,375,1576,936,6756,615,391

300,00002,576,132

000

000

000

102,000102,000102,000

150,000475,000345,578

000

1,890,000845,0001,052,239

000

H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/

G.L.890 Unassigned Fund Balance

G.L.888 Assigned to Other Purposes

G.L.884 Assigned to Other Capital Projects

G.L.875 Assigned to Contingencies

G.L.872 Committed to Minimum Fund Balance Policy

G.L.870 Committed to Other Purposes

G.L.850 Restricted for Uninsured Risks

G.L.845 Restricted for Self-Insurance

G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items

G.L.835 Restricted for Arbitrage Rebate

G.L.831 Restricted for Employee Compensated Absence


G.L.828 Restricted for Carryover of Food Service Revenue


G.L.821 Restricted for Carryover of Restricted Revenues

G.L.815 Restricted for Unequalized Deductible Revenue


ENDING FUND BALANCE

G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+ OR -)

F. TOTAL BEGINNING FUND BALANCE


G.L.888 Assigned to Other Purposes

G.L.884 Assigned to Other Capital Projects

G.L.875 Assigned to Contingencies

G.L.872 Committed to Minimum Fund Balance Policy



G.L.845 Restricted for Self-Insurance



(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013

1/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.





3/ Line H must be equal to or greater than all restricted fund balances.

2/ G.L.535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extingishments. Nonvoted debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer resources to the DSF.Refer to Page DS4 for detail of estimated outstanding nonvoted bond detail information.


GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Run: 6/26/2014 8:04:26 AMFY 2014-2015


106,113,032100,045,81892,123,161

11,275,16710,286,8185,558,706

354,000228,399202,995

4,956,5184,517,928325,548

000

410,100549,700493,155

0048,361

1,654,5001,005,800484,826

000

40,00040,00015,164

2,044,0652,131,0312,139,187

000

000

000

000

300,000150,000113,358

000

000

175,000160,000116,825

000

000

000

00XXXXX

1,340,9841,503,9601,619,286

45,627,06743,009,49543,424,509

000

000

006

55,00060,00056,201

000

45,572,06742,949,49543,368,302

3100 | Apportionment

STATE, GENERAL PURPOSE

2000 | TOTAL LOCAL SUPPORT NONTAX

2910 | E-Rate

2900 | Local Support Nontax, Unassigned

2800 | Insurance Recoveries

2700 | Rentals and Leases

2600 | Fines and Damages

2500 | Gifts and Donations

2400 | Interfund Loan Interest Earnings

2300 | Investment Earnings

2298 | School Food Services, Sales of Goods, Supplies and Svcs

2289 | Other Community Svcs Sales of Goods, Supplies and Svcs

2288 | Day Care, Sales of Goods, Supplies and Services

2245 | Skill Center, Sales of Goods, Supplies and Services

2231 | Secondary Voc. Ed., Sales of Goods, Supplies, and Svcs

2200 | Sales of Goods, Supplies, and Services, Unassigned

2188 | Day Care Tuitions and Fees

2186 | Community School Tuition and Fees

2173 | Summer School Tuition and Fees

2171 | Traffic Safety Education Fees

2145 | Skill Center Tuitions and Fees

2131 | Secondary Vocational Education Tuition

2122 | Special Ed-Infants and Toddlers-Tuition and Fees

2100 | Tuitions and Fees, Unassigned

LOCAL SUPPORT NONTAX

1000 | TOTAL LOCAL TAXES

1900 | Other Local Taxes

1600 | County-Administered Forests

1500 | Timber Excise Tax

1400 | Local in lieu of Taxes

1300 | Sale of Tax Title Property

1100 | Local Property Tax

LOCAL TAXES

(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013





000

000

000

32,248,40728,481,27224,199,269

000

000

000

000

0042,500

000

000

00XXXXX

000

1,046,000797,600925,007

7,937,1746,058,7314,844,475

135,554105,426119,757

000

191,204187,340178,512

2,330,5002,011,1851,788,422

007,413

1,130,0001,073,5811,027,635

00396,832

3,739,6763,545,0782,147,129

000

610,735654,714XXXXX

13,277,40012,658,21912,714,481

1,850,1641,389,3987,109

112,938,350106,570,93997,357,408

000

000

3,358,8503,349,6412,354,130

3,466,4683,175,4802,880,117

5329 | Impact Aid, Special Education Funding

5300 | Impact Aid, Maintenance and Operation

5200 | General Purpose Direct Federal Grants, Unassigned

FEDERAL, GENERAL PURPOSE

4000 | TOTAL STATE, SPECIAL PURPOSE

4399 | Transportation--Operations--Other State Agencies

4398 | School Food Services--Other State Agencies

4388 | Day Care--Other State Agencies

4365 | Transitional Bilingual--Other State Agencies

4358 | Speical and Pilot Programs--Other State Agencies

4356 | State Insts, Ctrs, Homes, Delinquent--Other St. Agcs

4326 | State Institutions--Special Education--Other State Agcs

4322 | Special Education-Infants and Toddlers-State

4321 | Special Education--Other State Agencies

4300 | Other State Agencies, Unassigned

4199 | Transportation--Operations

4198 | School Food Services

4188 | Day Care

4174 | Highly Capable

4165 | Transitional Bilingual

4159 | Institutions-Juveniles in Adult Jails

4158 | Special and Pilot Programs

4156 | State Institutions, Centers, and Homes, Delinquent

4155 | Learning Assistance

4126 | State Institutions, Special Education

4122 | Special Ed-Infants and Toddlers-State

4121 | Special Education

4100 | Special Purpose, Unassigned

STATE, SPECIAL PURPOSE

3000 | TOTAL STATE, GENERAL PURPOSE

3900 | Other State General Purpose, Unassigned

3600 | State Forests

3300 | Local Effort Assistance

3121 | Special Education--General Apportionment

(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013





000

4,079,7113,859,5333,865,710

80,00080,00080,047

000

000

000

000

000

355,274349,374506,681

000

000

000

000

000

672,350670,000751,269

3,308,0813,244,3043,904,691

000

130,00098,750133,396

00XXXXX

4,156,0164,091,4944,302,092

00XXXXX

000

000

000

000

000

000

000

000

60,000130,00059,759

000

60,000130,00059,759

000



6189 | Other Community Services

6188 | Day Care

6178 | Youth Training Programs

6176 | Targeted Assistance

6168 | Indian Education, ED

6167 | Indian Education JOM

6164 | Limited English Proficiency (formerly Bilingual)

6162 | Math & Science--Professional Development

6161 | Head Start

6157 | Institutions, Neglected and Delinquent

6154 | Reading First, Federal

6153 | Migrant ESEA Migrant, Federal

6152 | School Improve, Fed Other Title Grants under ESEA, Fed

6151 | Disadvantaged ESEA Disadvantaged, Fed

6146 | Skill Center

6138 | Secondary Vocational Education

6125 | Special Education-Infants and Toddlers-Federal

6124 | Special Education--Supplemental

6122 | Special Ed-Infants and Toddlers-Medicaid Reimbursements

6121 | Special Education--Medicaid Reimbursement

6119 | Federal Stimulus--Other

6118 | Federal Stimulus--Competitive Grants

6114 | Federal Stimulus--IDEA

6113 | Federal Stimulus--State Fiscal Stabilization Fund

6112 | Federal Stimulus--School Improvement

6111 | Federal Stimulus--Title I

6100 | Special Purpose, OSPI, Unassigned

FEDERAL, SPECIAL PURPOSE

5000 | TOTAL FEDERAL, GENERAL PURPOSE

5600 | Qualified Bond Interest Credit - Federal

5500 | Federal Forests

5400 | Federal in lieu of Taxes

(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013





000

000

000

000

442,428528,750468,481

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

00XXXXX

000

00XXXXX

000

000

000

000

000

000

000

60,00060,00074,895




6310 | Medicaid Administrative Match

6300 | Federal Grants Through Other Agencies, Unassigned




6288 | Day Care

6278 | Youth Training, Direct Grants






6261 | Head Start



6253 | ESEA Migrant, Federal



6246 | Skill Center












6200 | Direct Special Purpose Grants

(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013





000

000

000

00XXXXX

000

000

13,720,86013,407,09214,449,366

437,000424,887359,271

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

00XXXXX

000

00XXXXX

002,834

000

000

000


7145 | Skill Center

7131 | Vocational Education

7122 | Special Education-Infants and Toddlers

7121 | Special Education

7100 | Program Participation, Unassigned

REVENUES FROM OTHER SCHOOL DISTRICTS

6000 TOTAL FEDERAL, SPECIAL PURPOSE

6998 | USDA Commodities




6388 | Day Care

6378 | Youth Training Programs






6361 | Head Start






6346 | Skill Center









(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013





217,141,923203,235,616186,099,045

1,022,0721,350,0001,033,950

1,022,0721,350,0001,005,965

000

000

0027,985

000

250,000016,076

00XXXXX

00XXXXX

000

000

000

000

000

000

250,000016,076

000

000

000

000

000

TOTAL REVENUES AND OTHER FINANCING SOURCES

9000 TOTAL OTHER FINANCING SOURCES

9900 | Transfers

9500 | Long-Term Financing

9400 | Compensated Loss of Fixed Assets

9300 | Sale of Equipment

9100 | Sale of Bonds

OTHER FINANCING SOURCES

8000 TOTAL REVENUES FROM OTHER ENTITES

8522 | Ed Service Districts-Special Ed-Infants and Toddlers

8521 | Educational Service Districts-Special Education

8500 | Nonfederal, ESD

8200 | Private Foundations

8199 | Transportation


8189 | Community Services

8188 | Day Care

8100 | Governmental Entities

REVENUES FROM OTHER ENTITIES

7000 | TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS

7301 | Nonhigh Participation

7199 | Transportation


7197 | Support Services

(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013


EXPENDITURE BY PROGRAM

Run: 6/26/2014 8:04:27 AMFY 2014-2015


648,424649,728727,904

3,214,3573,146,1453,776,644

000

000

000

6,967,5107,427,8677,113,472

000

125,37495,763129,248

1,373,2141,533,7721,414,205

5,468,9225,798,3325,570,019

26,934,11925,182,69525,288,756

000

000

00XXXXX

4,025,9123,985,8574,186,327

610,735654,714XXXXX

22,297,47220,542,12421,102,429

000

000

000

000

000

000

000

126,770,003118,245,320106,964,407

267,647XXXXXXXXXX

2,915,5682,619,3272,508,240

123,586,788115,625,993104,456,167

52 | School Improvement, Federal Other Title Grants under ESEA, Federal

51 | Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal

COMPENSATORY EDUCATION INSTUCTION

40 | TOTAL SKILL CENTER INSTRUCTION

46 | Skills Center, Federal

45 | Skills Center, Basic, State

SKILL CENTER INSTRUCTION

30 | TOTAL VOCATIONAL EDUCATION INSTRUCTION

39 | Vocational, Other Categorical

38 | Vocational, Federal

34 | Middle School Career and Technical Education, State

31 | Vocational, Basic, State

VOCATIONAL EDUCATION INSTRUCTION

20 | TOTAL SPECIAL EDUCATION INSTRUCTION

29 | Special Education, Other, Federal

26 | Special Education, Institutions, State

25 | Special Education, Infants and Toddlers, Federal

24 | Special Education, Supplemental, Federal

22 | Special Education, Infants and Toddlers, State

21 | Special Education, Supplemental, State

SPECIAL EDUCATION INSTRUCTION

10 | TOTAL FEDERAL STIMULUS

19 | Federal Stimulus - Other

18 | Federal Stimulus - Competitive Grants

14 | Federal Stimulus - IDEA

13 | Federal Stimulus - Fiscal Stabilization and Education Jobs (formerly SFSF)

12 | Federal Stimulus - School Improvement

11 | Federal Stimulus - Title I

FEDERAL STIMULUS

00 | TOTAL REGULAR INSTRUCTION

03 | Basic Education - Dropout Reengagement

02 | Alternative Learning Experience

01 | Basic Education

REGULAR INSTRUCTION

(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013



Continued Run: 6/26/2014 8:04:27 AMFY 2014-2015


6,286,3306,190,5236,021,424

24,673,11524,029,79021,791,441

424,694298,365395,817

424,694298,365395,817

000

000

000

4,038,9782,725,1192,838,800

3,634,0872,337,9552,443,538

000

000

000

229,891227,164224,084

175,000160,000171,177

000

11,392,23810,908,98210,299,426

83,10851,39779,495

000

000

XXXXXXXXXX0

2,147,5641,950,3351,589,805

348,309342,525496,746

000

000

003,956

1,151,0001,113,0161,073,244

000

00440,310

3,799,4763,655,8362,111,321

000

000


97 | District-wide Support

SUPPORT SERVICES

80 | TOTAL COMMUNITY SERVICES


88 | Day Care

86 | Community Schools

81 | Public Radio/Television

COMMUNITY SERVICES

70 | TOTAL OTHER INSTRUCTIONAL PROGRAMS

79 | Instructional Programs, Other

78 | Youth Training Programs, Federal

76 | Targeted Assistance, Federal

75 | Professional Development, State

74 | Highly Capable

73 | Summer School

71 | Traffic Safety

OTHER INSTRUCTIONAL PROGRAMS

50 and 60 | TOTAL COMPENSATORY EDUCATION INSTRUCTION

69 | Compensatory, Other

68 | Indian Education, Federal, ED

67 | Indian Education, Federal, JOM

66 | Student Achievement, State

65 | Transitional Bilingual, State

64 | Limited English Proficiency, Federal

62 | Math and Science, Professional Development, Federal

61 | Head Start, Federal

59 | Institutions - Juveniles in Adult Jails

58 | Special and Pilot Programs, State

57 | State Institutions, Neglected and Delinquent, Federal

56 | State Institutions, Centers and Homes, Delinquent

55 | Learning Assistance Program (LAP), State



(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013





215,983,540202,629,739188,309,353

39,455,99837,841,39135,408,676

8,496,5537,621,0787,595,811

TOTAL PROGRAM EXPENDITURES

90 | TOTAL SUPPORT SERVICES

99 | Pupil Transportation

(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013


PROGRAM SUMMARY BY OBJECT OF EXPENDITURE

FY 2014-2015 Run: 6/26/2014 8:04:28 AM


000000000

000000000

00500,0000852,210320,1722,353,53004,025,912

00490,817027,177092,7410610,735

10,40017,250605,49257,7755,878,0544,060,95811,660,3937,15022,297,472

0000000000

0000000000

0000000000

000000000

000000000

0000000000

000000000

44,05588,3583,663,1563,489,32928,151,3599,802,30481,246,5670284,875126,770,003

00267,64700000267,647

10,5001,50027,600120,554668,530227,8231,858,51105502,915,568

33,55586,8583,367,9093,368,77527,482,8299,574,48179,388,056284,325123,586,788

26 | Sp Ed, Inst, St

25 | Sp Ed, I&T, Fed

24 | Sp Ed, Sup, Fed

22 | Sp Ed, I&T, St

21 | Sp Ed, Sup, St

TOTAL FEDERAL STIMULUS

19 | Federal Stimulus - Other

18 | Federal Stimulus - CompetitiveGrants

14 | Federal Stimulus - IDEA

13 | Federal Stimulus - SFSF and Education Jobs

12 | Federal Stimulus - School Improvement

11 | Federal Stimulus - Title I

TOTAL REGULAR INSTRUCTION

03 | Basic Education - DropoutReengagement

02 | ALE

01 | Basic Education

(9)CapitalOutlay

(8)Travel

(7)PurchasedServices

(5)Supplies /Materials

(4)EmployeeBenefits

(3)Class.

Salaries

(2)Cert.

Salaries

(1)CreditTransfer

(0)Debit

Transfer

TotalObject

Program



ContinuedFY 2014-2015 Run: 6/26/2014 8:04:28 AM


08461,0003,250180,73830,166935,00001,151,000

000000000

000000000

050093,313214,872895,135743,3981,832,25820,0003,799,476

000000000

000000000

0000146,5750501,84900648,424

010,800391,13088,327557,512524,2551,301,602340,7313,214,357

0000000000

0000000000

0000000000

19,01018,331115,350132,9461,616,087436,2884,622,0597,4396,967,510

000000000

2,5009,52514,33349,36312,04419,49114,6183,500125,374

01,3253,61826,334313,00133,106995,83001,373,214

16,5107,48197,39957,2491,291,042383,6913,611,6113,9395,468,922

10,40017,2501,596,30957,7756,757,4414,381,13014,106,6647,15026,934,119

000000000

58 | Sp/Plt Pgm, St

57 | St In, N/D, Fed

56 | St In, Ctr/Hm, D

55 | LAP

54 | Read First, Fed

53 | ESEA Migrant, Federal

52 | Other Title Grants under ESEA, Federal

51 | ESEA Disadvantaged,Federal

TOTAL SKILL CENTERINSTRUCTION

46 | Skill Cntr, Fed

45 | Skil Cnt, Bas, St

TOTAL VOCATIONAL EDUCATIONINSTRUCTION

39 | Voc, Other

38 | Voc, Fed

34 | MidSchCar/Tec

31 | Voc, Basic, St

TOTAL SPECIAL EDUCATIONINSTRUCTION

29 | Sp Ed, Oth, Fed

(9)CapitalOutlay

(8)Travel



(4)EmployeeBenefits

(3)Class.

Salaries

(2)Cert.

Salaries

(1)Credit

Transfer

(0)Debit

Transfer

TotalObject

Program





000000000

000000000

21,13426,558118,147364,425889,757891,4101,686,14941,3984,038,978

21,13425,35883,897335,219825,162829,4511,473,46840,3983,634,087

000000000

000000000

000000000

01,20018,25027,70642,09551,95987,6811,000229,891

0016,0001,50022,50010,000125,0000175,000

000000000

017,146544,443448,8812,427,8511,859,3135,726,6730367,93111,392,238

000021,552061,556083,108

000000000

000000000

05,00057,500132,114560,121554,954837,87502,147,564

001,50010,31866,2186,540256,5337,200348,309

000000000

000000000

000000000

86 | Comm Schools

81 | Public Radio/TV

TOTAL OTHER INSTRUCTIONALPROGRAMS

79 | Inst Pgm, Othr

78 | Yth Trg Pm, Fed

76 | Target Asst, Fed

75 | Prof Dev, State

74 | Highly Capable

73 | Summer School

71 | Traffic Safety

TOTALCOMPENSATORYEDUCATIONINSTRUCTION

69 | Comp, Othr

68 | Ind Ed, Fd, ED

67 | Ind Ed, Fd, JOM

65 | Tran Biling, St

64 | LEP, Fed

62 | MS, Pro Dv, Fed

61 | Head Start, Fed

59 | I-JAJ

(9)CapitalOutlay

(8)Travel



(4)EmployeeBenefits

(3)Class.

Salaries

(2)Cert.

Salaries

(1)Credit

Transfer

(0)Debit

Transfer

TotalObject

Program





299,681247,09621,717,1369,006,85145,893,81731,080,212107,738,747-993,693993,693215,983,540

205,08279,35315,679,1564,499,1855,979,33713,452,043350,635-993,693204,90039,455,998

90,00006,432,891521,420703,6401,288,4960-676,444136,5508,496,553

06,50095,0002,802,5671,250,6412,174,9990-98,37755,0006,286,330

115,08272,8539,151,2651,175,1984,025,0569,988,548350,635-218,87213,35024,673,115

010057514,31071,985257,7240080,000424,694

010057514,31071,985257,7240080,000424,694

000000000

OBJECT TOTALS

TOTAL SUPPORT SERVICES

99 | Pupil Transp

98 | Schl Food Serv

97 | Distwide Suppt

TOTAL COMMUNITY SERVICES

89 | Othr Comm Srv

88 | Day Care

(9)CapitalOutlay

(8)Travel



(4)EmployeeBenefits

(3)Class.

Salaries

(2)Cert.

Salaries

(1)Credit

Transfer

(0)Debit

Transfer

TotalObject

Program

FY 2014-2015 Run 6/26/2014 8:04:30 AM

Page 1 of 23Form F-195 GF9- 97

12 Supt Off 464,141 1,500 209,791 145,184 88,341 4,400 11,400 3,525 0

11 Bd of Dir 658,953 3,200 24,705 4,448 19,050 599,950 7,600 0

85 Debt Expn 0 0

15 Pblc Rltn 454,071 100 0 247,174 73,587 26,400 104,010 1,200 1,600

14 HR 1,625,447 1,500 127,870 990,967 357,386 19,400 119,300 8,024 1,000

13 Busns Off 1,870,647 300 0 1,281,810 412,704 56,443 100,650 14,740 4,000

65 Utilities 4,232,127 0 0 67,252 20,242 0 4,144,633 0 0

64 Maintnce 3,008,264 0 -110,500 1,355,722 523,316 480,000 726,962 7,764 25,000

68 Insurance 999,037 0 0 999,037 0

67 Bldg Secu 389,263 0 108,082 40,181 1,000 240,000 0 0

61 Supv Bldg 780,321 250 0 568,158 174,713 21,000 6,200 5,000 5,000

25 Pupil M/S 50,000 0 0 0 0 50,000 0 0 0

63 Oper Bldg 5,178,535 0 3,231,781 1,590,754 350,000 5,000 1,000 0

62 Grnd Mnt 956,810 0 543,477 260,790 71,480 60,563 500 20,000

73 Printing 0 0 0 0 0 0 0 0 0 0

74 Warehouse 149,485 0 0 0 93,316 43,669 2,000 10,500 0 0

75 Mtr Pool 316,052 0 -105,472 0 100,822 45,230 45,000 210,472 0 20,000

72 Info Sys 3,539,962 6,500 -2,900 12,974 1,230,098 389,695 29,025 1,812,588 23,500 38,482

83 Interest 0 0

84 Principal 0 0

FTE PROGRAM STAFF 2.100 173.058

Total 24,673,115 13,350 -218,872 350,635 9,988,548 4,025,056 1,175,198 9,151,265 72,853 115,082

OBJECTS OF EXPENDITURE

PROGRAM 97 - District-wide Support

Everett School No. 002

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2014-2015 Run 6/26/2014 8:04:30 AMContinued


49 Transfers -98,377 -98,377

44 Operation 3,136,377 55,000 1,828,236 1,137,391 81,250 30,000 4,500 0

42 Food 2,755,717 0 2,720,717 35,000

25 Pupil M/S 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

41 Supervisn 492,613 0 0 346,763 113,250 600 30,000 2,000 0


Total 6,286,330 55,000 -98,377 0 2,174,999 1,250,641 2,802,567 95,000 6,500 0


PROGRAM 98 - School Food Services




(0) (1) (2) (3) (4) (5) (7) (8) (9)



51 Supervisn 385,157 0 0 282,725 99,182 2,500 750 0 0

29 Pmt to SD 0 0

25 Pupil M/S 128,792 0 0 74,393 41,499 12,500 400 0 0

52 Operation 8,585,948 136,550 931,378 562,959 471,620 6,393,441 0 90,000

59 Transfers -676,444 -676,444

56 Insurance 0 0

53 Maintnce 73,100 0 0 0 34,800 38,300 0 0


Total 8,496,553 136,550 -676,444 0 1,288,496 703,640 521,420 6,432,891 0 90,000


PROGRAM 99 - Pupil Transportation




(0) (1) (2) (3) (4) (5) (7) (8) (9)



25 Pupil M/S 2,205,756 750 848 1,221,867 652,787 6,845 322,659 0 0

26 Health 1,264,644 0 34,688 770,594 437,782 16,430 3,200 1,950 0

27 Teaching 92,774,726 74,093 65,697,833 2,216,228 20,562,053 1,803,773 2,397,591 18,600 4,555

24 Guid/Coun 4,780,638 250 3,429,956 209,876 1,120,998 10,600 8,708 250 0

21 Supv Inst 3,666,621 900 1,787,586 865,259 738,533 44,100 207,940 11,803 10,500

22 Lrn Resrc 2,945,168 100 2,085,143 99,765 673,321 79,449 7,390 0 0

23 Princ Off 11,026,314 3,600 5,166,294 2,882,018 2,767,724 98,023 68,150 37,005 3,500

28 Extracur 2,218,290 204,632 243,003 1,290,950 341,274 41,600 91,731 100 5,000

32 Inst Tech 20,000 0 0 0 10,000 0 0 10,000

33 Curriculum 1,225,850 0 0 0 0 1,210,850 15,000 0 0

29 Pmt to SD 0 0

31 InstProDev 1,458,781 0 942,705 17,924 188,357 47,105 245,540 17,150 0


Total 123,586,788 284,325 79,388,056 9,574,481 27,482,829 3,368,775 3,367,909 86,858 33,555


PROGRAM 01 - Basic Education




(0) (1) (2) (3) (4) (5) (7) (8) (9)



26 Health 0 0 0 0 0 0 0 0 0

25 Pupil M/S 53,263 0 0 36,438 16,825 0 0 0 0

28 Extracur 0 0 0 0 0 0 0 0 0

27 Teaching 2,324,065 550 1,644,821 20,091 508,099 115,154 23,400 1,450 10,500

22 Lrn Resrc 30,971 0 0 19,483 10,888 250 350 0 0

21 Supv Inst 0 0 0 0 0 0 0 0 0

24 Guid/Coun 106,214 0 81,977 0 24,087 0 100 50 0

23 Princ Off 396,155 0 128,171 151,811 108,023 4,400 3,750 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

72 Info Sys 0 0 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

31 InstProDev 4,900 0 3,542 0 608 750 0 0 0


Total 2,915,568 550 0 1,858,511 227,823 668,530 120,554 27,600 1,500 10,500


PROGRAM 02 - Alternative Learning Experience




(0) (1) (2) (3) (4) (5) (7) (8) (9)



25 Pupil M/S 0 0 0 0 0 0 0 0 0

26 Health 0 0 0 0 0 0 0 0 0

27 Teaching 267,647 0 0 0 0 0 267,647 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

21 Supv Inst 0 0 0 0 0 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

23 Princ Off 0 0 0 0 0 0 0 0 0

28 Extracur 0 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

31 InstProDev 0 0 0 0 0 0 0 0 0


Total 267,647 0 0 0 0 0 267,647 0 0


PROGRAM 03 - Basic Education - Dropout Reengagement




(0) (1) (2) (3) (4) (5) (7) (8) (9)



25 Pupil M/S 255,222 0 0 123,113 67,779 37,550 23,050 3,730 0

26 Health 4,933,772 3,250 3,606,557 154,356 1,169,609 0 0 0 0

27 Teaching 15,939,837 3,800 7,649,259 3,554,737 4,450,051 9,575 260,445 7,370 4,600

24 Guid/Coun 0 0 0 0 0 0 0 0 0

21 Supv Inst 852,849 100 404,577 228,752 190,615 9,050 7,805 6,150 5,800

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

23 Princ Off 0 0 0 0 0 0 0 0 0

28 Extracur 0 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

33 Curriculum 1,600 0 0 0 0 1,600 0 0 0

29 Pmt to SD 314,192 314,192

31 InstProDev 0 0 0 0 0 0 0 0 0


Total 22,297,472 7,150 11,660,393 4,060,958 5,878,054 57,775 605,492 17,250 10,400


PROGRAM 21 - Special Education, Supplemental, State




(0) (1) (2) (3) (4) (5) (7) (8) (9)



25 Pupil M/S 0 0 0 0 0 0 0 0 0

26 Health 610,735 0 92,741 0 27,177 0 490,817 0 0

27 Teaching 0 0 0 0 0 0 0 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

21 Supv Inst 0 0 0 0 0 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

23 Princ Off 0 0 0 0 0 0 0 0 0

28 Extracur 0 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

31 InstProDev 0 0 0 0 0 0 0 0 0


Total 610,735 0 92,741 0 27,177 0 490,817 0 0


PROGRAM 22 - Special Education, Infants and Toddlers, State




(0) (1) (2) (3) (4) (5) (7) (8) (9)



25 Pupil M/S 0 0 0 0 0 0 0 0 0

26 Health 2,801,301 0 1,911,362 210,488 679,451 0 0 0 0

27 Teaching 705,237 0 194,888 36,467 73,882 0 400,000 0 0

21 Supv Inst 419,374 0 247,280 73,217 98,877 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

29 Pmt to SD 100,000 100,000

33 Curriculum 0 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

31 InstProDev 0 0 0 0 0 0 0 0 0


Total 4,025,912 0 2,353,530 320,172 852,210 0 500,000 0 0


PROGRAM 24 - Special Education, Supplemental, Federal




(0) (1) (2) (3) (4) (5) (7) (8) (9)



25 Pupil M/S 80,068 0 0 54,905 25,163 0 0 0 0

27 Teaching 4,406,044 3,939 3,116,591 109,020 1,019,829 48,155 91,849 4,451 12,210

28 Extracur 0 0 0 0 0 0 0 0 0

21 Supv Inst 273,470 0 174,843 35,988 62,144 295 75 125 0

22 Lrn Resrc 106,528 0 56,184 22,792 27,552 0 0 0 0

24 Guid/Coun 578,623 0 261,696 160,986 155,941 0 0 0 0

29 Pmt to SD 0 0

33 Curriculum 6,924 0 0 0 0 3,174 3,750 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

31 InstProDev 17,265 0 2,297 0 413 5,625 1,725 2,905 4,300


Total 5,468,922 3,939 3,611,611 383,691 1,291,042 57,249 97,399 7,481 16,510


PROGRAM 31 - Vocational, Basic, State




(0) (1) (2) (3) (4) (5) (7) (8) (9)



25 Pupil M/S 0 0 0 0 0 0 0 0 0

27 Teaching 1,003,197 0 753,190 0 228,055 17,834 3,618 500 0

28 Extracur 0 0 0 0 0 0 0 0 0

21 Supv Inst 122,920 0 58,757 33,106 31,057 0 0 0 0

22 Lrn Resrc 65,332 0 50,299 0 15,033 0 0 0 0

24 Guid/Coun 170,990 0 132,355 0 38,635 0 0 0 0

29 Pmt to SD 0 0

33 Curriculum 8,500 0 0 0 0 8,500 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

31 InstProDev 2,275 0 1,229 0 221 0 0 825 0


Total 1,373,214 0 995,830 33,106 313,001 26,334 3,618 1,325 0


PROGRAM 34 - Middle School Career and Technical Education, State




(0) (1) (2) (3) (4) (5) (7) (8) (9)



25 Pupil M/S 0 0 0 0 0 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

21 Supv Inst 0 0 0 0 0 0 0 0 0

27 Teaching 86,191 3,500 14,618 19,491 12,044 12,763 12,500 8,775 2,500

33 Curriculum 38,433 0 0 0 0 36,600 1,833 0 0

63 Oper Bldg 0 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

31 InstProDev 750 0 0 0 0 0 0 750 0


Total 125,374 3,500 14,618 19,491 12,044 49,363 14,333 9,525 2,500

PROGRAM 38 - Vocational, Federal




(0) (1) (2) (3) (4) (5) (7) (8) (9)




63 Oper Bldg 0 0 0 0 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

24 Guid/Coun 3,508 0 0 960 548 2,000 0 0 0

21 Supv Inst 159,931 0 0 88,907 55,224 5,000 0 10,800 0

15 Pblc Rltn 67,884 0 67,884 0 0 0 0 0 0

29 Pmt to SD 0 0

64 Maintnce 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

65 Utilities 0 0 0 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

31 InstProDev 696,426 0 532,329 21,600 115,508 9,189 17,800 0 0

27 Teaching 2,286,608 340,731 701,389 412,788 386,232 72,138 373,330 0 0

26 Health 0 0 0 0 0 0 0 0 0

Total 3,214,357 340,731 1,301,602 524,255 557,512 88,327 391,130 10,800 0



PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal




(0) (1) (2) (3) (4) (5) (7) (8) (9)




91 Publ Actv 0 0 0 0 0 0 0 0 0 0

64 Maintnce 0 0 0 0 0 0 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

27 Teaching 183,890 0 141,630 0 42,260 0 0 0 0

26 Health 0 0 0 0 0 0 0 0 0

21 Supv Inst 0 0 0 0 0 0 0 0 0

15 Pblc Rltn 0 0 0 0 0 0 0 0 0

23 Princ Off 0 0 0 0 0 0 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

28 Extracur 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

63 Oper Bldg 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

31 InstProDev 464,534 0 360,219 0 104,315 0 0 0 0


Total 648,424 0 0 501,849 0 146,575 0 0 0 0


PROGRAM 52 - School Improvement, Federal Other Title Grants under ESEA, Federal




(0) (1) (2) (3) (4) (5) (7) (8) (9)



25 Pupil M/S 0 0 0 0 0 0 0 0 0

26 Health 0 0 0 0 0 0 0 0 0

27 Teaching 3,206,486 20,000 1,487,042 710,568 833,241 120,785 34,850 0 0

21 Supv Inst 269,890 0 188,317 32,830 33,653 14,590 0 500 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

31 InstProDev 323,100 0 156,899 0 28,241 79,497 58,463 0 0


Total 3,799,476 20,000 1,832,258 743,398 895,135 214,872 93,313 500 0


PROGRAM 55 - Learning Assistance Program (LAP), State




(0) (1) (2) (3) (4) (5) (7) (8) (9)



25 Pupil M/S 0 0 0 0 0 0 0 0 0

26 Health 0 0 0 0 0 0 0 0 0

27 Teaching 1,100,000 0 935,000 0 165,000 0 0 0 0

24 Guid/Coun 51,000 0 0 30,166 15,738 3,250 1,000 846 0

21 Supv Inst 0 0 0 0 0 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

23 Princ Off 0 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

31 InstProDev 0 0 0 0 0 0 0 0 0


Total 1,151,000 0 935,000 30,166 180,738 3,250 1,000 846 0


PROGRAM 58 - Special and Pilot Programs, State




(0) (1) (2) (3) (4) (5) (7) (8) (9)



25 Pupil M/S 0 0 0 0 0 0 0 0 0

27 Teaching 64,115 7,200 36,100 6,540 7,675 5,100 1,500 0 0

29 Pmt to SD 0 0

21 Supv Inst 0 0 0 0 0 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

31 InstProDev 284,194 0 220,433 0 58,543 5,218 0 0 0


Total 348,309 7,200 256,533 6,540 66,218 10,318 1,500 0 0


PROGRAM 64 - Limited English Proficiency, Federal




(0) (1) (2) (3) (4) (5) (7) (8) (9)



24 Guid/Coun 0 0 0 0 0 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

21 Supv Inst 263,490 0 28,468 43,425 24,683 109,914 55,500 1,500 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

33 Curriculum 10,000 0 0 0 0 10,000 0 0 0

31 InstProDev 59,350 0 27,542 7,754 6,354 12,200 2,000 3,500 0

27 Teaching 1,814,724 0 781,865 503,775 529,084 0 0 0 0

29 Pmt to SD 0 0


Total 2,147,564 0 837,875 554,954 560,121 132,114 57,500 5,000 0

PROGRAM 65 - Transitional Bilingual, State




(0) (1) (2) (3) (4) (5) (7) (8) (9)




25 Pupil M/S 0 0 0 0 0 0 0 0 0

26 Health 0 0 0 0 0 0 0 0 0

27 Teaching 83,108 0 61,556 0 21,552 0 0 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

21 Supv Inst 0 0 0 0 0 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

23 Princ Off 0 0 0 0 0 0 0 0 0

28 Extracur 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

31 InstProDev 0 0 0 0 0 0 0 0 0


Total 83,108 0 61,556 0 21,552 0 0 0 0


PROGRAM 69 - Compensatory, Other




(0) (1) (2) (3) (4) (5) (7) (8) (9)



26 Health 0 0 0 0 0 0 0 0 0

27 Teaching 165,000 0 125,000 0 22,500 1,500 16,000 0 0

29 Pmt to SD 0 0

21 Supv Inst 10,000 0 0 10,000 0 0 0 0 0

23 Princ Off 0 0 0 0 0 0 0 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

31 InstProDev 0 0 0 0 0 0 0 0 0


Total 175,000 0 125,000 10,000 22,500 1,500 16,000 0 0


PROGRAM 73 - Summer School




(0) (1) (2) (3) (4) (5) (7) (8) (9)



26 Health 0 0 0 0 0 0 0 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

21 Supv Inst 159,208 0 62,281 51,123 37,373 6,981 1,250 200 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

31 InstProDev 15,155 0 9,877 0 1,778 0 2,500 1,000 0

27 Teaching 55,528 1,000 15,523 836 2,944 20,725 14,500 0 0

29 Pmt to SD 0 0


Total 229,891 1,000 87,681 51,959 42,095 27,706 18,250 1,200 0


PROGRAM 74 - Highly Capable




(0) (1) (2) (3) (4) (5) (7) (8) (9)




64 Maintnce 0 0 0 0 0 0 0 0

91 Publ Actv 0 0 0 0 0 0 0 0 0

68 Insurance 0 0 0

63 Oper Bldg 0 0 0 0 0 0 0 0

26 Health 0 0 0 0 0 0 0 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

28 Extracur 0 0 0 0 0 0 0 0 0

27 Teaching 3,128,786 40,398 1,355,098 673,734 727,979 216,572 74,997 21,008 19,000

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

21 Supv Inst 302,193 0 118,370 98,480 73,454 4,355 4,900 500 2,134

24 Guid/Coun 190,000 0 0 49,837 22,471 114,292 2,400 1,000 0

23 Princ Off 0 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

31 InstProDev 13,108 0 0 7,400 1,258 0 1,600 2,850 0

62 Grnd Mnt 0 0 0 0 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

Total 3,634,087 40,398 1,473,468 829,451 825,162 335,219 83,897 25,358 21,134



PROGRAM 79 - Instructional Programs, Other




(0) (1) (2) (3) (4) (5) (7) (8) (9)



33 Curriculum 0 0 0 0 0 0 0 0 0

42 Food 0 0 0 0

29 Pmt to SD 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

44 Operation 80,000 80,000 0 0 0 0 0 0

68 Insurance 0 0 0

91 Publ Actv 0 0 0 0 0 0 0 0 0 0

63 Oper Bldg 129,000 0 109,322 19,678 0 0 0 0

65 Utilities 0 0 0 0 0 0 0 0

28 Extracur 215,694 0 0 148,402 52,307 14,310 575 100 0

21 Supv Inst 0 0 0 0 0 0 0 0 0

31 InstProDev 0 0 0 0 0 0 0 0 0

27 Teaching 0 0 0 0 0 0 0 0 0


Total 424,694 80,000 0 0 257,724 71,985 14,310 575 100 0


(0) (1) (2) (3) (4) (5) (7) (8) (9)




PROGRAM 89 - Other Community Services

Run: 6/26/2014 8:04:32 AMFY 2014-2015


SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 1 of 29

01-25-005 OTHER SALARY ITEMS 0.000 0 0 0.00 848

01-24-421 COUNSELOR SUPPLEMENTAL NOT TIME 0.000 28,225 14,229 0.00 906,167

01-24-420 COUNSELOR 36.133 65,164 41,068 61,088.01 2,207,293


01-24-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS 0.000 43,504 65,178 0.00 37,997

01-24-441 SOCIAL WORKER SUPPLEMENTAL NOT TIME 0.000 27,725 26,725 0.00 82,175

01-24-440 SOCIAL WORKER 3.000 65,164 65,164 65,164.00 195,492

ACTIVITY CODE 24 TOTAL 39.133 3,429,956

01-23-005 OTHER SALARY ITEMS 0.000 0 0 0.00 11,075

01-23-210 ELEMENTARY PRINCIPAL 17.000 128,161 123,640 124,437.82 2,115,443

01-23-240 SECONDARY VICE PRINCIPAL 14.000 124,306 115,928 118,729.86 1,662,218

01-23-220 ELEMENTARY VICE PRINCIPAL 3.000 109,484 109,484 109,484.00 328,452

01-23-230 SECONDARY PRINCIPAL 8.000 142,340 126,226 131,138.25 1,049,106


01-22-412 LIBRARY MEDIA SPECIALIST SUPPLEMENTAL DAYS & HOURS 0.000 65,185 65,185 0.00 23,255

01-22-410 LIBRARY MEDIA SPECIALIST 23.810 65,164 40,820 61,318.23 1,459,987

01-22-002 SUBSTITUTE PAY 0.000 0 0 0.00 590

01-22-411 LIBRARY MEDIA SPECIALIST SUPPLEMENTAL NOT TIME 0.000 28,225 13,893 0.00 601,311


01-21-130 OTHER DISTRICT ADMINISTRATOR 12.100 176,029 109,484 139,762.48 1,691,126

01-21-132OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL DAYS & HOURS 0.000 11,304 10,202 0.00 54,030




ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/





01-31-401 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 23,252 23,252 0.00 23,252

01-31-400 OTHER SUPPORT PERSONNEL 1.700 109,484 57,852 79,112.35 134,491

01-28-512 EXTRACURRICULAR SUPPLEMENTAL DAYS & HOURS 0.000 65,164 49,601 0.00 2,510

01-28-002 SUBSTITUTE PAY 0.000 0 0 0.00 1,300


01-28-511 EXTRACURRICULAR SUPPLEMENTAL NOT TIME 0.000 26,725 19,423 0.00 13,616

01-28-510 EXTRACURRICULAR 0.600 65,164 49,601 57,071.67 34,243

ACTIVITY CODE 28 TOTAL 0.600 243,003



01-27-002 SUBSTITUTE PAY 0.000 0 0 0.00 1,607,703

01-27-005 OTHER SALARY ITEMS 0.000 0 0 0.00 3,407,112

01-27-320 SECONDARY TEACHER 276.179 68,569 34,048 59,330.66 16,385,883

01-27-310 ELEMENTARY TEACHER 460.684 65,164 34,048 57,277.17 26,386,678

01-27-311 ELEMENTARY TEACHER SUPPLEMENTAL NOT TIME 0.000 28,225 11,679 0.00 10,611,322

01-27-331 OTHER TEACHER SUPPLEMENTAL NOT TIME 0.000 23,252 23,252 0.00 116,260

01-27-330 OTHER TEACHER 5.000 57,852 57,852 57,852.00 289,260

01-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 28,225 11,679 0.00 6,613,643


01-26-451 COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL NOT TIME 0.000 25,243 25,243 0.00 10,097

01-26-450 COMMUNICATIONS DISORDER SPECIALIST 0.400 61,478 61,478 61,477.50 24,591


ACTIVITY CODE 25 TOTAL 0.000 848



LOW ANNUAL RATE

AVERAGE ANNUAL RATE





Form F-195 Page 3 of 29 GF9-201-01

01-31-002 SUBSTITUTE PAY 0.000 0 0 0.00 61,890



PROGRAM TOTAL 865.106 79,388,056

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.



LOW ANNUAL RATE

AVERAGE ANNUAL RATE





Form F-195 Page 4 of 29 GF9-201-02


02-31-002 SUBSTITUTE PAY 0.000 0 0 0.00 500


02-27-310 ELEMENTARY TEACHER 1.800 64,246 53,725 59,570.00 107,226

02-27-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 65,164 65,164 0.00 2,111


02-27-311 ELEMENTARY TEACHER SUPPLEMENTAL NOT TIME 0.000 25,237 21,041 0.00 42,070

02-27-330 OTHER TEACHER 1.000 61,522 61,522 61,522.00 61,522


02-27-320 SECONDARY TEACHER 15.967 65,164 41,068 61,836.10 987,337

02-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 28,225 14,229 0.00 401,834

02-27-002 SUBSTITUTE PAY 0.000 0 0 0.00 4,737


02-24-420 COUNSELOR 0.890 65,164 65,164 65,164.04 57,996

02-24-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS 0.000 65,144 65,144 0.00 641




02-23-230 SECONDARY PRINCIPAL 1.000 126,227 126,227 126,227.00 126,227



PROGRAM TOTAL 20.657 1,858,511



LOW ANNUAL RATE

AVERAGE ANNUAL RATE











Form F-195 Page 6 of 29 GF9-201-03





**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****


LOW ANNUAL RATE

AVERAGE ANNUAL RATE












21-27-330 OTHER TEACHER 84.011 65,164 34,048 55,268.35 4,643,149

21-27-331 OTHER TEACHER SUPPLEMENTAL NOT TIME 0.000 28,225 11,679 0.00 1,900,601

21-26-480 PHYSICAL THERAPIST 2.000 61,522 61,522 61,522.00 123,044

21-26-481 PHYSICAL THERAPIST SUPPLEMENTAL NOT TIME 0.000 25,964 25,964 0.00 51,928


21-26-462 PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS 0.000 98,863 44,642 0.00 23,306

21-26-461 PSYCHOLOGIST SUPPLEMENTAL NOT TIME 0.000 28,225 15,231 0.00 425,181

21-26-431 OCCUPATIONAL THERAPIST SUPPLEMENTAL NOT TIME 0.000 24,346 22,234 0.00 34,407

21-26-430 OCCUPATIONAL THERAPIST 1.500 61,522 57,208 58,646.00 87,969

21-26-450 COMMUNICATIONS DISORDER SPECIALIST 22.200 65,164 41,068 57,228.29 1,270,468

21-26-460 PSYCHOLOGIST 18.200 65,164 43,952 58,663.74 1,067,680



21-21-130 OTHER DISTRICT ADMINISTRATOR 3.000 154,344 109,484 129,156.00 387,468

21-21-132OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL DAYS & HOURS 0.000 9,912 9,912 0.00 9,912





LOW ANNUAL RATE

AVERAGE ANNUAL RATE





Form F-195 Page 8 of 29 GF9-201-21



PROGRAM TOTAL 144.511 11,660,393






LOW ANNUAL RATE

AVERAGE ANNUAL RATE





Form F-195 Page 9 of 29 GF9-201-22

22-26-462 PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS 0.000 98,863 98,863 0.00 352

22-26-461 PSYCHOLOGIST SUPPLEMENTAL NOT TIME 0.000 27,225 27,225 0.00 27,225

22-26-460 PSYCHOLOGIST 1.000 65,164 65,164 65,164.00 65,164


PROGRAM TOTAL 1.000 92,741






LOW ANNUAL RATE

AVERAGE ANNUAL RATE





Form F-195 Page 10 of 29 GF9-201-24

24-27-330 OTHER TEACHER 2.089 65,164 61,522 64,582.58 134,913




24-26-450 COMMUNICATIONS DISORDER SPECIALIST 10.400 65,164 42,534 60,031.54 624,328

24-26-431 OCCUPATIONAL THERAPIST SUPPLEMENTAL NOT TIME 0.000 28,225 15,754 0.00 223,437

24-26-430 OCCUPATIONAL THERAPIST 8.600 65,164 40,997 61,572.91 529,527

24-26-481 PHYSICAL THERAPIST SUPPLEMENTAL NOT TIME 0.000 27,970 24,964 0.00 80,657

24-26-480 PHYSICAL THERAPIST 3.000 67,651 61,522 64,779.00 194,337











LOW ANNUAL RATE

AVERAGE ANNUAL RATE





Form F-195 Page 11 of 29 GF9-201-31





31-27-320 SECONDARY TEACHER 38.460 65,164 34,500 57,512.48 2,211,930

31-27-002 SUBSTITUTE PAY 0.000 0 0 0.00 4,374

31-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 65,164 53,632 0.00 4,569

31-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 35,120 35,120 0.00 190



31-24-420 COUNSELOR 2.871 65,164 43,498 62,854.41 180,455




31-22-410 LIBRARY MEDIA SPECIALIST 0.620 65,164 61,522 63,369.35 39,289










LOW ANNUAL RATE

AVERAGE ANNUAL RATE











Form F-195 Page 13 of 29 GF9-201-34


34-31-002 SUBSTITUTE PAY 0.000 0 0 0.00 212










34-24-420 COUNSELOR 1.406 65,164 57,852 62,513.51 87,894



34-22-410 LIBRARY MEDIA SPECIALIST 0.570 65,164 52,638 61,217.54 34,894










LOW ANNUAL RATE

AVERAGE ANNUAL RATE












Form F-195 Page 15 of 29 GF9-201-38









LOW ANNUAL RATE

AVERAGE ANNUAL RATE





Form F-195 Page 16 of 29 GF9-201-51

















LOW ANNUAL RATE

AVERAGE ANNUAL RATE





Form F-195 Page 17 of 29 GF9-201-52














LOW ANNUAL RATE

AVERAGE ANNUAL RATE





Form F-195 Page 18 of 29 GF9-201-55

55-31-002 SUBSTITUTE PAY 0.000 0 0 0.00 89,102






55-27-002 SUBSTITUTE PAY 0.000 0 0 0.00 4,661












LOW ANNUAL RATE

AVERAGE ANNUAL RATE





Form F-195 Page 19 of 29 GF9-201-58









LOW ANNUAL RATE

AVERAGE ANNUAL RATE





Form F-195 Page 20 of 29 GF9-201-64

64-31-002 SUBSTITUTE PAY 0.000 0 0 0.00 55,647












LOW ANNUAL RATE

AVERAGE ANNUAL RATE





Form F-195 Page 21 of 29 GF9-201-65

65-31-002 SUBSTITUTE PAY 0.000 0 0 0.00 2,966







65-27-002 SUBSTITUTE PAY 0.000 0 0 0.00 3,390













LOW ANNUAL RATE

AVERAGE ANNUAL RATE





Form F-195 Page 22 of 29 GF9-201-69


69-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 53,632 53,632 0.00 480









LOW ANNUAL RATE

AVERAGE ANNUAL RATE





Form F-195 Page 23 of 29 GF9-201-73









LOW ANNUAL RATE

AVERAGE ANNUAL RATE





Form F-195 Page 24 of 29 GF9-201-74














LOW ANNUAL RATE

AVERAGE ANNUAL RATE





Form F-195 Page 25 of 29 GF9-201-79



79-27-610 ON LEAVE 2.000 92,075 92,075 92,075.00 184,150











LOW ANNUAL RATE

AVERAGE ANNUAL RATE





Form F-195 Page 26 of 29 GF9-201-89







LOW ANNUAL RATE

AVERAGE ANNUAL RATE





Form F-195 Page 27 of 29 GF9-201-97








97-12-112 SUPERINTENDENT SUPPLEMENTAL DAYS & HOURS 0.000 12,350 12,350 0.00 12,350

97-12-110 SUPERINTENDENT 1.000 187,889 187,889 187,889.00 187,889








LOW ANNUAL RATE

AVERAGE ANNUAL RATE





Form F-195 Page 28 of 29 GF9-201-98







LOW ANNUAL RATE

AVERAGE ANNUAL RATE





Form F-195 Page 29 of 29 GF9-201-99







LOW ANNUAL RATE

AVERAGE ANNUAL RATE


Run: 6/26/2014 8:04:33 AMFY 2014-2015


SALARY EXHIBIT -- CLASSIFIED EMPLOYEES


01-25-970 SERVICE WORKERS 4.547 9,459.24 22.92 22.92 22.93 216,858

01-25-940 OFFICE/CLERICAL 0.669 1,392.30 19.60 19.60 19.61 27,303

01-25-910 AIDES 26.847 55,846.10 17.52 13.56 16.18 903,734

01-25-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 8,320

01-25-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 65,652


01-24-940 OFFICE/CLERICAL 2.054 4,273.16 19.60 19.20 19.47 83,194

01-24-980 TECHNICAL 1.998 4,156.00 30.70 27.84 29.86 124,095



01-23-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 12,400

01-23-910 AIDES 9.130 18,988.00 15.16 15.16 15.16 287,934


01-23-940 OFFICE/CLERICAL 61.892 128,725.57 20.96 14.86 19.46 2,505,569


01-22-940 OFFICE/CLERICAL 2.359 4,905.93 19.60 19.20 19.55 95,914



01-21-960 PROFESSIONAL 2.200 4,576.00 36.58 34.85 36.44 166,757

01-21-940 OFFICE/CLERICAL 12.910 26,851.01 32.80 17.29 24.14 648,278


01-21-963 PROFESSIONAL NOT TIME 0.000 0.00 0.00 0.00 0.00 2,188



ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 2 of 27 GF9-301-01


01-31-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 2,800


01-28-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 1,290,950


01-27-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 59,812

01-27-910 AIDES 31.506 65,498.11 20.98 14.22 17.64 1,155,473


01-27-940 OFFICE/CLERICAL 1.000 2,080.00 20.74 20.74 20.75 43,153


01-26-960 PROFESSIONAL 5.230 10,875.80 30.77 30.77 30.77 334,647


01-26-910 AIDES 12.012 24,986.00 17.52 13.56 17.03 425,533


2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

PROGRAM TOTAL 174.354 9,574,481




HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 3 of 27 GF9-301-02

02-27-910 AIDES 0.500 1,040.30 17.52 17.52 17.53 18,236


02-27-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 423


02-25-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 65

02-25-910 AIDES 0.075 156.75 17.52 17.52 17.53 2,748

02-25-970 SERVICE WORKERS 0.705 1,466.72 22.92 22.92 22.93 33,625



02-23-940 OFFICE/CLERICAL 3.546 7,388.00 20.96 19.00 19.92 147,180


02-22-910 AIDES 0.410 852.00 17.52 17.52 17.53 14,934


02-22-940 OFFICE/CLERICAL 0.097 202.03 19.60 19.60 19.61 3,962








HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 4 of 27 GF9-301-03





**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****


HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 5 of 27 GF9-301-21


21-27-910 AIDES 95.892 199,792.25 17.53 11.78 16.98 3,391,605


21-26-960 PROFESSIONAL 2.351 4,891.20 30.77 30.77 30.77 150,502




21-25-910 AIDES 3.424 7,122.25 17.52 14.22 16.20 115,354


21-21-940 OFFICE/CLERICAL 3.483 7,244.00 22.16 18.54 20.50 148,470

21-21-960 PROFESSIONAL 1.000 2,080.00 36.59 36.59 36.60 76,128






PROGRAM TOTAL 106.150 4,060,958



HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 6 of 27 GF9-301-22







HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 7 of 27 GF9-301-24

24-27-910 AIDES 0.865 1,800.00 20.25 20.25 20.26 36,467



24-26-910 AIDES 4.507 9,373.00 23.50 20.16 22.27 208,748



24-21-940 OFFICE/CLERICAL 1.754 3,648.00 19.60 19.60 19.61 71,537








HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 8 of 27 GF9-301-31


31-27-910 AIDES 2.770 5,759.80 20.98 17.52 18.62 107,256

31-27-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 424


31-25-940 OFFICE/CLERICAL 0.189 392.70 19.60 19.60 19.61 7,701

31-25-970 SERVICE WORKERS 0.989 2,059.04 22.92 22.92 22.93 47,204


31-24-910 AIDES 2.659 5,532.00 19.49 18.56 19.24 106,449


31-24-980 TECHNICAL 0.500 1,039.00 30.70 27.84 29.86 31,024

31-24-940 OFFICE/CLERICAL 0.524 1,089.84 19.60 19.20 19.49 21,240



31-22-940 OFFICE/CLERICAL 0.543 1,129.99 19.60 19.20 19.54 22,082


31-21-940 OFFICE/CLERICAL 0.820 1,705.60 20.74 20.74 20.75 35,387








HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE










Form F-195 Page 10 of 27 GF9-301-34

34-21-940 OFFICE/CLERICAL 0.790 1,642.00 20.74 17.29 19.99 32,821









HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 11 of 27 GF9-301-38

38-27-910 AIDES 0.489 1,020.00 17.52 15.98 16.31 16,633









HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 12 of 27 GF9-301-51




51-27-910 AIDES 9.077 18,877.59 20.98 14.22 17.52 330,787



51-24-910 AIDES 0.026 53.25 17.52 17.52 17.52 933



51-21-940 OFFICE/CLERICAL 1.996 4,151.68 20.98 20.74 20.86 86,608








HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 13 of 27 GF9-301-52







HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 14 of 27 GF9-301-55

55-27-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 50,128


55-27-910 AIDES 18.159 37,766.01 20.98 14.22 16.72 631,461


55-21-940 OFFICE/CLERICAL 0.750 1,560.00 20.96 20.74 20.82 32,485









HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 15 of 27 GF9-301-58

58-24-910 AIDES 0.757 1,575.00 19.15 19.15 19.15 30,166








HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 16 of 27 GF9-301-64









HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 17 of 27 GF9-301-65



65-27-910 AIDES 13.619 28,331.46 20.51 14.22 17.26 488,898

65-27-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 847



65-21-940 OFFICE/CLERICAL 0.975 2,028.00 20.96 20.74 20.77 42,130









HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 18 of 27 GF9-301-69







HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 19 of 27 GF9-301-73









HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 20 of 27 GF9-301-74




74-21-940 OFFICE/CLERICAL 1.167 2,426.50 20.74 19.60 20.58 49,948








HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 21 of 27 GF9-301-79


79-31-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 4,300


79-27-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 1,500


79-27-910 AIDES 14.974 31,146.75 23.50 14.22 19.77 615,737


79-24-980 TECHNICAL 0.858 1,785.00 30.70 26.52 27.92 49,837


79-21-940 OFFICE/CLERICAL 0.944 1,964.46 19.60 18.33 18.93 37,193

79-21-960 PROFESSIONAL 0.931 1,936.00 30.70 30.70 30.71 59,447









HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 22 of 27 GF9-301-89



89-28-980 TECHNICAL 0.700 1,456.00 25.95 25.95 25.96 37,796


89-28-940 OFFICE/CLERICAL 0.500 1,040.00 20.74 20.74 20.75 21,576

89-28-960 PROFESSIONAL 1.000 2,080.00 36.59 36.59 36.60 76,128








HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE







97-15-960 PROFESSIONAL 1.000 2,080.00 30.70 30.70 30.71 63,876

97-15-940 OFFICE/CLERICAL 1.000 2,080.00 20.74 20.74 20.75 43,153

97-15-990 DIRECTOR/SUPERVISOR 1.000 2,080.00 66.25 66.25 66.26 137,818





97-14-960 PROFESSIONAL 3.900 8,944.00 40.58 17.85 30.93 276,601

97-14-940 OFFICE/CLERICAL 6.750 14,040.00 30.70 20.74 22.80 320,076



97-13-940 OFFICE/CLERICAL 9.650 20,072.00 22,316.00 20.96 21.12 423,884




97-13-960 PROFESSIONAL 4.000 8,320.00 52.63 30.70 40.13 333,895


97-12-960 PROFESSIONAL 2.000 2,080.00 36.59 33.20 69.80 145,184



97-11-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 1,535




HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE






97-72-960 PROFESSIONAL 2.850 5,928.00 48.12 36.59 42.15 249,838

97-72-940 OFFICE/CLERICAL 1.500 3,120.00 20.96 20.74 20.82 64,962


97-67-970 SERVICE WORKERS 2.000 4,160.00 22.92 22.92 22.93 95,370





97-64-980 TECHNICAL 1.000 2,080.00 36.59 36.59 36.60 76,128


97-64-960 PROFESSIONAL 1.000 2,080.00 36.59 36.59 36.60 76,128

97-64-920 CRAFTS/TRADES 19.000 39,520.00 29.93 27.63 29.81 1,178,042


97-63-920 CRAFTS/TRADES 1.875 3,900.00 19.12 19.12 19.12 74,568


97-63-970 SERVICE WORKERS 72.750 151,320.00 22.66 17.15 19.94 3,016,962


97-62-970 SERVICE WORKERS 12.000 24,960.00 22.66 21.12 21.41 534,502



97-61-940 OFFICE/CLERICAL 2.850 5,928.00 22.16 19.60 20.58 121,972





HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 25 of 27 GF9-301-97


97-75-920 CRAFTS/TRADES 2.000 4,160.00 27.63 19.50 23.56 98,030



97-74-970 SERVICE WORKERS 2.000 4,160.00 22.33 22.33 22.33 92,892


97-72-980 TECHNICAL 8.883 18,473.00 48.12 25.36 34.71 641,154



PROGRAM TOTAL 173.058 9,988,548






HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 26 of 27 GF9-301-98


98-44-910 AIDES 0.763 1,586.25 17.52 13.56 16.20 25,691

98-44-970 SERVICE WORKERS 47.289 98,359.50 19.53 14.80 16.20 1,593,110


98-41-940 OFFICE/CLERICAL 2.000 4,160.00 20.74 20.74 20.75 86,306










HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE





Form F-195 Page 27 of 27 GF9-301-99

99-52-950 OPERATORS 23.110 48,073.76 19.00 17.19 18.00 865,550



99-51-940 OFFICE/CLERICAL 3.250 174,662.00 36.59 13.89 1.00 174,662





99-25-910 AIDES 2.177 4,521.50 17.52 14.22 16.39 74,101








HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE



SUMMARY OF GENERAL FUND EXPENDITURES BY OBJECT OF EXPENDITURE

FY 2014-2015 Run: 6/26/2014 8:04:34 AM


100.00215,983,540100.00202,629,739100.00188,309,353

0.14299,6810.07131,9570.19366,068

0.11247,0960.12240,4230.17316,929

10.0521,717,1369.8720,007,74910.6220,005,218

4.179,006,8514.489,075,8403.747,037,937

21.2545,893,81721.4643,481,00620.1437,916,321

14.3931,080,21213.9428,241,51114.3326,988,730

49.88107,738,74750.07101,451,25350.8195,678,149

XXXXX-993,693XXXXX-539,203XXXXX-817,800

XXXXX993,693XXXXX539,203XXXXX817,800

TOTAL EXPENDITURES

(9) Capital Outlay

(8) Travel

(7) Purchased Services

(5) Supplies and Materials

(4) Employee Benefits and Payroll Taxes

(3) Classified Salaries

(2) Certificated Salaries

(1) Credit Transfers

(0) Debit Transfers

(6)% of

Total

(5) Budget

2014-2015

(4) % ofTotal

(3)Budget

2013-2014

(2)% ofTotal

(1)Actual

2012-2013Object of Expenditure


SUMMARY OF GENERAL FUND EXPENDITURES BY ACTIVITY

Run: 6/26/2014 8:04:35 AMFY 2014-2015


0.0000.0000.000

0.0000.0000.000

0.15316,0520.16319,2640.17328,797

0.07149,4850.07138,9370.07133,346

0.0000.0000.000

1.643,539,9621.703,447,4291.522,870,383

0.46999,0370.521,050,5790.541,013,528

0.18389,2630.19393,9970.20369,977

1.964,232,1272.054,154,6731.693,178,420

1.393,008,2641.553,138,8801.392,625,659

2.465,307,5352.495,051,9352.685,043,404

0.44956,8100.46941,9810.48911,879

-0.31-676,444-0.13-269,813-0.21-402,878

0.0000.0000.000

0.0373,1000.0478,3000.001,230

3.988,585,9483.607,303,3653.987,500,214

-0.05-98,377-0.01-26,075-0.05-96,656

1.493,216,3771.663,356,2811.663,122,431

1.282,755,7171.172,374,0751.372,575,618

12.0726,063,67011.2222,735,32611.9022,409,546

0.601,291,307XXXXXXXXXXXXXXXXXXXX

0.0120,0000.0120,0000.0122,481

1.553,339,8381.362,751,1891.332,496,886

4.459,610,4524.408,907,5944.919,250,840

1.282,773,1011.222,474,0591.192,247,826

2.725,880,9732.725,502,4202.865,383,988

1.463,147,9991.523,080,0641.603,007,525

61.32132,443,36562.02125,674,76260.70114,303,904

0.19414,1920.0473,4590.23437,336

1.132,433,9841.182,396,8511.262,370,309

60.00129,595,18960.80123,204,45259.21111,496,259

84 | Principal

83 | Interest

75 | Mtr Pool

74 | Warehouse

73 | Printing

72 | Info Sys

68 | Insurance

67 | Bldg Secu

65 | Utilities

64 | Maintnce

63 | Oper Bldg

62 | Grnd Mnt

59 | Transfers

56 | Insurance

53 | Maintnce

52 | Operation

49 | Transfers

44 | Operation

42 | Food

OTHER SUPPORT ACTIVITIES

TOTAL TEACHING SUPPORT

33 | Curriculum

32 | Inst Tech

31 | InstProDev

26 | Health

25 | Pupil M/S

24 | Guid/Coun

22 | Lrn Resrc

TEACHING SUPPORT

TOTAL TEACHING ACTIVITIES

29 | Pmt to SD

28 | Extracur

27 | Teaching

TEACHING ACTIVITIES

(6)% of

Total

(5) Budget

2014-2015

(4) % ofTotal

(3)Budget

2013-2014

(2)% ofTotal

(1)Actual

2012-2013


SUMMARY OF GENERAL FUND EXPENDITURES BY ACTIVITY



100.00215,983,540100.00202,629,739100.00188,309,353

6.1613,299,1806.0512,255,2106.4212,093,459

0.36780,3210.32657,5210.33617,095

0.18385,1570.16330,3960.19355,124

0.23492,6130.24486,2420.25468,901

3.016,499,9462.945,956,1123.105,838,457

0.24521,9550.20397,2030.21389,491

0.751,625,4470.761,537,0360.861,625,939

0.871,870,6470.871,767,7060.891,670,512

0.21464,1410.24489,5230.25473,993

0.31658,9530.31633,4710.35653,948

5.2911,422,4695.1910,510,6335.4810,327,093

5.2911,422,4695.1910,510,6335.4810,327,093

15.1732,754,85615.5231,453,80815.4929,175,351

0.0000.0000.000

0.0000.0000.000

TOTAL EXPENDITURES

TOTAL CENTRAL ADMINISTRATION

61 | Supv Bldg

51 | Supervisn

41 | Supervisn

21 | Supv Inst

15 | Pblc Rltn

14 | HR

13 | Busns Off

12 | Supt Off

11 | Bd of Dir

CENTRAL ADMINISTRATION

TOTAL UNIT ADMINISTRATION

23 | Princ Off

UNIT ADMINISTRATION

TOTAL OTHER SUPPORT ACTIVITIES

91 | Publ Actv

85 | Debt Expn

(6)% of

Total

(5) Budget

2014-2015

(4) % ofTotal

(3)Budget

2013-2014

(2)% ofTotal

(1)Actual

2012-2013

Run: 6/26/2014 8:04:38 AM


FY 2014-2015


PART I: LOCAL PROPERTY TAX COLLECTIONS

45,572,067

25,512,00053.1548,000,000048,000,000

20,060,06746.8542,817,645042,817,645

1100 TOTAL LOCAL TAXES:

Spring 2015

Fall 2014

(5)Amount Budgeted(Col.3 x Col.4)

(4)Collection % 1/

(3)Net Levy Amount(Col.1 - Col.2)

(2)Est. Timber Levy

(1)Excess Levy Amount

PART II: TIMBER EXCISE TAX

0

0100.0000.0000

XXXXX0.0000.0000

1500 TIMBER EXCISE TAXES:

Spring 2015

Fall 2014


(4)Collection %

(3)Est Timber Levy(Col.1 x Col.2)

(2)$ Per Thousand /2

(1)Timber AssessedValuation /3

Local property tax collections (Account 1100) should include revenue anticipated to be received in cash during the fiscal year. Estimation for the Timber Excise Tax collection (Revenue Account 1500) is necessary to estimate the Net Excess Levy Collection. The Net Excess Levy equals the Excess Levy Amount minus the sum of the Timber Levy.

3/ Use 50% timber assessed valuation or 80% Assessed Valuation of Timber Roll.

2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).

1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.

REVENUE WORK SHEET--GENERAL FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX


GENERAL FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/

Run: 6/26/2014 8:04:39 AMFY 2014-2015


3/ Budget as part of Program 97, Districtwide Support, Activity 83, Other Interest, or Activity 84, Debt Principal, as appropriate.

4/ Budget as Other Financing Source in Revenue Account 9500 on page GF4.

1/ Please refer to the Accounting Manual for School Districts, Chapter 3, page 24 for further information.

2/ Budget expenditure(s) in appropriate program matrix pages.

A. TOTAL 0 0 0 0

0 0 0 0 0

A. (1)Assets Purchased by CONDITIONALSALES CONTRACTS (RCW 28A.335.200)in prior years

(2)Length ofContract(months)

(3)OutstandingBalance atSept 1,2014

(4)PrincipalPayments inFY 2014-2015

(5)InterestPayments inFY 2014-2015

(6)OutstandingBalance atAug 31, 2015(Col.3-Col.4)

B. TOTAL 0 0 0 0 4/

0 0 0 0 0

B. Assets to be purchased byCONDITIONAL SALES CONTRACTSAND NOTES in new FY

Length ofContract(months)

Amount of ContractPurchase less Down Pmts 2/

Prin. Pmts. in FY 2014-2015

InterestPayments inFY 2014-2015

Long-TermFinancing Rev. Acct 9500 (Col.3)

C. TOTAL for Both Sections (A+B) 0 3/ 0 3/ 0

Run: 6/26/2014 8:04:40 AM

Everett School District No. 002

FY 2014-2015

SUMMARY OF FTE CERTIFICATED AND CLASSIFIED STAFF COUNTS BY ACTIVITY


4.7529.7201.8922.200

0.483.0000.040.500

2.1813.6500.091.000

2.7817.400

0.322.0000.091.000

11.9274.5683.6643.000

11.9274.5683.6643.000

32.16201.1200.010.100

0.322.000

0.322.000

2.4815.5330.010.100

0.322.000XXXXXXXXXX

0.130.800XXXXXXXXXX

3.3621.000XXXXXXXXXX





12.2376.50712.42145.850

0.000.0000.799.250

3.8524.1005.7367.300

6.3439.6220.000.000

1.509.3763.7744.300

0.553.4092.1325.000

30.55191.05181.80960.287

0.352.2000.050.600

30.20188.85181.75959.687

21 | Supervision - Instruction

15 | Public Relations

14 | Human Resources

13 | Business Office

12 | Superintendent's Office

CENTRAL ADMINISTRATION

TOTAL UNIT ADMINISTRATION

23 | Principal's Office

UNIT ADMINISTRATION

TOTAL OTHER SUPPORT ACTIVITIES

75 | Motor Pool

74 | Warehousing and Distribution

72 | Information Systems

67 | Building Security

65 | Utilities

64 | Maintenance

63 | Operation of Buildings

62 | Grounds--Maintenance

52 | Operations

44 | Food Services Operations

OTHER SUPPORT ACTIVITIES

TOTAL TEACHING SUPPORT

31 | InstProDev

26 | Health/Related Services

25 | Pupil Management and Safety

24 | Guidance and Counseling

22 | Learning Resources

TEACHING SUPPORT

TOTAL TEACHING ACTIVITES

28 | Extracuricular

27 | Teaching

TEACHING ACTIVITIES

(4)% toTotal

(3)No. of FTEClassified

Staff

(2)% toTotal

(1)No. of FTE

CertificatedStaffACTIVITY

Run: 6/26/2014 8:04:40 AM

Everett School District No. 002

FY 2014-2015

SUMMARY OF FTE CERTIFICATED AND CLASSIFIED STAFF COUNTS BY ACTIVITY

Continued


100.00625.316100.001,173.937

13.1282.0702.1024.700

1.137.050

0.684.250

0.805.000

TOTAL FTE STAFF

TOTAL CENTRAL ADMINISTRATION

61 | Supervision - Building

51 | Supervision - Transportation

41 | Supervision - Nutrition Services

(4)% toTotal

(3)No. of FTEClassified

Staff

(2)% toTotal

(1)No. of FTE

CertificatedStaffACTIVITY

NOTE: Activities 29, 42, 43, 49, 56, 59, 68, 83, 84, and 85 are not included because there should not be personnel charged to these activities.


SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET

Run: 6/26/2014 8:04:41 AMFY 2014-2015

ASB1Form F-195 Page 1 of 2

1,069,6211,215,0511,644,824

000

000

000

000

0064,639

1,069,6211,215,0511,580,184

000

XXXXXXXXXX

1,144,1241,293,8131,676,164

000

000

000

000

00116,537

1,144,1241,293,8130

001,559,627

-74,503-78,762-31,340

2,995,0193,114,2852,197,294

86,35095,85060,045

880,8441,214,682776,408

76,85089,96077,529

500,569528,304541,982

1,450,4061,185,489741,329

2,920,5163,035,5232,165,953

78,35091,10057,653

839,1291,076,259642,313

75,17584,96071,853

390,334545,404429,734

1,537,5281,237,800964,400

F. TOTAL ENDING FUND BALANCE (C+D) 1/


G.L.889 Assigned to Fund Purposes




G.L.819 Restricted to Fund Purposes


ENDING FUND BALANCE

E. G.L. 898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS (+or-)

D. TOTAL BEGINNING FUND BALANCE






G.L.819 Restricted to Fund Purposes



C. EXCESS OF REVENUES OVER (UNDER) EXPENDURES (A-B)


600 | Private Moneys

400 | Clubs

300 | Classes

200 | Atheltics

100 | General Student Body

EXPENDITURES

A. TOTAL REVENUES

600 | Private Moneys

400 | Clubs

300 | Classes

200 | Atheltics

100 | General Student Body

REVENUES

(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013


SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET


ASB1Form F-195 Page 2 of 2

1/ Amount on Line F should be equal to or greater than all restricted fund balances.


SUMMARY OF DEBT SERVICE FUND BUDGET

Run: 6/26/2014 8:04:42 AMFY 2014-2015

DS1Form F-195 Page 1 of 2

000

000

000

8,477,0208,691,5427,030,116

000

XXXXXXXXXXXXXXX

10,529,4847,104,9479,947,142

000

000

000

000

10,529,4847,104,9470

009,947,142

-2,052,4641,586,595-2,917,026

000

000

28,476,97726,850,49630,129,271

650,000650,0000

000

10,00010,0002,905

000

8,276,9779,575,49610,221,366

19,540,00016,615,00019,905,000

26,424,51328,437,09127,212,245

650,000650,0000

300,000330,000306,919

000

100,000200,00010,449

25,374,51327,257,09126,894,878






ENDING FUND BALANCE

G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+OR-)









E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER / (UNDER) EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)

D. OTHER FINANCING USES (G.L.535)

C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536)


UnderWriter's Fees

Arbitrage Rebate

Bond Transfer Fees

Interfund Loan Interest

Interest on Bonds

Matured Bond Expenditures

EXPENDITURES






1000 | Local Taxes


(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013


SUMMARY OF DEBT SERVICE FUND BUDGET



8,477,0208,691,5427,030,116

000

H. TOTAL ENDING FUND BALANCE (E+F, +OR-G)


(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013


DEBT SERVICE FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Run: 6/26/2014 8:04:43 AMFY 2014-2015


26,424,51328,437,09127,212,245

650,000650,0000

000

000

000

650,000650,0000

300,000330,000306,919

300,000330,000306,919

000

000

000

000

000

000

000

100,000200,00010,449

000

000

100,000200,00010,449

25,374,51327,257,09126,894,878

000

000

000

000

000

25,374,51327,257,09126,894,878


9000 | TOTAL OTHER FINANCING SOURCES

9900 | Transfers

9600 | Sale of Refunding Bonds

9200 | Sale of Real Property




5600 | Qualified Bond Interest Credit - Federal










2000 | TOTAL LOCAL NONTAX SUPPORT











1100 | Local Property Taxes

LOCAL TAXES

(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013

Run: 6/26/2014 8:04:44 AM


FY 2014-2015

Form F-195 DS3Page 1 of 1


25,374,513

12,502,47553.1523,523,000023,523,000

12,872,03846.8527,475,000027,475,000


Spring 2015

Fall 2014


(4)Collection % 1/


(2)Est. Timber Levy



0

0100.0000.0000

XXXXX0.0000.0000


Spring 2015

Fall 2014


(4)Collection %



(1)Timber Assessed

Valuation




REVENUE WORK SHEET--DEBT SERVICE FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX

Run: 6/26/2014 8:04:46 AM


FY 2014-2015

Form F-195 DS4Page 1 of 1

10-30-2013 34,165,000 33,455,000

10-06-2009 17,445,000 17,445,000

TOTAL VOTED BONDS 327,230,000 194,140,000

04-28-2014 69,645,000 69,645,000

09-30-2009 23,715,000 18,465,000

07-06-2006 75,000,000 15,425,000

Date of Issue 1/ Amount of Orignal Issue Estimated Amount Outstanding September 1,2014

09-30-2009 7,740,000 6,340,000

07-24-2007 99,520,000 33,365,000

A. VOTED BONDS

B. NONVOTED BONDS

Date of Issue 1/ Amount of Orignal Issue Estimated Amount Outstanding September 1,2014

TOTAL ALL BONDS 327,230,000 194,140,000 2/

DEBT SERVICE FUND BUDGET DETAIL OF OUTSTANDING BONDS

2/ Total estimated bonds outstanding as of September 1 should agree with County Treasurer's amount outstanding as of June 30, plus estimated July and August issues, less estimated July and August redemption.

1/ Include only bond issues for which debt service costs are included on page DS1. Please list in Sections A and B above the outstanding bond issues in date order, beginning with the earliest issue.


SUMMARY OF CAPITAL PROJECTS FUND BUDGET

Run: 6/26/2014 8:04:47 AMFY 2014-2015

CP1Form F-195 Page 1 of 2

6,686,9347,890,24021,247,617

000

05,063,96516,119,567

000

0XXXXXXXXXX

000

000

00XXXXX

000

-5,007,651-19,744,949-25,093,641

000

1,022,0721,350,0001,005,965

12,722,10826,701,43437,231,862

000

6,00080,0008,565

25,000309,50028,165

000

6,909,9287,500,0005,103,160

4,331,18018,225,93430,249,144

1,450,000586,000340,924

8,736,5298,306,48513,144,186

000

30,00015,0000

000

000

000

450,00003,841,069

000

256,529291,4851,331,368

8,000,0008,000,0007,971,749

G.L.863 Restricted from State Proceeds

G.L.862 Committed from Levy Proceeds

G.L.861 Restricted from Bond Proceeds








E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)

D. OTHER FINANCING USES (G.L.535) 2/

C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/


90 | Debt Expenditures

60 | Bond Issuance Expenditures

50 | Sales and Lease Expenditures

40 | Energy

30 | Equipment

20 | Buildings

10 | Sites

EXPENDITURES



8000 | Revenues from Other Entities

7000 | Revenues from Other School Districts

6000 | Federal, Special Purpose


4000 | State, Special Purpose



1000 | Local Taxes


(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013


SUMMARY OF CAPITAL PROJECTS FUND BUDGET



8,483,1162,693,83320,838,757

000

3,129,2732,693,8336,226,554

401,2600348,253

000

0015,836

29,03201,012,949

000

000

3,865,479010,501,345

1,058,07200

002,733,819

000

000

0XXXXXXXXXX

000

000

000

XXXXXXXXXXXXXXX

13,490,76722,438,78245,932,398

000

6,031,6498,583,8587,774,309

375,152350,082322,972

000

054,24436,450

397,032496,393431,483

000

000

H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/




G.L.869 Restricted from Undistributed Proceeds

G.L.867 Restricted from Mitigation Fee Proceeds

G.L.866 Restricted from Impact Fee Proceeds

G.L.865 Restricted from Other Proceeds

G.L.864 Restricted from Federal Proceeds

G.L.863 Restricted from State Proceeds

G.L.862 Committed from Levy Proceeds

G.L.861 Restricted from Bond Proceeds







ENDING FUND BALANCE

G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+ OR -)





G.L.869 Restricted from Undistributed Proceeds

G.L.867 Restricted from Mitigation Fee Proceeds

G.L.866 Restricted from Impact Fee Proceeds

G.L.865 Restricted from Other Proceeds

G.L.864 Restricted from Federal Proceeds

(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013

3/ Line H must be equal to or greater than all restricted fund balances.

2/ G.L.535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extingishments. Nonvoted debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer resources to the DSF.



CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Run: 6/26/2014 8:04:48 AMFY 2014-2015


000

450,00003,841,069

000

400,00000

000

XXXXXXXXXX0

50,00003,841,069

000

000

000

000

256,529291,4851,331,368

000

001,018,827

000

214,054205,339191,789

000

000

000

42,47586,146120,752

000

8,000,0008,000,0007,971,749

000

000

000

000

000

8,000,0008,000,0007,971,749



4000 | TOTAL STATE, SPECIAL PURPOSE

4330 | State Matching Funding Assistance - - Other

4300 | Other State Agencies, Unassigned

4230 | State Matching Funding Assistance, Paid Direct to Contractors

4166 | Student Achievement

4130 | State Matching Funding Assistance, Paid Direct to Districts

4100 | Special Purpose, Unassigned

STATE, SPECIAL PURPOSE





2000 | TOTAL LOCAL NONTAX SUPPORT

2910 | E-Rate






2400 | Interfund Loan Interest Earnings











LOCAL TAXES

(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013


CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES



8,736,5298,306,48513,144,186

000

000

000

000

000

000

000

30,00015,0000

000

30,00015,0000

000

000

000

000

000

000

000

000

000

000

000

000

000


9000 TOTAL OTHER FINANCING SOURCES

9900 | Transfers




9200 | Sale of Real Property



8000 TOTAL REVENUES FROM OTHER ENTITES

8500 | Nonfederal ESD


REVENUES FROM OTHER ENTITIES

7000 | TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS

7100 | Program Participation, Unassigned

REVENUES FROM OTHER SCHOOL DISTRICTS

6000 TOTAL FEDERAL, SPECIAL PURPOSE

6340 | Impact Aid-Construction

6300 | Federal Grants Through Other Agencies, Unassigned




FEDERAL, SPECIAL PURPOSE


5600 | Qualified Bond Interest Credit-Federal




(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013

Run: 6/26/2014 8:04:49 AM


FY 2014-2015

Form F-195 CP5Page 1 of 1


8,000,000

4,252,00053.158,000,00008,000,000

3,748,00046.858,000,00008,000,000


Spring 2015

Fall 2014


(4)Collection % 1/


(2)Est. Timber Levy



0

0100.0000.0000

XXXXX0.0000.0000


Spring 2015

Fall 2014


(4)Collection %



(1)Timber Assessed

Valuation




REVENUE WORK SHEET--CAPITAL PROJECTS FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX


CAPITAL PROJECTS FUND--PROJECT DESCRIPTION FOR FY 2014-2015

Run: 6/26/2014 8:04:50 AMFY 2014-2015


00000010,000010,000

00000800,00000800,000

000002,342,946002,342,946

00001,530,223281,803001,812,026

0025,0000000025,000

000000450,0000450,000

000000550,0000550,000

00000156,19800156,198

00000260,33700260,337

00000010,000010,000

00000001,450,0001,450,000

000000150,0000150,000

0000001,500,00001,500,000

00000010,000010,000

000000519,0000519,000

00000629,47400629,474

000000300,0000300,000

0000010,00010,000020,000

000000762,1800762,180

0000050,00050,0000100,000

0000848,947000848,947

06,0000000006,000

00000010,000010,000

View Ridge ES Modernization

Textbook Adoptions

TAP Projects

Student/Staff Computers

Rental Property Expenses

Portables Relocate

Portable Purchases

New System Software Licenses

Network and Operations

Monroe ES Modernization

Local Projects Sitework

Local Projects Roofing

Local Projects Mechanical

Local Projects Electrical

Local Projects Bldg Modernization

Learning Mgmt System

Future School Planning

EHS Gym Modernization

Construction Supervision

Community Resource Center

Classroom Instruction Tools

Bond Costs

ADA Upgrades

(90)Debt

(60)Bond

IssuanceExpenditure

(50)Sales and

LeaseExpenditure

(40)Energy

(35)InstructionTechnology

(30)Equipment

(20)Buildings

(10)SitesTOTALProject Description


CAPITAL PROJECTS FUND--PROJECT DESCRIPTION FOR FY 2014-2015

Continued

Run: 6/26/2014 8:04:50 AMFY 2014-2015


06,00025,00002,379,1704,530,7584,331,1801,450,00012,722,108TOTAL EXPENDITURES

(90)Debt

(60)Bond

IssuanceExpenditure

(50)Sales and

LeaseExpenditure

(40)Energy

(35)InstructionTechnology

(30)Equipment

(20)Buildings

(10)SitesTOTALProject Description

Run: 6/26/2014 8:04:51 AMFY 2014-2015



Form F-195 Page 1 of 1 CP-7

CP-CP-130 OTHER DISTRICT ADMINISTRATOR 0.000 0 0 0.00 0

CP-CP-130 OTHER DISTRICT ADMINISTRATOR 3.200 123,640 109,484 117,004.69 374,415

ACTIVITY CODE CP TOTAL 3.200 374,415





PROGRAM CP - Capital Projects


LOW ANNUAL RATE

AVERAGE ANNUAL RATE


Run: 6/26/2014 8:04:52 AMFY 2014-2015



Form F-195 Page 1 of 1 CP-8

CP-CP-980 TECHNICAL 5.094 10,595.00 48.12 25.36 39.27 416,033

CP-CP-940 OFFICE/CLERICAL 1.750 3,640.00 22.16 18.33 21.21 77,201

CP-CP-960 PROFESSIONAL 2.950 6,136.00 51.52 34.85 43.12 264,606

CP-CP-993 DIRECTOR/SUPERVISOR NOT TIME 0.000 117.60 90.40 90.40 90.40 10,631

CP-CP-990 DIRECTOR/SUPERVISOR 2.950 6,136.00 75.94 40.41 58.85 361,081

CP-CP-990 DIRECTOR/SUPERVISOR 0.000 0.00 0.00 0.00 0.00 0

CP-CP-940 OFFICE/CLERICAL 0.000 0.00 0.00 0.00 0.00 0

CP-CP-960 PROFESSIONAL 0.000 0.00 0.00 0.00 0.00 0

CP-CP-940 OFFICE/CLERICAL 0.000 0.00 0.00 0.00 0.00 0

ACTIVITY CODE CP TOTAL 12.744 1,129,552





PROGRAM CP - Capital Projects


HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE



CAPITAL PROJECTS FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/

Run: 6/26/2014 8:04:53 AMFY 2014-2015


3/ Budget as part of Expenditure (90) - Debt on Page CP6.

4/ Budget as Other Financing Source in Revenue Account No. 9500 on CP3.


2/ Budget expenditure(s) in appropriate expenditure type on Page CP6.

A. TOTAL 0 0 0 0

0 0 0 0 0







B. TOTAL 0 0 0 0 4/

0 0 0 0 0









SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET

Run: 6/26/2014 8:04:54 AMFY 2014-2015

TVF1Form F-195 Page 1 of 3

000

91,47585,46085,019

000

000

000

000

000

000

00XXXXX

00XXXXX

00XXXXX

000

000

000

00XXXXX

91,00085,00084,584

00XXXXX

00XXXXX

000

000

000

000

000

000

475460435

00XXXXX

000

000

000

000

000

000

000

B. 9900 TRANSFERS IN (from the General Fund)

A. TOTAL REVENUES, OTHER FINANCING SOURCES (less transfers)





8500 | NonFederal ESD


6300 | Federal Grants Through Other Entities-Unassigned


6100 | Special Purpose-OSPI Unassigned

5600 | Qualified Bond Interest Credit-Federal



5200 | General Purposes Direct Federal Grants-Unassigned

4499 | Transportation Reimbursement Depreciation

4300 | Other State Agencies-Unassigned

4100 | Special Purpose-Unassigned








2299 | School Bus Revenue









(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013





000

000

000

000

000

000

1,3241,746XXXXX

00316,269

XXXXXXXXXXXXXXX

173,849316,286281,778

000

000

000

000

000

000

173,849316,286XXXXX

00281,778

-172,525-314,54034,491

000

000

264,000400,00050,528

00XXXXX

000

000

000

000

264,000400,00050,528

91,47585,46085,019







G.L.819 Restricted for Fund Purposes


ENDING FUND BALANCE

I. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+OR-)

H. TOTAL BEGINNING FUND BALANCE







G.L.819 Restricted for Fund Purposes



G. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES (C-D-E-F)

F. OTHER FINANCING USES (G.L.535) 3/

E. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 2/

D. TOTAL EXPENDITURES

93 Arbitrage Rebate

92 Interest 1/ - formerly Act. 83

91 Principal - formerly Act 84

61 Bond/Levy Issuance and/or Election

34 Transportation Equimpment Major Repair - formerly Act 58Contract Purchases/Rebuilding of Transportation Equipment

33 Transportation Equipment Purchases - formerly Act 57 Cash Purchases/Rebuilding of Transportation Equipment

EXPENDITURES

C. TOTAL REVENUES AND OTHER FINANCING SOURCES

(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013





1,3241,746316,269J. TOTAL ENDING FUND BALANCE (G+H, +OR-I) 4/

(3)Budget

2014-2015

(2)Budget

2013-2014

(1)Actual

2012-2013

3/ G.L.535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extingishments. Nonvoted debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer out resources to the DSF.

4/ Amount on Line J must be equal to or greater than all restricted fund balances.

1/ Includes interest portion of purchase contracts.


Run: 6/26/2014 8:04:55 AM


FY 2014-2015

Form F-195 TVF3Page 1 of 1


0

00.00000

00.00000


Spring 2015

Fall 2014


(4)Collection % 1/


(2)Est. Timber Levy



0

0100.0000.0000

XXXXX0.0000.0000


Spring 2015

Fall 2014


(4)Collection %



(1)Timber Assessed

Valuation




REVENUE WORK SHEET--TRANSPORTATION VEHICLE FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX


TRANSPORTATION VEHICLE FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/

Run: 6/26/2014 8:04:56 AMFY 2014-2015


3/ Budget as part of 91 Principal or 92 Interest, as appropriate.

4/ Budget as Other Financing Source in Revenue Account 9500 on Page TVF1.


2/ Budget expenditures on Page TVF 1 under 34 - Transportation Equipment Major Equipment

A. TOTAL 0 0 0 0

0 0 0 0 0







B. TOTAL 0 0 0 0 4/

0 0 0 0 0








Account140016003100312136004121412241554165417441984199449954005500n/a n/a n/a

District Generated 2,988,794.44 2,988,794.44Total 9,548,284.98 671,350.16 10,219,635.14

CLS Salary AllocationSchool Generated 6,559,490.54 671,350.16 7,230,840.70

Total 284.69 20.02 304.71Total Classified Staff Units and Salary

School Generated 195.58 20.02 215.60District Generated 89.11 89.11

Total Classified Staff Units and Salary 1191/1191ED Other TotalClassified Staff (CLS) Units

District Generated 925,095.05 925,095.05Total 4,162,458.70 300,548.01 4,463,006.71

CAS Salary AllocationSchool Generated 3,237,363.65 300,548.01 3,537,911.66

District Generated 14.79 14.79Total 66.56 4.81 71.37

Certificated Administrative Staff (CAS) UnitsSchool Generated 51.77 4.81 56.57

Total 46,379,267.73 3,251,352.50 49,630,620.23Total Certificated Adminstrative Staff Units and Salary 1191/1191ED Other Total

School Generated 46,379,267.73 3,251,352.50 49,630,620.23District Generated

Total 802.70 56.27 858.97CIS Salary Allocation

School Generated 802.70 56.27 858.97District Generated

Total Certificated Instructional Staff Units and Salary 1191/1191ED Other TotalCertificated Instructional Staff (CIS) Units

Z109 Skills Center Total 0.00Z266 Grades 9-12 Vocational Minimum Expenditures 5,182,431.66

A28 Federal Forest 60,000.00200A Grades 7-8 Vocational Minimum Expenditures 1,272,445.31

J1 Transportation Reimbursement 91,000.00A27 Federal In-Lieu-of Taxes 0.00

S5 School Food Service 135,554.14I4 Transportation - Operations 7,937,174.40

Z477 Transitional Bilinual 2,330,500.88Z095 Highly Capable 191,203.84

N8 Special Education - Infants and Toddlers - State 610,734.87O9 Learning Assistance Program 3,739,676.52

A26 State Forests 0.00N7 Special Education 13,277,399.86

M70 Apportionment 106,113,032.10Z288 Special Education, Gen Apportionment 3,466,468.27

A24 Local In-Lieu-Of Taxes 55,000.00A25 County Administered Forests 0.00

Snohomish County F-203 Summary Report CCDDD 31002

2014-15 Revenue

Item Code Account Title Amount

2014-2015 School Year State of Washington Run June 26, 2014 8:22 AM

Superintendent of Public Instruction

Everett School District Northwest Educational Service District 189

Page 1 of 16

B9 Enroll SpEd 0-2 90.00

A65 Enroll TBIP Exited 578.00B1 Enroll SpEd 3-PK 160.00

A60 Enroll Program 1418 Reg 50.00A61 Enroll Program 1418 CTE 0.00

A55 Enroll K-1 HighPov 1,005.50A56 Enroll 2-3 HighPov 897.10

A18 Enroll ALE 9-12 318.60A42 Enroll Total 17,700.96

A14B Enroll ALE 7-8 23.00A17 Enroll Total w/ Run Start 18,453.56

Z472 Enroll Total Entered 17,700.96A14 Enroll ALE K-6 91.00

Z298 Enroll K-8 12,705.86Z299 Enroll R&N K-8 0.00

Z269 Enroll R&N K 0.00Z271 Enroll K 984.30

A8a6 Enroll 6 1,405.60B2 Enroll SpEd K-21 2,135.00

A7a Enroll 4 1,434.90A8a5 Enroll 5 1,486.50

A6A2 Enroll 2 1,526.30A6A3 Enroll 3 1,484.20

A5C Enroll R&N 5-6 0.00A6A1 Enroll 1 1,626.70

A53 Enroll TBIP K-12 2,025.00A5B Enroll R&N 4 0.00

A51 Enroll R&N Total 0.00A52 Enroll SpEd Total 2,385.00

A49 Enroll R&N 7 0.00A50 Enroll R&N 8 0.00


A45 Enroll R&N 3 0.00A46 Enroll R&N K-3 0.00


A40 Enroll 5-6 2,892.10A41 Enroll 9-12 4,995.10

A16 Enroll Run Start 256.00A39 Enroll K-3 5,621.50

A13a9 Enroll 9 1,383.30A15 Enroll Run Start CTE 14.00

A13a11 Enroll 11 1,175.70A13a12 Enroll 12 1,082.80

A12 Enroll 7-8 2,757.36A13a10 Enroll 10 1,353.30

A11a7 Enroll 7 1,333.93A11a8 Enroll 8 1,423.43

Item Code Item Name AmountA10 Enroll R&N 7-8 0.00

Snohomish County F-203 Assumptions Report CCDDD 31002

2014-15 Revenue

Student EnrollmentStudent Enrollment




Other EnrollmentOther Enrollment

L7a Ant Cur Yr M&O Levy Amt: District 0.00

L5a Dist CY Adjstd Assessed Valuation For NY Levies: District 0L6a Cur Yr Levy Rate: District 0.00

L3a +/- Levy Trans NonRes Pupils: District 0.00L4a +/- Levy Trans NonHi Pupils: District 0.00

K6a Est Maint & Ops Levy Amt: District 0.00K7a Rdctn For Revs In Levy Base Rcvd as Fiscal Agent: District 0.00

K4a Dist PY Adjstd Assessed Valuation For CY Levies: District 0K5a Levy Rate: District 0.000

K2a Levy Authority Trnfrs For Inter-Dist Coop Prgms: District 0.00K3a Levy Authority Trnfrs Btwn H And NonH Schls: District 0.00

L13a Fiscal Agent Rev: District 0.00L14a Pro Dev MS Voc & Full Day K for PY: District 0.00

L11a Add I728 Alloc: District 0.00L12a Add I732: District 0.00

L9a % Change IPD: District 0.0000L10a Fed Rev K-6 7-12 PY: District 0.00

L2a % Inc BEA - District 0.0000L8a LEA Proration: District 0.00

K1a Fed Grants K-6 7-12 PY: District 0.00L1a Fed Grants K-6 7-12 CY: District 0.00

Levies and Levy TransfersItem Code Item Name Amount

A34 BEA Reduce/Delay 0.00F1 HiCap Yes/No 1.00

B8 % Stdnt Avg FTE SpEd 0.31120B7 Co-op SpEd Alloc Rate 0.00

B4 State Safety Net 500,000.00B5 Home/Hosp Ed Alloc 10,000.00

Grants, Allocations and AwardsItem Code Item Name Amount

C1 Enroll Total PY for LAP 18,251.50B3 Adj Resident BEA 0.00

Estimated RevenuesEnrollment and Headcounts

Item Code Item Name AmountA23 Enroll Fire Dist 7,489.00

D56 Poverty K-1 20.30

D57 Add BEA CIS 0.000D58 Add BEA CAS 0.000

A37 CIS Mix CTE 9-12 1.60854170A CIS Mix CTE 7-8 1.64973

Other Staff FactorsOther Staff Factors

Item Code Item Name AmountA33 CIS Mix 1.61679

E57 Enroll Skills 9-12 0.00

E55 Enroll 9-12 CTE exp 943.00E56 Enroll 9-12 CTE prep 0.00

E53 Enroll IB 0.00E54 Enroll 7-8 CTE 232.18

Item Code Item Name AmountE52 Enroll AP 0.00

Snohomish County F-203 Assumptions Report CCDDD 31002

2014-15 Revenue




Transportation Allocation and DepreciationItem Item Name Amount

I1 Trans Op Alloc, Excl In-Lieu-of Deprec for Contracting Dists 7,287,174.40I2 In-Lieu-Of Deprec for Contracting Dists 650,000.00J1 Prgm 4499 Alloc Trans Deprec 91,000.00

Estimate of Deductible RevenuesItem Item Name AmountA24 1400 Local In-Lieu-of Taxes 55,000.00A25 1600 County Administered Forests 0.00A26 3600 State Forests 0.00A27 5400 Federal In-Lieu-of Taxes 0.00Z292 Local Deductible Revenue Sources 55,000.00A28 5500 Federal Forests 60,000.00

H3 Est RPB 53,869.00

Free and Reduced MealsItem Item Name Amount

Snohomish County F-203 Worksheet Report CCDDD 31002

2014-15 Revenue

H4 Est RPL K3 45,358.00

H2 Est FRPB 532,896.00




Item Code Amount

A33 1.61679

Z344 46,379,267.73

Z345 0.00

Z346 46,379,267.73

Z347 3,237,363.65

Z348 0.00

Z349 3,237,363.65

Z350 6,559,490.54

Z351 0.00

Z352 6,559,490.54

Z353 448,636.35

Z475 0.00 Small School District and Remote & Necessary Substitutes $[SS RN CIS FTE] * [Teachers %] * [Substitutes Days] * [Substitutes Rate]

E. Other School Generated Entitlements1. Substitutes $

[TEACHERS FTE] * [Substitutes Days] * [Substitutes Rate]

[School Generated CLS FTE] * [CLS - Salary Inc] - [School CLS Salary Maint Total]3. Subtotal School Generated CLS Salary $

[School CLS Salary Maint Total] + [School CLS Salary Inc Total]

1. School CLS Salary Maintenance Level $[School Generated CLS FTE] * [CLS - Salary Maint]

2. School CLS Salary Increase $

D. School Generated – Classified Staff (CLS)

[School Generated CAS FTE] * [CAS - Salary Inc] - [School CAS Salary Maint Total]3. Subtotal School Generated CAS Salary $

[School CAS Salary Maint Total] + [School CAS Salary Inc Total]

1. School CAS Salary Maintenance Total $[School Generated CAS FTE] * [CAS - Salary Maint]

2. School CAS Salary Increase Total $

C. School Generated – Certificated Administrative Staff (CAS)

[School Generated CIS FTE] * [CIS - Salary Inc] * [CIS Mix] - [School CIS Salary Maint 3. Subtotal School Generated CIS Salary $

[School CIS Salary Maint Total] + [School CIS Salary Inc Total]

1. School CIS Salary Maint Total $[School Generated CIS FTE] * [CIS - Salary Maint] * [CIS Mix]

2. School CIS Salary Increase $

B. School Generated – Certificated Instructional Staff (CIS)

A. District-Wide Staff Mix1. District-Wide Staff Mix

I. Apportionment - Acct 3100

I. Computation for Guaranteed School - Generated Entitlement


2014-15 Revenue




Item Code Amount

Z354 1,004,861.98

Z355 0.00

Z356 1,004,861.98

Z357 184,028.49

Z358 0.00

Z359 184,028.49

Z360 348,067.74

Z361 0.00

Z362 348,067.74

Z363 1,451,836.23

Z364 0.00

Z365 1,451,836.23

Z366 925,095.05

Z367 0.00

Z368 925,095.05

1. Technology Salary Maint Total $[Technology FTE] * [CLS - Salary Maint]

[Technology Salary Maint Total] + [Technology Salary Inc Total]

2. Technology Salary Inc Total $[Technology FTE] * [CLS - Salary Inc] - [Technology Salary Maint Total]

3. Technology Salary Total $

C. District Generated - Technology - Classified Staff (CLS)

[Warehouse FTE] * [CLS - Salary Inc] - [Warehouse Salary Maint Total]3. Warehouse Salary Total $

[Warehouse Salary Maint Total] + [Warehouse Salary Inc Total]

1. Warehouse Salary Maint Total $[Warehouse FTE] * [CLS - Salary Maint]

2. Warehouse Salary Inc Total $

B. District Generated – Warehouse, Laborers, Mechanics - Classified Staff (CLS)

[Facilities FTE] * [CLS - Salary Inc] - [Facilities Salary Maint Total]3. Facilities Salary Total $

[Facilities Salary Maint Total] + [Facilities Salary Inc Total]

1. Facilities Salary Maint Total $[Facilities FTE] * [CLS - Salary Maint]

2. Facilities Salary Inc Total $

A. District Generated – Facilities, Maintenance, Grounds – Classified Staff (CLS)


2014-15 Revenue

II. Computation for Guaranteed District-Generated Entitlement




D. Central Administration – Classified Staff (CLS)1. Central Admin CLS Salary Maint Total $

[Central Admin CLS FTE] * [CLS - Salary Maint]2. Central Admin CLS Salary Inc Total $

[Central Admin CLS FTE] * [CLS - Salary Inc] - [Central Admin CLS Salary Maint Total]3. Central Admin CLS Salary Total $

[Central Admin CLS Salary Maint Total] + [Central Admin CLS Salary Inc Total]

3. Central Admin CAS Salary Total $

E. Central Admin – Certificated Administrative Staff (CAS)1. Central Admin CAS Salary Maint Total $

[Central Admin CAS FTE] * [CAS - Salary Maint]

[Central Admin CAS Salary Maint Total] + [Central Admin CAS Salary Inc Total]

2. Central Admin CAS Salary Inc Total $[Central Admin CAS FTE] * [CAS - Salary Inc] - [Central Admin CAS Salary Maint Total]

Item Code Amount

Z344 46,379,267.73

Z345 0.00

Z371 4,162,458.70

Z372 0.00

Z373 9,548,284.98

Z374 0.00

Z375 60,090,011.41

Z376 8,011,090.94

Z377 0.00

Z378 3,022,527.14

Z379 0.00

Z380 9,441,194.50

Z381 0.00

Z382 2,000,365.70

Z383 0.00

Z384 22,475,178.28

Z385 1,473,495.04

Z386 85,365.84

Z387 1,558,860.88

M8 14,014,522.46

M16 820,445.17

Z390 14,834,967.63

7. TOTAL Salaries $[School CIS Salary Maint Total] + [School CIS Salary Inc Total] + [Total CAS Salary Maint]

[School CLS Salary Maint Total] + [Facilities Salary Maint Total] + [Warehouse Salary Maint 6. Total CLS Salary Increase $

[School CLS Salary Inc Total] + [Facilities Salary Inc Total] + [Warehouse Salary Inc Total]

4. Total CAS Salary Inc $[Central Admin CAS Salary Inc Total] + [School CAS Salary Inc Total]

5. Total CLS Salary Maint $

[School Generated CIS FTE] * [CIS - Salary Inc] * [CIS Mix] - [School CIS Salary Maint 3. Total CAS Salary Maint $

[Central Admin CAS Salary Maint Total] + [School CAS Salary Maint Total]

1. School CIS Salary Maint Total $[School Generated CIS FTE] * [CIS - Salary Maint] * [CIS Mix]

2. School CIS Salary Increase $

A. District Staffing Total Salaries


2014-15 Revenue

III. Summary and Benefits




B. Staff Units Insurance, Payroll Taxes, and Benefits1. CIS/CAS Insurance Maint Total $

([School Generated CIS FTE] + [District Total CAS FTE]) * [Health Insurance]2. CIS/CAS Insurance Inc Total $

([School Generated CIS FTE] + [District Total CAS FTE]) * [Health Insurance Inc]3. CLS Insurance Maint Total $

[District Total CLS FTE] * [Health Insurance] * [CLS Health Factor]4. CLS Insurance Inc Total $

[District Total CLS FTE] * [Health Insurance Inc] * [CLS Health Factor]5. CIS/CAS Benefits Maint Total $

([School CIS Salary Maint Total] + [Total CAS Salary Maint]) * [CIS/CAS - Benefits Maint]6. CIS/CAS Benefits Inc Total $

([School CIS Salary Inc Total] + [Total CAS Salary Inc]) * [CIS/CAS - Benefits Inc]7. CLS Benefits Maint Total $

[Total CLS Salary Maint] * [CLS - Benefits Maint]8. CLS Benefits Inc Total $

[Total CLS Salary Inc] * [CLS - Benefits inc]9. TOTAL Benefits $

[CIS/CAS Insurance Maint Total] + [CIS/CAS Insurance Inc Total] + [CLS Insurance Maint C. Running Start (Community and Technical College FTEs)

1. Run Start-Reg $[Enroll Run Start] * [Run Start - Reg Rate]

2. Run Start-CTE $[Enroll Run Start CTE] * [Run Start - CTE Rate]

3. Total Run Start $[Run Start-Reg] + [Run Start-CTE]

D. Materials, Supplies, and Operating Costs (MSOC) 1. Regular Instruction: Total Allocated MSOC $

[Total MSOC Technology-Reg] + [Total MSOC Utilities-Reg] + [Total MSOC Curriciulum-

[Total MSOC -Reg] + [Total MSOC -LabSci]+ [Total MSOC -SS RN]

2. Lab Science: Total Allocated MSOC $[Total MSOC Technology-LabSci] + [Total MSOC Utilities-LabSci] + [Total MSOC

3. Total GenEd MSOC $

Item Code Amount

m49 109,686,262.47

Z457 5,943.91

Z246 5,900.82

Z266 5,182,431.66

A24 55,000.00

A25 0.00

A26 0.00

A27 0.00

Z292 55,000.00

A34 0.00

A35 0.00

Z288 3,466,468.27

A28 60,000.00

Z456 8,237.90

M70 106,113,032.10

$

d. General Apportionment Allocation for Special Ed Account 3121 $[SpEd Gen Apport Instruct] × [% Stdnt Avg FTE SpEd]

b. BEA Reduce/Delay $

c. Skills Center Summer Program

g. Total Amount to be Paid Sept. 2010 - Aug 2011 in Account 3100 $[Total Guaranteed Entitlement] - [Local Deductible Revenue Sources] - [BEA

f. Fire District Payment $[Enroll Fire Dist] × [Fire Dist Rate]

v. Total Deductible Revenue $[1400 Local In-Lieu-Of Taxes] + [1600 County Administered Forests] + [3600

e. Federal Forest Account 5500 Deduction $

iv. 5400 Federal In-Lieu-of Taxes $

ii. 1600 County Administered Forests $

iii. 3600 State Forests $

a. Local Deductible Revenue Sourcesi. 1400 Local In-Lieu-of Taxes $

4. CTE Min $[CTE Min Less Indirects] + [CTE Min Running Start less indirects]

5. Computation of State Funded Support Computation of State Funded Support

[Total Guaranteed Entitlement] / [Enroll Total w/ Run Start]3. Total BEA per SpEd student $

[TOTAL Salary BEA] + [TOTAL Benefits BEA] + [Substitutes BEA] + [MSOC BEA Per Student]

1. Total Guaranteed Entitlement $[Substitutes] + [SS RN Substitutes] + [TOTAL Salaries] + [TOTAL Benefits] +

2. Guar Entlmnt per Student $

A.Totals


2014-15 Revenue

IV. Guaranteed Entitlement




Item Code Amount

Z096 0.00

Z097 0.00

Z098 0.00

Z099 0.00

Z100 0.00

Z101 0.00

Z102 0.00

Z103 0.00

Z104 0.00

Z105 0.00

Z106 0.00

M40 0.00

Z108 0.00

Z109 0.00

D. Materials, Supplies, and Operating Costs (MSOC)1. Skills Center: Total Allocated MSOC $

[Total MSOC Technology-Skills] + [Total MSOC Utilities-Skills] + [Total MSOC Curriciulum-2. Skills Center Substitutes $

[Skills Center Teacher FTE] * [Substitutes Days] * [Substitutes Rate]

E. Total1. Skills Center Total $

[Skills CIS Salary Total] + [Skills CAS Salary Total] + [Skills CLS Salary Total] + [Skills

[Skills Cert Insurance] + [Skills Cert Insurance Inc] + [Skills Cert Benefits Maint] + [Skills

4. Skills Cert Benefits Inc $([Skills CIS Salary Inc] + [Skills CAS Salary Inc]) * [CIS/CAS - Benefits Inc]

5. Skills insurance/Benefits Total $

[Skills Center CIS CAS FTE] * [Health Insurance Inc]3. Skills Cert Benefits Maint $

([Skills CIS Salary Maint] + [Skills CAS Salary Maint]) * [CIS/CAS - Benefits Maint]

1. Skills Cert Insurance $[Skills Center CIS CAS FTE] * [Health Insurance]

2. Skills Cert Insurance Inc $

C. Staff Units Insurance, Payroll Taxes, and Benefits

[Skills Center CAS FTE] * [CAS - Salary Inc] - [Skills CAS Salary Maint]3. Skills CAS Salary Total $

[Skills CAS Salary Maint] + [Skills CAS Salary Inc]

1. Skills CAS Salary Maint $[Skills Center CAS FTE] * [CAS - Salary Maint]

2. Skills CAS Salary Inc $

B. Skills Center – Certificated Administrative Staff (CAS)

[Skills Center CIS FTE] * [CIS - Salary Inc] * [CIS Mix] - [Skills CIS Salary Maint]3. Skills CIS Salary Total $

[Skills CIS Salary Maint] + [Skills CIS Salary Inc]

1. Skills CIS Salary Maint $[Skills Center CIS FTE] * [CIS - Salary Maint] * [CIS Mix]

2. Skills CIS Salary Inc $

A. Skills Center – Certificated Instructional Staff (CIS) District Total


2014-15 Revenue

1191 SC ― Skills Center




Item Code Amount

Z110 642,389.41

Z111 0.00

Z112 642,389.41

Z113 59,221.59

Z114 0.00

Z115 59,221.59

Z116 111,191.04

Z117 0.00

Z118 131,060.93

Z119 0.00

Z120 311,925.17

Z164 329,110.51

Z122 6,369.62

Z123 1,481,461.81

C. Staff Units Insurance, Payroll Taxes, and Benefits1. CTE 7-8 Cert Insurance $

[CTE 7-8 CIS CAS FTE] * [Health Insurance]2. CTE 7-8 Cert Insurance Inc $

[CTE 7-8 CIS CAS FTE] * [Health Insurance Inc]3. CTE 7-8 Cert Benefits Maint $

([CTE 7-8 CIS Salary Maint] + [CTE 7-8 CAS Salary Maint]) * [CIS/CAS - Benefits Maint]4. CTE 7-8 Cert Benefits Inc $

([CTE 7-8 CIS Salary Inc] + [CTE 7-8 CAS Salary Inc]) * [CIS/CAS - Benefits Inc]5. CTE 7-8 insurance/Benefits Total $

[CTE 7-8 Cert Insurance] + [CTE 7-8 Cert Insurance Inc] + [CTE 7-8 Cert Benefits Maint] +

D. Materials, Supplies, and Operating Costs (MSOC)1. Total MSOC CTE 7-8 $

[Total MSOC Technology-CTE 7-8] + [Total MSOC Utilities-CTE 7-8] + [Total MSOC

Substitutes1. CTE 7-8 Substitutes $

[CTE 7-8 Teacher FTE] * [Substitutes Days] * [Substitutes Rate]

E. Grades 7-8 Exploratory Career & Technical Education – Total 1. CTE 7-8 Total $

[CTE 7-8 CIS Salary Total] + [CTE 7-8 CAS Salary Total] + [CTE 7-8 CLS Salary Total] +

[CTE 7-8 CAS Salary Maint] + [CTE 7-8 CAS Salary Inc]

2. CTE 7-8 CAS Salary Inc $[CTE 7-8 CAS FTE] * [CAS - Salary Inc] - [CTE 7-8 CAS Salary Maint]

3. CTE 7-8 CAS Salary Total $

B. Grades 7-8 Exploratory Career & Technical Education – Certificated Administrative Staff (CAS)1. CTE 7-8 CAS Salary Maint $

[CTE 7-8 CAS FTE] * [CAS - Salary Maint]

[CTE 7-8 CIS Salary Maint] + [CTE 7-8 CIS Salary Inc]

2. CTE 7-8 CIS Salary Inc $[CTE 7-8 CIS FTE] * [CIS - Salary Inc] * [CIS Mix] - [CTE 7-8 CIS Salary Maint]

3. CTE 7-8 CIS Salary Total $

A. Grades 7-8 Exploratory Career & Technical Education –Certificated Instructional Staff (CIS)1. CTE 7-8 CIS Salary Maint $

[CTE 7-8 CIS FTE] * [CIS - Salary Maint] * [CIS Mix]

1191 CTE

Computation for Guaranteed School-Generated Entitlement (Grades 7 – 8 CTE)


2014-15 Revenue




Item Code Amount

Z124 2,608,963.09

Z125 0.00

Z126 2,608,963.09

Z127 241,326.42

Z128 0.00

Z129 241,326.42

Z130 451,703.81

Z131 0.00

Z132 532,434.08

Z133 0.00

Z134 1,267,629.67

Z136 25,870.26

Z137 6,019,377.73

C. Staff Units Insurance, Payroll Taxes, and Benefits1. CTE 9-12 Cert Insurance $

[CTE 9-12 CIS CAS FTE] * [Health Insurance]2. CTE 9-12 Cert Insurance Inc $

[CTE 9-12 CIS CAS FTE] * [Health Insurance Inc]3. CTE 9-12 Cert Benefits Maint $

([CTE 9-12 CIS Salary Maint] + [CTE 9-12 CAS Salary Maint]) * [CIS/CAS - Benefits Maint]4. CTE 9-12 Cert Benefits Inc $

([CTE 9-12 CIS Salary Inc] + [CTE 9-12 CAS Salary Inc]) * [CIS/CAS - Benefits Inc]5. CTE 9-12 insurance/Benefits Total $

[CTE 9-12 Cert Insurance] + [CTE 9-12 Cert Insurance Inc] + [CTE 9-12 Cert Benefits

D. Materials, Supplies, and Operating Costs (MSOC)

CTE 9-12 Substitutes1. CTE 9-12 Substitutes $

([CTE 9-12 expl Teacher FTE] + [CTE 9-12 prep Teacher FTE]) * [Substitutes Days] *

1. CTE 9-12 Total $[CTE 9-12 CIS Salary Total] + [CTE 9-12 CAS Salary Total] + [CTE 9-12 CLS Salary Total]

E. Grades 9 - 12 Exploratory Career & Technical Education – Total

[CTE 9-12 CAS FTE] * [CAS - Salary Inc] - [CTE 9-12 CAS Salary Maint]3. CTE 9-12 CAS Salary Total $

[CTE 9-12 CAS Salary Maint] + [CTE 9-12 CAS Salary Inc]

1. CTE 9-12 CAS Salary Maint $[CTE 9-12 CAS FTE] * [CAS - Salary Maint]

2. CTE 9-12 CAS Salary Inc $

B. Grades 9 - 12 Career & Technical Education (Exploratory and Preparatory)

[CTE 9-12 CIS FTE] * [CIS - Salary Inc] * [CIS Mix] - [CTE 9-12 CIS Salary Maint]3. CTE 9-12 CIS Salary Total $

[CTE 9-12 CIS Salary Maint] + [CTE 9-12 CIS Salary Inc]

1. CTE 9-12 CIS Salary Maint $[CTE 9-12 CIS FTE] * [CIS - Salary Maint] * [CIS Mix]

2. CTE 9-12 CIS Salary Inc $

A. Grades 9 - 12 Career & Technical Education (Exploratory and Preparatory)


2014-15 Revenue

1191 CTE

Computation for Guaranteed School-Generated Entitlement (Grades 9 - 12 CTE)




Item Code AmountB9 90.00

B1 160.00

B2 2,135.00

Z272 18,453.56

Z273 0.1157

Z274 0.1157

Z275 2,135.08

Z246 5,900.82

Z277 1,085,750.88

Z278 21.78

Z280 11,681,648.98

B4 500,000.00

N7 13,277,399.86

N8 610,734.87

N10 13,888,134.73

Item Code AmountB2 2,135.00

Z284 12,598,250.70

N9 0.1310

Z286 11,139,036.87

B8 0.31120

Z288 3,466,468.27

Z291 16,743,868.13

N. Kindergarten - Age 21

Account 3121 Special Education, General Apportionment

O. SpEd Gen Apport $If [Co-op SpEd Alloc Rate] > 0 Then: [Co-op SpEd Alloc Rate] x [Enroll SpEd K-21] Else:

P. Allowance for Districtwide 3121 Expenditures - State Recovery Rate

R. SpEd Gen Apport Instruct $[SpEd Gen Apport] ÷ (1 + [Districtwide Allow])

S. % Student Av. Enrollment in Sp. Ed. Instr.

[Total 4121] + [Gen Apport 3121]

d. General Apportionment Allocation for Special Ed Account 3121Gen Apport 3121 $[SpEd Gen Apport Instruct] × [% Stdnt Avg FTE SpEd]

Total program 21 $

[Enroll SpEd 0-2] * [SpEd BEA Rate] * [SpEd 0-PK Alloc Factor]N. Total Sped Allocation $

[Total 4121] + [Total 4122]

L. Total 4121 $[SpEd 3-PK Allocation] + [SpEd K-21 Allocation] + [State Safety Net] + [Home/Hosp Ed Alloc] +

M. Total 4122 $

If [Co-op SpEd Alloc Rate] > 0 Then: {([Co-op SpEd Alloc Rate] x [SpEd K-21 Alloc K. State Safety Net Award $

1. Fed Funds Integration Rate $

2. Age K-21 Allocation $

I. SpEd 3-PK Allocation $If [Co-op SpEd Alloc Rate] > 0 Then: [Enroll SpEd 3-Pk] x [Co-op SpEd Alloc Rate] x [SpEd 0-PK

J. Age K-21 Allocation

[Enroll BEA Resident] × [SpEd K-21 Fund%]H. Total BEA per SpEd student $

[TOTAL Salary BEA] + [TOTAL Benefits BEA] + [Substitutes BEA] + [MSOC BEA Per Student]

F. SpEd K-21 Fund%If [Enroll SpEd% K-21] < or = [SpEd Max Fund %] Then: [Enroll SpEd% K-21] Else: [SpEd Max

G. Enroll SpEd K-21 Funded

[Enroll Total w/ Run Start] + [Adj Resident BEA]E. Enroll SpEd% K-21

[Enroll SpEd K-21] ÷ [Enroll BEA Resident]

C. Kindergarten - Age 21

D. Enroll BEA Resident

B. Enroll SpEd 3-PK

A. Enroll SpEd Birth - Age 2


2014-15 Revenue

II. Special Education Excess Cost Allocation – Acct 4121




Item Code AmountZ219 275.454

Z220 66.005

Z221 133.037

Z222 127.473

Z223 279.223

Z224 0.048462

Item Code AmountZ225 2,800.10

Z226 0.00

Z227 2,800.10

Z228 250.14

Z229 0.00

Z230 250.14

Z231 570.83

Z232 0.00

Z233 570.83

Z234 3,621.07


Z236 0.00

Z237 180.70

Z238 0.00

Z239 569.78

Z240 0.00

Z241 119.59

Z242 0.00

Z243 1,353.56

Benefits Allocation

1. CIS/CAS BEA Insurance Maint Total $([CIS BEA FTE K-12] + [CAS BEA FTE K-12]) * [Health Insurance]

2. CIS/CAS BEA Insurance Inc Total $([CIS BEA FTE K-12] + [CAS BEA FTE K-12]) * [Health Insurance Inc]

3. CLS BEA Insurance Maint Total $[CLS BEA FTE K-12] * [Health Insurance] * [CLS Health Factor]

4. CLS BEA Insurance Inc Total $[CLS BEA FTE K-12] * [Health Insurance Inc] * [CLS Health Factor]

5. CIS/CAS BEA Benefits Maint Total $([CIS BEA Salary Maint Total] + [CAS BEA Salary Maint Total]) * [CIS/CAS - Benefits Maint]

[CLS BEA Salary Inc Total] * [CLS - Benefits inc]

6. CIS/CAS BEA Benefits Inc Total $([CIS BEA Salary Inc Total] + [CAS BEA Salary Inc Total]) * [CIS/CAS - Benefits Inc]

7. CLS BEA Benefits Maint Total $

Salary Allocation

9. TOTAL Benefits BEA $[CIS/CAS BEA Insurance Maint Total] + [CIS/CAS BEA Insurance Inc Total] + [CLS BEA

[CLS BEA Salary Maint Total] * [CLS - Benefits Maint]8. CLS BEA Benefits Inc Total $

CIS BEA Salary Maint Total $[CIS BEA FTE K-12] * [CIS - Salary Maint] * [CIS Mix]

CIS BEA Salary Inc Total $[CIS BEA FTE K-12] * [CIS - Salary Inc] * [CIS Mix] - [CIS BEA Salary Maint Total]

CIS BEA Salary Total $[CIS BEA Salary Maint Total] + [CIS BEA Salary Inc Total]

CAS BEA Salary Maint Total $[CAS BEA FTE K-12] * [CAS - Salary Maint]

CAS BEA Salary Inc Total $[CAS BEA FTE K-12] * [CAS - Salary Inc] - [CAS BEA Salary Maint Total]

CAS BEA Salary Total $[CAS BEA Salary Maint Total] + [CAS BEA Salary Inc Total]

CLS BEA Salary Maint Total $[CLS BEA FTE K-12] * [CLS - Salary Maint]

CLS BEA Salary Inc Total $[CLS BEA FTE K-12] * [CLS - Salary Inc] - [CLS BEA Salary Maint Total]

[CIS BEA Salary Total] + [CAS BEA Salary Total] + [CLS BEA Salary Total]

CLS BEA Salary Total $[CLS BEA Salary Maint Total] + [CLS BEA Salary Inc Total]

TOTAL Salary BEA $

CIS BEA FTE K-12(Z219 + [CIS BEA FTE 4] + [Teachers K-1 HighPov] + [Teachers 2-3 HighPov] + [CIS BEA FTE 5-

([Enroll 7-8] * [Pupil 7-8 CIS])CIS BEA FTE 9-12

(A41 + [Enroll ALE K-6] + [Enroll ALE 7-8] + [Enroll ALE 9-12] +

CIS BEA FTE 5-6([Enroll 5-6] * [Pupil 5-6 CIS])

CIS BEA FTE 7-8

([Enroll K-3] * [Pupil NoEnh K-3 CIS])CIS BEA FTE 4

([Enroll 4] * [Pupil NoEnh 4 CIS])

CIS BEA FTE K-3


2014-15 Revenue

III. Special Education BEA Rate per Student Calculation - Acct 4121

BEA Calculated Staff Units







[TOTAL Salary BEA] + [TOTAL Benefits BEA] + [Substitutes BEA] + [MSOC BEA Per Student]Total BEA per SpEd student $

MSOC BEA Per Student $([Enroll Total w/ Run Start] * [MSOC-Reg] + ([Enroll ALE K-6] + [Enroll ALE 7-8] +

3. BEA Rate for Special Education

([CIS BEA FTE K-12] * [Teacher %]) * [Substitutes Days] * [Substitutes Rate]

MSOC BEA

Substitutes BEA $


2014-15 Revenue

Substitutes BEA





Z068 48.075

Z069 2,777,736.20

Z070 0.00

Z071 443,059.20

Z072 0.00

Z073 518,881.12

Z074 0.00

M56 0.00

O7 3,739,676.52

Item Code AmountA53 2,025.00

Z077 25.801

Z078 1,757,932.90

Z079 0.00

Z080 280,396.80

Z081 0.00

Z082 328,381.87

Z083 0.00

M48 0.00

Z085 2,366,711.57

V. Transitional Bilingual Program (TBIP) – Acct 4165

A. Kindergarten - Grade 12

B. TBIP CIS FTE K-12( ( [Enroll TBIP K-12] * [TBIP Hr/Stdnt] * [Instruct Wks/Year]) / [TBIP Class Size]) / [Instruct

F. TBIP CIS Salary Maint $[Total TBIP CIS FTE] * [CIS - Salary Maint] * [CIS Mix]

G. TBIP CIS Salary Inc $[Total TBIP CIS FTE] * [CIS - Salary Inc] * [CIS Mix] - [TBIP CIS Salary Maint]

H. TBIP CIS Insurance $[Total TBIP CIS FTE] * [Health Insurance]

I. TBIP CIS Insurance Inc $[Total TBIP CIS FTE] * [Health Insurance Inc]

J. TBIP CIS Benefits Maint $([TBIP CIS Salary Maint] * [CIS/CAS - Benefits Maint])

K. TBIP CIS Benefits Inc $([TBIP CIS Salary Inc] * [CIS/CAS - Benefits Inc])

([TBIP CIS Salary Maint] + [TBIP CIS Salary Inc] + [TBIP CIS Insurance] + [TBIP CIS Insurance

L. Transitional Bilingual: Total Allocated MSOC $([Total MSOC Technology-TBIP] + [Total MSOC Utilities-TBIP] + [Total MSOC Curriciulum-TBIP]

M. TBIP TOTAL $

([LAP CIS Salary Maint] + [LAP CIS Salary Inc] + [LAP CIS Insurance] + [LAP CIS Insurance

I. Learning Assistance Program: Total Allocated MSOC $([Total MSOC Technology-LAP] + [Total MSOC Utilities-LAP] + [Total MSOC Curriciulum-LAP] +

J. Lap Total $

([LAP CIS Salary Maint] * [CIS/CAS - Benefits Maint])H. LAP CIS Benefits Inc $

([LAP CIS Salary Inc] * [CIS/CAS - Benefits Inc])

F. LAP CIS Insurance Inc $([LAP CIS FTE] * [Health Insurance Inc])

G. LAP CIS Benefits Maint $

([LAP CIS FTE] * [CIS - Salary Inc] * [CIS Mix] - [LAP CIS Salary Maint])E. LAP CIS Insurance $

([LAP CIS FTE] * [Health Insurance])

C. LAP CIS Salary Maint $([LAP CIS FTE] * [CIS - Salary Maint] * [CIS Mix])

D. LAP CIS Salary Inc $

([Enroll Total PY for LAP] * [LAP District Poverty %])B. LAP CIS FTE

( ( [LAP Students] * [LAP Hr/Stdnt] * [Instruct Wks/Year]) / [LAP Class Size]) / [Instruct

A. LAP Students


2014-15 Revenue

IV. Learning Assistance Program (LAP) – Acct 4155





Z087 2.458

Z088 142,021.33

Z089 0.00

Z090 22,652.93

Z091 0.00

Z092 26,529.58

Z093 0.00

Z094 0.00

Z095 191,203.84

Item Code AmountS5 135,554.14

S1 0.00

S2 101,250.24

S3 16,160.70

S4 18,143.20

Item Code AmountI4 7,937,174.40

VII. School Food Service – Acct 4198

A. Total School Food Service Allocation $[Tot Type A Lunches Srvd] + [Tot Rdcd F&R Brfasts Srvd] + [Tot Rdcd Price Bfasts Srvd] + [Tot

B. Total Type A Lunches Served[Est Reimursable Stdnt Lunches Srvd] * [Food Type A Lunch Rate]

C. Total Reduced Free & Reduced Price Breakfasts Served[Est FRPB] * [Free/Red Bfast Rate]

D. Total Reduced Price Breakfasts Served[Est RPB] * [Rdcd Only Bfast Rate]

E. Total Reduced Price Grade K-3 Lunches Served (S4)[Est RPL K3] * [Rdcd Only Lunch Rate]

Total Transportation Operations $[Trans Op Alloc, Excl In-Lieu-of Deprec for Contracting Dists] + [In-Lieu-Of Deprec for

VIII. Transportation - Operations – Acct 4199

([HiCap CIS Salary Maint] + [HiCap CIS Salary Inc] + [HiCap CIS Insurance] + [HiCap CIS

I. Total MSOC -HiCap $([Total MSOC Technology-HiCap] + [Total MSOC Utilities-HiCap] + [Total MSOC Curriciulum-

J. HiCap TOTAL $

([HiCap CIS Salary Maint] * [CIS/CAS - Benefits Maint])H. HiCap CIS Benefits Inc $

([HiCap CIS Salary Inc] * [CIS/CAS - Benefits Inc])

F. HiCap CIS Insurance Inc $([HiCap CIS FTE] * [Health Insurance Inc])

G. HiCap CIS Benefits Maint $

([HiCap CIS FTE] * [CIS - Salary Inc] * [CIS Mix] - [HiCap CIS Salary Maint])E. HiCap CIS Insurance $

([HiCap CIS FTE] * [Health Insurance])

C. HiCap CIS Salary Maint $([HiCap CIS FTE] * [CIS - Salary Maint] * [CIS Mix])

D. HiCap CIS Salary Inc $

([Enroll Total w/ Run Start] * [HiCap % Enroll])B. HiCap CIS FTE

( ( [HiCap Students] * [HiCap Hr/Stdnt] * [Instruct Wks/Year]) / [HiCap Class Size]) / [Instruct

A. HiCap Students


2014-15 Revenue

VI. Highly Capable (HiCap) – Acct 4174




Documents

Operating Budget for Fiscal Year 2014-15 (Form F-195) 20140701