OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Adel SD 21

LakeBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.006 E243621 $52,984.00Bus 20092009 Bluebird Ford $52,984.00

$4,482.907 SC08122 $44,829.00Bus 20152015 Chevrolet $17,931.60

Total depreciation for items listed: $4,482.90

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:13 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Adrian SD 61

MalheurBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$135.80$3,395.00Remodeling/Improvement

1995 $3,259.20

$321.00$8,025.00Remodeling/Improvement

2001 $5,778.00

$0.006 E243731 $48,200.00Bus 20092009 Thomas Ford $48,200.00

$10,206.807 E255222 $102,068.00Bus 20122012 Thomas Thomas $71,447.60

$6,630.3011 E272146 $66,303.00Bus 20192017 Girardin Chevrolet $0.00

$6,630.309 E272147 $66,303.00Bus 20192017 Girardin Chevrolet $0.00

$9,550.003 E276978 $95,500.00Bus 20192020 IC IC $0.00

Total depreciation for items listed: $33,474.20

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:14 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Alsea SD 7J

BentonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$2,150.0056 E260490 $21,500.00Bus 20152004 Bluebird Bluebird $8,600.00

$3,245.0059 E260789 $32,450.00Bus 20152008 Bluebird Bluebird $12,980.00

$9,100.0062 E260795 $91,000.00Bus 20152015 IC IC $36,400.00

$1,500.00Van E263149 $15,000.00Bus 20152013 Van Dodge $6,000.00

$10,395.00# 1 E265983 $103,950.00Bus 20162016 Bluebird Bluebird $31,185.00

$10,395.00# 2 E265984 $103,950.00Bus 20162016 Bluebird Bluebird $31,185.00

$10,395.00# 3 E265985 $103,950.00Bus 20162016 Bluebird Bluebird $31,185.00

$3,450.00PU-1 E274643 $34,500.00Bus 20182015 DODGE Dodge $3,450.00

$1,840.00V-1 E274644 $18,400.00Bus 20182016 DODGE Dodge $1,840.00

$11,199.5076 E280408 $111,995.00Bus 20192019 Bluebird Bluebird $0.00

$10,845.104 E280409 $108,451.00Bus 20192019 Bluebird Bluebird $0.00

$11,153.005 E281720 $111,530.00Bus 20192020 Bluebird Bluebird $0.00

Total depreciation for items listed: $85,667.60

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:15 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Amity SD 4J

YamhillBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$12,674.00102 E261853 $126,740.00Bus 20142014 Bluebird Bluebird $63,370.00

$5,554.006 E261856 $55,540.00Bus 20142014 Girardin Chevrolet $27,770.00

$5,554.007 E261857 $55,540.00Bus 20142014 Girardin Chevrolet $27,770.00

Total depreciation for items listed: $23,782.00

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:15 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Annex SD 29

MalheurBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$10,434.402 E260985 $104,344.00Bus 20152015 Bluebird Bluebird $41,737.60

Total depreciation for items listed: $10,434.40

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:15 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Arlington SD 3

GilliamBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$3,575.203-01 $35,752.00Bus 20172016 Pickup Dodge $7,150.40

$1,650.003-25 E261189 $16,500.00Bus 20172015 GM Chevrolet $3,300.00

$5,541.893-20 E267324 $55,418.87Bus 20172017 Thomas Chevrolet $11,083.77

$10,272.203-10 E269317 $102,722.00Bus 20172017 Thomas Thomas $20,544.40

$4,500.003-60 E269318 $45,000.00Bus 20172017 Ford Ford $9,000.00

$4,429.203-15 E269319 $44,292.00Bus 20172016 GM Chevrolet $8,858.40

$5,582.203-30 E269325 $55,822.00Bus 20172017 Thomas Chevrolet $11,164.40

$14,900.003-40 E270406 $149,000.00Bus 20192019 Bluebird Bluebird $0.00

$14,600.003-50 E278828 $146,000.00Bus 20192020 Bluebird Bluebird $0.00

Total depreciation for items listed: $65,050.69

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:16 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Arock SD 81

MalheurBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:16 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Ashland SD 5

JacksonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$9,642.5611-1 E244391 $96,425.60Bus 20112012 IC IC $77,140.48

$9,277.30121 E257192 $92,773.00Bus 20132013 IC IC $55,663.80

$8,850.00141 E263584 $88,500.00Bus 20142013 IC IC $44,250.00

$6,447.50151 E263876 $64,475.00Bus 20162014 Bluebird Chevrolet $19,342.50

$13,380.00152 E263879 $133,800.00Bus 20162016 Bluebird Bluebird $40,140.00

$10,769.50153 E263880 $107,695.00Bus 20162016 Bluebird Bluebird $32,308.50

$6,908.20161 E263895 $69,082.00Bus 20162016 Girardin Chevrolet $20,724.60

$11,000.00162 E271455 $110,000.00Bus 20172017 Bluebird Bluebird $22,000.00

$13,622.50172 E271469 $136,225.00Bus 20172018 Bluebird Bluebird $27,245.00

$11,094.70171 E271470 $110,947.00Bus 20172018 Bluebird Bluebird $22,189.40

$500.0034 E271476 $5,000.00Bus 20182003 Thomas Freightliner $500.00

$10,996.30181 E279422 $109,963.00Bus 20192019 Bluebird Bluebird $0.00

$11,356.30182 E279428 $113,563.00Bus 20192020 Bluebird Bluebird $0.00

Total depreciation for items listed: $123,844.86

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:17 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Ashwood SD 8

JeffersonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$7,365.101 E256747 $73,651.00Bus 20132012 Girardin Chevrolet $44,190.60

Total depreciation for items listed: $7,365.10

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:17 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Astoria SD 1

ClatsopBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.007 E243330 $79,748.00Bus 20092009 Bluebird Bluebird $79,748.00

$0.006 E243349 $105,019.00Bus 20092009 Bluebird Bluebird $105,019.00

$19,133.84$478,346.00Garage 2011 $153,070.72

$12,258.509 E252949 $122,585.00Bus 20122012 Thomas Thomas $85,809.50

$2,685.7083 E257083 $26,857.00Bus 20142014 Chevrolet $13,428.50

$2,685.7084 E257084 $26,857.00Bus 20142014 Chevrolet $13,428.50

$13,189.408 E257099 $131,894.00Bus 20142015 Thomas Thomas $65,947.00

$13,527.7016 E263053 $135,277.00Bus 20142015 Thomas Thomas $67,638.50

$13,527.7018 E263054 $135,277.00Bus 20142015 Thomas Thomas $67,638.50

$12,727.7012 E268951 $127,277.00Bus 20162016 Bluebird Bluebird $38,183.10

$11,787.5010 E268986 $117,875.00Bus 20172017 Thomas Thomas $23,575.00

$11,787.5022 E268987 $117,875.00Bus 20172017 Thomas Thomas $23,575.00

$5,969.5024 E273564 $59,695.00Bus 20182016 Girardin Chevrolet $5,969.50

$5,924.6025 E273572 $59,246.00Bus 20182017 Girardin Chevrolet $5,924.60

$1,120.0085 E273580 $11,200.00Bus 20182013 DODGE Dodge $1,120.00

Total depreciation for items listed: $126,325.34

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:18 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Athena-Weston SD 29RJ

UmatillaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$8,674.0511 E248705 $86,740.50Bus 20112011 IC IC $69,392.40

$7,742.0014 E222549 $77,420.00Bus 20142014 Bluebird Bluebird $43,936.00

$11,240.6016 E265041 $112,406.00Bus 20172018 Bluebird Bluebird $22,481.20

$13,364.0018 E265042 $133,640.00Bus 20172018 Bluebird Bluebird $26,728.00

$13,364.0017 E265043 $133,640.00Bus 20172018 Bluebird Bluebird $26,728.00

$6,357.9015 E270687 $63,579.00Bus 20172017 Girardin Ford $12,715.80

Total depreciation for items listed: $60,742.55

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:18 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Baker SD 5J

BakerBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.008 E245359 $98,959.00Bus 20092009 Bluebird Bluebird $98,959.00

$808.5030 E250121 $8,085.00Bus 20102002 Chevrolet $7,276.50

$13,463.507 E257175 $134,635.00Bus 20142014 Bluebird Bluebird $67,317.50

$11,595.109 E266172 $115,951.00Bus 20162016 Bluebird Bluebird $34,785.30

$11,280.0013 E270892 $112,800.00Bus 20162017 Bluebird Bluebird $33,840.00

$11,689.0020 E274378 $116,890.00Bus 20192019 Bluebird Bluebird $0.00

$8,128.7011 E274385 $81,287.00Bus 20192018 Girardin Chevrolet $0.00

Total depreciation for items listed: $56,964.80

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:19 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Bandon SD 54

CoosBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$7,220.0061 E245375 $72,200.00Bus 20112006 IC $57,760.00

$5,280.1051 E254351 $52,801.00Bus 20122010 Collins Chevrolet $36,960.70

$9,748.60100 E254359 $97,486.00Bus 20122012 Bluebird Bluebird $68,240.20

$9,748.60101 E254360 $97,486.00Bus 20122012 Bluebird Bluebird $68,240.20

$11,300.00104 E263598 $113,000.00Bus 20152015 IC IC $45,200.00

$11,300.00105 SC08794 $113,000.00Bus 20172015 IC IC $22,600.00

$8,300.00106 SC08923 $83,000.00Bus 20192015 Bluebird Bluebird $0.00

Total depreciation for items listed: $62,897.30

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:19 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Banks SD 13

WashingtonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:19 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Beaverton SD 48J

WashingtonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$7,866.92$196,673.00Garage 2003 $125,870.72

$13,678.96$341,974.00Garage 2003 $218,863.36

$2,211.56$55,289.00Garage 2004 $33,173.40

$160,758.24$4,018,956.00Garage 2007 $2,089,857.12

$0.00583 E247514 $95,795.00Bus 20092009 Bluebird Bluebird $95,795.00

$0.00582 E247515 $95,795.00Bus 20092009 Bluebird Bluebird $95,795.00

$0.00581 E247516 $95,795.00Bus 20092009 Bluebird Bluebird $95,795.00

$0.00580 E247517 $95,795.00Bus 20092009 Bluebird Bluebird $95,795.00

$0.00584 E247518 $95,795.00Bus 20092009 Bluebird Bluebird $95,795.00

$0.00579 E247519 $95,795.00Bus 20092009 Bluebird Bluebird $95,795.00

$0.00578 E247520 $95,795.00Bus 20092009 Bluebird Bluebird $95,795.00

$0.00577 E247521 $95,795.00Bus 20092009 Bluebird Bluebird $95,795.00

$0.00576 E247522 $95,795.00Bus 20092009 Bluebird Bluebird $95,795.00

$0.00575 E247523 $95,795.00Bus 20092009 Bluebird Bluebird $95,795.00

$0.00574 E247524 $95,795.00Bus 20092009 Bluebird Bluebird $95,795.00

$0.00573 E247525 $95,795.00Bus 20092009 Bluebird Bluebird $95,795.00

$0.00593 E247526 $95,795.00Bus 20092009 Bluebird Bluebird $95,795.00

$0.00592 E247527 $95,795.00Bus 20092009 Bluebird Bluebird $95,795.00

$0.00591 E247528 $95,795.00Bus 20092009 Bluebird Bluebird $95,795.00

$0.00590 E247529 $95,795.00Bus 20092009 Bluebird Bluebird $95,795.00

$0.00589 E247530 $95,795.00Bus 20092009 Bluebird Bluebird $95,795.00

$0.00588 E247531 $95,795.00Bus 20092009 Bluebird Bluebird $95,795.00

$0.00587 E247532 $95,795.00Bus 20092009 Bluebird Bluebird $95,795.00

$0.00586 E247533 $95,795.00Bus 20092009 Bluebird Bluebird $95,795.00

$0.00585 E247534 $95,795.00Bus 20092009 Bluebird Bluebird $95,795.00

$0.00664 E247536 $90,826.00Bus 20092009 Bluebird Bluebird $90,826.00

$0.00665 E247537 $90,826.00Bus 20092009 Bluebird Bluebird $90,826.00

$0.00667 E247538 $90,826.00Bus 20092009 Bluebird Bluebird $90,826.00

$0.00668 E247539 $90,826.00Bus 20092009 Bluebird Bluebird $90,826.00

$0.00669 E247540 $90,826.00Bus 20092009 Bluebird Bluebird $90,826.00

$0.00670 E247541 $90,826.00Bus 20092009 Bluebird Bluebird $90,826.00

$0.00671 E247542 $90,826.00Bus 20092009 Bluebird Bluebird $90,826.00

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:21 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Beaverton SD 48J

WashingtonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.00672 E247543 $90,826.00Bus 20092009 Bluebird Bluebird $90,826.00

$0.00663 E247544 $99,146.00Bus 20092009 Bluebird Bluebird $99,146.00

$9,604.80673 E247022 $96,048.00Bus 20112011 Bluebird Bluebird $76,838.40

$9,604.80675 E247023 $96,048.00Bus 20112011 Bluebird Bluebird $76,838.40

$9,604.80676 E247024 $96,048.00Bus 20112011 Bluebird Bluebird $76,838.40

$9,604.80678 E247025 $96,048.00Bus 20112011 Bluebird Bluebird $76,838.40

$9,604.80679 E247026 $96,048.00Bus 20112011 Bluebird Bluebird $76,838.40

$10,905.70595 E247027 $109,057.00Bus 20112011 Bluebird Bluebird $87,245.60

$10,905.70596 E247028 $109,057.00Bus 20112011 Bluebird Bluebird $87,245.60

$10,905.70597 E247029 $109,057.00Bus 20112011 Bluebird Bluebird $87,245.60

$10,905.70598 E247030 $109,057.00Bus 20112011 Bluebird Bluebird $87,245.60

$10,905.70599 E247031 $109,057.00Bus 20112011 Bluebird Bluebird $87,245.60

$10,905.70594 E247032 $109,057.00Bus 20112011 Bluebird Bluebird $87,245.60

$10,905.70800 E247033 $109,057.00Bus 20112011 Bluebird Bluebird $87,245.60

$10,905.70801 E247034 $109,057.00Bus 20112011 Bluebird Bluebird $87,245.60

$9,604.80674 E247035 $96,048.00Bus 20112011 Bluebird Bluebird $76,838.40

$9,604.80677 E247036 $96,048.00Bus 20112011 Bluebird Bluebird $76,838.40

$9,977.30680 E247037 $99,773.00Bus 20112011 Bluebird Bluebird $79,818.40

$9,977.30681 E247038 $99,773.00Bus 20112011 Bluebird Bluebird $79,818.40

$9,977.30682 E247039 $99,773.00Bus 20112011 Bluebird Bluebird $79,818.40

$57,904.00$579,040.00Misc Items with 10 Yr Dep

2011 $463,232.00

$9,616.50688 E262947 $96,165.00Bus 20152015 Bluebird Bluebird $38,466.00

$9,616.50689 E262948 $96,165.00Bus 20152015 Bluebird Bluebird $38,466.00

$9,616.50690 E262949 $96,165.00Bus 20152015 Bluebird Bluebird $38,466.00

$9,616.50683 E265851 $96,165.00Bus 20152015 Bluebird Bluebird $38,466.00

$9,616.50684 E265852 $96,165.00Bus 20152015 Bluebird Bluebird $38,466.00

$9,616.50685 E265853 $96,165.00Bus 20152015 Bluebird Bluebird $38,466.00$9,616.50686 E265854 $96,165.00Bus 20152015 Bluebird Bluebird $38,466.00

$9,616.50687 E265855 $96,165.00Bus 20152015 Bluebird Bluebird $38,466.00

$10,170.50703 E265856 $101,705.00Bus 20152015 Bluebird Bluebird $40,682.00

$10,170.50698 E265857 $101,705.00Bus 20152015 Bluebird Bluebird $40,682.00

$10,170.50699 E265858 $101,705.00Bus 20152015 Bluebird Bluebird $40,682.00

$10,170.50701 E265859 $101,705.00Bus 20152015 Bluebird Bluebird $40,682.00

$10,170.50702 E265860 $101,705.00Bus 20152015 Bluebird Bluebird $40,682.00

$10,170.50700 E265861 $101,705.00Bus 20152015 Bluebird Bluebird $40,682.00$10,170.50704 E265862 $101,705.00Bus 20152015 Bluebird Bluebird $40,682.00

$11,387.10811 E265863 $113,871.00Bus 20152015 Bluebird Bluebird $45,548.40

$11,387.10810 E265864 $113,871.00Bus 20152015 Bluebird Bluebird $45,548.40

$11,387.10809 E265865 $113,871.00Bus 20152015 Bluebird Bluebird $45,548.40

$11,387.10808 E265866 $113,871.00Bus 20152015 Bluebird Bluebird $45,548.40

$11,387.10807 E265867 $113,871.00Bus 20152015 Bluebird Bluebird $45,548.40

$11,387.10806 E265868 $113,871.00Bus 20152015 Bluebird Bluebird $45,548.40

$11,387.10805 E265869 $113,871.00Bus 20152015 Bluebird Bluebird $45,548.40

$11,387.10804 E265870 $113,871.00Bus 20152015 Bluebird Bluebird $45,548.40

$12,419.10802 E265871 $124,191.00Bus 20152015 Bluebird Bluebird $49,676.40

$12,419.10803 E265872 $124,191.00Bus 20152016 Bluebird Bluebird $49,676.40

$10,475.98691 E265885 $104,759.80Bus 20162016 Thomas Freightliner $31,427.94

$10,475.98692 E265886 $104,759.80Bus 20162016 Thomas Freightliner $31,427.94

$10,475.98693 E265887 $104,759.80Bus 20162016 Thomas Freightliner $31,427.94

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:23 AM

Page 2

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Beaverton SD 48J

WashingtonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$10,475.98694 E265888 $104,759.80Bus 20162016 Thomas Freightliner $31,427.94

$10,475.98695 E265889 $104,759.80Bus 20162016 Thomas Freightliner $31,427.94

$10,475.98696 E265890 $104,759.80Bus 20162016 Thomas Freightliner $31,427.94

$10,475.98697 E265891 $104,759.80Bus 20162016 Thomas Freightliner $31,427.94

$10,900.28705 E265892 $109,002.80Bus 20162016 Thomas Freightliner $32,700.84

$10,900.28706 E265893 $109,002.80Bus 20162016 Thomas Thomas $32,700.84

$10,900.28707 E265894 $109,002.80Bus 20162016 Thomas Thomas $32,700.84

$10,900.28708 E265895 $109,002.80Bus 20162016 Thomas Freightliner $32,700.84

$10,900.28709 E265896 $109,002.80Bus 20162016 Thomas Freightliner $32,700.84

$10,900.28710 E265897 $109,002.80Bus 20162016 Thomas Freightliner $32,700.84

$10,900.28711 E265898 $109,002.80Bus 20162016 Thomas Freightliner $32,700.84

$10,900.28712 E265899 $109,002.80Bus 20162016 Thomas Freightliner $32,700.84

$11,269.50713 E268383 $112,695.00Bus 20162017 Bluebird Bluebird $33,808.50

$11,269.50714 E268384 $112,695.00Bus 20162017 Bluebird Bluebird $33,808.50

$11,269.50715 E268385 $112,695.00Bus 20162017 Bluebird Bluebird $33,808.50

$11,269.50716 E268386 $112,695.00Bus 20162017 Bluebird Bluebird $33,808.50

$11,269.50717 E268387 $112,695.00Bus 20162017 Bluebird Bluebird $33,808.50

$11,269.50718 E268388 $112,695.00Bus 20162017 Bluebird Bluebird $33,808.50

$11,269.50719 E268389 $112,695.00Bus 20162017 Bluebird Bluebird $33,808.50

$11,269.50720 E268390 $112,695.00Bus 20162017 Bluebird Bluebird $33,808.50

$11,269.50721 E268391 $112,695.00Bus 20162017 Bluebird Bluebird $33,808.50

$11,269.50722 E268392 $112,695.00Bus 20162017 Bluebird Bluebird $33,808.50

$11,269.50723 E268393 $112,695.00Bus 20162017 Bluebird Bluebird $33,808.50

$11,269.50724 E268394 $112,695.00Bus 20162017 Bluebird Bluebird $33,808.50

$12,749.60812 E269351 $127,496.00Bus 20162017 Bluebird Bluebird $38,248.80

$12,749.60813 E269352 $127,496.00Bus 20162017 Bluebird Bluebird $38,248.80

$12,749.60814 E269353 $127,496.00Bus 20162017 Bluebird Bluebird $38,248.80

$12,749.60815 E269354 $127,496.00Bus 20162017 Bluebird Bluebird $38,248.80

$12,749.60816 E269355 $127,496.00Bus 20162017 Bluebird Bluebird $38,248.80

$12,749.60817 E269356 $127,496.00Bus 20162017 Bluebird Bluebird $38,248.80

$12,749.60818 E269357 $127,496.00Bus 20162017 Bluebird Bluebird $38,248.80

$12,749.60819 E269358 $127,496.00Bus 20162017 Bluebird Bluebird $38,248.80

$12,749.60820 E269359 $127,496.00Bus 20162017 Bluebird Bluebird $38,248.80

$12,749.60821 E269360 $127,496.00Bus 20162017 Bluebird Bluebird $38,248.80

$12,749.60822 E269361 $127,496.00Bus 20162017 Bluebird Bluebird $38,248.80

$12,749.60823 E269362 $127,496.00Bus 20162017 Bluebird Bluebird $38,248.80

$12,473.70735 E274001 $124,737.00Bus 20172018 Bluebird Bluebird $24,947.40

$12,473.70734 E274002 $124,737.00Bus 20172018 Bluebird Bluebird $24,947.40

$12,473.70733 E274003 $124,737.00Bus 20172018 Bluebird Bluebird $24,947.40

$12,473.70732 E274004 $124,737.00Bus 20172018 Bluebird Bluebird $24,947.40

$12,473.70731 E274005 $124,737.00Bus 20172018 Bluebird Bluebird $24,947.40

$12,473.70730 E274006 $124,737.00Bus 20172018 Bluebird Bluebird $24,947.40

$12,473.70729 E274007 $124,737.00Bus 20172018 Bluebird Bluebird $24,947.40$12,473.70728 E274008 $124,737.00Bus 20172018 Bluebird Bluebird $24,947.40

$12,473.70727 E274009 $124,737.00Bus 20172018 Bluebird Bluebird $24,947.40

$12,473.70726 E274010 $124,737.00Bus 20172018 Bluebird Bluebird $24,947.40

$12,473.70725 E274011 $124,737.00Bus 20172018 Bluebird Bluebird $24,947.40

$12,084.20836 E274012 $120,842.00Bus 20172018 Bluebird Bluebird $24,168.40

$12,084.20835 E274013 $120,842.00Bus 20172018 Bluebird Bluebird $24,168.40

$12,084.20834 E274014 $120,842.00Bus 20172018 Bluebird Bluebird $24,168.40

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:26 AM

Page 3

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Beaverton SD 48J

WashingtonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$12,084.20833 E274015 $120,842.00Bus 20172018 Bluebird Bluebird $24,168.40

$12,084.20832 E274016 $120,842.00Bus 20172018 Bluebird Bluebird $24,168.40

$12,084.20831 E274017 $120,842.00Bus 20172018 Bluebird Bluebird $24,168.40

$12,084.20830 E274018 $120,842.00Bus 20172018 Bluebird Bluebird $24,168.40

$12,084.20829 E274019 $120,842.00Bus 20172018 Bluebird Bluebird $24,168.40

$12,084.20828 E274020 $120,842.00Bus 20172018 Bluebird Bluebird $24,168.40

$12,084.20827 E274021 $120,842.00Bus 20172018 Bluebird Bluebird $24,168.40

$12,084.20826 E274022 $120,842.00Bus 20172018 Bluebird Bluebird $24,168.40

$12,084.20825 e274023 $120,842.00Bus 20172018 Bluebird Bluebird $24,168.40

$12,084.20824 E274024 $120,842.00Bus 20172018 Bluebird Bluebird $24,168.40

$11,099.00748 E273492 $110,990.00Bus 20182019 IC IC $11,099.00

$11,099.00749 E273493 $110,990.00Bus 20182019 IC IC $11,099.00

$11,776.00736 E277551 $117,760.00Bus 20182019 Bluebird Bluebird $11,776.00

$11,776.00737 E277552 $117,760.00Bus 20182019 Bluebird Bluebird $11,776.00

$11,776.00738 E277553 $117,760.00Bus 20182019 Bluebird Bluebird $11,776.00

$11,776.00739 E277554 $117,760.00Bus 20182019 Bluebird Bluebird $11,776.00

$11,776.00740 E277555 $117,760.00Bus 20182019 Bluebird Bluebird $11,776.00

$11,776.00741 E277556 $117,760.00Bus 20182019 Bluebird Bluebird $11,776.00

$11,776.00742 E277557 $117,760.00Bus 20182019 Bluebird Bluebird $11,776.00

$11,776.00743 E277558 $117,760.00Bus 20182019 Bluebird Bluebird $11,776.00

$11,776.00744 E277559 $117,760.00Bus 20182019 Bluebird Bluebird $11,776.00

$11,776.00745 E277560 $117,760.00Bus 20182019 Bluebird Bluebird $11,776.00

$11,776.00746 E277561 $117,760.00Bus 20182019 Bluebird Bluebird $11,776.00

$11,776.00747 E277562 $117,760.00Bus 20182019 Bluebird Bluebird $11,776.00

$11,863.10837 E277563 $118,631.00Bus 20182019 Bluebird Bluebird $11,863.10

$11,863.10838 E277564 $118,631.00Bus 20182019 Bluebird Bluebird $11,863.10

$11,863.10839 E277565 $118,631.00Bus 20182019 Bluebird Bluebird $11,863.10

$11,863.10840 E277566 $118,631.00Bus 20182019 Bluebird Bluebird $11,863.10

$11,863.10841 E277567 $118,631.00Bus 20182019 Bluebird Bluebird $11,863.10

$11,863.10842 E277568 $118,631.00Bus 20182019 Bluebird Bluebird $11,863.10

$11,863.10843 E277569 $118,631.00Bus 20182019 Bluebird Bluebird $11,863.10

$11,863.10844 E277570 $118,631.00Bus 20182019 Bluebird Bluebird $11,863.10

$11,863.10845 E277571 $118,631.00Bus 20182019 Bluebird Bluebird $11,863.10

$11,863.10846 E277572 $118,631.00Bus 20182019 Bluebird Bluebird $11,863.10

$11,863.10847 E277573 $118,631.00Bus 20182019 Bluebird Bluebird $11,863.10

$532.00$5,320.00Misc Items with 10 Yr Dep

2018 $532.00

$532.00$5,320.00Misc Items with 10 Yr Dep

2018 $532.00

$534.60$5,346.00Misc Items with 10 Yr Dep

2018 $534.60

$11,746.70750 E277054 $117,467.00Bus 20192019 Bluebird Bluebird $0.00

$11,746.70751 E277055 $117,467.00Bus 20192018 Bluebird Bluebird $0.00

$11,956.70848 E277056 $119,567.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00854 E279968 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00853 E279969 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00852 E279970 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00851 E279971 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00850 E279972 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00849 E279973 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:28 AM

Page 4

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Beaverton SD 48J

WashingtonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$11,792.00755 E279974 $117,920.00Bus 20192019 Bluebird Bluebird $0.00

$11,792.00754 E279975 $117,920.00Bus 20192019 Bluebird Bluebird $0.00

$11,792.00753 E279976 $117,920.00Bus 20192019 Bluebird Bluebird $0.00

$11,792.00752 E279977 $117,920.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00855 E279978 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00856 E279979 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00857 E279980 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00858 E279981 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00859 E279982 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00860 E279983 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00861 E279984 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00862 E279985 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00863 E279986 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00864 E279987 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00870 E279988 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00869 E279990 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00866 E279991 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00867 E279992 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00871 E279993 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

$11,974.00865 E279994 $119,740.00Bus 20192019 Bluebird Bluebird $0.00

Total depreciation for items listed: $2,075,608.68

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:29 AM

Page 5

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Bend-LaPine Administrative SD 1

DeschutesBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$8,807.50$220,187.60Parking Lot 2005 $123,305.05

$0.008 E245890 $107,251.00Bus 20092008 Bluebird Bluebird $107,251.00

$0.0021 E245891 $107,251.00Bus 20092008 Bluebird Bluebird $107,251.00

$0.0045 E246154 $66,520.00Bus 20092006 IC $66,520.00

$0.0046 E246155 $66,520.00Bus 20092006 IC $66,520.00

$0.0047 E246156 $66,520.00Bus 20092006 IC $66,520.00

$0.0048 E246157 $66,520.00Bus 20092006 IC $66,520.00

$0.0060 E246159 $66,520.00Bus 20092006 IC $66,520.00

$0.0059 E246160 $66,520.00Bus 20092006 IC $66,520.00

$0.0061 E246161 $66,520.00Bus 20092006 IC $66,520.00

$0.0058 E246162 $66,520.00Bus 20092006 IC $66,520.00

$0.0050 E246163 $66,520.00Bus 20092006 IC $66,520.00

$0.0049 E246164 $66,520.00Bus 20092006 IC $66,520.00

$10,659.1078 E248954 $106,591.00Bus 20102010 Bluebird Bluebird $95,931.90

$10,659.1079 E248955 $106,591.00Bus 20102010 Bluebird Bluebird $95,931.90

$10,659.1080 E248956 $106,591.00Bus 20102010 Bluebird Bluebird $95,931.90

$10,659.1081 E248957 $106,591.00Bus 20102010 Bluebird Bluebird $95,931.90

$10,659.105 E248958 $106,591.00Bus 20102010 Bluebird Bluebird $95,931.90

$10,659.109 E248959 $106,591.00Bus 20102010 Bluebird Bluebird $95,931.90

$10,659.1017 E248960 $106,591.00Bus 20102010 Bluebird Bluebird $95,931.90

$10,659.1012 E248961 $106,591.00Bus 20102010 Bluebird Bluebird $95,931.90

$10,659.1019 E248962 $106,591.00Bus 20102010 Bluebird Bluebird $95,931.90

$10,659.1020 E248963 $106,591.00Bus 20102010 Bluebird Bluebird $95,931.90

$10,659.1051 E248964 $106,591.00Bus 20102010 Bluebird Bluebird $95,931.90

$10,659.1052 E248965 $106,591.00Bus 20102010 Bluebird Bluebird $95,931.90

$10,659.1076 E248966 $106,591.00Bus 20102010 Bluebird Bluebird $95,931.90

$10,659.1053 E248967 $106,591.00Bus 20102010 Bluebird Bluebird $95,931.90

$10,659.1071 E248968 $106,591.00Bus 20102010 Bluebird Bluebird $95,931.90

$10,659.1070 E248969 $106,591.00Bus 20102010 Bluebird Bluebird $95,931.90

$10,659.1072 E248970 $106,591.00Bus 20102010 Bluebird Bluebird $95,931.90

$10,659.1073 E248971 $106,591.00Bus 20102010 Bluebird Bluebird $95,931.90

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:30 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Bend-LaPine Administrative SD 1

DeschutesBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$10,659.1074 E248972 $106,591.00Bus 20102010 Bluebird Bluebird $95,931.90

$10,659.1075 E248973 $106,591.00Bus 20102010 Bluebird Bluebird $95,931.90

$10,659.1077 E248974 $106,591.00Bus 20102010 Bluebird Bluebird $95,931.90

$10,661.10535 E253853 $106,611.00Bus 20112012 Bluebird Bluebird $85,288.70

$10,661.10534 E253854 $106,611.00Bus 20112012 Bluebird Bluebird $85,288.70

$19,423.00$485,575.00Remodeling/Improvement

2011 $155,384.00

$10,661.10536 E253896 $106,611.00Bus 20122012 Bluebird Bluebird $74,627.70

$10,925.5022 E253897 $109,255.00Bus 20122012 Bluebird Bluebird $76,478.50

$11,421.50501 E256230 $114,215.00Bus 20132013 Bluebird Bluebird $68,529.00

$11,421.50500 E256299 $114,215.00Bus 20132013 Bluebird Bluebird $68,529.00

$11,421.50503 E257951 $114,215.00Bus 20132013 Bluebird Bluebird $68,529.00

$11,421.50504 E257952 $114,215.00Bus 20132013 Bluebird Bluebird $68,529.00

$11,421.50505 E257953 $114,215.00Bus 20132013 Bluebird Bluebird $68,529.00

$11,421.50506 E257954 $114,215.00Bus 20132013 Bluebird Bluebird $68,529.00

$11,421.50507 E257955 $114,215.00Bus 20132013 Bluebird Bluebird $68,529.00

$11,421.50508 E257956 $114,215.00Bus 20132013 Bluebird Bluebird $68,529.00

$11,421.50509 E257957 $114,215.00Bus 20132013 Bluebird Bluebird $68,529.00

$11,421.50510 E257958 $114,215.00Bus 20132013 Bluebird Bluebird $68,529.00

$11,421.50511 E257959 $114,215.00Bus 20132013 Bluebird Bluebird $68,529.00

$11,001.1057 E257969 $110,011.00Bus 20132013 Bluebird Bluebird $66,006.60

$11,001.1024 E257970 $110,011.00Bus 20132013 Bluebird Bluebird $66,006.60

$11,001.1025 E257971 $110,011.00Bus 20132013 Bluebird Bluebird $66,006.60

$11,421.50538 E257972 $114,215.00Bus 20132013 Bluebird Bluebird $68,529.00

$11,421.50537 E257973 $114,215.00Bus 20132013 Bluebird Bluebird $68,529.00

$11,001.1055 E257974 $110,011.00Bus 20132013 Bluebird Bluebird $66,006.60

$11,001.1056 E257975 $110,011.00Bus 20132013 Bluebird Bluebird $66,006.60

$11,001.1069 E257976 $110,011.00Bus 20132013 Bluebird Bluebird $66,006.60$11,001.1065 E257977 $110,011.00Bus 20132013 Bluebird Bluebird $66,006.60

$11,001.1068 E257978 $110,011.00Bus 20132013 Bluebird Bluebird $66,006.60

$11,421.50502 E257979 $114,215.00Bus 20132013 Bluebird Bluebird $68,529.00

$11,001.1023 E257980 $110,011.00Bus 20132013 Bluebird Bluebird $66,006.60

$11,001.1026 E257981 $110,011.00Bus 20132013 Bluebird Bluebird $66,006.60

$11,001.1067 E257982 $110,011.00Bus 20132013 Bluebird Bluebird $66,006.60

$11,001.1088 E257983 $110,011.00Bus 20132013 Bluebird Bluebird $66,006.60

$11,001.1062 E257984 $110,011.00Bus 20132013 Bluebird Bluebird $66,006.60$11,001.1064 E257985 $110,011.00Bus 20132013 Bluebird Bluebird $66,006.60

$1,566.68$39,167.00Garage 2014 $7,833.40

$12,708.7098 E266093 $127,087.00Bus 20162016 Bluebird Bluebird $38,126.10

$11,421.50515 E266094 $114,215.00Bus 20162016 Bluebird Bluebird $34,264.50

$12,708.7093 E266095 $127,087.00Bus 20162016 Bluebird Bluebird $38,126.10

$12,708.7097 E266099 $127,087.00Bus 20162016 Bluebird Bluebird $38,126.10

$12,705.60539 E272274 $127,056.00Bus 20172018 Bluebird Bluebird $25,411.20

$12,705.60525 E272275 $127,056.00Bus 20172018 Bluebird Bluebird $25,411.20

$7,732.10519 E272283 $77,321.00Bus 20172017 Girardin Ford $15,464.20

$7,732.10520 E272284 $77,321.00Bus 20172017 Girardin Ford $15,464.20

$7,732.10521 E272285 $77,321.00Bus 20172017 Girardin Ford $15,464.20

$7,732.10522 E272286 $77,321.00Bus 20172017 Girardin Ford $15,464.20

$17,354.6030 E274259 $173,546.00Bus 20172018 Bluebird Bluebird $34,709.20

$17,354.6099 E274260 $173,546.00Bus 20172018 Bluebird Bluebird $34,709.20

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:33 AM

Page 2

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Bend-LaPine Administrative SD 1

DeschutesBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$2,399.50321 E267513 $23,995.00Bus 20192009 Chevrolet $0.00

$1,329.20361 E269079 $13,292.00Bus 20192007 DODGE Dodge $0.00

$1,250.00397 E270642 $12,500.00Bus 20191999 GMC $0.00

$918.00324 E274282 $9,180.00Bus 20192009 DODGE Dodge $0.00

$575.00352 E275608 $5,750.00Bus 20192008 Van KIA $0.00

$465.00334 E275609 $4,650.00Bus 20192002 DODGE Dodge $0.00

$800.00308 E275612 $8,000.00Bus 20192008 DODGE Dodge $0.00

$1,000.00313 E275613 $10,000.00Bus 20192010 Van HONDA $0.00

$900.00359 E275617 $9,000.00Bus 20192013 DODGE Dodge $0.00

$12,118.4032 E279032 $121,184.00Bus 20192020 Thomas Thomas $0.00

$12,128.4031 E279033 $121,284.00Bus 20192020 Thomas Thomas $0.00

$12,048.4034 E279036 $120,484.00Bus 20192020 Thomas Thomas $0.00

$13,592.5045 E279858 $135,925.00Bus 20192019 Bluebird Bluebird $0.00$13,592.5046 E279864 $135,925.00Bus 20192019 Bluebird Bluebird $0.00

$12,345.0059 E279868 $123,450.00Bus 20192019 IC IC $0.00

$1,599.00329 E279870 $15,990.00Bus 20192017 Ford Ford $0.00

$12,700.0060 E279898 $127,000.00Bus 20192020 IC IC $0.00

$12,700.0061 E279899 $127,000.00Bus 20192020 IC IC $0.00

$12,328.80513 E282404 $123,288.00Bus 20192020 Bluebird Bluebird $0.00

$12,328.80518 E282405 $123,288.00Bus 20192020 Bluebird Bluebird $0.00

$129,219.40$3,230,485.00Garage 2019 $129,219.40

Total depreciation for items listed: $1,017,397.78

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:34 AM

Page 3

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Bethel SD 52

LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$20,452.00$511,300.00Garage 2003 $327,232.00

$0.00B20 E247491 $91,465.90Bus 20092010 Thomas Freightliner $91,465.90

$10,059.50B21 E261009 $100,595.00Bus 20142014 IC IC $50,297.50

$10,640.4022 E267459 $106,404.00Bus 20162016 Bluebird Bluebird $31,921.20

$10,640.4023 E267460 $106,404.00Bus 20162016 Bluebird Bluebird $31,921.20

$4,735.50V49 E271036 $47,355.00Bus 20162016 Ford Ford $14,206.50

$13,068.20B-25 E273778 $130,682.00Bus 20182018 Girardin Bluebird $13,068.20

$13,068.20B-26 E273779 $130,682.00Bus 20182018 Bluebird Bluebird $13,068.20

$7,687.30B-27 E273780 $76,873.00Bus 20182016 Girardin Chevrolet $0.00

$7,687.30B-28 E273781 $76,873.00Bus 20182016 Girardin Chevrolet $7,687.30

$7,596.40B-30 E275412 $75,964.00Bus 20182017 Girardin Chevrolet $0.00

$7,596.40B-29 E275413 $75,964.00Bus 20182017 Girardin Chevrolet $7,596.40

$7,845.9040 E272093 $78,459.00Bus 20192018 Girardin Chevrolet $0.00

$7,845.9039 E272094 $78,459.00Bus 20192018 Girardin Chevrolet $0.00

$13,275.60B38 E272095 $132,756.00Bus 20192020 Bluebird Bluebird $0.00

$7,845.90B-41 E272096 $78,459.00Bus 20192018 Girardin Chevrolet $0.00

$7,630.00B-31 E275438 $76,300.00Bus 20192017 Girardin Chevrolet $0.00

$7,630.00B-32 E275439 $76,300.00Bus 20192017 Girardin Chevrolet $0.00

$7,630.00B-33 E275440 $76,300.00Bus 20192017 Girardin Chevrolet $0.00

$7,630.00B-34 E275441 $76,300.00Bus 20192017 Girardin Chevrolet $0.00

$7,630.00B-35 E275442 $76,300.00Bus 20192017 Girardin Chevrolet $0.00

$7,630.00B-36 E275443 $76,300.00Bus 20192017 Girardin Chevrolet $0.00

$13,101.80B-37 E275444 $131,018.00Bus 20192019 Bluebird Bluebird $0.00

Total depreciation for items listed: $208,926.70

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:35 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Blachly SD 90

LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$10,333.309 E255124 $103,333.00Bus 20122012 Bluebird Bluebird $72,333.10

$12,333.606 SC08196 $123,336.00Bus 20152015 Bluebird Bluebird $49,334.40

$13,864.307 SC08878 $138,643.00Bus 20162017 Bluebird Bluebird $27,728.60

Total depreciation for items listed: $36,531.20

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:35 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Black Butte SD 41

JeffersonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$9,995.1041 E266687 $99,951.00Bus 20172017 Bluebird Bluebird $19,990.20

Total depreciation for items listed: $9,995.10

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:35 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Brookings-Harbor SD 17C

CurryBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$1,718.64$42,966.00Remodeling/Improvement

2005 $24,060.96

$0.0068 E241469 $110,667.00Bus 20092009 Bluebird Bluebird $110,667.00

$9,250.6069 E241490 $92,506.00Bus 20102009 Bluebird Bluebird $83,255.40

$9,278.7070 E252704 $92,787.00Bus 20112011 Bluebird Bluebird $74,229.60

$10,031.0071 E252725 $100,310.00Bus 20122012 Bluebird Bluebird $70,217.00

$5,040.107 E252743 $50,401.00Bus 20132012 Girardin Chevrolet $30,240.60

$13,915.5072 E261295 $139,155.00Bus 20152016 Bluebird Bluebird $55,662.00

$11,153.90#73 e266167 $111,539.00Bus 20162016 Bluebird Bluebird $33,461.70

$11,699.208 E268182 $116,992.00Bus 20172017 Bluebird Bluebird $23,398.40

$14,692.2075 E271583 $146,922.00Bus 20172018 Bluebird Bluebird $29,384.40

$11,996.0476 E274776 $119,960.44Bus 20192018 Bluebird Bluebird $0.00

$12,000.0077 E274779 $120,000.00Bus 20192019 Bluebird Bluebird $0.00

Total depreciation for items listed: $110,775.88

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:36 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Burnt River SD 30J

BakerBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:36 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Butte Falls SD 91

JacksonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.0008 E246663 $51,168.36Bus 20092010 Thomas GMC $51,168.36

$10,287.8014 E260336 $102,878.00Bus 20142013 Bluebird Bluebird $51,439.00

$17,942.2020 E280609 $179,422.00Bus 20192020 Bluebird Bluebird $0.00

Total depreciation for items listed: $28,230.00

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:36 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Camas Valley SD 21J

DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$10,332.9010 E253541 $103,329.00Bus 20122012 Thomas Freightliner $72,330.30

$10,476.6015 E263264 $104,766.00Bus 20152016 Thomas Freightliner $41,906.40

$10,701.0020 E270254 $107,010.00Bus 20172017 Thomas Thomas $21,402.00

$3,173.27NA E270909 $31,732.70Bus 20172016 Van Toyota $6,346.54

$2,658.47E271757 $26,584.70Bus 20172017 Ford Ford $5,316.94

$12,992.6025 E277428 $129,926.00Bus 20192018 Thomas Thomas $0.00

Total depreciation for items listed: $50,334.84

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:37 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Canby SD 86

ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:37 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Cascade SD 5

MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$4,780.26$119,506.44Parking Lot 2009 $47,802.58

$1,417.45T. 10 E266162 $14,174.50Bus 20182012 Car Chevrolet $1,417.45

Total depreciation for items listed: $6,197.71

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:37 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Centennial SD 28J

MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$932.56$23,314.00Remodeling/Improvement

1995 $22,381.44

$5,970.501045 E254967 $59,705.00Bus 20122011 Collins Chevrolet $41,793.50

$9,744.701055 E254969 $97,447.00Bus 20122013 Bluebird Bluebird $68,212.90

$9,744.701056 E254970 $97,447.00Bus 20122013 Bluebird Bluebird $68,212.90

$9,744.701059 E254971 $97,447.00Bus 20122013 Bluebird Bluebird $68,212.90

$9,744.701058 E254972 $97,447.00Bus 20122013 Bluebird Bluebird $68,212.90

$9,744.701057 E254973 $97,447.00Bus 20122013 Bluebird Bluebird $68,212.90

$9,744.701063 E254982 $97,447.00Bus 20122013 Bluebird Bluebird $68,212.90

$9,744.701062 E254983 $97,447.00Bus 20122013 Bluebird Bluebird $68,212.90

$9,744.701061 E254984 $97,447.00Bus 20122013 Bluebird Bluebird $68,212.90

$9,744.701060 E254985 $97,447.00Bus 20122013 Bluebird Bluebird $68,212.90

$5,682.901046 E256910 $56,829.00Bus 20122011 Collins Chevrolet $39,780.30

$5,682.901047 E256911 $56,829.00Bus 20122011 Collins Chevrolet $39,780.30

$13,001.701064 E269212 $130,017.00Bus 20172018 Bluebird Bluebird $26,003.40

$13,001.701066 E269213 $130,017.00Bus 20172018 Bluebird Bluebird $26,003.40

$13,001.701065 E269214 $130,017.00Bus 20172018 Bluebird Bluebird $26,003.40

$6,659.601048 E269215 $66,596.00Bus 20172016 Girardin Chevrolet $13,319.20

$7,354.801033 E269216 $73,548.00Bus 20172016 Bluebird Chevrolet $14,709.60

$7,354.801024 E269217 $73,548.00Bus 20172016 Girardin Chevrolet $14,709.60

$6,659.601049 E269218 $66,596.00Bus 20172016 Girardin Chevrolet $13,319.20

$250.00121 E233491 $2,500.00Bus 20192005 IC $0.00

$250.00120 E233492 $2,500.00Bus 20192005 IC $0.00

$250.0056 E234095 $2,500.00Bus 20192006 IC $0.00

$13,052.601067 E277869 $130,526.00Bus 20192018 Thomas Thomas $0.00

$13,052.601068 E277870 $130,526.00Bus 20192018 Thomas Thomas $0.00

$13,107.401070 E277872 $131,074.00Bus 20192019 Thomas Thomas $0.00

$13,393.901035 E277873 $133,939.00Bus 20192019 Thomas Thomas $0.00

Total depreciation for items listed: $226,361.56

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:38 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Central Curry SD 1

CurryBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$216.00$5,400.00Garage 1996 $4,968.00

$5,270.306 E241488 $52,703.00Bus 20102009 Bluebird Chevrolet $47,432.70

$5,197.209 E241489 $51,972.00Bus 20102009 Bluebird Chevrolet $46,774.80

$12,894.9033 E261288 $128,949.00Bus 20152014 Bluebird Bluebird $51,579.60

$6,150.803 E261289 $61,508.00Bus 20152014 Bluebird Bluebird $24,603.20

Total depreciation for items listed: $29,729.20

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:39 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Central Linn SD 552

LinnBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.0016 E247469 $94,380.00Bus 20092009 Bluebird Bluebird $94,380.00

$10,465.206 E248191 $104,652.00Bus 20122012 Bluebird Bluebird $73,256.40

$2,000.0033 E262376 $20,000.00Bus 20162002 Bluebird Bluebird $6,000.00

$2,000.0038 E262377 $20,000.00Bus 20162002 Bluebird Bluebird $6,000.00

$2,000.0034 E262378 $20,000.00Bus 20162002 Bluebird Bluebird $6,000.00

$2,000.0031 E262384 $20,000.00Bus 20162002 Bluebird Bluebird $6,000.00

$2,000.0037 E262388 $20,000.00Bus 20162002 Bluebird Bluebird $6,000.00

$2,000.0035 E262389 $20,000.00Bus 20162002 Bluebird Bluebird $6,000.00

Total depreciation for items listed: $22,465.20

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:39 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Central Point SD 6

JacksonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$44,940.04$1,123,501.00Garage 2002 $763,980.68

Total depreciation for items listed: $44,940.04

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:39 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Central SD 13J

PolkBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$1,711.72$42,793.00Remodeling/Improvement

2009 $17,117.20

$12,459.5032 E256137 $124,595.00Bus 20122012 Bluebird Bluebird $87,216.50

$9,500.0033 E256138 $95,000.00Bus 20122012 Bluebird Bluebird $66,500.00

$9,527.1034 E256139 $95,271.00Bus 20122012 Bluebird Bluebird $66,689.70

$623.20$15,580.00Parking Lot 2013 $3,739.20

$600.009 E260465 $6,000.00Bus 20142002 Bluebird Workhorse $3,000.00

$720.00$18,000.00Parking Lot 2014 $3,600.00

$11,749.5035 E268003 $117,495.00Bus 20162016 Bluebird Bluebird $35,248.50

$11,193.9036 E268004 $111,939.00Bus 20162016 Bluebird Bluebird $33,581.70

$10,892.3037 E268023 $108,923.00Bus 20162016 Bluebird Bluebird $32,676.90

$692.72$17,318.00Parking Lot 2016 $2,078.16

$11,254.4040 E271344 $112,544.00Bus 20182018 Bluebird Bluebird $11,254.40

$11,350.2039 E271345 $113,502.00Bus 20182018 Bluebird Bluebird $11,350.20

$13,219.2041 E277645 $132,192.00Bus 20192019 Bluebird Bluebird $0.00

$13,763.6042 E277646 $137,636.00Bus 20192019 Bluebird Bluebird $0.00

Total depreciation for items listed: $119,257.34

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:40 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Clatskanie SD 6J

ColumbiaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$10,307.5078 E248745 $103,075.00Bus 20102009 Bluebird Bluebird $92,767.50

$11,284.1079 E252906 $112,841.00Bus 20112011 Bluebird Bluebird $90,272.80

$6,761.1080 E257051 $67,611.00Bus 20122010 Collins Chevrolet $47,327.70

$10,595.9081 E257072 $105,959.00Bus 20132014 Bluebird Bluebird $63,575.40

$10,595.9082 E257073 $105,959.00Bus 20132014 Bluebird Bluebird $63,575.40

$13,179.0083 E257097 $131,790.00Bus 20142015 Bluebird Bluebird $65,895.00

$13,179.0084 E265285 $131,790.00Bus 20152016 Bluebird Bluebird $52,716.00

$10,824.0021 E263099 $108,240.00Bus 20162016 Bluebird Bluebird $32,472.00

$9,557.5022 E263100 $95,575.00Bus 20162016 Bluebird Bluebird $28,672.50

$6,471.6023 E268973 $64,716.00Bus 20172016 Girardin Chevrolet $12,943.20

$11,386.3024 E273567 $113,863.00Bus 20182018 Bluebird Bluebird $11,386.30

$11,144.6025 E278864 $111,446.00Bus 20192020 Bluebird Bluebird $0.00

$11,144.6026 E278865 $111,446.00Bus 20192020 Bluebird Bluebird $0.00

Total depreciation for items listed: $136,431.10

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:41 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Colton SD 53

ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$1,874.80KIA E252820 $18,748.00Bus 20122010 Van KIA $13,123.60

$2,044.40Van 7 E259055 $20,444.00Bus 20142013 Dodge $10,222.00

$2,027.108 E263528 $20,271.00Bus 20152014 Van Dodge $8,108.40

$1,806.959 E263978 $18,069.50Bus 20152015 Van Dodge $7,227.80

$11,373.503 E264842 $113,735.00Bus 20172017 Bluebird Bluebird $22,747.00

$11,373.504 E264843 $113,735.00Bus 20172017 Bluebird Bluebird $22,747.00

$11,373.505 E264844 $113,735.00Bus 20172017 Bluebird Bluebird $22,747.00

Total depreciation for items listed: $41,873.75

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:42 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Condon SD 25J

GilliamBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:42 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Coos Bay SD 9

CoosBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.00142089 SC07872 Bus 20142014 Thomas Freightliner $0.00

$0.00142116 SC07873 Bus 20142014 Thomas Freightliner $0.00

$0.00142090 SC07879 Bus 20142014 Thomas Freightliner $0.00

$0.00142115 SC07880 Bus 20142014 Thomas Freightliner $0.00

$0.00142189 SC07904 Bus 20142014 Thomas Freightliner $0.00

$0.00132944 SC07907 Bus 20142013 Thomas Chevrolet $0.00

$0.00142091 SC07914 Bus 20142013 Thomas Freightliner $0.00

$0.00142092 SC07915 Bus 20142013 Thomas Freightliner $0.00

$0.00142190 SC07923 Bus 20142014 Thomas Freightliner $0.00

Total depreciation for items listed: $0.00

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:42 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Coquille SD 8

CoosBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$10,400.0018 E251474 $104,000.00Bus 20122012 Bluebird Bluebird $72,800.00

$1,000.008 E260899 $10,000.00Bus 20142005 Collins Ford $5,000.00

$1,000.006 E260900 $10,000.00Bus 20142005 Collins Ford $5,000.00

$9,950.0019 E262685 $99,500.00Bus 20152015 Bluebird Bluebird $39,800.00

$5,200.0024 E263596 $52,000.00Bus 20152014 Bluebird Chevrolet $20,800.00

$1,250.0020 E267175 $12,500.00Bus 20162004 Bluebird Bluebird $3,750.00

$10,414.1022 E271555 $104,141.00Bus 20172017 Bluebird Bluebird $20,828.20

$10,414.1023 E271556 $104,141.00Bus 20172017 Bluebird Bluebird $20,828.20

$9,709.0035 E271560 $97,090.00Bus 20172017 Bluebird Bluebird $19,418.00

$6,404.6040 E274154 $64,046.00Bus 20172016 Girardin Chevrolet $12,809.20

$5,897.0038 E274158 $58,970.00Bus 20172017 Girardin Chevrolet $11,794.00

$5,897.0039 E274159 $58,970.00Bus 20172017 Girardin Chevrolet $11,794.00

$6,345.8036 E274160 $63,458.00Bus 20172017 Girardin Chevrolet $12,691.60

$14,544.5026 E274201 $145,445.00Bus 20172017 Bluebird Bluebird $29,089.00

$12,758.5021 E274231 $127,585.00Bus 20182018 Bluebird Bluebird $12,758.50

$2,550.00V-2 E209173 $25,500.00Bus 20192015 TOYOTA Toyota $0.00

$2,000.00V-1 E209208 $20,000.00Bus 20192014 DODGE Dodge $0.00

$2,511.20V-3 E272321 $25,112.00Bus 20192016 Ford Ford $0.00

$11,037.7029 E274245 $110,377.00Bus 20192019 Bluebird Bluebird $0.00

Total depreciation for items listed: $129,283.50

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:43 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Corbett SD 39

MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.0010 E246912 $92,589.66Bus 20092009 Thomas Thomas $92,589.66

$9,782.1317 E259051 $97,821.25Bus 20132012 Thomas Freightliner $58,692.75

$10,098.0018 E264207 $100,980.00Bus 20152015 Bluebird Bluebird $40,392.00

$10,098.0019 E264208 $100,980.00Bus 20152015 Bluebird Bluebird $40,392.00

$10,694.40#1 E266911 $106,944.00Bus 20162016 Bluebird Bluebird $32,083.20

$10,523.3020 E266919 $105,233.00Bus 20162016 Bluebird Bluebird $31,569.90

$10,993.708 E269221 $109,937.00Bus 20182018 Bluebird Bluebird $10,993.70

$7,469.304125 E277875 $74,693.00Bus 20192018 Girardin Chevrolet $0.00

$11,135.4016 SC09383 $111,354.00Bus 20192019 Bluebird Bluebird $0.00

Total depreciation for items listed: $80,794.23

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:44 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Corvallis SD 509J

BentonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.00160 E245925 Bus 20192007 Girardin Chevrolet $0.00

$2,277.40V-2 E274640 $22,774.00Bus 20192015 Van HONDA $0.00

$2,789.00V-1 E276453 $27,890.00Bus 20192014 Van HONDA $0.00

Total depreciation for items listed: $5,066.40

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:44 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Cove SD 15

UnionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:44 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Creswell SD 40

LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.00F-1 E243785 $15,087.00Bus 20092008 Ford Ford $15,087.00

$0.00F-2 E247564 $14,786.35Bus 20092009 Car Ford $14,786.35

$11,300.003 E245399 $113,000.00Bus 20102010 Bluebird Bluebird $101,700.00

$9,024.0015 E251493 $90,240.00Bus 20102011 Bluebird Bluebird $81,216.00

$13,846.80$346,170.00Garage 2010 $124,621.20

$10,855.405 E261815 $108,554.00Bus 20142015 Bluebird Bluebird $54,277.00

$11,666.4016 E263551 $116,664.00Bus 20142015 Bluebird Bluebird $58,332.00

$12,988.002 E265253 $129,880.00Bus 20162016 Bluebird Bluebird $38,964.00

$7,897.0014 E265257 $78,970.00Bus 20162015 Girardin Ford $23,691.00

$8,313.0011 E265258 $83,130.00Bus 20162015 Girardin Ford $24,939.00

$13,447.609 SC08912 $134,476.00Bus 20172018 Bluebird Bluebird $26,895.20

$12,984.208 E269837 $129,842.00Bus 20192020 Thomas Thomas $0.00

$1,900.75FF-3 E273794 $19,007.50Bus 20192017 Ford Ford $0.00

$1,423.80N-1 E277329 $14,238.00Bus 20192017 Car Nissan $0.00

Total depreciation for items listed: $115,646.95

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:45 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Crook County SD

CrookBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.0011 E246707 $86,204.18Bus 20092009 Thomas Freightliner $86,204.18

$0.0013 E246708 $86,204.18Bus 20092009 Thomas Freightliner $86,204.18

$0.0015 E246709 $86,204.18Bus 20092009 Thomas Freightliner $86,204.18

$9,467.80B36 E256685 $94,678.00Bus 20132012 Bluebird Bluebird $56,806.80

$9,883.802 E257834 $98,838.00Bus 20132014 Thomas Freightliner $59,302.80

$9,883.805 E257836 $98,838.00Bus 20132014 Thomas Freightliner $59,302.80

$9,091.307 E262651 $90,913.00Bus 20142015 Thomas Freightliner $45,456.50

$9,875.5012 E262653 $98,755.00Bus 20142015 Thomas Thomas $49,377.50

$1,198.70C-17 E246701 $11,987.00Bus 20162005 Van Dodge $3,596.10

$490.00C-26 E253443 $4,900.00Bus 20162003 Van Ford $490.00

$2,500.00C14 E262663 $25,000.00Bus 20162010 SUV Toyota $7,500.00

$10,823.40B25 E268200 $108,234.00Bus 20162017 Thomas Thomas $32,470.20

$550.0028 E270023 $5,500.00Bus 20162001 Bluebird GMC $1,650.00

$5,344.6031 E270026 $53,446.00Bus 20162017 Thomas Ford $16,033.80

$11,612.20100 E270029 $116,122.00Bus 20162017 Bluebird Bluebird $34,836.60

$11,193.9042 E270030 $111,939.00Bus 20162017 Bluebird Bluebird $33,581.70

$1,289.30C-18 E246702 $12,893.00Bus 20172005 Van Dodge $1,289.30

$2,850.00C09 E262662 $28,500.00Bus 20182011 Ford Ford $2,850.00

$1,600.00C-3 E262869 $16,000.00Bus 20182013 Van Dodge $1,600.00

$6,171.70B200 E272019 $61,717.00Bus 20192017 Girardin Chevrolet $0.00

$11,393.60B 43 E272023 $113,936.00Bus 20192019 Bluebird Bluebird $0.00

$11,393.60B 44 E272031 $113,936.00Bus 20192019 Bluebird Bluebird $0.00

$11,959.20101 E279096 $119,592.00Bus 20192020 Bluebird Bluebird $0.00

$11,497.9045 E279097 $114,979.00Bus 20192020 Bluebird Bluebird $0.00

$14,495.9046 E279098 $144,959.00Bus 20192020 Bluebird Bluebird $0.00

Total depreciation for items listed: $164,566.20

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:47 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Crow-Applegate-Lorane SD 66

LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.0007 E240234 $22,438.00Bus 20092007 Van Toyota $22,438.00

$0.008 E243888 $98,429.95Bus 20092009 Thomas Thomas $98,429.95

$11,568.607 E261012 $115,686.00Bus 20142014 Thomas Thomas $57,843.00

$12,050.004 E266107 $120,500.00Bus 20152015 Thomas Thomas $48,200.00

$11,989.40#3 E279175 $119,894.00Bus 20192019 Thomas Thomas $0.00

Total depreciation for items listed: $35,608.00

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:47 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Culver SD 4

JeffersonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$9,346.12$233,653.00Garage 1998 $196,268.52

$10,258.905 E252371 $102,589.00Bus 20112011 Bluebird Bluebird $82,071.20

$10,561.701 E256748 $105,617.00Bus 20132013 Bluebird Bluebird $63,370.20

$13,770.509 E260241 $137,705.00Bus 20152015 Bluebird Bluebird $55,082.00

$11,570.406 E266414 $115,704.00Bus 20162016 Thomas Thomas $34,711.20

$12,416.908 E281051 $124,169.00Bus 20192020 Thomas Thomas $0.00

Total depreciation for items listed: $67,924.52

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:48 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Dallas SD 2

PolkBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:48 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

David Douglas SD 40

MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.00104 E240969 $67,657.00Bus 20092009 Bluebird Ford $67,657.00

$0.00103 E240970 $67,657.00Bus 20092009 Bluebird Ford $67,657.00

$0.00102 E240971 $67,657.00Bus 20092009 Bluebird Ford $67,657.00

$0.0023 E240972 $106,437.00Bus 20092009 Bluebird Bluebird $106,437.00

$0.0024 E240973 $106,437.00Bus 20092009 Bluebird Bluebird $106,437.00

$0.0025 E240974 $111,014.00Bus 20092009 Bluebird Bluebird $111,014.00

$0.0027 E240975 $111,014.00Bus 20092009 Bluebird Bluebird $111,014.00

$11,752.8029 E240992 $117,528.00Bus 20102010 Bluebird Bluebird $105,775.20

$11,423.6048 E240993 $114,236.00Bus 20102010 Bluebird Bluebird $102,812.40

$11,423.6049 E241650 $114,236.00Bus 20102010 Bluebird Bluebird $102,812.40

$11,752.8028 E249101 $117,528.00Bus 20102010 Bluebird Bluebird $105,775.20

$7,129.00105 E249102 $71,290.00Bus 20102010 Bluebird Ford $64,161.00

$7,129.00106 E249103 $71,290.00Bus 20102010 Bluebird Ford $64,161.00

$11,033.72$275,843.00Remodeling/Improvement

2010 $99,303.48

$9,218.4344 E249923 $92,184.30Bus 20132013 IC IC $55,310.58

$12,199.6035 E258443 $121,996.00Bus 20132014 Thomas Thomas $73,197.60

$10,026.5047 E258444 $100,265.00Bus 20132014 Thomas Freightliner $60,159.00

$6,141.5061 E260392 $61,415.00Bus 20142015 Thomas Thomas $30,707.50

$12,027.40107 E260393 $120,274.00Bus 20142015 Thomas Thomas $60,137.00

$12,027.40108 E260394 $120,274.00Bus 20142015 Thomas Thomas $60,137.00

$1,224.21$30,605.15Remodeling/Improvement

2014 $6,121.03

$9,202.83$230,070.82Remodeling/Improvement

2014 $46,014.16

$958.89$23,972.27Remodeling/Improvement

2014 $4,794.45

$6,171.6064 E264916 $61,716.00Bus 20152016 Thomas Chevrolet $24,686.40

$12,165.80110 E267304 $121,658.00Bus 20162016 Thomas Thomas $36,497.40

$12,165.80109 E267305 $121,658.00Bus 20162016 Thomas Thomas $36,497.40

$12,171.00111 E269203 $121,710.00Bus 20172017 Thomas Thomas $24,342.00

$11,955.80112 E269204 $119,558.00Bus 20172017 Thomas Thomas $23,911.60

$6,393.7045 E270917 $63,937.00Bus 20172018 Thomas Chevrolet $12,787.40

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:50 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

David Douglas SD 40

MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$10,985.6046 E270932 $109,856.00Bus 20182018 Thomas Thomas $10,985.60

$12,163.2036 E270933 $121,632.00Bus 20182018 Thomas Thomas $12,163.20

$12,163.2034 E270934 $121,632.00Bus 20182018 Thomas Thomas $12,163.20

$2,714.40504 E275110 $27,144.00Bus 20192018 Ford Ford $0.00

$2,714.40505 E275111 $27,144.00Bus 20192018 Ford Ford $0.00

$2,947.40501 E275119 $29,474.00Bus 20192018 Ford Ford $0.00

$12,821.6080 E277885 $128,216.00Bus 20192019 IC IC $0.00

$12,821.6082 E277886 $128,216.00Bus 20192019 IC IC $0.00

$12,821.6081 E277887 $128,216.00Bus 20192019 IC IC $0.00

$12,821.6083 E277888 $128,216.00Bus 20192019 IC IC $0.00

Total depreciation for items listed: $300,669.58

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:50 AM

Page 2

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Dayton SD 8

YamhillBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:50 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Dayville SD 16J

GrantBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$6,089.705 E267151 $60,897.00Bus 20152015 Bluebird Chevrolet $24,358.80

$14,494.706 E275841 $144,947.00Bus 20182019 Bluebird Bluebird $14,494.70

Total depreciation for items listed: $20,584.40

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:50 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Diamond SD 7

HarneyBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:50 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Double O SD 28

HarneyBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:50 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Douglas County SD 15

DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:50 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Douglas County SD 4

DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$4,178.6016-355 E267303 $41,786.00Bus 20162015 Ford Ford $12,535.80

Total depreciation for items listed: $4,178.60

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:51 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Drewsey SD 13

HarneyBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:51 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Dufur SD 29

WascoBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$9,026.801-10 E252160 $90,268.00Bus 20112011 Bluebird Bluebird $72,214.40

$10,126.901-13 E257631 $101,269.00Bus 20132014 Bluebird Bluebird $60,761.40

$10,869.001-14 E261162 $108,690.00Bus 20142015 Bluebird Bluebird $54,345.00

$13,618.101-16 E269306 $136,181.00Bus 20162017 Bluebird Bluebird $40,854.30

$11,027.501-18 E278806 $110,275.00Bus 20192019 Bluebird Bluebird $0.00

Total depreciation for items listed: $54,668.30

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:51 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Eagle Point SD 9

JacksonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$10,000.00$250,000.00Garage 1999 $200,000.00

$0.0063 E246673 $99,995.91Bus 20092009 Thomas Thomas $99,995.91

$9,663.20113 E253300 $96,632.00Bus 20142015 Bluebird Bluebird $48,316.00

$700.00114 E253299 $7,000.00Bus 20152000 Thomas GMC $2,800.00

$700.00115 E263201 $7,000.00Bus 20152002 Thomas GMC $2,800.00

$10,941.5065 E267600 $109,415.00Bus 20172017 Bluebird Bluebird $21,883.00

$12,864.00103 E269415 $128,640.00Bus 20172018 Bluebird Bluebird $25,728.00

$11,420.0042 E269442 $114,200.00Bus 20172018 Bluebird Bluebird $22,840.00

$11,420.0049 E269443 $114,200.00Bus 20172018 Bluebird Bluebird $22,840.00

$11,441.1067 E270801 $114,411.00Bus 20172017 Bluebird Bluebird $22,882.20

$10,941.5064 E270802 $109,415.00Bus 20172017 Bluebird Bluebird $21,883.00

$10,941.5066 E270803 $109,415.00Bus 20172017 Bluebird Bluebird $21,883.00

$12,251.30116 E270804 $122,513.00Bus 20172017 Bluebird Bluebird $24,502.60

$17,493.2015 E184251 $174,932.00Bus 20182018 Bluebird Bluebird $17,493.20

$17,493.2014 E269448 $174,932.00Bus 20182018 Bluebird Bluebird $17,493.20

$7,000.00107 E276003 $70,000.00Bus 20182017 Girardin Chevrolet $7,000.00

$7,000.00105 E276004 $70,000.00Bus 20182017 Girardin Chevrolet $7,000.00

$11,572.1017 E276006 $115,721.00Bus 20182019 Bluebird Bluebird $11,572.10

$11,572.1018 E276007 $115,721.00Bus 20182019 Bluebird Bluebird $11,572.10

$11,572.1022 E276008 $115,721.00Bus 20182019 Bluebird Bluebird $11,572.10

$12,964.90101 E276009 $129,649.00Bus 20182019 Bluebird Bluebird $12,964.90

$13,269.807 E280611 $132,698.00Bus 20192020 Bluebird Bluebird $0.00

$13,269.800372 E280612 $132,698.00Bus 20192020 Bluebird Bluebird $0.00

Total depreciation for items listed: $236,491.30

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:52 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Echo SD 5

UmatillaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.002 E223124 $86,823.00Bus 20092009 Bluebird Bluebird $86,823.00

$10,532.606A E255103 $105,326.00Bus 20122012 Bluebird Bluebird $73,728.20

$12,243.401 E228127 $122,434.00Bus 20172017 Thomas Thomas $24,486.80

$3,168.67$79,216.84Garage 2018 $3,168.67

Total depreciation for items listed: $25,944.67

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:52 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Elgin SD 23

UnionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:52 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Elkton SD 34

DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$710.00DV1 E165325 $7,100.00Bus 20192009 Van Dodge $0.00

$3,000.00V1 E269819 $30,000.00Bus 20192017 Van KIA $0.00

Total depreciation for items listed: $3,710.00

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:52 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Enterprise SD 21

WallowaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$4,140.001 E234001 $41,400.00Bus 20152014 Girardin Chevrolet $16,560.00

Total depreciation for items listed: $4,140.00

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:53 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Estacada SD 108

ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$9,278.7019 E252816 $92,787.00Bus 20112011 Bluebird Bluebird $74,229.60

$9,075.901 E252817 $90,759.00Bus 20112010 Bluebird Bluebird $72,607.20

$6,490.7037 E262793 $64,907.00Bus 20152014 Bluebird Chevrolet $25,962.80

$12,529.3036 E262790 $125,293.00Bus 20162015 Bluebird Bluebird $37,587.90

$11,152.0039 E264829 $111,520.00Bus 20162016 Bluebird Bluebird $33,456.00

$11,152.0038 E264830 $111,520.00Bus 20162016 Bluebird Bluebird $33,456.00

$10,405.0020 E270756 $104,050.00Bus 20162017 Thomas Thomas $31,215.00

$10,405.0022 E270757 $104,050.00Bus 20162017 Thomas Thomas $31,215.00

$3,743.7576 E274433 $37,437.50Bus 20192017 GM Chevrolet $0.00

$3,743.7577 E274434 $37,437.50Bus 20192017 GM Chevrolet $0.00

$11,662.7024 E277042 $116,627.00Bus 20192019 Thomas Thomas $0.00

$11,662.7021 E277043 $116,627.00Bus 20192018 Thomas Thomas $0.00

Total depreciation for items listed: $111,301.50

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:53 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Eugene SD 4J

LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$24,508.64$612,716.00Garage 1995 $588,207.36

$0.00172 E243884 $124,687.00Bus 20092009 Bluebird Bluebird $124,687.00

$0.00174 E243885 $124,687.00Bus 20092009 Bluebird Bluebird $124,687.00

$0.00173 E243886 $124,687.00Bus 20092009 Bluebird Bluebird $124,687.00

$0.00171 E243892 $134,101.00Bus 20092009 Bluebird Bluebird $134,101.00

$0.001 E243894 $106,660.00Bus 20092009 Bluebird Bluebird $106,660.00

$0.002 E243895 $106,660.00Bus 20092009 Bluebird Bluebird $106,660.00

$0.003 E243896 $106,660.00Bus 20092009 Bluebird Bluebird $106,660.00

$0.004 E243897 $106,660.00Bus 20092009 Bluebird Bluebird $106,660.00

$0.005 E243898 $106,660.00Bus 20092009 Bluebird Bluebird $106,660.00

$11,249.407 E247599 $112,494.00Bus 20102011 Bluebird Bluebird $101,244.60

$11,249.406 E247600 $112,494.00Bus 20102011 Bluebird Bluebird $101,244.60

$11,249.408 E251002 $112,494.00Bus 20102011 Bluebird Bluebird $101,244.60

$11,249.409 E251003 $112,494.00Bus 20102011 Bluebird Bluebird $101,244.60

$11,249.4016 E251004 $112,494.00Bus 20102011 Bluebird Bluebird $101,244.60

$12,275.70179 E251026 $122,757.00Bus 20112012 Bluebird Bluebird $98,205.60

$12,275.70178 E251027 $122,757.00Bus 20112012 Bluebird Bluebird $98,205.60

$12,275.70177 E251028 $122,757.00Bus 20112012 Bluebird Bluebird $98,205.60

$12,275.70176 E251029 $122,757.00Bus 20112012 Bluebird Bluebird $98,205.60

$12,275.70175 E251030 $122,757.00Bus 20112012 Bluebird Bluebird $98,205.60

$10,649.3040 E251031 $106,493.00Bus 20112012 Bluebird Bluebird $85,194.40

$10,649.3041 E251032 $106,493.00Bus 20112012 Bluebird Bluebird $85,194.40

$10,649.3042 E251033 $106,493.00Bus 20112012 Bluebird Bluebird $85,194.40

$10,649.3043 E251034 $106,493.00Bus 20112012 Bluebird Bluebird $85,194.40

$10,649.3044 E251035 $106,493.00Bus 20112012 Bluebird Bluebird $85,194.40

$12,981.60184 E255670 $129,816.00Bus 20122013 Bluebird Bluebird $90,871.20

$12,981.60183 E255671 $129,816.00Bus 20122013 Bluebird Bluebird $90,871.20

$12,981.60182 E255672 $129,816.00Bus 20122013 Bluebird Bluebird $90,871.20

$12,881.60181 E255673 $128,816.00Bus 20122013 Bluebird Bluebird $90,171.20

$12,981.60180 E255674 $129,816.00Bus 20122013 Bluebird Bluebird $90,871.20

$12,024.90048 E255675 $120,249.00Bus 20122013 Bluebird Bluebird $84,174.30

$12,024.90047 E255676 $120,249.00Bus 20122013 Bluebird Bluebird $84,174.30

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:55 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Eugene SD 4J

LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$12,024.90046 E255677 $120,249.00Bus 20122013 Bluebird Bluebird $84,174.30

$12,024.50045 E255678 $120,245.00Bus 20122013 Bluebird Bluebird $84,171.50

$12,618.10038 E255679 $126,181.00Bus 20122013 Bluebird Bluebird $88,326.70

$12,618.10037 E255680 $126,181.00Bus 20122013 Bluebird Bluebird $88,326.70

$12,981.60189 E255689 $129,816.00Bus 20132013 Bluebird Bluebird $77,889.60

$12,981.60188 E255690 $129,816.00Bus 20132013 Bluebird Bluebird $77,889.60

$12,981.60186 E255691 $129,816.00Bus 20132013 Bluebird Bluebird $77,889.60

$12,981.60185 E255692 $129,816.00Bus 20132013 Bluebird Bluebird $77,889.60

$12,981.60187 E255693 $129,816.00Bus 20132013 Bluebird Bluebird $77,889.60

$5,703.30201 E260933 $57,033.00Bus 20132013 Girardin Chevrolet $34,219.80

$5,703.30202 E260934 $57,033.00Bus 20132013 Girardin Chevrolet $34,219.80

$5,703.30203 E260937 $57,033.00Bus 20142014 Microbird Chevrolet $28,516.50

$5,703.30204 E260938 $57,033.00Bus 20142014 Microbird Chevrolet $28,516.50

$5,703.30205 E260939 $57,033.00Bus 20142014 Microbird Chevrolet $28,516.50

$5,703.30206 E260940 $57,033.00Bus 20142014 Microbird Chevrolet $28,516.50

$12,242.4050 E262408 $122,424.00Bus 20142015 Bluebird Bluebird $61,212.00

$12,242.4051 E262409 $122,424.00Bus 20142015 Bluebird Bluebird $61,212.00

$12,242.4053 E262410 $122,424.00Bus 20142015 Bluebird Bluebird $61,212.00

$12,242.4052 E262411 $122,424.00Bus 20142015 Bluebird Bluebird $61,212.00

$13,113.40190 E236032 $131,134.00Bus 20152015 Bluebird Bluebird $52,453.60

$13,113.40191 E263033 $131,134.00Bus 20152015 Bluebird Bluebird $52,453.60

$13,113.40192 E263034 $131,134.00Bus 20152015 Bluebird Bluebird $52,453.60

$13,113.40193 E263035 $131,134.00Bus 20152015 Bluebird Bluebird $52,453.60

$13,113.40194 E263036 $131,134.00Bus 20152015 Bluebird Bluebird $52,453.60

$13,113.40195 E263037 $131,134.00Bus 20152015 Bluebird Bluebird $52,453.60

$13,113.40196 E263038 $131,134.00Bus 20152015 Bluebird Bluebird $52,453.60

$13,113.40197 E263039 $131,134.00Bus 20152015 Bluebird Bluebird $52,453.60

$13,113.40198 E263040 $131,134.00Bus 20152015 Bluebird Bluebird $52,453.60

$13,113.40199 E263041 $131,134.00Bus 20152015 Bluebird Bluebird $52,453.60

$12,975.0055 E263046 $129,750.00Bus 20152015 Thomas Freightliner $51,900.00

$12,975.0054 E263048 $129,750.00Bus 20152015 Thomas Freightliner $51,900.00

$12,975.0056 E263049 $129,750.00Bus 20152015 Thomas Freightliner $51,900.00

$12,975.0057 E263050 $129,750.00Bus 20152015 Thomas Freightliner $51,900.00

$17,925.30102 E264752 $179,253.00Bus 20152015 Bluebird Bluebird $71,701.20

$12,755.7058 E262435 $127,557.00Bus 20162015 Bluebird Bluebird $38,267.10

$12,755.7059 E262436 $127,557.00Bus 20162015 Bluebird Bluebird $38,267.10

$18,761.10103 E262438 $187,611.00Bus 20162016 Bluebird Bluebird $56,283.30

$19,090.20104 E262439 $190,902.00Bus 20162016 Bluebird Bluebird $57,270.60

$12,975.00110 E262445 $129,750.00Bus 20162016 Thomas Thomas $38,925.00

$12,975.00111 E262446 $129,750.00Bus 20162016 Thomas Thomas $38,925.00

$12,975.00112 E262447 $129,750.00Bus 20162016 Thomas Thomas $38,925.00

$12,975.00113 E262448 $129,750.00Bus 20162016 Thomas Thomas $38,925.00

$12,975.00114 E262449 $129,750.00Bus 20162016 Thomas Thomas $38,925.00$18,756.50105 E268825 $187,565.00Bus 20162017 Bluebird Bluebird $56,269.50

$18,756.50106 E268826 $187,565.00Bus 20162017 Bluebird Bluebird $56,269.50

$18,756.50107 E268827 $187,565.00Bus 20162017 Bluebird Bluebird $56,269.50

$5,972.90207 E268828 $59,729.00Bus 20162016 Girardin Chevrolet $17,918.70

$13,495.80122 E268834 $134,958.00Bus 20172017 Bluebird Bluebird $26,991.60

$13,495.80120 E268835 $134,958.00Bus 20172017 Bluebird Bluebird $26,991.60

$13,495.80121 E268836 $134,958.00Bus 20172017 Bluebird Bluebird $26,991.60

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:57 AM

Page 2

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Eugene SD 4J

LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$13,495.80115 E268837 $134,958.00Bus 20172017 Bluebird Bluebird $26,991.60

$13,495.80117 E268838 $134,958.00Bus 20172017 Bluebird Bluebird $26,991.60

$13,495.80116 E268839 $134,958.00Bus 20172017 Bluebird Bluebird $26,991.60

$13,495.80118 E268840 $134,958.00Bus 20172017 Bluebird Bluebird $26,991.60

$13,495.80119 E268841 $134,958.00Bus 20172017 Bluebird Bluebird $26,991.60

$6,012.10208 E268850 $60,121.00Bus 20182017 Girardin Chevrolet $6,012.10

$13,197.10125 E272052 $131,971.00Bus 20182018 Thomas Thomas $13,197.10

$13,197.10123 E272053 $131,971.00Bus 20182018 Thomas Thomas $13,197.10

$13,197.10124 E272054 $131,971.00Bus 20182018 Thomas Thomas $13,197.10

$13,197.10126 E272055 $131,971.00Bus 20182018 Thomas Thomas $13,197.10

$13,197.10127 E272056 $131,971.00Bus 20182018 Thomas Thomas $13,197.10

$13,197.10128 E272057 $131,971.00Bus 20182018 Thomas Thomas $13,197.10

$13,197.10129 E272058 $131,971.00Bus 20182018 Thomas Thomas $13,197.10

$13,197.10130 E272059 $131,971.00Bus 20182018 Thomas Thomas $13,197.10

$15,002.30150 E272060 $150,023.00Bus 20182018 Thomas Thomas $15,002.30

$15,002.30151 E272061 $150,023.00Bus 20182018 Thomas Thomas $15,002.30

$4,518.90231 E272063 $45,189.00Bus 20182017 Ford Ford $4,518.90

$4,518.90232 E272064 $45,189.00Bus 20182017 Ford Ford $4,518.90

$5,237.90230 E272069 $52,379.00Bus 20182017 Ford Ford $5,237.90

$4,578.30272 E273212 $45,783.00Bus 20182017 GM Chevrolet $4,578.30

$4,518.90234 E273790 $45,189.00Bus 20182017 Ford Ford $4,518.90

$4,518.90233 E273791 $45,189.00Bus 20182017 Ford Ford $4,518.90

$7,179.2790 E272085 $71,792.71Bus 20192019 Thomas Chevrolet $0.00

$7,179.2791 E272086 $71,792.71Bus 20192019 Thomas Chevrolet $0.00

$7,179.2794 E272087 $71,792.71Bus 20192019 Thomas Chevrolet $0.00

$7,179.2793 E272088 $71,792.71Bus 20192019 Thomas Chevrolet $0.00

$7,179.2792 E272089 $71,792.71Bus 20192019 Thomas Chevrolet $0.00

$13,142.8070 E272097 $131,428.00Bus 20192019 Thomas Freightliner $0.00

$13,142.8071 E272098 $131,428.00Bus 20192019 Thomas Freightliner $0.00

$13,142.8072 E272099 $131,428.00Bus 20192019 Thomas Freightliner $0.00

$13,142.8073 E272100 $131,428.00Bus 20192019 Thomas Freightliner $0.00

$4,336.31273 E279562 $43,363.13Bus 20192019 Chevrolet $0.00

$6,462.25210 E280110 $64,622.51Bus 20192019 Girardin Chevrolet $0.00

$6,430.10209 E280116 $64,301.00Bus 20192019 Girardin Chevrolet $0.00

$13,311.5074 E280136 $133,115.00Bus 20192020 Thomas Thomas $0.00

$13,311.5075 E280137 $133,115.00Bus 20192020 Thomas Thomas $0.00$13,311.5076 E280138 $133,115.00Bus 20192020 Thomas Thomas $0.00

$13,311.5077 E280139 $133,115.00Bus 20192020 Thomas Thomas $0.00

$13,311.5078 E280140 $133,115.00Bus 20192020 Thomas Thomas $0.00

$13,311.5079 E280141 $133,115.00Bus 20192020 Thomas Freightliner $0.00

$13,311.5080 E280142 $133,115.00Bus 20192020 Thomas Freightliner $0.00

$13,311.5081 E280143 $133,115.00Bus 20192020 Thomas Freightliner $0.00

$13,311.5082 E280144 $133,115.00Bus 20192020 Thomas Freightliner $0.00

Total depreciation for items listed: $1,376,012.26

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:59 AM

Page 3

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Falls City SD 57

PolkBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:59 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Fern Ridge SD 28J

LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:59 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Forest Grove SD 15

WashingtonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$47,019.56$1,175,489.00Garage 2001 $846,352.08

Total depreciation for items listed: $47,019.56

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:59 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Fossil SD 21J

WheelerBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$1,350.0001 E260227 $13,500.00Bus 20142004 Chevrolet $6,750.00

Total depreciation for items listed: $1,350.00

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:59 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Frenchglen SD 16

HarneyBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:59 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Gaston SD 511J

WashingtonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:59 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Gervais SD 1

MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$7,046.16$176,154.00Garage 2001 $126,830.88

Total depreciation for items listed: $7,046.16

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:59 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Gladstone SD 115

ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:00 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Glendale SD 77

DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$9,575.101 E256652 $95,751.00Bus 20102011 Bluebird Bluebird $86,175.90

$9,814.902 E252024 $98,149.00Bus 20112011 Bluebird Bluebird $78,519.20

$8,265.10#16 SC08916 $82,651.00Bus 20172016 Girardin Chevrolet $16,530.20

$13,851.7018 SC08922 $138,517.00Bus 20182018 Bluebird Bluebird $13,851.70

Total depreciation for items listed: $41,506.80

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:00 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Glide SD 12

DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$1,044.38$26,109.45Garage 1999 $20,887.58

$1,306.57$32,664.35Garage 1999 $26,131.45

$0.0025 E244894 $30,000.00Bus 20092004 Collins Ford $30,000.00

$9,690.8037 E253543 $96,908.00Bus 20122012 Bluebird Bluebird $67,835.60

$9,690.8031 E253544 $96,908.00Bus 20122012 Bluebird Bluebird $67,835.60

$9,690.8036 E253545 $96,908.00Bus 20122012 Bluebird Bluebird $67,835.60

$7,783.8020 E260548 $77,838.00Bus 20152014 Girardin Chevrolet $31,135.20

$10,025.2038 E260538 $100,252.00Bus 20162015 Bluebird Bluebird $30,075.60

$10,025.2039 E260539 $100,252.00Bus 20162015 Bluebird Bluebird $40,100.80

$1,052.22$26,305.40Remodeling/Improvement

2016 $3,156.65

$10,789.2034 E270059 $107,892.00Bus 20172017 Bluebird Bluebird $21,578.40

$10,789.2033 E270258 $107,892.00Bus 20172017 Bluebird Bluebird $21,578.40

$10,789.2030 E270260 $107,892.00Bus 20172017 Bluebird Bluebird $21,578.40

$6,171.801 SC09164 $61,718.00Bus 20182017 Girardin Chevrolet $6,171.80

$6,171.802 SC09165 $61,718.00Bus 20182017 Girardin Chevrolet $6,171.80

Total depreciation for items listed: $105,020.97

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:01 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Grants Pass SD 7

JosephineBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$57,553.32$1,438,833.00Garage 2002 $978,406.44

$0.00106 E242337 $108,156.00Bus 20092009 Bluebird Bluebird $108,156.00

$1,490.00A2 E260074 $14,900.00Bus 20152002 Collins GMC $5,960.00

$1,490.00A-1 E260075 $14,900.00Bus 20152002 Collins GMC $5,960.00

$11,444.7014 E260076 $114,447.00Bus 20152015 Bluebird Bluebird $45,778.80

$12,745.90107 E268508 $127,459.00Bus 20162017 Bluebird Bluebird $38,237.70

$7,110.2015 E268514 $71,102.00Bus 20162015 Girardin Chevrolet $21,330.60

$499.5018 E268525 $4,995.00Bus 20182001 Thomas GMC $499.50

$499.5016 E268526 $4,995.00Bus 20182006 Bluebird GMC $499.50

$499.5019 E268527 $4,995.00Bus 20182001 Thomas Freightliner $499.50

$499.5017 E268528 $4,995.00Bus 20182001 Thomas GMC $499.50

$499.5020 E268549 $4,995.00Bus 20182006 Corbeil GMC $499.50

$11,040.40108 E274714 $110,404.00Bus 20182019 Bluebird Bluebird $11,040.40

$11,040.40109 E274715 $110,404.00Bus 20182019 Bluebird Bluebird $11,040.40

$11,040.40110 E274716 $110,404.00Bus 20182019 Bluebird Bluebird $11,040.40

$11,040.40111 E274717 $110,404.00Bus 20182019 Bluebird Bluebird $11,040.40

$11,040.40112 E274718 $110,404.00Bus 20182019 Bluebird Bluebird $11,040.40

$11,040.40113 E274719 $110,404.00Bus 20182019 Bluebird Bluebird $11,040.40

$11,040.40114 E274720 $110,404.00Bus 20182019 Bluebird Bluebird $11,040.40

$11,040.40115 E274721 $110,404.00Bus 20182019 Bluebird Bluebird $11,040.40

$11,040.40116 E274722 $110,404.00Bus 20182019 Bluebird Bluebird $11,040.40

$11,040.40117 E274723 $110,404.00Bus 20182019 Bluebird Bluebird $11,040.40

Total depreciation for items listed: $204,735.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:02 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Greater Albany Public SD 8J

LinnBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.0075 E245433 $114,350.00Bus 20092009 Bluebird Bluebird $114,350.00

$0.0076 E245434 $114,350.00Bus 20092009 Bluebird Bluebird $114,350.00

$0.00132 E245437 $89,610.00Bus 20092009 Bluebird Bluebird $89,610.00

$0.0077 E245438 $114,350.00Bus 20092009 Bluebird Bluebird $114,350.00

$0.00133 E245447 $90,549.00Bus 20092009 Bluebird Bluebird $90,549.00

$1,444.15A-7 E239817 $14,441.50Bus 20102007 Van Dodge $12,997.35

$4,730.00A-16 E247953 $47,300.00Bus 20102008 Girardin Chevrolet $42,570.00

$4,730.00A-15 E247954 $47,300.00Bus 20102008 Girardin Chevrolet $42,570.00

$11,618.1078 E247980 $116,181.00Bus 20102010 Bluebird Bluebird $104,562.90

$11,618.1079 E247981 $116,181.00Bus 20102010 Bluebird Bluebird $104,562.90

$2,000.75A-2 E250908 $20,007.46Bus 20102010 Van Ford $18,006.71

$17,140.40$428,510.00Parking Lot 2010 $154,263.60

$2,510.20A-6 E247978 $25,102.00Bus 20112009 Van Chevrolet $20,081.60

$9,931.60134 E250926 $99,316.00Bus 20112011 Bluebird Bluebird $79,452.80

$9,931.60136 E250927 $99,316.00Bus 20112011 Bluebird Bluebird $79,452.80

$9,931.60135 E250928 $99,316.00Bus 20112011 Bluebird Bluebird $79,452.80

$1,859.18$46,479.58Remodeling/Improvement

2011 $14,873.47

$9,931.60B-137 E250947 $99,316.00Bus 20122012 Bluebird Bluebird $69,521.20

$9,931.60B-138 E260765 $99,316.00Bus 20122012 Bluebird Bluebird $69,521.20

$12,650.1080 E255980 $126,501.00Bus 20132013 Bluebird Bluebird $75,900.60

$12,650.1081 E258051 $126,501.00Bus 20132013 Bluebird Bluebird $75,900.60

$12,650.1082 E258052 $126,501.00Bus 20132013 Bluebird Bluebird $75,900.60

$7,789.70110 E258053 $77,897.00Bus 20132012 Bluebird Chevrolet $46,738.20

$7,789.70111 E258054 $77,897.00Bus 20132012 Bluebird Chevrolet $46,738.20$7,789.70112 E258055 $77,897.00Bus 20132012 Bluebird Chevrolet $46,738.20

$11,726.00B-84 E260753 $117,260.00Bus 20142014 Bluebird Bluebird $58,630.00

$11,726.00B-83 E260754 $117,260.00Bus 20142014 Bluebird Bluebird $58,630.00

$7,745.20B-113 E260755 $77,452.00Bus 20142013 Girardin Chevrolet $38,726.00

$11,649.8086 E260760 $116,498.00Bus 20142014 Thomas Thomas $58,249.00

$11,649.8087 E260761 $116,498.00Bus 20142014 Thomas Thomas $58,249.00

$11,649.8085 E260762 $116,498.00Bus 20142014 Thomas Thomas $58,249.00

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:03 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Greater Albany Public SD 8J

LinnBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$2,726.27A-19 E260777 $27,262.74Bus 20142014 Van Toyota $13,631.37

$9,644.99B-126 E260780 $96,449.87Bus 20152015 IC $38,579.95

$9,798.54B-125 E260781 $97,985.35Bus 20152015 IC $39,194.14

$9,644.99B-127 E260782 $96,449.87Bus 20152015 IC $38,579.95

$11,960.80B 88 E260785 $119,608.00Bus 20152014 Bluebird Bluebird $47,843.20

$11,960.80B 89 E260786 $119,608.00Bus 20152014 Bluebird Bluebird $47,843.20$11,960.80B 90 E260787 $119,608.00Bus 20152014 Bluebird Bluebird $47,843.20

$2,263.35A-3 E263668 $22,633.50Bus 20162016 Van Dodge $6,790.05

$2,263.35A-4 E263669 $22,633.50Bus 20162016 Van Dodge $6,790.05

$11,406.30B-1 E265204 $114,063.00Bus 20162015 IC IC $34,218.90

$11,406.30B-2 E265205 $114,063.00Bus 20162015 IC IC $34,218.90

$11,406.30B-3 E265206 $114,063.00Bus 20162015 IC IC $34,218.90

$11,406.30B-4 E265207 $114,063.00Bus 20162015 IC IC $34,218.90

$11,406.30B-5 E265208 $114,063.00Bus 20162015 IC IC $34,218.90

$11,406.30B-6 E265209 $114,063.00Bus 20162015 IC IC $34,218.90

$850.00A-5 E265242 $8,500.00Bus 20162008 SUV Chevrolet $2,550.00

$10,243.30B-52 E269664 $102,433.00Bus 20172017 Bluebird Bluebird $20,486.60

$10,243.30B-53 E269665 $102,433.00Bus 20172017 Bluebird Bluebird $20,486.60

$10,795.00B-140 E269672 $107,950.00Bus 20172017 IC IC $21,590.00

$10,795.00B-139 E269673 $107,950.00Bus 20172017 IC IC $21,590.00

$10,795.00B-141 E269674 $107,950.00Bus 20172017 IC IC $21,590.00

$10,795.00B-142 E269675 $107,950.00Bus 20172017 IC IC $21,590.00

$12,598.408 E270083 $125,984.00Bus 20182018 Thomas Thomas $12,598.40

$12,598.40007 E274084 $125,984.00Bus 20182018 Thomas Thomas $12,598.40

$12,598.4009 E274085 $125,984.00Bus 20182017 Thomas Thomas $12,598.40

$12,598.4010 E274086 $125,984.00Bus 20182017 Thomas Thomas $12,598.40

$12,598.4011 E274087 $125,984.00Bus 20182018 Thomas Thomas $12,598.40

$5,828.40A-21 E274095 $58,284.00Bus 20182018 GM Chevrolet $5,828.40

$5,826.40A-22 E274096 $58,264.00Bus 20182018 GM Chevrolet $5,826.40

$12,598.4012 E274099 $125,984.00Bus 20182018 Thomas Thomas $12,598.40

$12,781.10B-13 E276573 $127,811.00Bus 20182018 Thomas Thomas $12,781.10

$12,985.50B-15 E276588 $129,855.00Bus 20192019 Bluebird Bluebird $0.00

$11,428.80B-144 E276589 $114,288.00Bus 20192019 Bluebird Bluebird $0.00

$11,428.80B-143 E276590 $114,288.00Bus 20192019 Bluebird Bluebird $0.00

$12,985.50B-16 E276591 $129,855.00Bus 20192019 Bluebird Bluebird $0.00

$12,985.50B-14 E276592 $129,855.00Bus 20192019 Bluebird Bluebird $0.00

$10,745.00B-100 E276597 $107,450.00Bus 20192019 IC IC $0.00

Total depreciation for items listed: $612,538.56

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:05 AM

Page 2

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Gresham-Barlow SD 10J

MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:05 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Harney County SD 3

HarneyBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.0010 E244164 $120,546.00Bus 20092010 Bluebird Bluebird $120,546.00

$1,270.0020 E261514 $12,700.00Bus 20102006 Car Ford $11,430.00

$13,918.92$347,973.00Garage 2010 $125,270.28

$10,763.6011-A E252801 $107,636.00Bus 20112011 Bluebird Bluebird $86,108.80

$10,763.6011-B E252802 $107,636.00Bus 20112011 Bluebird Bluebird $86,108.80

$4,794.309 E252809 $47,943.00Bus 20122011 Bluebird Ford $33,560.10

$11,558.2012 E181444 $115,582.00Bus 20132013 Bluebird Bluebird $57,791.00

$11,361.2013 E261510 $113,612.00Bus 20142015 Bluebird Bluebird $56,806.00

$11,191.2015 SC08433 $111,912.00Bus 20162017 Bluebird Bluebird $33,573.60

$15,399.4018 SC09157 $153,994.00Bus 20182018 Bluebird Bluebird $15,399.40

Total depreciation for items listed: $91,020.42

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:05 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Harney County SD 4

HarneyBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$5,490.301 E261523 $54,903.00Bus 20152014 Girardin Ford $21,961.20

$5,994.609 E274197 $59,946.00Bus 20182017 Girardin Chevrolet $5,994.60

Total depreciation for items listed: $11,484.90

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:06 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Harney County Union High SD 1J

HarneyBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$12,731.407 E261519 $127,314.00Bus 20152016 Bluebird Bluebird $50,925.60

$5,490.30E261524 $54,903.00Bus 20152015 Girardin Ford $21,961.20

Total depreciation for items listed: $18,221.70

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:06 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Harper SD 66

MalheurBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$790.002 E224002 $7,900.00Bus 20122002 Girardin Chevrolet $5,530.00

$1,250.005 E224315 $12,500.00Bus 20122003 Bluebird IC $8,750.00

$10,638.804 E256778 $106,388.00Bus 20132014 Bluebird Bluebird $63,832.80

$1,950.00A-2 E260983 $19,500.00Bus 20162009 GM Chevrolet $5,850.00

$6,947.906 E224326 $69,479.00Bus 20192017 Girardin Chevrolet $0.00

Total depreciation for items listed: $21,576.70

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:06 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Harrisburg SD 7J

LinnBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$9,353.708 E252228 $93,537.00Bus 20112011 Bluebird Bluebird $74,829.60

$13,654.3012 E268829 $136,543.00Bus 20162017 Bluebird Bluebird $40,962.90

$1,000.0014 E243786 $10,000.00Bus 20172009 Bluebird Bluebird $2,000.00

$9,195.0015 E272066 $91,950.00Bus 20182019 IC IC $9,195.00

$6,958.106 E272068 $69,581.00Bus 20182018 IC Chevrolet $6,958.10

Total depreciation for items listed: $40,161.10

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:06 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Helix SD 1

UmatillaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:06 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Hermiston SD 8

UmatillaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.00255 E271163 $0.00Bus 20171999 Girardin Ford $0.00

$3,152.50V-1 E274811 $31,525.00Bus 20182017 Van Ford $3,152.50

Total depreciation for items listed: $3,152.50

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:07 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Hillsboro SD 1J

WashingtonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$20,728.64$518,216.00Garage 1997 $456,030.08

$32,352.76$808,819.00Garage 1998 $679,407.96

$2,918.16$72,954.00Garage 2000 $55,445.04

$0.00253 E246808 $84,547.00Bus 20092009 Bluebird Bluebird $84,547.00

$0.00254 E246809 $84,547.00Bus 20092009 Bluebird Bluebird $84,547.00

$0.00255 E246810 $84,547.00Bus 20092009 Bluebird Bluebird $84,547.00

$0.00256 E246811 $84,547.00Bus 20092009 Bluebird Bluebird $84,547.00

$8,341.90185 E249671 $83,419.00Bus 20102009 IC IC $75,077.10

$9,742.70258 E249692 $97,427.00Bus 20102010 Bluebird Bluebird $87,684.30

$9,742.70259 E250351 $97,427.00Bus 20102010 Bluebird Bluebird $87,684.30

$9,742.70257 E250352 $97,427.00Bus 20102010 Bluebird Bluebird $87,684.30

$10,116.96187 E250355 $101,169.55Bus 20102010 Thomas Thomas $91,052.60

$10,116.96186 E250356 $101,169.55Bus 20102010 Thomas Thomas $91,052.60

$10,941.90192 E250729 $109,419.00Bus 20112011 Bluebird Bluebird $87,535.20

$10,941.90190 E250730 $109,419.00Bus 20112011 Bluebird Bluebird $87,535.20

$10,941.90189 E250731 $109,419.00Bus 20112011 Bluebird Bluebird $87,535.20

$10,941.90188 E250732 $109,419.00Bus 20112011 Bluebird Bluebird $87,535.20

$10,941.90191 E250734 $109,419.00Bus 20112011 Bluebird Bluebird $87,535.20

$10,941.90193 E250735 $109,419.00Bus 20112011 Bluebird Bluebird $87,535.20

$10,941.90194 E250736 $109,419.00Bus 20112011 Bluebird Bluebird $87,535.20

$10,941.90195 E250737 $109,419.00Bus 20112011 Bluebird Bluebird $87,535.20

$9,263.00262 E250738 $92,630.00Bus 20112011 Bluebird Bluebird $74,104.00

$10,941.90196 E250739 $109,419.00Bus 20112011 Bluebird Bluebird $87,535.20

$9,263.00260 E250740 $92,630.00Bus 20112011 Bluebird Bluebird $74,104.00

$9,263.00261 E250741 $92,630.00Bus 20112011 Bluebird Bluebird $74,104.00

$10,013.00263 E250742 $100,130.00Bus 20112011 Bluebird Bluebird $80,104.00

$10,013.00264 E250743 $100,130.00Bus 20112011 Bluebird Bluebird $80,104.00

$9,300.10197 E254103 $93,001.00Bus 20112011 IC IC $74,400.80

$9,300.105 E254104 $93,001.00Bus 20112011 IC IC $74,400.80

$9,300.104 E254105 $93,001.00Bus 20112011 IC IC $74,400.80

$9,300.103 E254106 $93,001.00Bus 20112011 IC IC $74,400.80

$9,300.102 E254107 $93,001.00Bus 20112011 IC IC $74,400.80

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:08 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Hillsboro SD 1J

WashingtonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$9,300.101 E254108 $93,001.00Bus 20112011 IC IC $74,400.80

$9,300.10199 E254109 $93,001.00Bus 20112011 IC IC $74,400.80

$9,300.10198 E254110 $93,001.00Bus 20112011 IC IC $74,400.80

$290.45$7,261.14Parking Lot 2011 $2,323.56

$32,406.11$810,152.67Parking Lot 2011 $259,248.85

$4,800.00$120,000.00Remodeling/Improvement

2011 $38,400.00

$11,795.956 E258316 $117,959.48Bus 20132013 IC IC $70,775.69

$11,264.20267 E259501 $112,642.00Bus 20142014 Bluebird Bluebird $56,321.00

$11,264.20266 E259502 $112,642.00Bus 20142014 Bluebird Bluebird $56,321.00

$11,264.20268 E259503 $112,642.00Bus 20142014 Bluebird Bluebird $56,321.00

$11,264.20265 E259504 $112,642.00Bus 20142014 Bluebird Bluebird $56,321.00

$11,765.3518 E259514 $117,653.48Bus 20142014 IC IC $58,826.74

$11,765.3516 E259515 $117,653.48Bus 20142014 IC IC $58,826.74

$11,765.3513 E259516 $117,653.48Bus 20142014 IC IC $58,826.74

$11,765.3512 E259517 $117,653.48Bus 20142014 IC IC $58,826.74

$11,765.3511 E259518 $117,653.48Bus 20142014 IC IC $58,826.74

$11,765.359 E259519 $117,653.48Bus 20142014 IC IC $58,826.74

$11,765.357 E259520 $117,653.48Bus 20142014 IC IC $58,826.74

$11,765.3514 E259522 $117,653.48Bus 20142014 IC IC $58,826.74

$11,765.3519 E259524 $117,653.48Bus 20142014 IC IC $58,826.74

$11,898.4020 E262323 $118,983.98Bus 20142014 IC IC $59,491.99

$11,462.9823 E263522 $114,629.75Bus 20152015 IC IC $45,851.90

$11,462.9821 E263526 $114,629.75Bus 20152015 IC IC $45,851.90

$11,462.9828 E263527 $114,629.75Bus 20152015 IC IC $45,851.90

$11,462.9824 E263530 $114,629.75Bus 20152015 IC IC $45,851.90

$11,462.9825 E263531 $114,629.75Bus 20152015 IC IC $45,851.90

$11,462.9822 E263549 $114,629.75Bus 20152015 IC IC $45,851.90$11,462.9826 E263550 $114,629.75Bus 20152015 IC IC $45,851.90

$11,462.9827 E265351 $114,629.75Bus 20152015 IC IC $45,851.90

$11,435.60272 E265354 $114,356.00Bus 20152015 Bluebird Bluebird $45,742.40

$11,435.60273 E265355 $114,356.00Bus 20152015 Bluebird Bluebird $45,742.40

$11,435.60271 E265356 $114,356.00Bus 20152015 Bluebird Bluebird $45,742.40

$11,435.60270 E265357 $114,356.00Bus 20152015 Bluebird Bluebird $45,742.40

$11,435.60269 E265358 $114,356.00Bus 20152015 Bluebird Bluebird $45,742.40

$11,669.3132 E260767 $116,693.08Bus 20162016 IC IC $35,007.92$11,435.60279 E266507 $114,356.00Bus 20162016 Bluebird Bluebird $34,306.80

$11,435.60277 E266508 $114,356.00Bus 20162016 Bluebird Bluebird $34,306.80

$11,435.60275 E266509 $114,356.00Bus 20162016 Bluebird Bluebird $34,306.80

$11,435.60280 E266510 $114,356.00Bus 20162016 Bluebird Bluebird $34,306.80

$11,435.60278 E266511 $114,356.00Bus 20162016 Bluebird Bluebird $34,306.80

$11,435.60276 E266512 $114,356.00Bus 20162016 Bluebird Bluebird $34,306.80

$11,435.60274 E266513 $114,356.00Bus 20162016 Bluebird Bluebird $34,306.80

$11,669.3135 E266527 $116,693.08Bus 20162016 IC IC $35,007.92

$11,669.3136 E266528 $116,693.08Bus 20162016 IC IC $35,007.92

$11,669.31#30 E266534 $116,693.08Bus 20162016 IC IC $35,007.92

$11,669.3131 E266545 $116,693.08Bus 20162016 IC IC $35,007.92

$11,669.3134 E268768 $116,693.08Bus 20162016 IC IC $35,007.92

$11,669.3137 E268769 $116,693.08Bus 20162016 IC IC $35,007.92

$11,669.3133 E268773 $116,693.08Bus 20162016 IC IC $35,007.92

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:10 AM

Page 2

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Hillsboro SD 1J

WashingtonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$11,669.3138 E268781 $116,693.08Bus 20162016 IC IC $35,007.92

$11,696.3129 E268782 $116,963.08Bus 20162016 IC IC $35,088.92

$12,545.60281 E269749 $125,456.00Bus 20172017 Bluebird Bluebird $25,091.20

$12,545.60282 E269750 $125,456.00Bus 20172017 Bluebird Bluebird $25,091.20

$12,545.60283 E271101 $125,456.00Bus 20172017 Bluebird Bluebird $25,091.20

$12,545.60286 E271102 $125,456.00Bus 20172017 Bluebird Bluebird $25,091.20

$12,545.60284 E271103 $125,456.00Bus 20172017 Bluebird Bluebird $25,091.20

$12,545.60288 E271104 $125,456.00Bus 20172017 Bluebird Bluebird $25,091.20

$12,545.60287 E271105 $125,456.00Bus 20172017 Bluebird Bluebird $25,091.20

$12,545.60290 E271109 $125,456.00Bus 20172017 Bluebird Bluebird $25,091.20

$12,545.60289 E271110 $125,456.00Bus 20172017 Bluebird Bluebird $25,091.20

$12,545.60285 E271111 $125,456.00Bus 20172017 Bluebird Bluebird $25,091.20

$12,745.00291 E274652 $127,450.00Bus 20182018 Bluebird Bluebird $12,745.00

$12,745.00294 E274653 $127,450.00Bus 20182018 Bluebird Bluebird $12,745.00

$12,745.00297 E274654 $127,450.00Bus 20182018 Bluebird Bluebird $12,745.00

$12,745.00292 E274655 $127,450.00Bus 20182018 Bluebird Bluebird $12,745.00

$12,745.00296 E274656 $127,450.00Bus 20182018 Bluebird Bluebird $12,745.00

$12,745.00295 E274657 $127,450.00Bus 20182018 Bluebird Bluebird $12,745.00

$12,745.00293 E274658 $127,450.00Bus 20182018 Bluebird Bluebird $12,745.00

$10,753.508 E274659 $107,535.00Bus 20182018 Bluebird Bluebird $10,753.50

$10,753.5010 E274660 $107,535.00Bus 20182018 Bluebird Bluebird $10,753.50

$12,745.00298 E274661 $127,450.00Bus 20182018 Bluebird Bluebird $12,745.00

$13,561.9017 E277173 $135,619.00Bus 20192019 Bluebird Bluebird $0.00

$13,561.9015 E277174 $135,619.00Bus 20192019 Bluebird Bluebird $0.00

$10,751.5041 E279485 $107,515.00Bus 20192020 Bluebird Bluebird $0.00

$11,205.5047 E279486 $112,055.00Bus 20192020 Bluebird Bluebird $0.00

$10,751.5039 E279487 $107,515.00Bus 20192020 Bluebird Bluebird $0.00

$10,751.5044 E279488 $107,515.00Bus 20192020 Bluebird Bluebird $0.00

$10,751.5048 E279489 $107,515.00Bus 20192020 Bluebird Bluebird $0.00

$10,751.5045 E279490 $107,515.00Bus 20192020 Bluebird Bluebird $0.00

$10,751.5042 E279491 $107,515.00Bus 20192020 Bluebird Bluebird $0.00

$10,751.5040 E279500 $107,515.00Bus 20192020 Bluebird Bluebird $0.00

$10,751.5043 E279951 $107,515.00Bus 20192020 Bluebird Bluebird $0.00

$10,751.5046 E279952 $107,515.00Bus 20192020 Bluebird Bluebird $0.00

Total depreciation for items listed: $1,276,299.08

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:12 AM

Page 3

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Hood River County SD

Hood RiverBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.0049 E239994 $45,879.00Bus 20092009 Bluebird Ford $45,879.00

$12,454.1038 E250173 $124,541.00Bus 20102011 Bluebird Bluebird $112,086.90

$4,919.8028 E250187 $49,198.00Bus 20112011 Bluebird Ford $39,358.40

$12,562.506 E250196 $125,625.00Bus 20122012 Bluebird Bluebird $87,937.50

$11,433.843 E250198 $114,338.44Bus 20122012 IC IC $80,036.91

$10,275.1011 E255992 $102,751.00Bus 20132013 Bluebird Bluebird $61,650.60

$10,275.108 E255993 $102,751.00Bus 20132013 Bluebird Bluebird $61,650.60

$1,916.9062 E255996 $19,169.00Bus 20132013 Ford Ford $11,501.40

$1,916.9061 E255997 $19,169.00Bus 20132013 Ford Ford $11,501.40

$12,069.502 E261202 $120,695.00Bus 20142014 Thomas Thomas $60,347.50

$12,069.5026 E261213 $120,695.00Bus 20142014 Thomas Thomas $60,347.50

$3,046.6068 E270108 $30,466.00Bus 20162016 Ford Ford $6,093.20

$12,094.501 E272657 $120,945.00Bus 20162017 Thomas Thomas $24,189.00

$6,487.1064 E267995 $64,871.00Bus 20172017 Thomas Ford $12,974.20

$6,075.5064 E267999 $60,755.00Bus 20172017 Thomas Ford $12,151.00

$12,358.8027 E272663 $123,588.00Bus 20182018 Thomas Thomas $12,358.80

$12,280.405 E272664 $122,804.00Bus 20182018 Thomas Thomas $12,280.40

$3,068.3052 E272658 $30,683.00Bus 20192017 Van Toyota $0.00

$12,526.8030 E272678 $125,268.00Bus 20192019 Thomas Thomas $0.00

Total depreciation for items listed: $157,831.24

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:13 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Huntington SD 16J

BakerBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$1,995.60$49,890.00Garage 2003 $31,929.60

$2,499.90A-1 E247913 $24,999.00Bus 20102006 Chevrolet $22,499.10

Total depreciation for items listed: $4,495.50

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:13 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Imbler SD 11

UnionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.0022 E245605 $77,194.00Bus 20092009 Bluebird Bluebird $77,194.00

$9,878.0024 E252027 $98,780.00Bus 20112011 Bluebird Bluebird $79,024.00

$4,894.8025 SC07069 $48,948.00Bus 20112011 Girardin Bluebird $39,158.40

$9,798.0026 SC07843 $97,980.00Bus 20132014 Bluebird Bluebird $58,788.00

$11,332.3028 E267964 $113,323.00Bus 20162017 Thomas Thomas $33,996.90

$11,168.0029 SC09176 $111,680.00Bus 20192019 Bluebird Bluebird $0.00

Total depreciation for items listed: $47,071.10

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:14 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Ione SD R2

MorrowBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:14 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Jefferson County SD 509J

JeffersonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$612.16$15,304.00Garage 2000 $11,631.04

$10,891.1011 E248678 $108,911.00Bus 20102010 Bluebird Bluebird $98,019.90

$11,998.0053 E252374 $119,980.00Bus 20112012 Bluebird Bluebird $95,984.00

$3,873.7154 E252377 $38,737.06Bus 20112011 Chevrolet $30,989.65

$11,683.9055 E256709 $116,839.00Bus 20122013 Bluebird Bluebird $81,787.30

$11,683.9056 E256710 $116,839.00Bus 20122013 Bluebird Bluebird $81,787.30

$11,520.7057 E256738 $115,207.00Bus 20132013 Bluebird Bluebird $69,124.20

$11,900.0058 E260202 $119,000.00Bus 20132014 Bluebird Bluebird $71,400.00

$12,364.0059 E260222 $123,640.00Bus 20142015 Bluebird Bluebird $61,820.00

$11,040.5060 E260240 $110,405.00Bus 20152016 Bluebird Bluebird $44,162.00

$10,671.8061 E260248 $106,718.00Bus 20152015 Bluebird Bluebird $42,687.20

$12,445.6063 E266416 $124,456.00Bus 20162017 Bluebird Bluebird $37,336.80

$12,445.6062 E266417 $124,456.00Bus 20162017 Bluebird Bluebird $37,336.80

$12,445.6064 E266418 $124,456.00Bus 20162017 Bluebird Bluebird $37,336.80

$3,920.0067 E266444 $39,200.00Bus 20172017 Ford Ford $7,840.00

$12,006.1065 E266445 $120,061.00Bus 20172017 Bluebird Bluebird $24,012.20

$13,033.0066 E266446 $130,330.00Bus 20172017 Bluebird Bluebird $26,066.00

$13,876.1069 E274876 $138,761.00Bus 20192019 Bluebird Bluebird $0.00

$13,876.1068 E274877 $138,761.00Bus 20192019 Bluebird Bluebird $0.00

$4,302.9873 E274898 $43,029.76Bus 20192019 Ford Ford $0.00

$12,984.3071 E274899 $129,843.00Bus 20192020 Bluebird Bluebird $0.00

$13,505.7072 E274900 $135,057.00Bus 20192020 Bluebird Bluebird $0.00

$4,308.9470 E279859 $43,089.38Bus 20192019 Ford Ford $0.00

Total depreciation for items listed: $237,389.78

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:15 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Jefferson SD 14J

MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:15 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Jewell SD 8

ClatsopBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$12,286.102 E268989 $122,861.00Bus 20172017 Thomas Thomas $24,572.20

$2,624.0014 E021925 $26,240.00Bus 20182016 TOYOTA Toyota $2,624.00

$2,485.6512 E229936 $24,856.50Bus 20182015 Van Toyota $2,485.65

$4,658.0016 E273488 $46,580.00Bus 20182017 Ford Ford $4,658.00

$9,050.006 E273563 $90,500.00Bus 20182018 IC IC $9,050.00

$8,795.0010 E273573 $87,950.00Bus 20182019 IC IC $8,795.00

$9,595.004 E278851 $95,950.00Bus 20192019 IC IC $0.00

Total depreciation for items listed: $49,493.75

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:15 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

John Day SD 3

GrantBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.00$9,775.00Garage 1994 $9,775.00

$0.00$8,637.00Garage 1994 $8,637.00

$178.00$4,450.00Garage 1995 $4,272.00

$9,565.6011 E245330 $95,656.00Bus 20102011 Bluebird Bluebird $86,090.40

$13,684.204 E256659 $136,842.00Bus 20142014 Bluebird Bluebird $68,421.00

$0.0018 E191979 $164,813.00Bus 20172018 Bluebird Bluebird $32,962.60

$16,927.2010 E275843 $169,272.00Bus 20182019 Bluebird Bluebird $16,927.20

$17,365.3013 E282317 $173,653.00Bus 20192020 Bluebird Bluebird $0.00

$7,990.4014 E282318 $79,904.00Bus 20192019 Girardin Chevrolet $0.00

Total depreciation for items listed: $65,710.70

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:16 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Jordan Valley SD 3

MalheurBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.005 E243729 $75,168.77Bus 20092009 IC IC $75,168.77

$12,350.007 E272119 $123,500.00Bus 20182018 Thomas Thomas $12,350.00

Total depreciation for items listed: $12,350.00

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:16 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Joseph SD 6

WallowaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.0036 E246724 $52,675.00Bus 20092008 Girardin Chevrolet $52,675.00

$1,172.1032 E226835 $11,721.00Bus 20102004 Chevrolet $10,548.90

$1,172.1031 E230901 $11,721.00Bus 20102004 Chevrolet $10,548.90

$9,287.8037 E250148 $92,878.00Bus 20102010 Bluebird Bluebird $83,590.20

$2,895.0038 E251253 $28,950.00Bus 20122008 Chevrolet $20,265.00

$5,791.0040 E257819 $57,910.00Bus 20142014 Microbird Chevrolet $28,955.00

$0.0040 E257819 Bus 20152014 Microbird Chevrolet $0.00

$4,483.0041 E257817 $44,830.00Bus 20192014 Bluebird Chevrolet $0.00

$4,501.5042 E267954 $45,015.00Bus 20192017 Car Chevrolet $0.00

$14,185.5043 E267960 $141,855.00Bus 20192019 Bluebird Bluebird $0.00

Total depreciation for items listed: $43,488.00

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:17 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Junction City SD 69

LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:17 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Juntura SD 12

MalheurBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:17 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Klamath County SD

KlamathBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.0092 E245835 $85,285.00Bus 20092010 Bluebird Bluebird $85,285.00

$0.0093 E245836 $85,285.00Bus 20092010 Bluebird Bluebird $85,285.00

$0.001 E245840 $103,915.11Bus 20092010 Thomas Thomas $103,915.11

$0.003 E245841 $103,915.11Bus 20092010 Thomas Thomas $103,915.11

$0.004 E245842 $103,915.11Bus 20092010 Thomas Thomas $103,915.11

$0.005 E245843 $103,915.11Bus 20092010 Thomas Thomas $103,915.11

$0.006 E245848 $103,915.11Bus 20092010 Thomas Thomas $103,915.11

$0.007 E245849 $103,915.11Bus 20092010 Thomas Thomas $103,915.11

$0.0084 E245850 $47,197.33Bus 20092010 Thomas GMC $47,197.33

$0.0083 E249701 $47,197.33Bus 20092010 Thomas GMC $47,197.33

$0.009 E249702 $103,915.11Bus 20092010 Thomas Thomas $103,915.11

$0.002 E249703 $103,915.11Bus 20092010 Thomas Thomas $103,915.11

$0.0010 E249706 $103,915.11Bus 20092010 Thomas Thomas $103,915.11

$0.0011 E249707 $103,915.11Bus 20092010 Thomas Thomas $103,915.11

$0.0013 E249708 $103,915.11Bus 20092010 Thomas Thomas $103,915.11

$0.0012 E249709 $103,915.11Bus 20092010 Thomas Thomas $103,915.11

$0.0085 E249711 $47,197.33Bus 20092010 Thomas GMC $47,197.33

$0.0014 E249712 $103,915.11Bus 20092010 Thomas Thomas $103,915.11

$0.0015 E249713 $103,915.11Bus 20092010 Thomas Thomas $103,915.11

$0.008 E249716 $103,915.11Bus 20092010 Thomas Thomas $103,915.11

$0.0017 E249717 $103,915.11Bus 20092010 Thomas Thomas $103,915.11

$0.0016 E249718 $103,915.11Bus 20092010 Thomas Thomas $103,915.11

$1,722.402951 E242951 $17,224.00Bus 20102007 Car HONDA $15,501.60

$3,572.40$35,724.00Misc Items with 10 Yr Dep

2010 $32,151.60

$2,032.102976 E252976 $20,321.00Bus 20122011 Ford Ford $14,224.70

$31,765.23$317,652.32Misc Items with 10 Yr Dep

2014 $158,826.16

$10,129.8020 E261641 $101,298.00Bus 20152016 Bluebird Bluebird $40,519.20

$10,564.1098 E261642 $105,641.00Bus 20152016 Bluebird Bluebird $42,256.40

$10,564.1096 E261643 $105,641.00Bus 20152016 Bluebird Bluebird $42,256.40

$10,129.8023 E261646 $101,298.00Bus 20152016 Bluebird Bluebird $40,519.20

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:18 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Klamath County SD

KlamathBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$10,129.8021 E261647 $101,298.00Bus 20152016 Bluebird Bluebird $40,519.20

$10,129.8022 E261648 $101,298.00Bus 20152016 Bluebird Bluebird $40,519.20

$10,129.8024 E261649 $101,298.00Bus 20152016 Bluebird Bluebird $40,519.20

$10,129.8025 E261650 $101,298.00Bus 20152016 Bluebird Bluebird $40,519.20

$10,129.8027 E264251 $101,298.00Bus 20152016 Bluebird Bluebird $40,519.20

$10,564.1097 E264252 $105,641.00Bus 20152016 Bluebird Bluebird $42,256.40

$10,129.8039 E264253 $101,298.00Bus 20152016 Bluebird Bluebird $40,519.20

$10,129.8029 E264254 $101,298.00Bus 20152016 Bluebird Bluebird $40,519.20

$10,129.8028 E264255 $101,298.00Bus 20152016 Bluebird Bluebird $40,519.20

$10,129.8026 E264256 $101,298.00Bus 20152016 Bluebird Bluebird $40,519.20

$10,129.8018 E264257 $101,298.00Bus 20152016 Bluebird Bluebird $40,519.20

$10,129.8019 E264258 $101,298.00Bus 20152016 Bluebird Bluebird $40,519.20

$10,129.8040 E264259 $101,298.00Bus 20152016 Bluebird Bluebird $40,519.20

$23,707.70$592,692.46Garage 2015 $94,830.79

$2,342.20$58,555.00Remodeling/Improvement

2015 $9,368.80

$620.00$15,500.00Remodeling/Improvement

2015 $2,480.00

$5,382.90#82 E264283 $53,829.00Bus 20162016 Thomas Chevrolet $16,148.70

$5,388.9081 E266351 $53,889.00Bus 20162017 Thomas Chevrolet $16,166.70

$479.30$11,982.52Remodeling/Improvement

2016 $1,437.90

$2,932.40$29,324.00Misc Items with 10 Yr Dep

2018 $2,932.40

$1,992.50$49,812.40Remodeling/Improvement

2018 $1,992.50

$13,578.88$339,472.00Remodeling/Improvement

2018 $13,578.88

Total depreciation for items listed: $269,026.41

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:19 AM

Page 2

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Klamath Falls City Schools

KlamathBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$3,800.0089 E252981 $38,000.00Bus 20122006 Bluebird Ford $26,600.00

$4,790.0090 E252984 $47,900.00Bus 20122005 IC IC $33,530.00

$1,641.04$41,026.00Garage 2012 $9,846.24

$5,985.0091 E258116 $59,850.00Bus 20132004 Bluebird Bluebird $35,910.00

$1,160.5093 E204536 $11,605.00Bus 20141998 Bluebird Bluebird $5,802.50

$1,160.5094 E204537 $11,605.00Bus 20141998 Bluebird Bluebird $5,802.50

$8,687.0092 E258137 $86,870.00Bus 20142009 Thomas Thomas $43,435.00

$800.0095 E208457 $8,000.00Bus 20151999 Bluebird Bluebird $3,200.00

$800.0096 E208458 $8,000.00Bus 20151999 Bluebird Bluebird $3,200.00

$950.001 E214259 $9,500.00Bus 20152000 Bluebird Bluebird $3,800.00

$950.002 E214260 $9,500.00Bus 20152000 Bluebird Bluebird $3,800.00

$950.003 E214262 $9,500.00Bus 20152000 Bluebird Bluebird $3,800.00

$950.004 E214263 $9,500.00Bus 20152000 Bluebird Bluebird $3,800.00

$950.005 E214264 $9,500.00Bus 20152000 Bluebird Bluebird $3,800.00

$950.007 E214266 $9,500.00Bus 20152000 Bluebird Bluebird $3,800.00

$950.008 E214267 $9,500.00Bus 20152000 Bluebird Bluebird $3,800.00

$950.009 E214269 $9,500.00Bus 20152000 Bluebird Bluebird $3,800.00

$950.0010 E214277 $9,500.00Bus 20152000 Bluebird Bluebird $3,800.00

$950.006 E214279 $9,500.00Bus 20152000 Bluebird Bluebird $3,800.00

$950.0098 E216106 $9,500.00Bus 20152000 Bluebird Bluebird $3,800.00

$950.0097 E216107 $9,500.00Bus 20152000 Bluebird Bluebird $3,800.00

$950.0099 E216108 $9,500.00Bus 20152000 Bluebird Bluebird $3,800.00

$380.0011 E214291 $3,800.00Bus 20162000 Girardin Ford $1,140.00

$6,068.1012 E266374 $60,681.00Bus 20162015 Girardin Chevrolet $18,204.30

$6,068.1013 E266375 $60,681.00Bus 20162015 Girardin Chevrolet $18,204.30

$6,919.0014 E266376 $69,190.00Bus 20162015 Girardin Chevrolet $20,757.00

$14,066.6015 E266394 $140,666.00Bus 20172017 Bluebird Bluebird $28,133.20

$6,529.5016 E275596 $65,295.00Bus 20182017 Girardin Chevrolet $6,529.50

$14,695.2017 E275597 $146,952.00Bus 20182019 Bluebird Bluebird $14,695.20

Total depreciation for items listed: $95,900.54

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:21 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Klamath Falls City Schools

KlamathBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:21 AM

Page 2

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Knappa SD 4

ClatsopBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.007 E243329 $89,040.96Bus 20092009 IC IC $89,040.96

$8,557.508 E250677 $85,575.00Bus 20102011 Bluebird Bluebird $77,017.50

$9,595.509 E257067 $95,955.00Bus 20132014 Bluebird Bluebird $57,573.00

$10,785.7010 E263071 $107,857.00Bus 20152015 Bluebird Bluebird $43,142.80

$10,953.0011 E273574 $109,530.00Bus 2018Thomas Thomas $10,953.00

Total depreciation for items listed: $39,891.70

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:21 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

La Grande SD 1

UnionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:21 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Lake County SD 7

LakeBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$13,130.902 E259078 $131,309.00Bus 20142014 Bluebird Bluebird $65,654.50

$13,393.404 E265264 $133,934.00Bus 20152016 Bluebird Bluebird $53,573.60

$7,308.26$182,706.40Garage 2016 $21,924.77

$0.00MB 5 E228969 $0.00Bus 20192004 Chevrolet $0.00

$0.00C-1 E229405 $0.00Bus 20192001 SUV Chevrolet $0.00

$0.00MB 2 E249880 $0.00Bus 20192011 Ford Ford $0.00

$11,377.505 E274755 $113,775.00Bus 20192018 Bluebird Bluebird $0.00

Total depreciation for items listed: $45,210.06

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:21 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Lake Oswego SD 7J

ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$2,230.20NA E273204 $22,302.00Bus 20172012 Ford Ford $4,460.40

Total depreciation for items listed: $2,230.20

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:21 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Lebanon Community SD 9

LinnBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$2,421.36$60,534.00Remodeling/Improvement

2003 $38,741.76

$3,132.96$78,324.00Parking Lot 2005 $43,861.44

$0.0029 E244190 $8,400.00Bus 20091996 Bluebird GMC $8,400.00

$9,224.30203 E248162 $92,243.00Bus 20102010 Bluebird Bluebird $83,018.70

$12,233.60106 E257801 $122,336.00Bus 20132013 Bluebird Bluebird $73,401.60

$12,233.60107 E257802 $122,336.00Bus 20132013 Bluebird Bluebird $73,401.60

$10,398.401 E257803 $103,984.00Bus 20132013 Bluebird Bluebird $62,390.40

$10,398.402 E257804 $103,984.00Bus 20132013 Bluebird Bluebird $62,390.40

$10,099.50204 E262390 $100,995.00Bus 20152016 Thomas Thomas $40,398.00

$10,553.507 E268112 $105,535.00Bus 20172017 Bluebird Bluebird $21,107.00

$10,553.505 E268113 $105,535.00Bus 20172017 Bluebird Bluebird $21,107.00

$10,565.20205 E268114 $105,652.00Bus 20172017 Bluebird Bluebird $21,130.40

$10,553.503 E268115 $105,535.00Bus 20172017 Bluebird Bluebird $21,107.00

$10,553.504 E268116 $105,535.00Bus 20172017 Bluebird Bluebird $21,107.00

$10,553.506 E268117 $105,535.00Bus 20172017 Bluebird Bluebird $21,107.00

$10,965.608 E268140 $109,656.00Bus 20182019 Bluebird Bluebird $10,965.60

$10,965.609 E268141 $109,656.00Bus 20182019 Bluebird Bluebird $10,965.60

$2,868.00302 E271531 $28,680.00Bus 20182013 Chevrolet $2,868.00

$3,015.00304 E275739 $30,150.00Bus 20182016 Ford Ford $3,015.00

$2,335.00303 E275740 $23,350.00Bus 20182016 Ford Ford $2,335.00

$10,999.4010 E277261 $109,994.00Bus 20182019 Bluebird Bluebird $10,999.40

$10,999.4011 E277262 $109,994.00Bus 20182019 Bluebird Bluebird $10,999.40

$11,878.40206 E280060 $118,784.00Bus 20192020 Bluebird Bluebird $0.00

Total depreciation for items listed: $197,501.22

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:23 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Lincoln County SD

LincolnBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$6,721.56$168,039.00Garage 2006 $87,380.28

Total depreciation for items listed: $6,721.56

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:23 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Long Creek SD 17

GrantBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.00$53,341.00Garage 1994 $53,341.00

Total depreciation for items listed: $0.00

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:23 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Lowell SD 71

LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$9,395.605 E247844 $93,956.00Bus 20102011 Bluebird Bluebird $84,560.40

$9,397.004 E257559 $93,970.00Bus 20132012 Bluebird Bluebird $56,382.00

$350.00V6 E260805 $3,500.00Bus 20142001 Van Chevrolet $1,750.00

$340.00V-5 E260806 $3,400.00Bus 20142000 Van Dodge $1,700.00

$10,449.7011 E262703 $104,497.00Bus 20142015 Thomas Freightliner $52,248.50

$13,762.9012 E260847 $137,629.00Bus 20152015 Bluebird Bluebird $55,051.60

$13,034.7013 E260848 $130,347.00Bus 20152015 Bluebird Bluebird $52,138.80

$2,294.80V-9 E265305 $22,948.00Bus 20152015 Van Dodge $9,179.20

$2,294.80V-8 E265306 $22,948.00Bus 20152015 Van Dodge $9,179.20

$2,294.80V-7 E265307 $22,948.00Bus 20152015 Van Dodge $9,179.20

$10,620.1014 E270347 $106,201.00Bus 20172016 Bluebird Bluebird $21,240.20

$14,873.2018 E272333 $148,732.00Bus 20192018 Bluebird Bluebird $0.00

$2,441.30V-4 E273601 $24,413.00Bus 20192017 DODGE Dodge $0.00

$15,439.7015 E277332 $154,397.00Bus 20192019 Bluebird Bluebird $0.00

$5,100.78V-10 E277368 $51,007.77Bus 20192019 Ford Ford $0.00

Total depreciation for items listed: $112,089.38

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:24 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Malheur County SD 51

MalheurBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:24 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Mapleton SD 32

LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$12,824.002 E258525 $128,240.00Bus 20142014 Bluebird Bluebird $64,120.00

$10,384.606 E270041 $103,846.00Bus 20172017 Bluebird Bluebird $20,769.20

$6,081.503 E270045 $60,815.00Bus 20172017 Girardin Ford $12,163.00

$10,581.1010 E274165 $105,811.00Bus 20172018 Bluebird Bluebird $21,162.20

$2,524.26V-1 e277291 $25,242.58Bus 20192018 DODGE Dodge $0.00

Total depreciation for items listed: $42,395.46

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:24 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Marcola SD 79J

LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$260.0022 E253069 $2,600.00Bus 20111997 Collins Ford $2,080.00

$2,314.90V-1 E263781 $23,149.00Bus 20152015 Van Dodge $9,259.60

$2,581.80V-3 E263783 $25,818.00Bus 20152015 Van Dodge $10,327.20

$10,804.7026 E265315 $108,047.00Bus 20152015 Bluebird Bluebird $43,218.80

$11,339.3028 E265327 $113,393.00Bus 20152016 Bluebird Bluebird $45,357.20

$12,995.3030 E277309 $129,953.00Bus 20182018 Thomas Thomas $12,995.30

Total depreciation for items listed: $40,296.00

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:24 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

McKenzie SD 68

LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$6,238.64$155,966.00Garage 1999 $124,772.80

$9,712.1010 E247811 $97,121.00Bus 20102009 Bluebird Bluebird $87,408.90

$11,237.701 E262718 $112,377.00Bus 20152015 Bluebird Bluebird $44,950.80

$500.00VAN E262719 $5,000.00Bus 20172002 SUV Chevrolet $1,000.00

$400.00JEEP E267451 $4,000.00Bus 20172006 SUV UNKNOWN $800.00

$6,649.703 $66,497.00Bus 20192019 Girardin Chevrolet $0.00

$11,387.906 E277316 $113,879.00Bus 20192018 Bluebird Bluebird $0.00

Total depreciation for items listed: $46,126.04

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:25 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

McMinnville SD 40

YamhillBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:25 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Medford SD 549C

JacksonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$2,491.99S1-1216 E263226 $24,919.90Bus 20172015 Ford Ford $4,983.98

$2,419.19S2-1217 E263227 $24,191.90Bus 20172015 Ford Ford $4,838.38

$2,491.99N1-1220 E263229 $24,919.90Bus 20172015 Ford Ford $4,983.98

$2,491.99N2-1212 E263230 $24,919.90Bus 20172015 Ford Ford $4,983.98

$3,048.87C-2 E271837 $30,488.70Bus 20192017 GM Chevrolet $0.00

$2,770.80C-1 E273433 $27,708.00Bus 20192017 Ford Ford $0.00

Total depreciation for items listed: $15,714.83

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:25 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Milton-Freewater Unified SD 7

UmatillaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$13,210.7028 E254251 $132,107.00Bus 20112012 Bluebird Bluebird $105,685.60

$10,175.1031 E252812 $101,751.00Bus 20112012 Bluebird Bluebird $81,400.80

$10,175.1032 E252813 $101,751.00Bus 20112012 Bluebird Bluebird $81,400.80

$10,175.1033 E252814 $101,751.00Bus 20112012 Bluebird Bluebird $81,400.80

$10,175.1030 E252815 $101,751.00Bus 20112012 Bluebird Bluebird $81,400.80

$13,210.7029 E254252 $132,107.00Bus 20112012 Bluebird Bluebird $105,685.60

$10,067.7034 E255116 $100,677.00Bus 20142014 Bluebird Bluebird $50,338.50

$9,880.0035 E256127 $98,800.00Bus 20152015 Bluebird Bluebird $39,520.00

$11,030.5036 E265038 $110,305.00Bus 20172017 Bluebird Bluebird $22,061.00

$11,130.0037 E265039 $111,300.00Bus 20172017 Bluebird Bluebird $22,260.00

$11,478.9038 E274763 $114,789.00Bus 20182018 Bluebird Bluebird $11,478.90

$6,692.6040 E274765 $66,926.00Bus 20192018 Girardin Chevrolet $0.00

$11,499.5039 E275815 $114,995.00Bus 20192019 Bluebird Bluebird $0.00

Total depreciation for items listed: $138,901.00

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:26 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Mitchell SD 55

WheelerBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.001 E246710 $39,380.00Bus 20092008 Chevrolet $39,380.00

$8,370.006 E262656 $83,700.00Bus 20142015 IC IC $41,850.00

$7,471.707 E268195 $74,717.00Bus 20162015 Girardin Chevrolet $22,415.10

$15,121.9017 E272017 $151,219.00Bus 20192018 Bluebird Bluebird $0.00

Total depreciation for items listed: $30,963.60

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:26 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Molalla River SD 35

ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$2,121.20E257288 $21,212.00Bus 20142012 Van Dodge $10,606.00

$2,121.20E257289 $21,212.00Bus 20142012 Van Dodge $10,606.00

Total depreciation for items listed: $4,242.40

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:26 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Monroe SD 1J

BentonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:26 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Monument SD 8

GrantBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$5,188.603 SC07147 $51,886.00Bus 20122011 Girardin Chevrolet $36,320.20

$5,760.801 E229455 $57,608.00Bus 20132013 Girardin Chevrolet $34,564.80

$13,270.302 E267972 $132,703.00Bus 20162017 Bluebird Bluebird $39,810.90

Total depreciation for items listed: $24,219.70

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:26 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Morrow SD 1

MorrowBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:26 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Mt Angel SD 91

MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$8,750.004 E261553 $87,500.00Bus 20142014 IC IC $43,750.00

$1,339.7013 E271157 $13,397.00Bus 20172011 Van Dodge $2,679.40

$10,579.2014 E274523 $105,792.00Bus 20172018 Bluebird Bluebird $21,158.40

$3,684.3015 E273228 $36,843.00Bus 20182017 Ford Ford $3,684.30

Total depreciation for items listed: $24,353.20

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:27 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Myrtle Point SD 41

CoosBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$4,870.6036 E250763 $48,706.00Bus 20102010 Bluebird Ford $43,835.40

$10,415.8934 E254352 $104,158.89Bus 20122012 IC IC $72,911.22

$11,993.3033 E265027 $119,933.00Bus 20162017 Bluebird Bluebird $35,979.90

$5,594.5018 E274202 $55,945.00Bus 20172017 Girardin Chevrolet $11,189.00

$10,390.4032 E247219 $103,904.00Bus 20182019 Bluebird Bluebird $10,390.40

$10,485.0035 E274220 $104,850.00Bus 20182019 Bluebird Bluebird $10,485.00

$9,928.9039 E274221 $99,289.00Bus 20182019 Bluebird Bluebird $9,928.90

$9,928.9038 E274223 $99,289.00Bus 20182019 Bluebird Bluebird $9,928.90

$9,745.9037 E274224 $97,459.00Bus 20182019 Bluebird Bluebird $9,745.90

$10,256.7031 E280078 $102,567.00Bus 20192020 Bluebird Bluebird $0.00

Total depreciation for items listed: $93,610.09

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:28 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Neah-Kah-Nie SD 56

TillamookBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:28 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Nestucca Valley SD 101J

TillamookBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$9,633.7037 E246060 $96,337.00Bus 20102010 Bluebird Bluebird $86,703.30

$11,731.5040 E256032 $117,315.00Bus 20132014 Bluebird Bluebird $70,389.00

$11,731.5041 E256045 $117,315.00Bus 20142014 Bluebird Bluebird $58,657.50

$10,774.9043 E278513 $107,749.00Bus 20192020 Bluebird Bluebird $0.00

$13,457.3042 E278515 $134,573.00Bus 20192020 Bluebird Bluebird $0.00

Total depreciation for items listed: $57,328.90

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:28 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Newberg SD 29J

YamhillBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:28 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

North Bend SD 13

CoosBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:28 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

North Clackamas SD 12

ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.00503 E244084 $89,271.00Bus 20092009 IC IC $89,271.00

$0.00504 E244085 $89,271.00Bus 20092009 IC IC $89,271.00

$0.00517 E244086 $89,271.00Bus 20092009 IC IC $89,271.00

$0.00518 E244087 $89,271.00Bus 20092009 IC IC $89,271.00

$0.00519 E244088 $89,271.00Bus 20092009 IC IC $89,271.00

$0.00520 E244089 $89,171.00Bus 20092009 IC IC $89,171.00

$0.00541 E244090 $89,271.00Bus 20092009 IC IC $89,271.00

$0.00542 E244091 $89,172.00Bus 20092009 IC IC $89,172.00

$0.00543 E244092 $95,184.00Bus 20092009 IC IC $95,184.00

$0.00544 E244093 $95,184.00Bus 20092009 IC IC $95,184.00

$0.00545 E244094 $95,184.00Bus 20092009 IC IC $95,184.00

$0.00546 E244095 $95,184.00Bus 20092009 IC IC $95,184.00

$0.00547 E244096 $95,184.00Bus 20092009 IC IC $95,184.00

$0.00548 E244097 $95,184.00Bus 20092009 IC IC $95,184.00

$0.00549 E244098 $95,184.00Bus 20092009 IC IC $95,184.00

$0.0082 E244099 $92,675.00Bus 20092008 IC IC $92,675.00

$0.0083 E244100 $92,675.00Bus 20092008 IC IC $92,675.00

$0.003 E246101 $92,319.81Bus 20092009 Thomas Thomas $92,319.81

$0.0010 E246102 $92,319.81Bus 20092009 Thomas Thomas $92,319.81

$0.0012 E246103 $92,319.81Bus 20092009 Thomas Thomas $92,319.81

$0.0013 E246104 $92,319.81Bus 20092009 Thomas Thomas $92,319.81

$0.0018 E246105 $92,319.81Bus 20092009 Thomas Thomas $92,319.81

$0.0019 E246106 $92,319.81Bus 20092009 Thomas Thomas $92,319.81

$0.0030 E246107 $92,319.81Bus 20092009 Thomas Thomas $92,319.81

$0.0020 E246108 $92,319.81Bus 20092009 Thomas Thomas $92,319.81

$0.0036 E246109 $92,319.81Bus 20092009 Thomas Thomas $92,319.81

$0.0084 E246110 $92,319.81Bus 20092009 Thomas Thomas $92,319.81

$0.0085 E246111 $92,319.81Bus 20092009 Thomas Thomas $92,319.81

$0.0086 E246112 $92,319.81Bus 20092009 Thomas Thomas $92,319.81

$0.0087 E246113 $92,319.81Bus 20092009 Thomas Thomas $92,319.81

$0.0088 E246114 $92,319.81Bus 20092009 Thomas Thomas $92,319.81

$0.0089 E246115 $92,319.81Bus 20092009 Thomas Thomas $92,319.81

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:30 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

North Clackamas SD 12

ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.0090 E246116 $92,319.81Bus 20092009 Thomas Thomas $92,319.81

$0.0091 E246117 $92,319.81Bus 20092009 Thomas Thomas $92,319.81

$0.0092 E246118 $92,319.81Bus 20092009 Thomas Thomas $92,319.81

$10,023.107 E251393 $100,231.00Bus 20122012 Bluebird Bluebird $70,161.70

$10,023.102 E251394 $100,231.00Bus 20122012 Bluebird Bluebird $70,161.70

$10,023.108 E251395 $100,231.00Bus 20122012 Bluebird Bluebird $70,161.70

$10,023.1014 E251396 $100,231.00Bus 20122012 Bluebird Bluebird $70,161.70

$10,023.1023 E251397 $100,231.00Bus 20122012 Bluebird Bluebird $70,161.70

$10,023.1016 E251398 $100,231.00Bus 20122012 Bluebird Bluebird $70,161.70

$10,023.1024 E251399 $100,231.00Bus 20122012 Bluebird Bluebird $70,161.70

$10,023.1025 E251400 $100,231.00Bus 20122012 Bluebird Bluebird $70,161.70

$10,023.1029 E251401 $100,231.00Bus 20122012 Bluebird Bluebird $70,161.70

$10,023.1043 E251402 $100,231.00Bus 20122012 Bluebird Bluebird $70,161.70

$10,023.1096 E251403 $100,231.00Bus 20122012 Bluebird Bluebird $70,161.70

$10,023.10119 E251404 $100,231.00Bus 20122012 Bluebird Bluebird $70,161.70

$10,023.10122 E251405 $100,231.00Bus 20122012 Bluebird Bluebird $70,161.70

$10,023.10123 E251406 $100,231.00Bus 20122012 Bluebird Bluebird $70,161.70

$10,558.40550 E256303 $105,584.00Bus 20132013 Bluebird Bluebird $63,350.40

$10,558.40551 E256304 $105,584.00Bus 20132013 Bluebird Bluebird $63,350.40

$10,758.40553 E256305 $107,584.00Bus 20132013 Bluebird Bluebird $64,550.40

$10,558.40552 E256306 $105,584.00Bus 20132013 Bluebird Bluebird $63,350.40

$10,758.40554 E256307 $107,584.00Bus 20132013 Bluebird Bluebird $64,550.40

$10,458.40555 E256308 $104,584.00Bus 20132013 Bluebird Bluebird $62,750.40

$11,174.80128 E256309 $111,748.00Bus 20132013 Bluebird Bluebird $67,048.80

$11,094.80129 E256310 $110,948.00Bus 20132013 Bluebird Bluebird $66,568.80

$12,053.40130 E256311 $120,534.00Bus 20132013 Bluebird Bluebird $72,320.40

$11,903.40132 E256312 $119,034.00Bus 20132013 Bluebird Bluebird $71,420.40

$11,903.40131 E256313 $119,034.00Bus 20132013 Bluebird Bluebird $71,420.40

$11,174.80127 E256314 $111,748.00Bus 20132013 Bluebird Bluebird $67,048.80

$11,194.80124 E256315 $111,948.00Bus 20132013 Bluebird Bluebird $67,168.80

$11,194.80125 E256316 $111,948.00Bus 20132013 Bluebird Bluebird $67,168.80

$11,174.80126 E256317 $111,748.00Bus 20132013 Bluebird Bluebird $67,048.80

$11,523.80133 E264367 $115,238.00Bus 20152015 Thomas Thomas $46,095.20

$11,523.80135 E264368 $115,238.00Bus 20152015 Thomas Thomas $46,095.20

$11,701.50137 E264369 $117,015.00Bus 20152015 Thomas Thomas $46,806.00

$11,701.50138 E264370 $117,015.00Bus 20152015 Thomas Thomas $46,806.00

$11,523.80136 E264374 $115,238.00Bus 20152015 Thomas Thomas $46,095.20

$11,523.80134 E264375 $115,238.00Bus 20152015 Thomas Thomas $46,095.20

$7,461.30556 E264377 $74,613.00Bus 20152015 Thomas Chevrolet $29,845.20

$7,461.30557 E264378 $74,613.00Bus 20152015 Thomas Chevrolet $29,845.20

$7,461.30558 E264379 $74,613.00Bus 20152015 Thomas Chevrolet $29,845.20

$7,461.30559 E264380 $74,613.00Bus 20152015 Thomas Chevrolet $29,845.20

$7,461.30560 E264381 $74,613.00Bus 20152015 Thomas Chevrolet $29,845.20$7,917.70561 E264382 $79,177.00Bus 20152015 Thomas Chevrolet $31,670.80

$10,955.9093 E265828 $109,559.00Bus 20162015 Bluebird Bluebird $32,867.70

$10,955.9094 E265829 $109,559.00Bus 20162015 Bluebird Bluebird $32,867.70

$10,955.9095 E265830 $109,559.00Bus 20162015 Bluebird Bluebird $32,867.70

$10,955.9097 E265831 $109,559.00Bus 20162015 Bluebird Bluebird $32,867.70

$10,955.90100 E265832 $109,559.00Bus 20162015 Bluebird Bluebird $32,867.70

$10,955.9098 E265833 $109,559.00Bus 20162015 Bluebird Bluebird $32,867.70

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:32 AM

Page 2

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

North Clackamas SD 12

ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$10,955.9099 E265834 $109,559.00Bus 20162015 Bluebird Bluebird $32,867.70

$10,955.90101 E265835 $109,559.00Bus 20162015 Bluebird Bluebird $32,867.70

$11,399.70102 E267795 $113,997.00Bus 20172017 Bluebird Bluebird $22,799.40

$11,399.70103 E267796 $113,997.00Bus 20172017 Bluebird Bluebird $22,799.40

$11,399.70104 E267797 $113,997.00Bus 20172017 Bluebird Bluebird $22,799.40

$11,399.70105 E267798 $113,997.00Bus 20172017 Bluebird Bluebird $22,799.40

$10,694.30500 E267799 $106,943.00Bus 20172017 Bluebird Bluebird $21,388.60

$11,197.40501 E267800 $111,974.00Bus 20172017 Bluebird Bluebird $22,394.80

$11,533.00505 E270750 $115,330.00Bus 20172017 Bluebird Bluebird $23,066.00

$11,197.40502 E270751 $111,974.00Bus 20172017 Bluebird Bluebird $22,394.80

$11,533.00506 E270753 $115,330.00Bus 20172017 Bluebird Bluebird $23,066.00

$2,735.27D-1 E271764 $27,352.70Bus 20182017 Ford Ford $2,735.27

$5,987.80D-25 E274435 $59,878.00Bus 20182017 Girardin Chevrolet $5,987.80

$5,987.80D-26 E274436 $59,878.00Bus 20182017 Girardin Chevrolet $5,987.80

$3,247.80V-1 E276053 $32,478.00Bus 20182017 TOYOTA Toyota $3,247.80

$3,247.80V-2 E276054 $32,478.00Bus 20182017 TOYOTA Toyota $3,247.80

$3,247.80V-3 E276055 $32,478.00Bus 20182017 TOYOTA Toyota $3,247.80

$3,247.80V-4 E276056 $32,478.00Bus 20182017 TOYOTA Toyota $3,247.80

$3,247.80V-5 E276057 $32,478.00Bus 20182017 TOYOTA Toyota $3,247.80

$3,247.80V-6 E276058 $32,478.00Bus 20182017 TOYOTA Toyota $3,247.80

$11,397.405 E276070 $113,974.00Bus 20182018 Thomas Thomas $11,397.40

$11,397.4065 E276071 $113,974.00Bus 20182018 Thomas Thomas $11,397.40

$11,397.4066 E276072 $113,974.00Bus 20182018 Thomas Thomas $11,397.40

$11,397.4067 E276073 $113,974.00Bus 20182018 Thomas Thomas $11,397.40

$11,397.404 E276074 $113,974.00Bus 20182018 Thomas Thomas $11,397.40

$11,397.4069 E276075 $113,974.00Bus 20182018 Thomas Thomas $11,397.40

$10,894.80563 E276076 $108,948.00Bus 20182018 Thomas Thomas $10,894.80

$10,894.80564 E276077 $108,948.00Bus 20182018 Thomas Thomas $10,894.80

$10,894.80566 E276078 $108,948.00Bus 20182018 Thomas Thomas $10,894.80

$10,894.80568 E276079 $108,948.00Bus 20182017 Thomas Thomas $10,894.80

$10,894.80569 E276080 $108,948.00Bus 20182018 Thomas Thomas $10,894.80

$11,397.4068 E276081 $113,974.00Bus 20182018 Thomas Thomas $11,397.40

$11,397.4070 E276082 $113,974.00Bus 20182018 Thomas Thomas $11,397.40

$10,894.80562 E276083 $108,948.00Bus 20182018 Thomas Thomas $10,894.80

$10,894.80565 E276084 $108,948.00Bus 20182018 Thomas Thomas $10,894.80

$10,894.80567 E276085 $108,948.00Bus 20182018 Thomas Thomas $10,894.80

$10,894.80570 E276086 $108,948.00Bus 20182018 Thomas Thomas $10,894.80

$10,894.80571 E276087 $108,948.00Bus 20182018 Thomas Thomas $10,894.80

$135,920.32$3,398,008.00Remodeling/Improvement

2018 $135,920.32

$15,064.7040 E277007 $150,647.00Bus 20192019 Bluebird Bluebird $0.00

$11,724.80507 E277008 $117,248.00Bus 20192019 Thomas Thomas $0.00

$11,724.80511 E277009 $117,248.00Bus 20192019 Thomas Thomas $0.00

$11,425.1015 E277015 $114,251.00Bus 20192019 Thomas Thomas $0.00

$12,675.2026 E277016 $126,752.00Bus 20192019 Thomas Thomas $0.00

$11,724.80509 E277017 $117,248.00Bus 20192019 Thomas Thomas $0.00

$11,724.80508 E277018 $117,248.00Bus 20192019 Thomas Thomas $0.00

$3,356.80V12 E277024 $33,568.01Bus 20192018 TOYOTA Toyota $0.00

$3,356.80V11 E277025 $33,568.01Bus 20192018 TOYOTA Toyota $0.00

$3,356.80V10 E277026 $33,568.01Bus 20192018 TOYOTA Toyota $0.00

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:34 AM

Page 3

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

North Clackamas SD 12

ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$3,356.80V9 E277027 $33,568.01Bus 20192018 TOYOTA Toyota $0.00

$3,356.80V8 E277028 $33,568.01Bus 20192018 TOYOTA Toyota $0.00

$3,356.80V 7 E277029 $33,568.01Bus 20192018 TOYOTA Toyota $0.00

$11,724.80512 E277032 $117,248.00Bus 20192019 Thomas Thomas $0.00

$11,724.80510 E277033 $117,248.00Bus 20192019 Thomas Thomas $0.00

$11,425.1017 E277034 $114,251.00Bus 20192019 Thomas Thomas $0.00

$11,425.1021 E277035 $114,251.00Bus 20192019 Thomas Thomas $0.00

$15,064.701 E277036 $150,647.00Bus 20192019 Bluebird Bluebird $0.00

$11,425.1022 E277037 $114,251.00Bus 20192019 Thomas Thomas $0.00

Total depreciation for items listed: $1,160,206.10

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:34 AM

Page 4

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

North Douglas SD 22

DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:34 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

North Lake SD 14

LakeBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$12,089.5021 E248997 $120,895.00Bus 20102011 Bluebird Bluebird $108,805.50

$12,211.7022 E265265 $122,117.00Bus 20152015 Bluebird Bluebird $48,846.80

$13,497.4023 E268160 $134,974.00Bus 20162017 Bluebird Bluebird $40,492.20

$14,090.1024 E279086 $140,901.00Bus 20192019 Bluebird Bluebird $0.00

Total depreciation for items listed: $51,888.70

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:35 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

North Marion SD 15

MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:35 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

North Powder SD 8J

UnionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:35 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

North Santiam SD 29J

MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:35 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

North Wasco County SD 21

WascoBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.00$27,500.00Remodeling/Improvement

1994 $27,500.00

$15,400.00$385,000.00Garage 2000 $292,600.00

$0.0025 E244835 $114,062.00Bus 20092009 Bluebird Bluebird $114,062.00

$0.0026-09 E244843 $92,966.91Bus 20092010 Thomas Freightliner $92,966.91

$12,490.1036-10 E252167 $124,901.00Bus 20112011 Bluebird Bluebird $99,920.80

$10,591.2035-10 E252168 $105,912.00Bus 20112011 Bluebird Bluebird $84,729.60

$12,760.4019 E256105 $127,604.00Bus 20122013 Bluebird Bluebird $89,322.80

$9,956.603 E257623 $99,566.00Bus 20132014 Bluebird Bluebird $59,739.60

$13,113.004 E257645 $131,130.00Bus 20142015 Bluebird Bluebird $65,565.00

$778.00$19,450.00Remodeling/Improvement

2014 $3,890.00

$13,464.305 E261168 $134,643.00Bus 20152015 Bluebird Bluebird $53,857.20

$13,868.207 E261187 $138,682.00Bus 20162016 Bluebird Bluebird $41,604.60

$13,534.809 E269314 $135,348.00Bus 20172017 Bluebird Bluebird $27,069.60

$13,538.4010 E269321 $135,384.00Bus 20172017 Bluebird Bluebird $27,076.80

$14,090.106747 E278815 $140,901.00Bus 20192020 Bluebird Bluebird $0.00

Total depreciation for items listed: $143,585.10

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:36 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Nyssa SD 26

MalheurBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.008 E243727 $101,622.68Bus 20092009 IC IC $101,622.68

$5,745.4021 E247945 $57,454.00Bus 20112011 Girardin Chevrolet $45,963.20

$9,948.5012 E256764 $99,485.00Bus 20132013 Bluebird Bluebird $59,691.00

$10,257.405 E256800 $102,574.00Bus 20142014 Bluebird Bluebird $51,287.00

$10,737.606 E260979 $107,376.00Bus 20152015 Bluebird Ford $42,950.40

$11,187.102 E265060 $111,871.00Bus 20162016 Bluebird Bluebird $33,561.30

$6,685.6023 E271597 $66,856.00Bus 20172017 Girardin Chevrolet $13,371.20

$6,518.8022 E271598 $65,188.00Bus 20172017 Girardin Chevrolet $13,037.60

$13,933.007 E272124 $139,330.00Bus 20192018 Bluebird Bluebird $0.00

Total depreciation for items listed: $75,013.40

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:36 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Oakland SD 1

DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.00Van 7 E244873 Bus 20152009 Van Dodge $0.00

$1,693.31$42,332.70Parking Lot 2017 $3,386.62

$13,611.708 SC08919 $136,117.00Bus 20182018 Bluebird Bluebird $13,611.70

$13,611.707 SC08920 $136,117.00Bus 20182018 Bluebird Bluebird $13,611.70

$0.001 SC08925 $109,270.00Bus 20182018 Bluebird Bluebird $10,927.00

$10,927.004 SC08991 $109,270.00Bus 20182018 Bluebird Bluebird $10,927.00

$10,927.005 SC08992 $109,270.00Bus 20182018 Bluebird Bluebird $10,927.00

$10,927.003 SC08993 $109,270.00Bus 20182018 Bluebird Bluebird $10,927.00

$7,263.906 SC09075 $72,639.00Bus 20182016 Girardin Chevrolet $7,263.90

$13,797.009 SC09098 $137,970.00Bus 20182018 Bluebird Bluebird $13,797.00

$6,666.9010 SC09141 $66,669.00Bus 20182017 Girardin Chevrolet $6,666.90

$11,363.2011 SC09167 $113,632.00Bus 20182019 Bluebird Bluebird $11,363.20

$11,363.2012 SC09168 $113,632.00Bus 20182019 Bluebird Bluebird $11,363.20

Total depreciation for items listed: $112,151.91

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:37 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Oakridge SD 76

LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:37 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

ODE YCEP District

MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:37 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Ontario SD 8C

MalheurBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$1,282.60$32,065.00Garage 1998 $26,934.60

$9,485.304 E247907 $94,853.00Bus 20102010 Bluebird Bluebird $85,367.70

$9,485.303 E247908 $94,853.00Bus 20102010 Bluebird Bluebird $85,367.70

$9,358.405 E247932 $93,584.00Bus 20102011 Bluebird Bluebird $84,225.60

$4,767.10C E254154 $47,671.00Bus 20112011 Bluebird Chevrolet $38,136.80

$11,227.5011 E254155 $112,275.00Bus 20112012 Bluebird Bluebird $89,820.00

$11,103.606 E256754 $111,036.00Bus 20122013 Bluebird Bluebird $77,725.20

$11,103.607 E256755 $111,036.00Bus 20122013 Bluebird Bluebird $77,725.20

$11,426.109 E256789 $114,261.00Bus 20132014 Bluebird Bluebird $68,556.60

$12,949.608 E256790 $129,496.00Bus 20132014 Bluebird Bluebird $77,697.60

$12,491.4012 E260961 $124,914.00Bus 20142015 Bluebird Bluebird $62,457.00

$12,491.4010 E260962 $124,914.00Bus 20142015 Bluebird Bluebird $62,457.00

$11,940.1027 E265057 $119,401.00Bus 20152015 Bluebird Bluebird $47,760.40

$11,699.1029 E265069 $116,991.00Bus 20162017 Bluebird Bluebird $35,097.30

$11,699.1028 E265070 $116,991.00Bus 20162017 Bluebird Bluebird $35,097.30

$6,547.5031 E272106 $65,475.00Bus 20172016 Girardin Chevrolet $13,095.00

$16,430.3030 E272108 $164,303.00Bus 20172018 Bluebird Bluebird $32,860.60

$13,293.9033 E276953 $132,939.00Bus 20182019 Bluebird Bluebird $13,293.90

$12,941.8032 E276954 $129,418.00Bus 20182019 Bluebird Bluebird $12,941.80

$12,882.0034 E276976 $128,820.00Bus 20192020 Bluebird Bluebird $0.00

$14,999.2035 E276977 $149,992.00Bus 20192020 Bluebird Bluebird $0.00

Total depreciation for items listed: $229,604.90

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:38 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Oregon City SD 62

ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$5,557.44$138,936.00Garage 2001 $100,033.92

$1,102.20$27,555.00Remodeling/Improvement

2002 $18,737.40

$4,860.88$121,522.00Garage 2004 $72,913.20

$0.0027 E244476 $79,920.00Bus 20092009 Bluebird Bluebird $79,920.00

$0.00112 E244481 $82,532.55Bus 20092009 Thomas Freightliner $82,532.55

$0.00113 E244482 $101,760.76Bus 20092009 Thomas Thomas $101,760.76

$0.0023 E244496 $60,464.00Bus 20092009 Bluebird Ford $60,464.00

$0.0021 E244497 $60,464.00Bus 20092009 Bluebird Ford $60,464.00

$9,122.43114 E251210 $91,224.28Bus 20102010 IC IC $82,101.85

$8,181.8329 E251211 $81,818.33Bus 20102008 IC IC $73,636.50

$8,181.8328 E251212 $81,818.33Bus 20102008 IC IC $73,636.50

$9,122.43115 E251213 $91,224.28Bus 20102010 IC IC $82,101.85

$9,122.43116 E251214 $91,224.28Bus 20102010 IC IC $82,101.85

$9,289.82119 E248203 $92,898.24Bus 20112012 IC IC $74,318.59

$9,289.82118 E248204 $92,898.24Bus 20112012 IC IC $74,318.59

$9,289.82117 E248205 $92,898.24Bus 20112012 IC IC $74,318.59

$3,800.004 E251249 $38,000.00Bus 20112008 Bluebird Chevrolet $30,400.00

$6,990.0070 E251250 $69,900.00Bus 20112007 IC IC $55,920.00

$6,398.9830 E253142 $63,989.75Bus 20112011 Thomas Ford $51,191.80

$5,465.0031 E253920 $54,650.00Bus 20122013 Thomas Chevrolet $38,255.00

$9,448.8832 E253921 $94,488.76Bus 20122013 IC IC $66,142.13

$9,289.8260 E253923 $92,898.24Bus 20122012 IC IC $65,028.77

$9,289.8261 E253924 $92,898.24Bus 20122013 IC IC $65,028.77

$9,289.8262 E253925 $92,898.24Bus 20122013 IC IC $65,028.77$9,289.8263 E253935 $92,898.24Bus 20132013 IC IC $55,738.94

$9,448.8849 E253937 $94,488.76Bus 20132013 IC IC $56,693.26

$9,448.8850 E253938 $94,488.76Bus 20132013 IC IC $56,693.26

$9,448.8851 E253939 $94,488.76Bus 20132013 IC IC $56,693.26

$10,998.2064 E253949 $109,982.00Bus 20132013 IC IC $65,989.20

$11,115.5265 E258730 $111,155.22Bus 20142014 IC IC $55,577.61

$11,115.5266 E258731 $111,155.22Bus 20142014 IC IC $55,577.61

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:40 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Oregon City SD 62

ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$11,115.5267 E258732 $111,155.22Bus 20142014 IC IC $55,577.61

$11,115.5268 E258733 $111,155.22Bus 20142014 IC IC $55,577.61

$11,115.5269 E258734 $111,155.22Bus 20142014 IC IC $55,577.61

$5,702.9015 E264357 $57,029.00Bus 20152015 Thomas Chevrolet $22,811.60

$12,077.60120 E264358 $120,776.00Bus 20152015 Thomas Thomas $48,310.40

$12,077.60121 E264359 $120,776.00Bus 20152015 Thomas Thomas $48,310.40

$12,077.60122 E264360 $120,776.00Bus 20152015 Thomas Thomas $48,310.40

$5,702.905 E264372 $57,029.00Bus 20152015 Thomas Chevrolet $22,811.60

$5,702.9022 E264373 $57,029.00Bus 20152015 Thomas Chevrolet $22,811.60

$1,300.00141 E217086 $13,000.00Bus 20162002 Bluebird Bluebird $3,900.00

$1,500.00144 E220491 $15,000.00Bus 20162003 Bluebird Bluebird $4,500.00

$6,839.4036 E265837 $68,394.00Bus 20162015 Girardin Ford $20,518.20

$6,839.4037 E265838 $68,394.00Bus 20162015 Girardin Ford $20,518.20

$6,839.4035 E265839 $68,394.00Bus 20162015 Girardin Ford $20,518.20

$6,535.1038 E265840 $65,351.00Bus 20162015 Girardin Ford $19,605.30

$6,535.1039 E265841 $65,351.00Bus 20162015 Girardin Ford $19,605.30

$6,535.1045 E265842 $65,351.00Bus 20162015 Girardin Ford $19,605.30

$12,455.30123 E267764 $124,553.00Bus 20162017 Thomas Thomas $37,365.90

$6,250.8013 E267775 $62,508.00Bus 20162016 Girardin Ford $18,752.40

$24,817.60$248,175.96Misc Items with 10 Yr Dep

2016 $74,452.79

$1,750.00152 E224570 $17,500.00Bus 20172003 Bluebird Bluebird $3,500.00

$1,750.00153 E224571 $17,500.00Bus 20172003 Bluebird Bluebird $3,500.00

$1,750.00154 E224572 $17,500.00Bus 20172003 Bluebird Bluebird $3,500.00

$1,750.00157 E224575 $17,500.00Bus 20172003 Bluebird Bluebird $3,500.00

$1,650.00158 E224576 $16,500.00Bus 20172003 Bluebird Bluebird $3,300.00

$7,044.609 E267774 $70,446.00Bus 20172016 Girardin Ford $14,089.20

$6,731.207 E267792 $67,312.00Bus 20172016 Girardin Ford $13,462.40$6,731.208 E267793 $67,312.00Bus 20172016 Girardin Ford $13,462.40

$6,325.80#10 E270788 $63,258.00Bus 20172017 Girardin Ford $12,651.60

$408,446.01$10,211,150.1Garage 2017 $816,892.01

$0.00149 E224567 $17,000.00Bus 20182003 Bluebird Bluebird $90,705.00

$0.00161 E224579 $16,500.00Bus 20182003 Bluebird Bluebird $85,384.00

$0.00162 E224580 $16,500.00Bus 20182003 Bluebird Bluebird $85,384.00

$0.00164 E224582 $17,500.00Bus 20182003 Bluebird Bluebird $77,375.60

$7,351.9052 E274448 $73,519.00Bus 20182017 Girardin Ford $7,351.90

$7,028.0053 E274449 $70,280.00Bus 20182017 Girardin Ford $7,028.00

$7,028.0054 E274450 $70,280.00Bus 20182017 Girardin Ford $7,028.00

$13,084.8082 E276095 $130,848.00Bus 20182018 Thomas Thomas $13,084.80

$12,815.7083 E276096 $128,157.00Bus 20182018 Thomas Thomas $12,815.70

$2,597.1319 E276535 $25,971.32Bus 20182018 Ford Ford $2,597.13

$2,579.1320 E276536 $25,791.32Bus 20182018 Ford Ford $2,579.13

$11,777.8042 E277045 $117,778.00Bus 20192019 Bluebird Bluebird $0.00

$11,777.8044 E277046 $117,778.00Bus 20192019 Bluebird Bluebird $0.00

$7,110.8014 E277047 $71,108.00Bus 20192018 Girardin Ford $0.00

$7,444.4018 E277048 $74,444.00Bus 20192018 Girardin Ford $0.00

$11,777.8043 E279652 $117,778.00Bus 20192019 Bluebird Bluebird $0.00

$2,690.2333 E279653 $26,902.34Bus 20192018 Ford Ford $0.00

$2,690.2334 E279654 $26,902.34Bus 20192018 Ford Ford $0.00

$2,575.3012 E281504 $25,753.00Bus 20192019 Ford Ford $0.00

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:42 AM

Page 2

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Oregon City SD 62

ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$2,588.1824 E281505 $25,881.77Bus 20192019 Ford Ford $0.00

Total depreciation for items listed: $943,940.24

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:42 AM

Page 3

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Oregon School for the Deaf

MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$14,875.902 E273331 $148,759.00Bus 20182018 Thomas Thomas $14,875.90

Total depreciation for items listed: $14,875.90

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:42 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Oregon Trail SD 46

ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:42 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Paisley SD 11

LakeBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$5,019.903 E248953 $50,199.00Bus 20102009 Collins GMC $45,179.10

$8,989.065 E263569 $89,890.62Bus 20152015 IC IC $35,956.25

$2,457.706 E268516 $24,577.00Bus 20172016 Ford Ford $4,915.40

$13,056.501 E279087 $130,565.00Bus 20192020 Bluebird Bluebird $0.00

Total depreciation for items listed: $29,523.16

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:42 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Parkrose SD 3

MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.0021 E241625 $97,588.00Bus 20092009 Bluebird Bluebird $97,588.00

$10,019.4022 E249107 $100,194.00Bus 20102010 Bluebird Bluebird $90,174.60

$5,260.6065 E249117 $52,606.00Bus 20102009 Collins Chevrolet $47,345.40

$12,459.5023 E254391 $124,595.00Bus 20122012 Bluebird Bluebird $87,216.50

$9,998.0024 E258445 $99,980.00Bus 20132014 Bluebird Bluebird $59,988.00

$13,368.3030 E268171 $133,683.00Bus 20162017 Bluebird Bluebird $40,104.90

$13,368.3028 E268172 $133,683.00Bus 20162017 Bluebird Bluebird $40,104.90

$13,342.3025 E268173 $133,423.00Bus 20162017 Bluebird Bluebird $40,026.90

$13,342.3026 E268174 $133,423.00Bus 20162017 Bluebird Bluebird $40,026.90

$13,342.3027 E268175 $133,423.00Bus 20162017 Bluebird Bluebird $40,026.90

$13,368.3029 E270901 $133,683.00Bus 20162017 Bluebird Bluebird $40,104.90

$13,921.9031 E270902 $139,219.00Bus 20162017 Bluebird Bluebird $41,765.70

$13,726.9032 E270922 $137,269.00Bus 20172018 Bluebird Bluebird $27,453.80

$13,726.9033 E270923 $137,269.00Bus 20182018 Bluebird Bluebird $13,726.90

$13,726.9034 E270924 $137,269.00Bus 20182018 Bluebird Bluebird $13,726.90

$13,700.5035 E270925 $137,005.00Bus 20182018 Bluebird Bluebird $13,700.50

$13,700.5036 E270926 $137,005.00Bus 20182018 Bluebird Bluebird $13,700.50

$2,283.35405 E271752 $22,833.50Bus 20182016 Van Ford $2,283.35

$11,699.1066 E270938 $116,991.00Bus 20192019 Bluebird Bluebird $0.00

$6,844.1067 E270939 $68,441.00Bus 20192017 Girardin Chevrolet $0.00

$6,844.1068 E270940 $68,441.00Bus 20192017 Girardin Chevrolet $0.00

$6,841.1069 E270941 $68,411.00Bus 20192017 Girardin Chevrolet $0.00

$6,096.4070 E270942 $60,964.00Bus 20192018 Girardin Chevrolet $0.00

$3,814.00E277677 $38,140.00Bus 20192018 Ford Ford $0.00

Total depreciation for items listed: $244,795.05

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:43 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Pendleton SD 16

UmatillaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:43 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Perrydale SD 21

PolkBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:43 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Philomath SD 17J

BentonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.001 E245911 $19,715.00Bus 20092002 Thomas Freightliner $19,715.00

$550.40TRK E251610 $5,504.00Bus 20121999 Pickup Ford $3,852.80

$1,700.00VAN 1 E270551 $17,000.00Bus 20172014 Van Dodge $3,400.00

Total depreciation for items listed: $2,250.40

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:44 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Phoenix-Talent SD 4

JacksonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:44 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Pilot Rock SD 2

UmatillaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$4,891.204 E254317 $48,912.00Bus 20122011 Girardin Chevrolet $34,238.40

$2,700.001 E261101 $27,000.00Bus 20132005 Bluebird Bluebird $16,200.00

$8,600.00#2 E267054 $86,000.00Bus 20162016 IC IC $25,800.00

$8,600.00# 8 E267055 $86,000.00Bus 20162016 IC IC $25,800.00

$13,196.303 E276796 $131,963.00Bus 20192020 Bluebird Bluebird $0.00

Total depreciation for items listed: $37,987.50

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:44 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Pine Creek SD 5

HarneyBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:44 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Pine Eagle SD 61

BakerBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$14,082.401 E274373 $140,824.00Bus 20192019 Bluebird Bluebird $0.00

$11,590.402 E274374 $115,904.00Bus 20192019 Bluebird Bluebird $0.00

$12,562.403 E274375 $125,624.00Bus 20192019 Bluebird Bluebird $0.00

$11,839.504 E274376 $118,395.00Bus 20192019 Bluebird Bluebird $0.00

$6,688.205 E274383 $66,882.00Bus 20192018 Girardin Chevrolet $0.00

$4,509.1010 E274384 $45,091.00Bus 20192019 Chevrolet $0.00

Total depreciation for items listed: $61,272.00

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:44 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Pinehurst SD 94

JacksonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:44 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Pleasant Hill SD 1

LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:44 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Plush SD 18

LakeBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$523.76$13,094.00Garage 2004 $7,856.40

$5,303.301 E259073 $53,033.00Bus 20132013 Girardin Chevrolet $31,819.80

Total depreciation for items listed: $5,827.06

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:45 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Port Orford-Langlois SD 2CJ

CurryBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.00$20,627.00Garage 1994 $20,627.00

$8,024.9044 E247090 $80,249.00Bus 20102010 Bluebird Bluebird $72,224.10

$9,375.7046 E255809 $93,757.00Bus 20122012 Bluebird Bluebird $65,629.90

$10,151.8048 E260261 $101,518.00Bus 20132014 Bluebird Bluebird $60,910.80

$10,673.8050 E265507 $106,738.00Bus 20152015 Bluebird Bluebird $42,695.20

$9,695.0052 E272350 $96,950.00Bus 20182018 IC IC $9,695.00

Total depreciation for items listed: $47,921.20

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:45 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Portland SD 1J

MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$35,499.72$887,493.00Garage 1995 $851,993.28

$0.00B-328 E235901 $52,234.00Bus 20092008 Girardin Chevrolet $52,234.00

$0.00B-217 E235902 $56,694.00Bus 20092008 Girardin Chevrolet $56,694.00

$0.00B-216 E235903 $56,694.00Bus 20092008 Girardin Chevrolet $56,694.00

$0.00B-330 E235904 $50,234.00Bus 20092008 Girardin Chevrolet $50,234.00

$0.00B-329 E235905 $54,734.00Bus 20092008 Girardin Chevrolet $54,734.00

$0.00331 E239134 $50,734.00Bus 20092008 Bluebird Chevrolet $50,734.00

$6,209.40B334 E241838 $62,094.00Bus 20102009 Girardin Chevrolet $55,884.60

$6,209.40B333 E241839 $62,094.00Bus 20102009 Girardin Chevrolet $55,884.60

$6,209.40B332 E241840 $62,094.00Bus 20102009 Girardin Chevrolet $55,884.60

$6,979.20B-219 E250571 $69,792.00Bus 20102009 Bluebird Chevrolet $62,812.80

$6,979.20B-218 E250572 $69,792.00Bus 20102009 Bluebird Chevrolet $62,812.80

$7,124.50B-339 E253983 $71,245.00Bus 20112010 Collins Chevrolet $56,996.00

$7,124.50B-338 E253984 $71,245.00Bus 20112010 Collins Chevrolet $56,996.00

$7,124.50B-337 E253985 $71,245.00Bus 20112010 Collins Chevrolet $56,996.00

$7,124.50B-335 E253986 $71,245.00Bus 20112010 Collins Chevrolet $56,996.00

$7,124.50B-336 E253987 $71,245.00Bus 20112010 Collins Chevrolet $56,996.00

$8,328.70B-220 E251388 $83,287.00Bus 20122011 Collins Chevrolet $58,300.90

$8,328.70B-221 E251389 $83,287.00Bus 20122011 Collins Chevrolet $58,300.90

$7,585.70B-340 E251390 $75,857.00Bus 20122011 Collins Chevrolet $53,099.90

$7,585.70B-342 E251391 $75,857.00Bus 20122011 Collins Chevrolet $53,099.90

$7,585.70B-341 E251392 $75,857.00Bus 20122011 Collins Chevrolet $53,099.90

$7,632.50B 403 E257677 $76,325.00Bus 20132012 Collins Chevrolet $45,795.00

$7,632.50B 402 E257678 $76,325.00Bus 20132012 Collins Chevrolet $45,795.00

$7,632.50B 400 E257679 $76,325.00Bus 20132012 Collins Chevrolet $45,795.00

$7,632.50B 401 E257680 $76,325.00Bus 20132012 Collins Chevrolet $45,795.00

$5,762.70B404 E253264 $57,627.00Bus 20142014 Thomas Chevrolet $28,813.50

$6,138.70B222 E260715 $61,387.00Bus 20142014 Thomas Chevrolet $30,693.50

$5,762.70B405 E260717 $57,627.00Bus 20142014 Thomas Chevrolet $28,813.50

$6,138.70B223 E260718 $61,387.00Bus 20142014 Thomas Chevrolet $30,693.50

$5,762.70B406 E260722 $57,627.00Bus 20142014 Thomas Chevrolet $28,813.50

$6,138.70B224 E260723 $61,387.00Bus 20142014 Thomas Chevrolet $30,693.50

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:46 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Portland SD 1J

MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$6,976.20B-407 E262938 $69,762.00Bus 20152015 Thomas Chevrolet $27,904.80

$6,976.20B-410 E262939 $69,762.00Bus 20152015 Thomas Chevrolet $27,904.80

$6,976.20B-411 E262940 $69,762.00Bus 20152015 Thomas Chevrolet $27,904.80

$6,976.20B-408 E262941 $69,762.00Bus 20152015 Thomas Chevrolet $27,904.80

$0.00ST7 E262942 $0.00Bus 20152001 Car Chevrolet $0.00

$6,976.20B-409 E262943 $69,762.00Bus 20152015 Thomas Chevrolet $27,904.80

$150.00ST8 E262944 $1,500.00Bus 20152000 SUV Ford $600.00

$0.00ST9 E265873 $0.00Bus 20152008 Car Ford $0.00

$0.00ST10 E265874 $0.00Bus 20152008 Car Ford $0.00

$110.00ST 6 E189536 $1,100.00Bus 20161994 GM Chevrolet $330.00

$7,025.40B-413 E266887 $70,254.00Bus 20162015 Thomas Chevrolet $21,076.20

$7,025.40B-415 E266888 $70,254.00Bus 20162016 Thomas Chevrolet $21,076.20

$7,075.40B-414 E266889 $70,754.00Bus 20162016 Thomas Chevrolet $21,226.20

$1,487.90ST-11 E266891 $14,879.00Bus 20162012 Ford Ford $4,463.70

$7,462.80B-225 E268370 $74,628.00Bus 20162016 Thomas Chevrolet $22,388.40

$7,462.80B-226 E268371 $74,628.00Bus 20162016 Thomas Chevrolet $22,388.40

$7,075.40B-412 E268372 $70,754.00Bus 20162016 Thomas Chevrolet $21,226.20

$0.00ST-12 E268380 $0.00Bus 20162007 Ford Ford $0.00

$1,427.90ST-13 E270720 $14,279.00Bus 20172012 Ford Ford $2,855.80

$7,159.50B-416 E270721 $71,595.00Bus 20172017 Thomas Chevrolet $14,319.00

$7,159.50B-417 E270722 $71,595.00Bus 20172017 Thomas Chevrolet $14,319.00

$7,149.50B-418 E270723 $71,495.00Bus 20172017 Thomas Chevrolet $14,299.00

$7,159.50B-419 E270735 $71,595.00Bus 20172017 Thomas Chevrolet $14,319.00

$1,337.90ST 14 E270737 $13,379.00Bus 20172012 Ford Ford $2,675.80

$1,499.90A-39 E272204 $14,999.00Bus 20172012 Ford Ford $2,999.80

$1,389.90A-40 E272205 $13,899.00Bus 20172012 Ford Ford $2,779.80

$1,337.80ST-18 E274035 $13,378.00Bus 20172014 GM Chevrolet $2,675.60

$1,547.80ST-16 E274036 $15,478.00Bus 20172013 Ford Ford $3,095.60

$1,887.80ST 19 E274037 $18,878.00Bus 20172015 Ford Ford $3,775.60

$1,277.80ST 17 E274038 $12,778.00Bus 20172013 Ford Ford $2,555.60

$1,577.90ST-20 E274041 $15,779.00Bus 20172013 Ford Ford $3,155.80

$7,712.20B-227 E274561 $77,122.00Bus 20172018 Thomas Chevrolet $15,424.40

$7,712.20B-228 E274562 $77,122.00Bus 20172018 Thomas Chevrolet $15,424.40

$6,488.20B-232 E274582 $64,882.00Bus 20182016 Girardin Chevrolet $6,488.20

$6,488.70B-231 E274583 $64,887.00Bus 20182016 Girardin Chevrolet $6,488.70

$6,067.50B-423 E274584 $60,675.00Bus 20182016 Girardin Chevrolet $6,067.50

$7,284.70B-422 E274593 $72,847.00Bus 20182018 Thomas Chevrolet $7,284.70

$7,284.70B-421 E274594 $72,847.00Bus 20182018 Thomas Chevrolet $7,284.70

$7,679.70B-229 E274595 $76,797.00Bus 20182018 Thomas Chevrolet $7,679.70

$7,679.70B-230 E274596 $76,797.00Bus 20182018 Thomas Chevrolet $7,679.70

$1,437.90ST-21 E274597 $14,379.00Bus 20182013 GM Chevrolet $1,437.90

$1,617.90ST-22 E274598 $16,179.00Bus 20182014 GM Chevrolet $1,617.90

$1,767.90ST-23 E275659 $17,679.00Bus 20182015 Van Chevrolet $1,767.90$1,347.90ST-24 E275661 $13,479.00Bus 20182015 Chevrolet $1,347.90

$1,997.90ST-25 E275662 $19,979.00Bus 20182015 Chevrolet $1,997.90

$1,371.00ST27 E275678 $13,710.00Bus 20182016 GM Chevrolet $1,371.00

$1,308.50ST29 E275679 $13,085.00Bus 20182016 GM Chevrolet $1,308.50

$1,271.00ST28 E275680 $12,710.00Bus 20182016 GM Chevrolet $1,271.00

$5,326.00BSN 1 E277574 $53,259.97Bus 20182017 Collins Ford $5,326.00

$1,219.00ST30 E278151 $12,190.00Bus 20182016 GM Chevrolet $1,219.00

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:48 AM

Page 2

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Portland SD 1J

MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$7,220.30B 420 E274589 $72,203.00Bus 20192018 Thomas Chevrolet $0.00

$6,463.20B-428 E277594 $64,632.00Bus 20192019 Girardin Chevrolet $0.00

$6,118.44B-425 E278704 $61,184.40Bus 20192019 Thomas Chevrolet $0.00

$6,118.44B-426 E278705 $61,184.40Bus 20192019 Thomas Chevrolet $0.00

$6,118.44B-424 E278706 $61,184.40Bus 20192019 Thomas Chevrolet $0.00

$1,314.10ST-31 E278713 $13,141.00Bus 20192011 SUV Chevrolet $0.00

$6,463.20B-429 E278728 $64,632.00Bus 20192019 Girardin Chevrolet $0.00

$6,463.20B-427 E278729 $64,632.00Bus 20192019 Girardin Chevrolet $0.00

Total depreciation for items listed: $460,368.24

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:49 AM

Page 3

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Powers SD 31

CoosBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:49 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Prairie City SD 4

GrantBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$5,284.80244 E256661 $52,848.00Bus 20142013 Girardin Chevrolet $26,424.00

$13,550.00246 E274188 $135,500.00Bus 20172018 Bluebird Bluebird $27,100.00

Total depreciation for items listed: $18,834.80

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:49 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Prospect SD 59

JacksonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:49 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Rainier SD 13

ColumbiaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:49 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Redmond SD 2J

DeschutesBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$301.00$7,525.00Garage 2000 $5,719.00

$5,152.68$128,817.00Remodeling/Improvement

2001 $92,748.24

$943.24$23,581.00Remodeling/Improvement

2002 $16,035.08

$1,798.40$44,960.00Garage 2003 $28,774.40

$7,214.12$180,353.00Parking Lot 2008 $79,355.32

$11,875.1073 E249863 $118,751.00Bus 20102011 Bluebird Bluebird $106,875.90

$9,466.5072 E249864 $94,665.00Bus 20102010 Bluebird Bluebird $85,198.50

$2,214.00207 E242006 $22,140.00Bus 20122007 Van GMC $15,498.00$2,421.80110 E249865 $24,218.00Bus 20122010 Van Chevrolet $16,952.60

$10,660.0074 E254649 $106,600.00Bus 20122012 Bluebird Bluebird $74,620.00

$12,898.5075 E256353 $128,985.00Bus 20122013 Bluebird Bluebird $90,289.50

$12,898.5076 E256354 $128,985.00Bus 20122013 Bluebird Bluebird $90,289.50

$12,898.5077 E256355 $128,985.00Bus 20122013 Bluebird Bluebird $90,289.50

$10,990.0078 E256375 $109,900.00Bus 20132014 Bluebird Bluebird $65,940.00

$10,990.0079 E256376 $109,900.00Bus 20132014 Bluebird Bluebird $65,940.00

$10,974.0080 E256377 $109,740.00Bus 20132014 Bluebird Bluebird $65,844.00$10,894.5081 E256393 $108,945.00Bus 20142015 Bluebird Bluebird $54,472.50

$10,894.5082 E256394 $108,945.00Bus 20142015 Bluebird Bluebird $54,472.50

$10,922.0084 E260575 $109,220.00Bus 20152015 Bluebird Bluebird $43,688.00

$10,989.5083 E264336 $109,895.00Bus 20152015 Bluebird Bluebird $43,958.00

$13,506.5087 E265280 $135,065.00Bus 20162017 Bluebird Bluebird $40,519.50

$11,004.0086 E266651 $110,040.00Bus 20162016 Bluebird Bluebird $33,012.00

$10,936.5085 E266652 $109,365.00Bus 20162016 Bluebird Bluebird $32,809.50

$13,726.9088 E272351 $137,269.00Bus 20172017 Bluebird Bluebird $27,453.80

$13,726.9089 E272352 $137,269.00Bus 20172017 Bluebird Bluebird $27,453.80

$13,960.2091 E272374 $139,602.00Bus 20182018 Bluebird Bluebird $13,960.20

$13,960.2090 E272375 $139,602.00Bus 20182018 Bluebird Bluebird $13,960.20

$11,493.9092 E279867 $114,939.00Bus 20192020 Bluebird Bluebird $0.00

$14,177.5093 E279877 $141,775.00Bus 20192020 Bluebird Bluebird $0.00

Total depreciation for items listed: $283,889.44

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:50 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Redmond SD 2J

DeschutesBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:51 AM

Page 2

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Reedsport SD 105

DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:51 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Reynolds SD 7

MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$1,484.72$37,118.00Garage 1997 $32,663.84

$40,000.00$1,000,000.00Garage 1998 $840,000.00

$6,718.60320 E260007 $67,186.00Bus 20132014 Thomas Chevrolet $40,311.60

$6,718.60321 E260008 $67,186.00Bus 20132014 Thomas Chevrolet $40,311.60

$6,718.60322 E260009 $67,186.00Bus 20132013 Thomas Chevrolet $40,311.60

$6,774.20323 E260010 $67,742.00Bus 20132014 Thomas Chevrolet $40,645.20

$6,774.20324 E260011 $67,742.00Bus 20132014 Thomas Chevrolet $40,645.20

$6,774.20325 E260012 $67,742.00Bus 20132014 Thomas Chevrolet $40,645.20

$6,774.20326 E260013 $67,742.00Bus 20132014 Thomas Chevrolet $40,645.20

$6,774.20327 E260014 $67,742.00Bus 20132014 Thomas Chevrolet $40,645.20

$6,774.20328 E260015 $67,742.00Bus 20132014 Thomas Chevrolet $40,645.20

$5,227.16$130,679.00Garage 2013 $31,362.96

$10,534.4011 E263156 $105,344.00Bus 20142015 Bluebird Bluebird $52,672.00

$10,534.4012 E263157 $105,344.00Bus 20142015 Bluebird Bluebird $52,672.00

$6,861.90329 E263172 $68,619.00Bus 20142015 Thomas Chevrolet $34,309.50

$6,861.90334 E263173 $68,619.00Bus 20142015 Thomas Chevrolet $34,309.50

$6,861.90333 E263174 $68,619.00Bus 20142015 Thomas Chevrolet $34,309.50

$6,861.90331 E263175 $68,619.00Bus 20142015 Thomas Chevrolet $34,309.50

$6,861.90332 E263176 $68,619.00Bus 20142015 Thomas Chevrolet $34,309.50

$6,861.90330 E263177 $68,619.00Bus 20142015 Thomas Chevrolet $34,309.50

$10,369.706 E265129 $103,697.00Bus 20152016 Bluebird Bluebird $41,478.80

$10,369.7014 E265130 $103,697.00Bus 20152016 Bluebird Bluebird $41,478.80

$10,369.7018 E265131 $103,697.00Bus 20152016 Bluebird Bluebird $41,478.80

$10,369.7019 E265132 $103,697.00Bus 20152016 Bluebird Bluebird $41,478.80

$10,369.7026 E265133 $103,697.00Bus 20152016 Bluebird Bluebird $41,478.80

$10,369.7027 E265134 $103,697.00Bus 20152016 Bluebird Bluebird $41,478.80

$10,369.7034 E265135 $103,697.00Bus 20152016 Bluebird Bluebird $41,478.80

$10,631.6029 E266912 $106,316.00Bus 20162016 Bluebird Bluebird $31,894.80

$10,631.6030 E266913 $106,316.00Bus 20162016 Bluebird Bluebird $31,894.80

$10,631.6031 E266914 $106,316.00Bus 20162016 Bluebird Bluebird $31,894.80

$10,700.001 E267196 $107,000.00Bus 20162015 Bluebird Bluebird $32,100.00

$10,700.0038 E267197 $107,000.00Bus 20162015 Bluebird Bluebird $32,100.00

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:52 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Reynolds SD 7

MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$10,700.0039 E267198 $107,000.00Bus 20162015 Bluebird Bluebird $42,800.00

$10,700.0040 E267199 $107,000.00Bus 20162015 Bluebird Bluebird $32,100.00

$10,700.0041 E267200 $107,000.00Bus 20162015 Bluebird Bluebird $32,100.00

$21,459.60$536,490.00Garage 2017 $21,459.60

$11,223.9033 E269238 $112,239.00Bus 20182019 Bluebird Bluebird $11,223.90

$11,223.9050 E269239 $112,239.00Bus 20182019 Bluebird Bluebird $11,223.90

$11,223.9043 E269240 $112,239.00Bus 20182019 Bluebird Bluebird $11,223.90

$11,223.9051 E269241 $112,239.00Bus 20182019 Bluebird Bluebird $11,223.90

$11,223.9037 E269242 $112,239.00Bus 20182019 Bluebird Bluebird $11,223.90

$72,420.64$1,810,516.00Parking Lot 2018 $72,420.64

$9,347.50336 E277866 $93,475.00Bus 20192018 Girardin Ford $0.00

$9,347.50337 E277867 $93,475.00Bus 20192018 Girardin Ford $0.00

$9,347.50335 E277868 $93,475.00Bus 20192018 Girardin Ford $0.00

$11,462.30308 E277877 $114,623.00Bus 20192019 Thomas Freightliner $0.00

$11,462.30309 E277878 $114,623.00Bus 20192019 Thomas Freightliner $0.00

$11,196.70302 E277879 $111,967.00Bus 20192019 Thomas Freightliner $0.00

$11,462.30307 E277880 $114,623.00Bus 20192019 Thomas Freightliner $0.00

$11,196.70301 E277881 $111,967.00Bus 20192019 Thomas Freightliner $0.00

$11,196.70304 E277882 $111,967.00Bus 20192019 Thomas Freightliner $0.00

$11,462.30310 E277883 $114,623.00Bus 20192019 Thomas Freightliner $0.00

$11,196.70303 E277884 $111,967.00Bus 20192019 Thomas Thomas $0.00

$11,196.70305 E277889 $111,967.00Bus 20192018 Thomas Thomas $0.00

$11,462.30306 E277890 $114,623.00Bus 20192019 Thomas Freightliner $0.00

Total depreciation for items listed: $619,073.02

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:53 AM

Page 2

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Riddle SD 70

DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:53 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Riverdale SD 51J

MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:53 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Rogue River SD 35

JacksonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$2,560.80129716 E253038 $25,608.00Bus 20142012 Van Dodge $12,804.00

Total depreciation for items listed: $2,560.80

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:53 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Salem-Keizer SD 24J

MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$29,004.60$725,115.00Garage 2008 $290,773.88

$0.00180 E248760 $108,503.13Bus 20092010 Thomas Thomas $108,503.13

$0.00181 E248761 $108,503.13Bus 20092010 Thomas Thomas $108,503.13

$0.00182 E248762 $108,503.13Bus 20092010 Thomas Thomas $108,503.13

$0.00183 E248763 $108,503.13Bus 20092010 Thomas Thomas $108,503.13

$0.00184 E248764 $108,503.13Bus 20092010 Thomas Thomas $108,503.13

$0.00185 E248765 $108,503.13Bus 20092010 Thomas Thomas $108,503.13

$0.00174 E248766 $108,503.13Bus 20092010 Thomas Thomas $108,503.13

$0.00175 E248767 $108,503.13Bus 20092010 Thomas Thomas $108,503.13

$0.00176 E248768 $108,503.13Bus 20092010 Thomas Thomas $108,503.13

$0.00177 E248769 $108,503.13Bus 20092010 Thomas Thomas $108,503.13

$0.00178 E248770 $108,503.13Bus 20092010 Thomas Thomas $108,503.13

$0.00179 E248771 $108,503.13Bus 20092010 Thomas Thomas $108,503.13

$8,049.90198 E251958 $80,499.00Bus 20102010 IC IC $72,449.10

$8,184.30199 E251959 $81,843.00Bus 20102011 IC IC $73,658.70

$8,627.90192 E251960 $86,279.00Bus 20102011 IC IC $77,651.10

$8,627.90193 E251961 $86,279.00Bus 20102011 IC IC $77,651.10

$8,627.90194 E251962 $86,279.00Bus 20102011 IC IC $77,651.10

$8,627.90195 E251963 $86,279.00Bus 20102011 IC IC $77,651.10

$8,627.90196 E251964 $86,279.00Bus 20102011 IC IC $77,651.10

$8,223.30282 E251965 $82,233.00Bus 20102011 Bluebird Bluebird $74,009.70

$5,955.00454 E257040 $59,550.00Bus 20122012 Girardin Chevrolet $41,685.00

$5,955.00455 E257041 $59,550.00Bus 20122012 Girardin Chevrolet $41,685.00

$5,955.00456 E257042 $59,550.00Bus 20122012 Girardin Chevrolet $41,685.00

$11,370.5051 E266201 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.5050 E266202 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.5049 E266203 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.5048 E266204 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50047 E266209 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50046 E266210 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50044 E266211 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50045 E266212 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:54 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Salem-Keizer SD 24J

MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$11,370.50055 E266213 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$6,373.70457 E266214 $63,737.00Bus 20162015 Bluebird Ford $19,121.10

$6,373.70458 E266215 $63,737.00Bus 20162015 Bluebird Ford $19,121.10

$6,373.70459 E266216 $63,737.00Bus 20162015 Bluebird Ford $19,121.10

$6,373.70460 E266217 $63,737.00Bus 20162015 Bluebird Ford $19,121.10

$6,373.70461 E266218 $63,737.00Bus 20162015 Bluebird Ford $19,121.10

$11,370.50083 E266219 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50077 E266220 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50076 E266221 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50072 E266222 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50064 E266223 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50062 E266224 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50061 E266225 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,088.11043 E266226 $110,881.11Bus 20162016 IC IC $33,264.33

$11,088.11038 E266227 $110,881.11Bus 20162016 IC IC $33,264.33

$11,088.11037 E266228 $110,881.11Bus 20162016 IC IC $33,264.33

$11,088.11036 E266229 $110,881.11Bus 20162016 IC IC $33,264.33

$11,088.11032 E266230 $110,881.11Bus 20162016 IC IC $33,264.33

$11,088.11033 E266231 $110,881.11Bus 20162016 IC IC $33,264.33

$11,088.11035 E266232 $110,881.11Bus 20162016 IC IC $33,264.33

$11,370.50054 E266233 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$6,373.70464 E266234 $63,737.00Bus 20162015 Girardin Ford $19,121.10

$6,373.70468 E266235 $63,737.00Bus 20162015 Girardin Ford $19,121.10

$6,373.70470 E266236 $63,737.00Bus 20162015 Girardin Ford $19,121.10

$6,373.70471 E266237 $63,737.00Bus 20162015 Girardin Ford $19,121.10

$11,370.50057 E266238 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50059 E266239 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50060 E266240 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50063 E266241 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50065 E266242 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50066 E266243 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50067 E266244 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50068 E266245 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50069 E266246 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50070 E266247 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50071 E266248 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50073 E266249 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50074 E266250 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$0.00312 E266316 Bus 20162015 Girardin Ford $0.00

$11,088.11039 E266322 $110,881.11Bus 20162016 IC IC $33,264.33

$11,370.50075 E267701 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50078 E267702 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50079 E267703 $113,705.00Bus 20162016 Thomas Thomas $34,111.50$11,370.50080 E267704 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50081 E267705 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50082 E267706 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50084 E267707 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50085 E267708 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50086 E267709 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50087 E267710 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:57 AM

Page 2

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Salem-Keizer SD 24J

MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$11,370.50088 E267711 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50089 E267712 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50090 E267713 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50091 E267714 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50092 E267715 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$11,370.50093 E267716 $113,705.00Bus 20162016 Thomas Thomas $34,111.50

$6,373.70462 E267717 $63,737.00Bus 20162015 Girardin Ford $19,121.10

$6,373.70463 E267718 $63,737.00Bus 20162015 Girardin Ford $19,121.10

$6,373.70474 E267719 $63,737.00Bus 20162015 Girardin Ford $19,121.10

$11,088.11034 E267720 $110,881.11Bus 20162016 IC IC $33,264.33

$11,088.11041 E267721 $110,881.11Bus 20162016 IC IC $33,264.33

$6,373.70465 E267722 $63,737.00Bus 20162015 Girardin Ford $19,121.10

$6,373.70466 E267723 $63,737.00Bus 20162015 Girardin Ford $19,121.10

$6,373.70467 E267724 $63,737.00Bus 20162015 Girardin Ford $19,121.10

$6,373.70469 E267725 $63,737.00Bus 20162015 Girardin Ford $19,121.10

$6,373.70472 E267726 $63,737.00Bus 20162015 Girardin Ford $19,121.10

$6,373.70473 E267727 $63,737.00Bus 20162015 Girardin Ford $19,121.10

$11,088.11040 E267729 $110,881.11Bus 20162016 IC IC $33,264.33

$11,088.11042 E267730 $110,881.11Bus 20162016 IC IC $33,264.33

$2,681.20368 E268253 $26,812.00Bus 20172016 Ford Ford $5,362.40

$3,122.20356 E268282 $31,222.00Bus 20172017 Ford Ford $6,244.40

$3,122.20357 E268283 $31,222.00Bus 20172017 Ford Ford $6,244.40

$3,122.20358 E268284 $31,222.00Bus 20172017 Ford Ford $6,244.40

$2,014.38364 E236946 $20,143.75Bus 20181998 GM Chevrolet $2,014.38

$3,192.70373 E273303 $31,927.00Bus 20182017 GM Chevrolet $3,192.70

$6,398.74476 E273333 $63,987.35Bus 20182019 Thomas Chevrolet $6,398.74

$6,398.74479 E273334 $63,987.35Bus 20182019 Thomas Chevrolet $6,398.74

$6,398.74475 E273335 $63,987.35Bus 20182019 Thomas Chevrolet $6,398.74

$6,398.74477 E273337 $63,987.35Bus 20182019 Thomas Chevrolet $6,398.74

$6,398.74478 E273341 $63,987.35Bus 20182019 Thomas Chevrolet $6,398.74

$6,069.70328 E273306 $60,697.00Bus 20192017 Girardin Chevrolet $0.00

$6,069.70326 E273307 $60,697.00Bus 20192017 Girardin Chevrolet $0.00

$6,069.70327 E273308 $60,697.00Bus 20192017 Girardin Chevrolet $0.00

$3,122.20351 E273316 $31,222.00Bus 20192017 Ford Ford $0.00

$6,172.90372 E273324 $61,729.00Bus 20193017 Girardin Chevrolet $0.00

$6,528.10482 E277608 $65,281.00Bus 20192017 Girardin Chevrolet $0.00

$6,963.70483 E277609 $69,637.00Bus 20192017 Girardin Chevrolet $0.00

$6,293.40481 E277610 $62,934.00Bus 20192017 Girardin Chevrolet $0.00

$6,271.20480 E277612 $62,712.00Bus 20192019 Thomas Thomas $0.00

$3,269.00355 E280914 $32,690.00Bus 20192019 Ford Ford $0.00

$6,603.30487 E280932 $66,033.00Bus 20192018 Girardin Chevrolet $0.00

$6,297.70486 E280933 $62,977.00Bus 20192018 Girardin Chevrolet $0.00

$6,297.70485 E280934 $62,977.00Bus 20192018 Girardin Chevrolet $0.00$6,297.70484 E280935 $62,977.00Bus 20192018 Girardin Chevrolet $0.00

Total depreciation for items listed: $1,016,868.08

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:58 AM

Page 3

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Santiam Canyon SD 129J

LinnBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$5,910.6030 E271522 $59,106.00Bus 20182017 Girardin Chevrolet $5,910.60

$5,744.6032 E276227 $57,446.00Bus 20182017 Girardin Chevrolet $5,744.60

Total depreciation for items listed: $11,655.20

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:58 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Scappoose SD 1J

ColumbiaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:58 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Scio SD 95

LinnBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$4,000.00$100,000.00Garage 1998 $84,000.00

$4,751.4001 E245972 $47,514.00Bus 20102010 Bluebird Chevrolet $42,762.60

$4,751.4003 E245973 $47,514.00Bus 20102010 Bluebird Chevrolet $42,762.60

$5,373.40M-04 E245977 $53,734.00Bus 20102009 Collins Chevrolet $48,360.60

$11,886.494 E245992 $118,864.94Bus 20112012 IC IC $95,091.95

$750.0011-16 E245995 $7,500.00Bus 20122001 Girardin Ford $5,250.00

$750.0011-17 E245996 $7,500.00Bus 20122000 Girardin Ford $5,250.00

$9,100.005 E256132 $91,000.00Bus 20132012 IC IC $54,600.00

$9,600.003 E260166 $96,000.00Bus 20152015 Bluebird Bluebird $38,400.00

$5,570.00M-05 E267386 $55,700.00Bus 20162016 Girardin Ford $16,710.00

$1,900.44$47,511.00Remodeling/Improvement

2016 $5,701.32

$8,700.002 E268440 $87,000.00Bus 20172016 IC IC $17,400.00

$6,244.60M-02 E271534 $62,446.00Bus 20182017 Girardin Chevrolet $6,244.60

$11,415.004 E276239 $114,150.00Bus 20182018 IC IC $11,415.00

$9,125.005 E276247 $91,250.00Bus 20192020 IC IC $0.00

Total depreciation for items listed: $93,917.73

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:59 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Seaside SD 10

ClatsopBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.002010 E243327 $101,386.00Bus 20092009 Bluebird Bluebird $101,386.00

$13,000.002011 E252909 $130,000.00Bus 20112012 Bluebird Bluebird $104,000.00

$5,652.007T20 E195056 $56,520.00Bus 20122012 Girardin Chevrolet $39,564.00

$11,286.002012 E252934 $112,860.00Bus 20122012 Thomas Thomas $79,002.00

$9,642.002013 E252935 $96,420.00Bus 20122012 Thomas Freightliner $67,494.00

$10,530.301301 E229945 $105,303.00Bus 20132014 Thomas Thomas $63,181.80

$3,148.78E257056 $31,487.76Bus 20132012 Van Toyota $18,892.66

$11,020.101601 E205607 $110,201.00Bus 20152016 Bluebird Bluebird $44,080.40

$11,496.201506 E263092 $114,962.00Bus 20162016 Thomas Thomas $34,488.60

$11,796.201611 E268952 $117,962.00Bus 20162016 Bluebird Bluebird $35,388.60

$11,240.701705 E268962 $112,407.00Bus 20162017 Thomas Thomas $33,722.10

$4,613.20E268963 $46,132.00Bus 20162016 Ford Ford $13,839.60

$75.008 T 20 E268970 $750.00Bus 20172001 Thomas GMC $150.00

$12,200.701712 E268985 $122,007.00Bus 20172018 Bluebird Bluebird $24,401.40

$6,826.001 T 20 E273553 $68,260.00Bus 20172016 Girardin Chevrolet $13,652.00

$9,820.001806 E273558 $98,200.00Bus 20182018 IC IC $9,820.00

$12,562.701903 E273586 $125,627.00Bus 20182019 Thomas Thomas $12,562.70

$11,704.301906 E273592 $117,043.00Bus 20192019 Thomas Thomas $0.00

$11,704.001905 E273593 $117,040.00Bus 20192019 Bluebird Bluebird $0.00

Total depreciation for items listed: $168,318.18

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:00 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Sheridan SD 48J

YamhillBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.001 E254688 $23,993.00Bus 20122012 Ford Ford $16,795.10

$2,317.906 E266004 $23,179.00Bus 20152014 Van Dodge $9,271.60

Total depreciation for items listed: $2,317.90

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:00 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Sherman County SD

ShermanBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:00 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Sherwood SD 88J

WashingtonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$21,342.12$533,553.00Garage 2001 $384,158.16

$0.002 E243243 $99,248.00Bus 20092009 Bluebird Bluebird $99,248.00

$0.009 E243244 $94,580.00Bus 20092009 Bluebird Bluebird $94,580.00

$0.0025 E243245 $89,540.00Bus 20092009 Bluebird Bluebird $89,540.00

$1,696.806 E236781 $16,968.00Bus 20102006 Ford Ford $15,271.20

$1,330.75$13,307.52Misc Items with 10 Yr Dep

2010 $11,976.77

$2,544.76$63,619.00Remodeling/Improvement

2010 $22,902.84

$11,461.1027 E252053 $114,611.00Bus 20112011 Bluebird Bluebird $91,688.80$13,341.9024 E252054 $133,419.00Bus 20112011 Bluebird Bluebird $106,735.20

$1,832.4251 E252070 $18,324.24Bus 20112011 Ford Ford $9,162.12

$6,193.3052 E252091 $61,933.00Bus 20122012 Girardin Ford $43,353.10

$10,828.9030 E258696 $108,289.00Bus 20142014 Bluebird Bluebird $54,144.50

$11,611.0039 E260790 $116,110.00Bus 20152015 Bluebird Bluebird $46,444.00

$10,662.4012 E261781 $106,624.00Bus 20152015 Bluebird Bluebird $42,649.60

$2,312.0019 E261785 $23,120.00Bus 20152015 Ford Ford $9,248.00

$2,312.004 E261786 $23,120.00Bus 20152015 Ford Ford $9,248.00$11,611.0011 E261791 $116,110.00Bus 20152015 Bluebird Bluebird $46,444.00

$11,749.6031 E266612 $117,496.00Bus 20162016 Bluebird Bluebird $35,248.80

$10,954.6053 E266613 $109,546.00Bus 20162016 Bluebird Bluebird $32,863.80

$12,002.8032 E266632 $120,028.00Bus 20162016 Bluebird Bluebird $36,008.40

$12,949.0033 E269108 $129,490.00Bus 20162017 Bluebird Bluebird $38,847.00

$10,934.5014 E269109 $109,345.00Bus 20162017 Bluebird Bluebird $32,803.50

$6,840.0038 E272170 $68,400.00Bus 20173016 Girardin Chevrolet $13,680.00

$13,256.3022 E275533 $132,563.00Bus 20182018 Bluebird Bluebird $13,256.30

$11,370.4016 E275534 $113,704.00Bus 20182018 Bluebird Bluebird $11,370.40

$11,999.5020 E276137 $119,995.00Bus 20182019 Bluebird Bluebird $11,999.50

$1,000.0054 E214777 $10,000.00Bus 20192001 Bluebird Bluebird $0.00

$1,000.0055 E220511 $10,000.00Bus 20192002 Bluebird Bluebird $0.00

$1,000.0056 E220512 $10,000.00Bus 20192002 Bluebird Bluebird $0.00

$1,000.0057 E220542 $10,000.00Bus 20192002 Bluebird Bluebird $0.00

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:02 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Sherwood SD 88J

WashingtonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$13,170.7015 E273277 $131,707.00Bus 20192019 Thomas Thomas $0.00

$11,739.4013 E273278 $117,394.00Bus 20192019 Bluebird Bluebird $0.00

Total depreciation for items listed: $240,047.26

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:02 AM

Page 2

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Silver Falls SD 4J

MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:02 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Sisters SD 6

DeschutesBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$624.00$15,600.00Garage 1999 $12,480.00

$0.0012 E241193 $112,351.00Bus 20092009 Bluebird Bluebird $112,351.00

$0.004 E241199 $112,351.00Bus 20092009 Bluebird Bluebird $112,351.00

$9,692.0016 E249896 $96,920.00Bus 20112012 Bluebird Bluebird $77,536.00

$5,170.901 E256367 $51,709.00Bus 20132013 Thomas Chevrolet $31,025.40

$4,946.305 E256368 $49,463.00Bus 20132013 Thomas Chevrolet $29,677.80

$10,766.8014 E265278 $107,668.00Bus 20162016 Bluebird Bluebird $32,300.40

$10,766.807 E266655 $107,668.00Bus 20162017 Bluebird Bluebird $32,300.40

$8,928.0019 E282402 $89,280.00Bus 20192019 Girardin Chevrolet $0.00

Total depreciation for items listed: $50,894.80

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:03 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Siuslaw SD 97J

LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$32,468.64$811,716.00Garage 2002 $551,966.88

$3,000.003 E247687 $30,000.00Bus 20101999 Bluebird Bluebird $27,000.00

$9,278.702 E247688 $92,787.00Bus 20102010 Bluebird Bluebird $83,508.30

$9,278.7015 E247689 $92,787.00Bus 20102010 Bluebird Bluebird $83,508.30

$8,384.308 E250140 $83,843.00Bus 20102010 Bluebird Bluebird $75,458.70

$9,832.606 E258523 $98,326.00Bus 20132013 Bluebird Bluebird $58,995.60

$13,119.0012 e258524 $131,190.00Bus 20132014 Bluebird Bluebird $78,714.00

$11,716.004 E258526 $117,160.00Bus 20132014 Bluebird Bluebird $70,296.00

$5,215.4019 E258528 $52,154.00Bus 20142014 Girardin Ford $26,077.00

$6,591.0016 E261839 $65,910.00Bus 20152014 Girardin Ford $26,364.00

$10,477.609 E261843 $104,776.00Bus 20152015 Bluebird Bluebird $41,910.40

$5,699.1018 E266196 $56,991.00Bus 20162015 Bluebird Ford $17,097.30

$11,195.00#1 E270037 $111,950.00Bus 20162017 Bluebird Bluebird $33,585.00

$11,075.007 E270040 $110,750.00Bus 20162017 Bluebird Bluebird $33,225.00

$13,397.103 E275805 $133,971.00Bus 20182018 Bluebird Bluebird $13,397.10

$6,056.3022 E277251 $60,563.00Bus 20182018 Girardin Ford $6,056.30

$11,600.505 E277292 $116,005.00Bus 20192019 Bluebird Bluebird $0.00

$6,501.0023 E277293 $65,010.00Bus 20192018 Girardin Ford $0.00

Total depreciation for items listed: $184,885.94

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:04 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

South Harney SD 33

HarneyBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$5,567.501 E222119 $55,675.00Bus 20132013 Microbird Chevrolet $33,405.00

$5,166.802 SC08193 $51,668.00Bus 20152015 Bluebird Chevrolet $20,667.20

$2,050.003 E250776 $20,500.00Bus 20182008 Bluebird Chevrolet $2,050.00

Total depreciation for items listed: $12,784.30

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:04 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

South Lane SD 45J3

LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.0072 E245391 $10,200.00Bus 20091995 Mid Bus Chevrolet $10,200.00

$6,510.00$65,100.00Misc Items with 10 Yr Dep

2010 $58,590.00

$10,168.2942 E252768 $101,682.94Bus 20112012 Thomas Thomas $81,346.35

$5,580.4060 E252769 $55,803.95Bus 20112012 Thomas Chevrolet $44,643.16

$10,168.2943 E252770 $101,682.94Bus 20112012 Thomas Thomas $81,346.35

$5,669.4073 E263552 $56,694.00Bus 20142014 Thomas Chevrolet $28,347.00

$5,575.5074 E263553 $55,755.00Bus 20142014 Thomas Chevrolet $27,877.50

$9,928.2047 E263554 $99,282.00Bus 20142015 Thomas Freightliner $49,641.00

$9,928.2044 E263555 $99,282.00Bus 20142014 Thomas Freightliner $49,641.00

$9,928.2045 E263556 $99,282.00Bus 20142014 Thomas Freightliner $49,641.00

$9,928.2046 E263557 $99,282.00Bus 20142015 Thomas Freightliner $49,641.00

$0.005 E239089 $13,900.00Bus 20162006 IC IC $4,170.00

$13,672.502 E269809 $136,725.00Bus 20172018 Bluebird Bluebird $27,345.00

$11,599.5059 E2629825 $115,995.00Bus 20182019 Bluebird Bluebird $11,599.50

$11,599.5059 E269824 $115,995.00Bus 20182019 Bluebird Bluebird $11,599.50

$14,294.003 E269826 $142,940.00Bus 20182019 Bluebird Bluebird $14,294.00

$466.50C-1 E245384 $4,665.00Bus 20192008 GM GMC $0.00

Total depreciation for items listed: $135,016.68

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:05 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

South Umpqua SD 19

DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:05 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

South Wasco County SD 1

WascoBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.00SUB E238919 $14,000.00Bus 20092003 Car Subaru $14,000.00

$5,636.7416 E249278 $56,367.35Bus 20102010 Thomas GMC $50,730.62

$9,635.7015 E249279 $96,357.00Bus 20102010 Thomas Thomas $86,721.30

$10,790.0017 E261184 $107,900.00Bus 20152016 Bluebird Bluebird $43,160.00

$10,790.0018 E261185 $107,900.00Bus 20152016 Bluebird Bluebird $43,160.00

Total depreciation for items listed: $36,852.44

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:05 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Spray SD 1

WheelerBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:05 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Springfield SD 19

LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$0.0040 E247460 $92,086.00Bus 20092009 Bluebird Bluebird $92,086.00

$0.0039 E247461 $91,546.00Bus 20092009 Bluebird Bluebird $91,546.00

$0.0041 E247462 $93,790.00Bus 20092009 Thomas Thomas $93,790.00

$0.0037 E247463 $110,858.00Bus 20092009 Bluebird Bluebird $110,858.00

$0.0038 E247464 $110,858.00Bus 20092009 Bluebird Bluebird $110,858.00

$9,452.0042 E247846 $94,520.00Bus 20102010 Bluebird Bluebird $85,068.00

$10,286.2043 E253058 $102,862.00Bus 20112011 Bluebird Bluebird $82,289.60

$10,986.2045 E253059 $109,862.00Bus 20112011 Bluebird Bluebird $87,889.60

$10,286.2044 E253060 $102,862.00Bus 20112011 Bluebird Bluebird $82,289.60

$2,155.09289 E241940 $21,550.91Bus 20132008 Chevrolet $12,930.55

$13,542.2050 E242741 $135,422.00Bus 20132014 Thomas Thomas $81,253.20

$13,542.2051 E242742 $135,422.00Bus 20132014 Thomas Thomas $81,253.20

$13,542.2052 E242743 $135,422.00Bus 20132014 Thomas Thomas $81,253.20

$13,542.2053 E242744 $135,422.00Bus 20132014 Thomas Thomas $81,253.20

$13,542.2054 E242745 $135,422.00Bus 20132014 Thomas Thomas $81,253.20

$13,542.2055 E242746 $135,422.00Bus 20132014 Thomas Thomas $81,253.20

$5,042.10608 E247845 $50,421.00Bus 20132009 Girardin Chevrolet $30,252.60

$5,177.60609 E253066 $51,776.00Bus 20132010 Girardin Chevrolet $31,065.60

$2,069.45701 E256185 $20,694.50Bus 20132012 Van Chevrolet $12,416.70

$2,069.45702 E256186 $20,694.50Bus 20132012 Van Chevrolet $12,416.70

$16,093.60059 E257591 $160,936.00Bus 20142013 Thomas Thomas $80,468.00

$16,093.60058 E257592 $160,936.00Bus 20142013 Thomas Thomas $80,468.00

$13,953.60057 E257593 $139,536.00Bus 20142013 Thomas Thomas $69,768.00

$13,953.60056 E257594 $139,536.00Bus 20142013 Thomas Thomas $69,768.00

$7,298.70046 E260818 $72,987.00Bus 20142013 Bluebird Chevrolet $36,493.50$7,298.70047 E260819 $72,987.00Bus 20142013 Bluebird Chevrolet $36,493.50

$0.00290 E260845 $0.00Bus 20141996 Car GMC $0.00

$14,167.2061 E262734 $141,672.00Bus 20152015 Thomas Thomas $56,668.80

$14,167.2063 E262736 $141,672.00Bus 20152015 Thomas Thomas $56,668.80

$14,167.2062 E262737 $141,672.00Bus 20152015 Thomas Thomas $56,668.80

$1,280.00297 E265160 $12,800.00Bus 20152003 GMC $5,120.00

$14,167.2060 E262735 $141,672.00Bus 20162015 Thomas Thomas $42,501.60

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:06 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Springfield SD 19

LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$12,963.00101 E265330 $129,630.00Bus 20162015 Bluebird Bluebird $38,889.00

$12,963.00102 E265331 $129,630.00Bus 20162015 Bluebird Bluebird $38,889.00

$12,963.00103 E265332 $129,630.00Bus 20162015 Bluebird Bluebird $38,889.00

$12,963.00104 E265333 $129,630.00Bus 20162015 Bluebird Bluebird $38,889.00

$12,963.00105 E265334 $129,630.00Bus 20162015 Bluebird Bluebird $38,889.00

$14,490.60064 E265335 $144,906.00Bus 20162015 Bluebird Bluebird $43,471.80

$14,490.60065 E265336 $144,906.00Bus 20162015 Bluebird Bluebird $43,471.80

$74,636.37$298,545.47Springfield Buses 2016 $223,909.10

$13,287.10066 E270309 $132,871.00Bus 20172017 Bluebird Bluebird $26,574.20

$13,287.10067 E270310 $132,871.00Bus 20172017 Bluebird Bluebird $26,574.20

$13,287.10068 E270311 $132,871.00Bus 20172017 Bluebird Bluebird $26,574.20

$14,061.70106 E273622 $140,617.00Bus 20182018 Bluebird Bluebird $14,061.70

$14,161.70107 E273623 $141,617.00Bus 20182018 Bluebird Bluebird $14,161.70

$14,061.70108 E273624 $140,617.00Bus 20182018 Bluebird Bluebird $14,061.70

$14,061.70109 E273625 $140,617.00Bus 20182018 Bluebird Bluebird $14,061.70

$14,061.70110 E273626 $140,617.00Bus 20182018 Bluebird Bluebird $14,061.70

$14,161.70111 E273627 $141,617.00Bus 20182018 Bluebird Bluebird $14,161.70

$1,499.00291 E277315 $14,990.00Bus 20182017 Ford Ford $1,499.00

$13,596.40112 E277335 $135,964.00Bus 20192019 Bluebird Bluebird $0.00

$13,596.40113 E277336 $135,964.00Bus 20192019 Bluebird Bluebird $0.00

$13,737.10069 E277337 $137,371.00Bus 20192019 Bluebird Bluebird $0.00

$12,737.10070 E277338 $127,371.00Bus 20192019 Bluebird Bluebird $0.00

$12,737.10071 E277339 $127,371.00Bus 20192019 Bluebird Bluebird $0.00

$12,737.10072 E277340 $127,371.00Bus 20192019 Bluebird Bluebird $0.00

$13,596.40114 E277341 $135,964.00Bus 20192019 Bluebird Bluebird $0.00

Total depreciation for items listed: $658,518.76

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:07 AM

Page 2

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

St Helens SD 502

ColumbiaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:07 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

St Paul SD 45

MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$9,380.66544 E255025 $93,806.60Bus 20122011 IC IC $65,664.62

$1,490.25545 E260450 $14,902.50Bus 20142002 Thomas Ford $7,451.25

$9,110.007 e274543 $91,100.00Bus 20182018 IC IC $9,110.00

Total depreciation for items listed: $19,980.91

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:08 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Stanfield SD 61

UmatillaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:08 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Suntex SD 10

HarneyBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:08 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Sutherlin SD 130

DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$5,548.08$138,702.00Garage 2001 $99,865.44

$0.0029 E244866 $55,237.00Bus 20092008 Girardin Bluebird $55,237.00

$0.0028 E244867 $55,237.00Bus 20092008 Girardin Ford $55,237.00

$3,837.16$95,929.00Parking Lot 2009 $38,371.60

$9,906.4023 E252790 $99,064.00Bus 20112011 Bluebird Bluebird $79,251.20

$10,333.943 E256247 $103,339.40Bus 20142013 Bluebird Bluebird $51,669.70

$10,921.7024 E260545 $109,217.00Bus 20152015 Bluebird Bluebird $43,686.80

$12,990.309 E263294 $129,903.00Bus 20162015 Bluebird Bluebird $38,970.90

$13,700.0010 E267448 $137,000.00Bus 20172017 Bluebird Bluebird $27,400.00

$6,150.0042 E270276 $61,500.00Bus 20172017 Girardin Chevrolet $12,300.00

$6,150.0043 E270277 $61,500.00Bus 20172017 Girardin Chevrolet $12,300.00

$13,600.0011 E273222 $136,000.00Bus 20182018 Bluebird Bluebird $13,600.00

$13,639.3012 E277415 $136,393.00Bus 20192019 Bluebird Bluebird $0.00

Total depreciation for items listed: $106,776.88

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:08 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Sweet Home SD 55

LinnBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$2,500.0045 E239758 $25,000.00Bus 20101999 Girardin GMC $22,500.00

$450.0058 E244177 $4,500.00Bus 20101999 Chevrolet $4,050.00

$1,102.5049 E248164 $11,025.00Bus 20112005 Chevrolet $8,820.00

$965.0048 E248169 $9,650.00Bus 20112004 Chevrolet $7,720.00

$5,500.0085 E248189 $55,000.00Bus 20112008 Bluebird Chevrolet $44,000.00

$11,922.6086 E262359 $119,226.00Bus 20152015 Thomas Freightliner $47,690.40

$11,922.6087 E262360 $119,226.00Bus 20152015 Thomas Freightliner $47,690.40

$10,119.0039 E262361 $101,190.00Bus 20152015 Thomas Thomas $40,476.00

$10,119.0038 E262362 $101,190.00Bus 20152015 Thomas Thomas $40,476.00

$1,225.0047 E262380 $12,250.00Bus 20162010 Ford Ford $3,675.00

$1,678.0090 E268107 $16,780.00Bus 20162008 Chevrolet $5,034.00

$12,950.8091 E268125 $129,508.00Bus 20172018 Bluebird Bluebird $25,901.60

$12,950.8092 E268126 $129,508.00Bus 20172018 Bluebird Bluebird $25,901.60

$7,226.88$180,672.00Garage 2018 $7,226.88

$7,400.0028 E265327 $74,000.00Bus 20192016 Bluebird Bluebird $0.00

Total depreciation for items listed: $98,032.18

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:09 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Three Rivers/Josephine County SD

JosephineBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$2,363.095 E266291 $23,630.94Bus 20162015 Van Ford $7,089.28

$1,200.0020 E268502 $12,000.00Bus 20162010 Car Chevrolet $3,600.00

$2,254.26100 E270772 $22,542.62Bus 20172017 Van Dodge $4,508.52

$2,760.7190 E273363 $27,607.06Bus 20182017 Ford Ford $2,760.71

$2,760.7193 E273364 $27,607.06Bus 20182017 Ford Ford $2,760.71

$2,760.7189 E273365 $27,607.06Bus 20182017 Ford Ford $2,760.71

$2,760.7192 E273366 $27,607.06Bus 20182017 Ford Ford $2,760.71

$2,760.7191 E273367 $27,607.06Bus 20182017 Ford Ford $2,760.71

Total depreciation for items listed: $19,620.89

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:10 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Tigard-Tualatin SD 23J

WashingtonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$50,280.00$1,257,000.00Garage 1999 $1,005,600.00

$0.009 E246076 $90,599.00Bus 20092009 Bluebird Bluebird $90,599.00

$8,711.9010 E248859 $87,119.00Bus 20102010 Bluebird Bluebird $78,407.10

$8,421.5011 E250796 $84,215.00Bus 20102011 Bluebird Bluebird $75,793.50

$3,598.1027 E227227 $35,981.00Bus 20112002 Van Chevrolet $28,784.80

$1,670.9032 E243226 $16,709.00Bus 20112008 Van Dodge $13,367.20

$6,860.5012 E252050 $68,605.00Bus 20122011 Bluebird Chevrolet $48,023.50

$9,911.5014 E252072 $99,115.00Bus 20122012 Bluebird Bluebird $69,380.50

$17,523.12$438,078.00Remodeling/Improvement

2013 $105,138.72

$5,720.00$143,000.00Remodeling/Improvement

2013 $34,320.00

$7,243.0015 E260109 $72,430.00Bus 20142013 Collins Chevrolet $36,215.00

$10,572.2016 E262690 $105,722.00Bus 20152015 Bluebird Bluebird $42,288.80

$2,107.9039 E262689 $21,079.00Bus 20162014 Van Dodge $6,323.70

$10,852.2017 E266606 $108,522.00Bus 20162015 Bluebird Bluebird $32,556.60

$11,493.0018 E270001 $114,930.00Bus 20172017 Bluebird Bluebird $22,986.00

$11,665.3024 SC09087 $116,653.00Bus 20182018 Bluebird Bluebird $11,665.30$11,382.8019 SC09088 $113,828.00Bus 20182018 Bluebird Bluebird $11,382.80

$11,382.8020 SC09089 $113,828.00Bus 20182018 Bluebird Bluebird $11,382.80

$11,665.3022 SC09090 $116,653.00Bus 20182018 Bluebird Bluebird $11,665.30

$11,665.3021 SC09091 $116,653.00Bus 20182018 Bluebird Bluebird $11,665.30

Total depreciation for items listed: $212,727.32

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:11 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

TIGARD-WEST LINN CHARTER

CLACKAMASBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:11 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Tillamook SD 9

TillamookBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$1,680.00$42,000.00Garage 1997 $36,960.00

$1,404.80$35,120.00Remodeling/Improvement

2004 $23,179.20

$1,960.00$49,000.00Garage 2008 $21,560.00

$0.0038 E241049 $53,642.31Bus 20092010 Thomas GMC $53,642.31

$1,020.0035 E248825 $10,200.00Bus 20102002 SUV Chevrolet $9,180.00

$10,930.5515 E254176 $109,305.50Bus 20112012 Thomas Thomas $87,444.40

$10,834.1416 E256011 $108,341.40Bus 20122012 Thomas Thomas $75,838.98

$5,585.3047 E256036 $55,853.00Bus 20132014 Thomas Ford $33,511.80

$11,835.2018 E256047 $118,352.00Bus 20142014 Bluebird Bluebird $59,176.00

$11,835.2017 E256048 $118,352.00Bus 20142014 Bluebird Bluebird $59,176.00

$11,915.0019 E263709 $119,150.00Bus 20152015 Bluebird Bluebird $47,660.00

$6,659.3041 E263732 $66,593.00Bus 20162015 Girardin Ford $19,977.90

$5,498.1140 E263733 $54,981.10Bus 20162015 Girardin Ford $16,494.33

$12,744.2020 E271402 $127,442.00Bus 20172017 Bluebird Bluebird $25,488.40

$0.0065 E271448 $0.00Bus 20182003 GM Chevrolet $0.00

$13,152.2022 E271435 $131,522.00Bus 20192018 Bluebird Bluebird $0.00

$6,992.9070 E278506 $69,929.00Bus 20192018 Girardin Chevrolet $0.00

$6,022.3033 E278507 $60,223.00Bus 20192018 Girardin Chevrolet $0.00

Total depreciation for items listed: $120,069.20

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:12 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Troy SD 54

WallowaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:12 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Ukiah SD 80R

UmatillaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$10,500.0010 E187263 $105,000.00Bus 20192019 Thomas Freightliner $0.00

Total depreciation for items listed: $10,500.00

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:12 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Umatilla SD 6R

UmatillaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$2,868.00VAN 1 E249211 $28,680.00Bus 20102006 Ford Ford $25,812.00

Total depreciation for items listed: $2,868.00

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:12 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Union SD 5

UnionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:12 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Vale SD 84

MalheurBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$1,709.08$42,727.00Remodeling/Improvement

2006 $22,218.04

$8,838.809 E247914 $88,388.00Bus 20102010 Bluebird Bluebird $79,549.20

$4,888.708 E255224 $48,887.00Bus 20122012 Girardin Chevrolet $34,220.90

$4,888.7012 E255225 $48,887.00Bus 20122012 Girardin Chevrolet $34,220.90

$10,525.206 E256766 $105,252.00Bus 20132013 Bluebird Bluebird $63,151.20

$10,525.201 E260978 $105,252.00Bus 20152015 Bluebird Bluebird $42,100.80

$219.12$5,478.00Remodeling/Improvement

2015 $876.48

$11,097.60#5 E265067 $110,976.00Bus 20162016 Bluebird Bluebird $33,292.80$6,280.7021 E265093 $62,807.00Bus 20172016 Girardin Chevrolet $12,561.40

$10,712.5010 E272126 $107,125.00Bus 20182018 Bluebird Bluebird $10,712.50

$10,588.4016 E276970 $105,884.00Bus 20192020 Bluebird Bluebird $0.00

Total depreciation for items listed: $80,274.00

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:13 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Vernonia SD 47J

ColumbiaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:13 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Wallowa SD 12

WallowaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:13 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Warrenton-Hammond SD 30

ClatsopBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$10,754.5012 E252912 $107,545.00Bus 20112012 Thomas Thomas $86,036.00

$5,798.5012-3 E252936 $57,985.00Bus 20122011 Thomas Ford $40,589.50

$9,506.5012-2 E252937 $95,065.00Bus 20122011 Thomas Thomas $66,545.50

$6,019.5012-4 E256666 $60,195.00Bus 20122013 Thomas Chevrolet $42,136.50

$5,625.1016-1 E268964 $56,251.00Bus 20172017 Thomas GMC $11,250.20

$11,001.9016 E268965 $110,019.00Bus 20172017 Thomas Thomas $22,003.80

$12,270.8017 E268990 $122,708.00Bus 20172018 Thomas Thomas $24,541.60

$2,922.27VAN E268992 $29,222.70Bus 20172017 Ford Ford $5,844.54

$50.0022 E229947 $500.00Bus 20182006 Thomas Ford $50.00

$50.0024 E227613 $500.00Bus 20192004 Thomas Ford $0.00

$9,990.0020 E278872 $99,900.00Bus 20192020 IC IC $0.00

Total depreciation for items listed: $73,989.07

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:13 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

West Linn-Wilsonville SD 3J

ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:13 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Willamina SD 30J

YamhillBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$5,980.5080 E255041 $59,805.00Bus 20112011 Girardin Chevrolet $47,844.00

$5,293.9090 E255956 $52,939.00Bus 20122011 Girardin Chevrolet $37,057.30

$0.001 E263911 Bus 20192016 Thomas Chevrolet $0.00

Total depreciation for items listed: $11,274.40

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:14 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Winston-Dillard SD 116

DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:14 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Woodburn SD 103

MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

First YearReportedType of Asset

FleetNo.

LicenseNumber Bus Body Bus Chassis

Value for Depreciation

Purposes

Depreciation Already Allowed up to

Allowable Depreciation

June 30, 2018 2018-2019

$1,523.10B-18 E251168 $15,231.00Bus 20132009 Van Dodge $9,138.60

Total depreciation for items listed: $1,523.10

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:14 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Yamhill Carlton SD 1

YamhillBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:14 AM

Page 1

OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis

255 Capitol Street NESalem, OR 97310-0203

Public Service Building

Yoncalla SD 32

DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT

Year Ending June 30, 2019

Please send the completed original to the Oregon Department of Education by September 3.

All districts must complete Part 1 questions a and b.Part I

Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:

These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:

a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________

b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________

$1.31

$2.62

CERTIFICATION BY DISTRICT CLERK

Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:14 AM

Page 1