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

F-195 TABLE OF CONTENTS
Fiscal Year 2014-2015

Detail of Outstanding Bonds DS4
Revenue Worksheet: Local Excess Levies and Timber Excise Tax DS3
Summary of Capital Projects Fund CP1
Capital Projects Fund Budget
Revenues and Other Financing Sources DS2
Summary of Associated Student Body Fund ASB1
Long-Term Financing: Condition Sales Contract TVF4
Summary of Debt Service Fund DS1
Debt Service Fund Budget
Transportation Vehicle Fund Budget
Long-Term Financing: Conditional Sales Contracts CP9
Revenue Worksheet: Local Excess Levies and Timber Excise Tax TVF3
Summary of Transportation Vehicle Fund TVF1
Salary Exhibit: Classified Employees CP8
Revenue Worksheet: Local Excess Levies and Timber Excise Tax CP5
Revenues and Other Financing Sources CP3
Salary Exhibt: Certificated Employees CP7
Description of Projects CP6
Summary of General Fund GF2
Enrollment and Staff Counts GF1
Expenditure by Program GF8
Revenues and Other Financing Sources GF4
Financial Summary Budget Summary
Budget and Excess Levy Certification Certification Page
Associated Student Body Fund Budget
General Fund Budget
Budget and Excess Levy Summary Fund Summary
Revenue Worksheet: Local Excess Levies and Timber Excise Tax GF13
Activity Summary GF11
Certificated/Classified Staff Counts by Activity GF15
Long-Term Financing: Conditional Sales Contract GF14
Objects of Expenditure GF10
Program Matrices GF9-XX
Program Summary by Object of Expenditure GF9
Salary Exhibits: Classified Employees GF9-301-XX
Salary Exhibits: Certificated Employees GF9-201-XX
REPORT TITLE PAGE NUMBER
Run: 6/26/2014 8:04:20 AM
Everett School District No.002
FY 2014-2015
Form F-195 Fund Summary Page 1 of 1
0 8,000,000 23,523,000 XXXX 48,000,000
0 0 0 0 0
0 0 0 0 48,000,000
1,324 8,483,116 8,477,020 1,069,621 11,888,092
173,849 13,490,767 10,529,484 1,144,124 10,729,709
-172,525 -5,007,651 -2,052,464 -74,503 1,158,383
0 0 0 XXXX 0
0 1,022,072 0 XXXX 0
264,000 12,722,108 28,476,977 2,995,019 215,983,540
91,475 8,736,529 26,424,513 2,920,516 217,141,923
Net excess levy amount for 2015 collection
after rollback
Rollback mandated by school district Board
of Directors 1/
Excess levies approved by voters for 2015
collection
SECTION B: EXCESS LEVIES FOR 2015
COLLECTION
Ending Total Fund Balance
Beginning Total Fund Balance
Excess of Revenues/Other Financing Sources
Over/(Under) Expenditures and Other
Financing Uses
Other Financing Uses (G.L. 535)
Other Financing Uses--Transfers Out (G.L.
536)
Total Appropriation (Expenditures)
Total Revenues and Other Financing Sources
SECTION A: BUDGET SUMMARY
Transportation
Vehicle Fund
Capital
Projects Fund
Debt Service
Fund
Associated
Student Body
Fund General Fund
BUDGET AND EXCESS LEVY SUMMARY
1/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Please do NOT include such resolution as part of this document.
Run: 6/26/2014 8:04:21 AM
GENERAL FUND FINANCIAL SUMMARY
FY 2014-2015
Form F-195 Budget Summary Page 1 of 2
14.39 31,080,212 13.94 28,241,511 14.33 26,988,730
49.88 107,738,747 50.07 101,451,253 50.81 95,678,149
100.00 215,983,540 100.00 202,629,739 100.00 188,309,353
6.16 13,299,180 6.05 12,255,210 6.42 12,093,459
5.29 11,422,469 5.19 10,510,633 5.48 10,327,093
15.17 32,754,856 15.52 31,453,808 15.49 29,175,351
12.07 26,063,670 11.22 22,735,326 11.90 22,409,546
61.32 132,443,365 62.02 125,674,762 60.70 114,303,904
100.00 215,983,540 100.00 202,629,739 100.00 188,309,353
18.27 39,455,998 18.68 37,841,391 18.80 35,408,676
0.20 424,694 0.15 298,365 0.21 395,817
1.87 4,038,978 1.34 2,725,119 1.51 2,838,800
5.27 11,392,238 5.38 10,908,982 5.47 10,299,426
0.00 0 0.00 0 0.00 0
3.23 6,967,510 3.67 7,427,867 3.78 7,113,472
12.47 26,934,119 12.43 25,182,695 13.43 25,288,756
0.00 0 0.00 0 0.00 0
58.69 126,770,003 58.36 118,245,320 56.80 106,964,407
11,888,092 10,126,283 9,625,792
10,729,709 9,520,406 11,836,100
215,983,540 202,629,739 188,309,353
217,141,923 203,235,616 186,099,045
625.316 574.222 575.119
1,173.937 1,128.869 1,101.355
18,453.56 17,984.92 17,760.19
Classified Salaries
Certificated Salaries
EXPENDITURE SUMMARY BY OBJECTS
Total - Activity Groups
Central Administration
Building Administration
Other Supportive Activities
Teaching Support
Teaching Activities
EXPENDITURE SUMMARY BY
ACTIVITY GROUPS
Total - Program Groups
Support Services
Community Services
Other Instructional Programs
Compensatory Education
Skill Center Instruction
Vocational Instruction
Special Education Instruction
Federal Stimulus
Regular Instruction
EXPENDITURE SUMMARY BY PROGRAM
GROUPS
Total Ending Fund Balance
Total Beginning Fund Balance
Total Expenditures
Total Revenues and Other
Financing Sources
FINANCIAL SUMMARY
FTE Classified Employees
FTE Certificated Employees
Total K-12 FTE Enrollment
Counts
ENROLLMENT AND STAFFING
SUMMARY
(6)
% of Total3
(5)
Budget
2014-2015
(4)
% of Total2
(3)
Budget
2013-2014 (2)\n% of Total1
(1)
Actual
2012-2013
Run: 6/26/2014 8:04:21 AM
GENERAL FUND FINANCIAL SUMMARY
FY 2014-2015
Form F-195 Budget Summary Page 2 of 2
100.00 215,983,540 100.00 202,629,739 100.00 188,309,353
0.14 299,681 0.07 131,957 0.19 366,068
0.11 247,096 0.12 240,423 0.17 316,929
10.05 21,717,136 9.87 20,007,749 10.62 20,005,218
4.17 9,006,851 4.48 9,075,840 3.74 7,037,937
21.25 45,893,817 21.46 43,481,006 20.14 37,916,321
Total - Objects
Capital Outlay
Travel
Purchased Services
Supplies, Instructional
Resources and Noncapitalized
Items
Employee Benefits and Payroll
Taxes
(6)
% of Total3
(5)
Budget
2014-2015
(4)
% of Total2
(3)
Budget
2013-2014 (2)\n% of Total1
(1)
Actual
2012-2013
Run: 6/26/2014 8:04:23 AM
FY 2014-2015
Form F-195 GF1 Page 1 of 1
625.316 574.222 575.119
1,173.937 1,128.869 1,101.355
18,453.56 17,984.92 17,760.19
432.60 395.60 0.00
50.00 0.00 0.00
270.00 158.00 200.29
17,700.96 17,431.32 17,559.90
1,082.80 1,052.90 1,204.18
1,175.70 1,143.90 1,193.04
1,353.30 1,349.10 1,328.28
1,383.30 1,397.60 1,426.91
1,423.43 1,390.75 1,430.69
1,333.93 1,403.86 1,396.76
1,405.60 1,335.21 1,425.10
1,486.50 1,397.80 1,348.96
1,434.90 1,488.60 1,421.74
1,484.20 1,446.10 1,548.44
1,526.30 1,491.60 1,461.50
1,626.70 1,523.50 1,534.40
984.30 1,010.40 839.90
2. General Fund FTE Classified Employees /4
1. General Fund FTE Certificated Employees /4
B. STAFF COUNTS (calculate to three decimal places)
18. TOTAL K-12
17. ALE Enrollment
16. Dropout Reengagement Enrollment
15. Running Start
14. SUBTOTAL
13. Grade 12 (excluding Running Start)
12. Grade 11 (excluding Running Start)
11. Grade 10
10. Grade 9
9. Grade 8
8. Grade 7
7. Grade 6
6. Grade 5
5. Grade 4
4. Grade 3
3. Grade 2
2. Grade 1
1. Kindergarten /2
A. FTE ENROLLMENT COUNTS (calculate to two decimal places)
Budget 3/
2014-2015
Budget 2/
2013-2014
Average 1/
2012-2013
FY ENROLLMENT AND STAFF COUNTS
4/ The staff counts for the prior year are the actual counts reported on Form S-275 and the current fiscal year are budgeted counts reported on
Form F-195.
5/ Beginning in 2011-2012 kindergarten is considered full day and basic education. Beginning with 2011-2012, kindergarten enrollment counts should
include any additional FTE attributable to the state funded full day kindergarten allocation based on total kindergarten enrollment, as reflected
in the F-203.
3/ Enrollment should include special ed., part-time private, home-based, and summer students eligible for BEA funding, as reflected in the F-203.
1/ Enrollment are the average counts at school year?s end as reported in the P-223 system. These counts do not include Ancillary and Non-Standard
(summer) data.
2/ Enrollment and staff counts are entered in the budget for the school year. These counts remain constant and are not subject to change with
subsequent updates to the P-233 and S-275 system, respectively.
SUMMARY OF GENERAL FUND BUDGET
Run: 6/26/2014 8:04:25 AM FY 2014-2015
GF2 Form F-195 Page 1 of 3
0 XXXXX XXXXX
0 0 0
0 0 XXXXX
0 0 XXXXX
912,552 1,161,731 1,144,761
0 0 0
0 0 0
1,158,383 605,877 -2,210,308
0 0 0
0 0 0
215,983,540 202,629,739 188,309,353
39,455,998 37,841,391 35,408,676
424,694 298,365 395,817
4,038,978 2,725,119 2,838,800
11,392,238 10,908,982 10,299,426
0 0 0
6,967,510 7,427,867 7,113,472
26,934,119 25,182,695 25,288,756
0 0 0
126,770,003 118,245,320 106,964,407
217,141,923 203,235,616 186,099,045
1,022,072 1,350,000 1,033,950
250,000 0 16,076
0 0 0
13,720,860 13,407,092 14,449,366
60,000 130,000 59,759
32,248,407 28,481,272 24,199,269
112,938,350 106,570,939 97,357,408
11,275,167 10,286,818 5,558,706
45,627,067 43,009,495 43,424,509
G.L.831 Restricted for Employee Compensated Absence
G.L.830 Restricted for Debt Service
G.L.828 Restricted for Carryover of Food Service Revenue
G.L.825 Restricted for Skill Center
G.L.821 Restricted for Carryover of Restricted Revenues
G.L.815 Restricted for Unequalized Deductible Revenue
G.L.810 Restricted for Other Items
BEGINNING FUND BALANCE
E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER)
EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)
D. OTHER FINANCING USES (G.L.535) 2/
C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/
B. TOTAL EXPENDITURES
90 | Support Services
80 | Community Services
70 | Other Instructional Programs
50 and 60 | Compensatory Education Instruction
40 | Skill Center Instruction
30 | Vocational Education Instruction
20 | Special Education Instruction
10 | Federal Stimulus
00 | Regular Instruction
EXPENDITURES
A. TOTAL REVENUES AND OTHER FINANCING SOURCES
9000 | Other Financing Sources
8000 | Revenues from Other Entities
7000 | Revenues from Other School Districts
6000 | Federal, Special Purpose
5000 | Federal, General Purpose
4000 | State, Special Purpose
3000 | State, General Purpose
2000 | Local Nontax Support
1000 | Local Taxes
REVENUES AND OTHER FINANCING SOURCES
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
Run: 6/26/2014 8:04:25 AM FY 2014-2015 Continued
11,888,092 10,126,283 9,625,792
8,546,092 8,694,283 5,809,773
200,000 0 257,430
0 0 0
0 0 0
0 0 0
102,000 102,000 102,000
150,000 475,000 150,000
0 0 0
1,890,000 855,000 2,016,674
0 0 0
0 XXXXX XXXXX
0 0 0
0 0 499,150
0 0 0
1,000,000 0 790,766
0 0 0
0 0 0
XXXXX XXXXX XXXXX
10,729,709 9,520,406 11,836,100
7,375,157 6,936,675 6,615,391
300,000 0 2,576,132
0 0 0
0 0 0
0 0 0
102,000 102,000 102,000
150,000 475,000 345,578
0 0 0
1,890,000 845,000 1,052,239
0 0 0
H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/
G.L.890 Unassigned Fund Balance
G.L.888 Assigned to Other Purposes
G.L.884 Assigned to Other Capital Projects
G.L.875 Assigned to Contingencies
G.L.872 Committed to Minimum Fund Balance Policy
G.L.870 Committed to Other Purposes
G.L.850 Restricted for Uninsured Risks
G.L.845 Restricted for Self-Insurance
G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items
G.L.835 Restricted for Arbitrage Rebate
G.L.831 Restricted for Employee Compensated Absence
G.L.828 Restricted for Carryover of Food Service Revenue
G.L.821 Restricted for Carryover of Restricted Revenues
G.L.815 Restricted for Unequalized Deductible Revenue
ENDING FUND BALANCE
G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+ OR -)
F. TOTAL BEGINNING FUND BALANCE
G.L.888 Assigned to Other Purposes
G.L.884 Assigned to Other Capital Projects
G.L.875 Assigned to Contingencies
G.L.872 Committed to Minimum Fund Balance Policy
G.L.845 Restricted for Self-Insurance
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
1/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.
3/ Line H must be equal to or greater than all restricted fund balances.
2/ G.L.535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extingishments. Nonvoted
debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to
retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer resources to the DSF.
Refer to Page DS4 for detail of estimated outstanding nonvoted bond detail information.
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Run: 6/26/2014 8:04:26 AM FY 2014-2015
106,113,032 100,045,818 92,123,161
11,275,167 10,286,818 5,558,706
354,000 228,399 202,995
4,956,518 4,517,928 325,548
0 0 0
410,100 549,700 493,155
0 0 48,361
1,654,500 1,005,800 484,826
0 0 0
40,000 40,000 15,164
2,044,065 2,131,031 2,139,187
0 0 0
0 0 0
0 0 0
0 0 0
300,000 150,000 113,358
0 0 0
0 0 0
175,000 160,000 116,825
0 0 0
0 0 0
0 0 0
0 0 XXXXX
1,340,984 1,503,960 1,619,286
45,627,067 43,009,495 43,424,509
0 0 0
0 0 0
0 0 6
55,000 60,000 56,201
0 0 0
45,572,067 42,949,495 43,368,302
3100 | Apportionment
STATE, GENERAL PURPOSE
2000 | TOTAL LOCAL SUPPORT NONTAX
2910 | E-Rate
2900 | Local Support Nontax, Unassigned
2800 | Insurance Recoveries
2700 | Rentals and Leases
2600 | Fines and Damages
2500 | Gifts and Donations
2400 | Interfund Loan Interest Earnings
2300 | Investment Earnings
2298 | School Food Services, Sales of Goods, Supplies and Svcs
2289 | Other Community Svcs Sales of Goods, Supplies and Svcs
2288 | Day Care, Sales of Goods, Supplies and Services
2245 | Skill Center, Sales of Goods, Supplies and Services
2231 | Secondary Voc. Ed., Sales of Goods, Supplies, and Svcs
2200 | Sales of Goods, Supplies, and Services, Unassigned
2188 | Day Care Tuitions and Fees
2186 | Community School Tuition and Fees
2173 | Summer School Tuition and Fees
2171 | Traffic Safety Education Fees
2145 | Skill Center Tuitions and Fees
2131 | Secondary Vocational Education Tuition
2122 | Special Ed-Infants and Toddlers-Tuition and Fees
2100 | Tuitions and Fees, Unassigned
LOCAL SUPPORT NONTAX
1000 | TOTAL LOCAL TAXES
1900 | Other Local Taxes
1600 | County-Administered Forests
1500 | Timber Excise Tax
1400 | Local in lieu of Taxes
1300 | Sale of Tax Title Property
1100 | Local Property Tax
LOCAL TAXES
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
0 0 0
0 0 0
0 0 0
32,248,407 28,481,272 24,199,269
0 0 0
0 0 0
0 0 0
0 0 0
0 0 42,500
0 0 0
0 0 0
0 0 XXXXX
0 0 0
1,046,000 797,600 925,007
7,937,174 6,058,731 4,844,475
135,554 105,426 119,757
0 0 0
191,204 187,340 178,512
2,330,500 2,011,185 1,788,422
0 0 7,413
1,130,000 1,073,581 1,027,635
0 0 396,832
3,739,676 3,545,078 2,147,129
0 0 0
610,735 654,714 XXXXX
13,277,400 12,658,219 12,714,481
1,850,164 1,389,398 7,109
112,938,350 106,570,939 97,357,408
0 0 0
0 0 0
3,358,850 3,349,641 2,354,130
3,466,468 3,175,480 2,880,117
5329 | Impact Aid, Special Education Funding
5300 | Impact Aid, Maintenance and Operation
5200 | General Purpose Direct Federal Grants, Unassigned
FEDERAL, GENERAL PURPOSE
4000 | TOTAL STATE, SPECIAL PURPOSE
4399 | Transportation--Operations--Other State Agencies
4398 | School Food Services--Other State Agencies
4388 | Day Care--Other State Agencies
4365 | Transitional Bilingual--Other State Agencies
4358 | Speical and Pilot Programs--Other State Agencies
4356 | State Insts, Ctrs, Homes, Delinquent--Other St. Agcs
4326 | State Institutions--Special Education--Other State Agcs
4322 | Special Education-Infants and Toddlers-State
4321 | Special Education--Other State Agencies
4300 | Other State Agencies, Unassigned
4199 | Transportation--Operations
4198 | School Food Services
4188 | Day Care
4174 | Highly Capable
4165 | Transitional Bilingual
4159 | Institutions-Juveniles in Adult Jails
4158 | Special and Pilot Programs
4156 | State Institutions, Centers, and Homes, Delinquent
4155 | Learning Assistance
4126 | State Institutions, Special Education
4122 | Special Ed-Infants and Toddlers-State
4121 | Special Education
4100 | Special Purpose, Unassigned
STATE, SPECIAL PURPOSE
3000 | TOTAL STATE, GENERAL PURPOSE
3900 | Other State General Purpose, Unassigned
3600 | State Forests
3300 | Local Effort Assistance
3121 | Special Education--General Apportionment
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
0 0 0
4,079,711 3,859,533 3,865,710
80,000 80,000 80,047
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
355,274 349,374 506,681
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
672,350 670,000 751,269
3,308,081 3,244,304 3,904,691
0 0 0
130,000 98,750 133,396
0 0 XXXXX
4,156,016 4,091,494 4,302,092
0 0 XXXXX
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
60,000 130,000 59,759
0 0 0
60,000 130,000 59,759
0 0 0
6189 | Other Community Services
6188 | Day Care
6178 | Youth Training Programs
6176 | Targeted Assistance
6168 | Indian Education, ED
6167 | Indian Education JOM
6164 | Limited English Proficiency (formerly Bilingual)
6162 | Math & Science--Professional Development
6161 | Head Start
6157 | Institutions, Neglected and Delinquent
6154 | Reading First, Federal
6153 | Migrant ESEA Migrant, Federal
6152 | School Improve, Fed Other Title Grants under ESEA, Fed
6151 | Disadvantaged ESEA Disadvantaged, Fed
6146 | Skill Center
6138 | Secondary Vocational Education
6125 | Special Education-Infants and Toddlers-Federal
6124 | Special Education--Supplemental
6122 | Special Ed-Infants and Toddlers-Medicaid Reimbursements
6121 | Special Education--Medicaid Reimbursement
6119 | Federal Stimulus--Other
6118 | Federal Stimulus--Competitive Grants
6114 | Federal Stimulus--IDEA
6113 | Federal Stimulus--State Fiscal Stabilization Fund
6112 | Federal Stimulus--School Improvement
6111 | Federal Stimulus--Title I
6100 | Special Purpose, OSPI, Unassigned
FEDERAL, SPECIAL PURPOSE
5000 | TOTAL FEDERAL, GENERAL PURPOSE
5600 | Qualified Bond Interest Credit - Federal
5500 | Federal Forests
5400 | Federal in lieu of Taxes
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
0 0 0
0 0 0
0 0 0
0 0 0
442,428 528,750 468,481
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 XXXXX
0 0 0
0 0 XXXXX
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
60,000 60,000 74,895
6310 | Medicaid Administrative Match
6300 | Federal Grants Through Other Agencies, Unassigned
6288 | Day Care
6278 | Youth Training, Direct Grants
6261 | Head Start
6253 | ESEA Migrant, Federal
6246 | Skill Center
6200 | Direct Special Purpose Grants
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
0 0 0
0 0 0
0 0 0
0 0 XXXXX
0 0 0
0 0 0
13,720,860 13,407,092 14,449,366
437,000 424,887 359,271
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 XXXXX
0 0 0
0 0 XXXXX
0 0 2,834
0 0 0
0 0 0
0 0 0
7145 | Skill Center
7131 | Vocational Education
7122 | Special Education-Infants and Toddlers
7121 | Special Education
7100 | Program Participation, Unassigned
REVENUES FROM OTHER SCHOOL DISTRICTS
6000 TOTAL FEDERAL, SPECIAL PURPOSE
6998 | USDA Commodities
6388 | Day Care
6378 | Youth Training Programs
6361 | Head Start
6346 | Skill Center
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
217,141,923 203,235,616 186,099,045
1,022,072 1,350,000 1,033,950
1,022,072 1,350,000 1,005,965
0 0 0
0 0 0
0 0 27,985
0 0 0
250,000 0 16,076
0 0 XXXXX
0 0 XXXXX
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
250,000 0 16,076
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
TOTAL REVENUES AND OTHER FINANCING SOURCES
9000 TOTAL OTHER FINANCING SOURCES
9900 | Transfers
9500 | Long-Term Financing
9400 | Compensated Loss of Fixed Assets
9300 | Sale of Equipment
9100 | Sale of Bonds
OTHER FINANCING SOURCES
8000 TOTAL REVENUES FROM OTHER ENTITES
8522 | Ed Service Districts-Special Ed-Infants and Toddlers
8521 | Educational Service Districts-Special Education
8500 | Nonfederal, ESD
8200 | Private Foundations
8199 | Transportation
8189 | Community Services
8188 | Day Care
8100 | Governmental Entities
REVENUES FROM OTHER ENTITIES
7000 | TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS
7301 | Nonhigh Participation
7199 | Transportation
7197 | Support Services
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
EXPENDITURE BY PROGRAM
Run: 6/26/2014 8:04:27 AM FY 2014-2015
648,424 649,728 727,904
3,214,357 3,146,145 3,776,644
0 0 0
0 0 0
0 0 0
6,967,510 7,427,867 7,113,472
0 0 0
125,374 95,763 129,248
1,373,214 1,533,772 1,414,205
5,468,922 5,798,332 5,570,019
26,934,119 25,182,695 25,288,756
0 0 0
0 0 0
0 0 XXXXX
4,025,912 3,985,857 4,186,327
610,735 654,714 XXXXX
22,297,472 20,542,124 21,102,429
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
126,770,003 118,245,320 106,964,407
267,647 XXXXX XXXXX
2,915,568 2,619,327 2,508,240
123,586,788 115,625,993 104,456,167
52 | School Improvement, Federal Other Title Grants under ESEA, Federal
51 | Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal
COMPENSATORY EDUCATION INSTUCTION
40 | TOTAL SKILL CENTER INSTRUCTION
46 | Skills Center, Federal
45 | Skills Center, Basic, State
SKILL CENTER INSTRUCTION
30 | TOTAL VOCATIONAL EDUCATION INSTRUCTION
39 | Vocational, Other Categorical
38 | Vocational, Federal
34 | Middle School Career and Technical Education, State
31 | Vocational, Basic, State
VOCATIONAL EDUCATION INSTRUCTION
20 | TOTAL SPECIAL EDUCATION INSTRUCTION
29 | Special Education, Other, Federal
26 | Special Education, Institutions, State
25 | Special Education, Infants and Toddlers, Federal
24 | Special Education, Supplemental, Federal
22 | Special Education, Infants and Toddlers, State
21 | Special Education, Supplemental, State
SPECIAL EDUCATION INSTRUCTION
10 | TOTAL FEDERAL STIMULUS
19 | Federal Stimulus - Other
18 | Federal Stimulus - Competitive Grants
14 | Federal Stimulus - IDEA
13 | Federal Stimulus - Fiscal Stabilization and Education Jobs (formerly SFSF)
12 | Federal Stimulus - School Improvement
11 | Federal Stimulus - Title I
FEDERAL STIMULUS
00 | TOTAL REGULAR INSTRUCTION
03 | Basic Education - Dropout Reengagement
02 | Alternative Learning Experience
01 | Basic Education
REGULAR INSTRUCTION
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
Continued Run: 6/26/2014 8:04:27 AM FY 2014-2015
6,286,330 6,190,523 6,021,424
24,673,115 24,029,790 21,791,441
424,694 298,365 395,817
424,694 298,365 395,817
0 0 0
0 0 0
0 0 0
4,038,978 2,725,119 2,838,800
3,634,087 2,337,955 2,443,538
0 0 0
0 0 0
0 0 0
229,891 227,164 224,084
175,000 160,000 171,177
0 0 0
11,392,238 10,908,982 10,299,426
83,108 51,397 79,495
0 0 0
0 0 0
XXXXX XXXXX 0
2,147,564 1,950,335 1,589,805
348,309 342,525 496,746
0 0 0
0 0 0
0 0 3,956
1,151,000 1,113,016 1,073,244
0 0 0
0 0 440,310
3,799,476 3,655,836 2,111,321
0 0 0
0 0 0
97 | District-wide Support
SUPPORT SERVICES
80 | TOTAL COMMUNITY SERVICES
88 | Day Care
86 | Community Schools
81 | Public Radio/Television
COMMUNITY SERVICES
70 | TOTAL OTHER INSTRUCTIONAL PROGRAMS
79 | Instructional Programs, Other
78 | Youth Training Programs, Federal
76 | Targeted Assistance, Federal
75 | Professional Development, State
74 | Highly Capable
73 | Summer School
71 | Traffic Safety
OTHER INSTRUCTIONAL PROGRAMS
50 and 60 | TOTAL COMPENSATORY EDUCATION INSTRUCTION
69 | Compensatory, Other
68 | Indian Education, Federal, ED
67 | Indian Education, Federal, JOM
66 | Student Achievement, State
65 | Transitional Bilingual, State
64 | Limited English Proficiency, Federal
62 | Math and Science, Professional Development, Federal
61 | Head Start, Federal
59 | Institutions - Juveniles in Adult Jails
58 | Special and Pilot Programs, State
57 | State Institutions, Neglected and Delinquent, Federal
56 | State Institutions, Centers and Homes, Delinquent
55 | Learning Assistance Program (LAP), State
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
215,983,540 202,629,739 188,309,353
39,455,998 37,841,391 35,408,676
8,496,553 7,621,078 7,595,811
TOTAL PROGRAM EXPENDITURES
90 | TOTAL SUPPORT SERVICES
99 | Pupil Transportation
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
PROGRAM SUMMARY BY OBJECT OF EXPENDITURE
FY 2014-2015 Run: 6/26/2014 8:04:28 AM
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 500,000 0 852,210 320,172 2,353,530 0 4,025,912
0 0 490,817 0 27,177 0 92,741 0 610,735
10,400 17,250 605,492 57,775 5,878,054 4,060,958 11,660,393 7,150 22,297,472
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
44,055 88,358 3,663,156 3,489,329 28,151,359 9,802,304 81,246,567 0 284,875 126,770,003
0 0 267,647 0 0 0 0 0 267,647
10,500 1,500 27,600 120,554 668,530 227,823 1,858,511 0 550 2,915,568
33,555 86,858 3,367,909 3,368,775 27,482,829 9,574,481 79,388,056 284,325 123,586,788
26 | Sp Ed, Inst,
St
25 | Sp Ed, I&T,
Fed
24 | Sp Ed, Sup,
Fed
22 | Sp Ed, I&T,
St
21 | Sp Ed, Sup,
St
TOTAL FEDERAL
STIMULUS
19 | Federal
Stimulus - Other
18 | Federal
Stimulus -
Competitive
Grants
14 | Federal
Stimulus - IDEA
13 | Federal
Stimulus - SFSF
and Education
Jobs
12 | Federal
Stimulus - School
Improvement
11 | Federal
Stimulus - Title
I
TOTAL REGULAR
INSTRUCTION
03 | Basic
Education -
Dropout
Reengagement
02 | ALE
01 | Basic
Education
(9)
Capital
Outlay
(8)
Travel
(7)
Purchased
Services
(5)
Supplies /
Materials
(4)
Employee
Benefits
(3)
Class.
Salaries
(2)
Cert.
Salaries
(1)
Credit
Transfer
(0)
Debit
Transfer
Total
Object
Program
Continued FY 2014-2015 Run: 6/26/2014 8:04:28 AM
0 846 1,000 3,250 180,738 30,166 935,000 0 1,151,000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 500 93,313 214,872 895,135 743,398 1,832,258 20,000 3,799,476
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 146,575 0 501,849 0 0 648,424
0 10,800 391,130 88,327 557,512 524,255 1,301,602 340,731 3,214,357
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
19,010 18,331 115,350 132,946 1,616,087 436,288 4,622,059 7,439 6,967,510
0 0 0 0 0 0 0 0 0
2,500 9,525 14,333 49,363 12,044 19,491 14,618 3,500 125,374
0 1,325 3,618 26,334 313,001 33,106 995,830 0 1,373,214
16,510 7,481 97,399 57,249 1,291,042 383,691 3,611,611 3,939 5,468,922
10,400 17,250 1,596,309 57,775 6,757,441 4,381,130 14,106,664 7,150 26,934,119
0 0 0 0 0 0 0 0 0
58 | Sp/Plt Pgm,
St
57 | St In, N/D,
Fed
56 | St In,
Ctr/Hm, D
55 | LAP
54 | Read First,
Fed
53 | ESEA
Migrant, Federal
52 | Other Title
Grants under
ESEA, Federal
51 | ESEA
Disadvantaged,
Federal
TOTAL SKILL
CENTER
INSTRUCTION
46 | Skill Cntr,
Fed
45 | Skil Cnt,
Bas, St
TOTAL VOCATIONAL
EDUCATION
INSTRUCTION
39 | Voc, Other
38 | Voc, Fed
34 |
MidSchCar/Tec
31 | Voc, Basic,
St
TOTAL SPECIAL
EDUCATION
INSTRUCTION
29 | Sp Ed, Oth,
Fed
(9)
Capital
Outlay
(8)
Travel
(7)
Purchased
Services
(5)
Supplies /
Materials
(4)
Employee
Benefits
(3)
Class.
Salaries
(2)
Cert.
Salaries
(1)
Credit
Transfer
(0)
Debit
Transfer
Total
Object
Program
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
21,134 26,558 118,147 364,425 889,757 891,410 1,686,149 41,398 4,038,978
21,134 25,358 83,897 335,219 825,162 829,451 1,473,468 40,398 3,634,087
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 1,200 18,250 27,706 42,095 51,959 87,681 1,000 229,891
0 0 16,000 1,500 22,500 10,000 125,000 0 175,000
0 0 0 0 0 0 0 0 0
0 17,146 544,443 448,881 2,427,851 1,859,313 5,726,673 0 367,931 11,392,238
0 0 0 0 21,552 0 61,556 0 83,108
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 5,000 57,500 132,114 560,121 554,954 837,875 0 2,147,564
0 0 1,500 10,318 66,218 6,540 256,533 7,200 348,309
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
86 | Comm Schools
81 | Public
Radio/TV
TOTAL OTHER
INSTRUCTIONAL
PROGRAMS
79 | Inst Pgm,
Othr
78 | Yth Trg Pm,
Fed
76 | Target Asst,
Fed
75 | Prof Dev,
State
74 | Highly
Capable
73 | Summer
School
71 | Traffic
Safety
TOTAL
COMPENSATORY
EDUCATION
INSTRUCTION
69 | Comp, Othr
68 | Ind Ed, Fd,
ED
67 | Ind Ed, Fd,
JOM
65 | Tran Biling,
St
64 | LEP, Fed
62 | MS, Pro Dv,
Fed
61 | Head Start,
Fed
59 | I-JAJ
(9)
Capital
Outlay
(8)
Travel
(7)
Purchased
Services
(5)
Supplies /
Materials
(4)
Employee
Benefits
(3)
Class.
Salaries
(2)
Cert.
Salaries
(1)
Credit
Transfer
(0)
Debit
Transfer
Total
Object
Program
299,681 247,096 21,717,136 9,006,851 45,893,817 31,080,212 107,738,747 -993,693 993,693 215,983,540
205,082 79,353 15,679,156 4,499,185 5,979,337 13,452,043 350,635 -993,693 204,900 39,455,998
90,000 0 6,432,891 521,420 703,640 1,288,496 0 -676,444 136,550 8,496,553
0 6,500 95,000 2,802,567 1,250,641 2,174,999 0 -98,377 55,000 6,286,330
115,082 72,853 9,151,265 1,175,198 4,025,056 9,988,548 350,635 -218,872 13,350 24,673,115
0 100 575 14,310 71,985 257,724 0 0 80,000 424,694
0 100 575 14,310 71,985 257,724 0 0 80,000 424,694
0 0 0 0 0 0 0 0 0
OBJECT TOTALS
TOTAL SUPPORT
SERVICES
99 | Pupil Transp
98 | Schl Food
Serv
97 | Distwide
Suppt
TOTAL COMMUNITY
SERVICES
89 | Othr Comm
Srv
88 | Day Care
(9)
Capital
Outlay
(8)
Travel
(7)
Purchased
Services
(5)
Supplies /
Materials
(4)
Employee
Benefits
(3)
Class.
Salaries
(2)
Cert.
Salaries
(1)
Credit
Transfer
(0)
Debit
Transfer
Total
Object
Program
FY 2014-2015 Run 6/26/2014 8:04:30 AM
Page 1 of 23 Form F-195 GF9- 97
12 Supt Off 464,141 1,500 209,791 145,184 88,341 4,400 11,400 3,525 0
11 Bd of Dir 658,953 3,200 24,705 4,448 19,050 599,950 7,600 0
85 Debt Expn 0 0
15 Pblc Rltn 454,071 100 0 247,174 73,587 26,400 104,010 1,200 1,600
14 HR 1,625,447 1,500 127,870 990,967 357,386 19,400 119,300 8,024 1,000
13 Busns Off 1,870,647 300 0 1,281,810 412,704 56,443 100,650 14,740 4,000
65 Utilities 4,232,127 0 0 67,252 20,242 0 4,144,633 0 0
64 Maintnce 3,008,264 0 -110,500 1,355,722 523,316 480,000 726,962 7,764 25,000
68 Insurance 999,037 0 0 999,037 0
67 Bldg Secu 389,263 0 108,082 40,181 1,000 240,000 0 0
61 Supv Bldg 780,321 250 0 568,158 174,713 21,000 6,200 5,000 5,000
25 Pupil M/S 50,000 0 0 0 0 50,000 0 0 0
63 Oper Bldg 5,178,535 0 3,231,781 1,590,754 350,000 5,000 1,000 0
62 Grnd Mnt 956,810 0 543,477 260,790 71,480 60,563 500 20,000
73 Printing 0 0 0 0 0 0 0 0 0 0
74 Warehouse 149,485 0 0 0 93,316 43,669 2,000 10,500 0 0
75 Mtr Pool 316,052 0 -105,472 0 100,822 45,230 45,000 210,472 0 20,000
72 Info Sys 3,539,962 6,500 -2,900 12,974 1,230,098 389,695 29,025 1,812,588 23,500 38,482
83 Interest 0 0
84 Principal 0 0
FTE PROGRAM STAFF 2.100 173.058
Total 24,673,115 13,350 -218,872 350,635 9,988,548 4,025,056 1,175,198 9,151,265 72,853 115,082
OBJECTS OF EXPENDITURE
PROGRAM 97 - District-wide Support
Everett School No. 002
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
FY 2014-2015 Run 6/26/2014 8:04:30 AM Continued
49 Transfers -98,377 -98,377
44 Operation 3,136,377 55,000 1,828,236 1,137,391 81,250 30,000 4,500 0
42 Food 2,755,717 0 2,720,717 35,000
25 Pupil M/S 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
41 Supervisn 492,613 0 0 346,763 113,250 600 30,000 2,000 0
Total 6,286,330 55,000 -98,377 0 2,174,999 1,250,641 2,802,567 95,000 6,500 0
PROGRAM 98 - School Food Services
(0) (1) (2) (3) (4) (5) (7) (8) (9)
51 Supervisn 385,157 0 0 282,725 99,182 2,500 750 0 0
29 Pmt to SD 0 0
25 Pupil M/S 128,792 0 0 74,393 41,499 12,500 400 0 0
52 Operation 8,585,948 136,550 931,378 562,959 471,620 6,393,441 0 90,000
59 Transfers -676,444 -676,444
56 Insurance 0 0
53 Maintnce 73,100 0 0 0 34,800 38,300 0 0
Total 8,496,553 136,550 -676,444 0 1,288,496 703,640 521,420 6,432,891 0 90,000
PROGRAM 99 - Pupil Transportation
(0) (1) (2) (3) (4) (5) (7) (8) (9)
25 Pupil M/S 2,205,756 750 848 1,221,867 652,787 6,845 322,659 0 0
26 Health 1,264,644 0 34,688 770,594 437,782 16,430 3,200 1,950 0
27 Teaching 92,774,726 74,093 65,697,833 2,216,228 20,562,053 1,803,773 2,397,591 18,600 4,555
24 Guid/Coun 4,780,638 250 3,429,956 209,876 1,120,998 10,600 8,708 250 0
21 Supv Inst 3,666,621 900 1,787,586 865,259 738,533 44,100 207,940 11,803 10,500
22 Lrn Resrc 2,945,168 100 2,085,143 99,765 673,321 79,449 7,390 0 0
23 Princ Off 11,026,314 3,600 5,166,294 2,882,018 2,767,724 98,023 68,150 37,005 3,500
28 Extracur 2,218,290 204,632 243,003 1,290,950 341,274 41,600 91,731 100 5,000
32 Inst Tech 20,000 0 0 0 10,000 0 0 10,000
33 Curriculum 1,225,850 0 0 0 0 1,210,850 15,000 0 0
29 Pmt to SD 0 0
31 InstProDev 1,458,781 0 942,705 17,924 188,357 47,105 245,540 17,150 0
Total 123,586,788 284,325 79,388,056 9,574,481 27,482,829 3,368,775 3,367,909 86,858 33,555
PROGRAM 01 - Basic Education
(0) (1) (2) (3) (4) (5) (7) (8) (9)
26 Health 0 0 0 0 0 0 0 0 0
25 Pupil M/S 53,263 0 0 36,438 16,825 0 0 0 0
28 Extracur 0 0 0 0 0 0 0 0 0
27 Teaching 2,324,065 550 1,644,821 20,091 508,099 115,154 23,400 1,450 10,500
22 Lrn Resrc 30,971 0 0 19,483 10,888 250 350 0 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
24 Guid/Coun 106,214 0 81,977 0 24,087 0 100 50 0
23 Princ Off 396,155 0 128,171 151,811 108,023 4,400 3,750 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
72 Info Sys 0 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
31 InstProDev 4,900 0 3,542 0 608 750 0 0 0
Total 2,915,568 550 0 1,858,511 227,823 668,530 120,554 27,600 1,500 10,500
PROGRAM 02 - Alternative Learning Experience
(0) (1) (2) (3) (4) (5) (7) (8) (9)
25 Pupil M/S 0 0 0 0 0 0 0 0 0
26 Health 0 0 0 0 0 0 0 0 0
27 Teaching 267,647 0 0 0 0 0 267,647 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
23 Princ Off 0 0 0 0 0 0 0 0 0
28 Extracur 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
31 InstProDev 0 0 0 0 0 0 0 0 0
Total 267,647 0 0 0 0 0 267,647 0 0
PROGRAM 03 - Basic Education - Dropout Reengagement
(0) (1) (2) (3) (4) (5) (7) (8) (9)
25 Pupil M/S 255,222 0 0 123,113 67,779 37,550 23,050 3,730 0
26 Health 4,933,772 3,250 3,606,557 154,356 1,169,609 0 0 0 0
27 Teaching 15,939,837 3,800 7,649,259 3,554,737 4,450,051 9,575 260,445 7,370 4,600
24 Guid/Coun 0 0 0 0 0 0 0 0 0
21 Supv Inst 852,849 100 404,577 228,752 190,615 9,050 7,805 6,150 5,800
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
23 Princ Off 0 0 0 0 0 0 0 0 0
28 Extracur 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
33 Curriculum 1,600 0 0 0 0 1,600 0 0 0
29 Pmt to SD 314,192 314,192
31 InstProDev 0 0 0 0 0 0 0 0 0
Total 22,297,472 7,150 11,660,393 4,060,958 5,878,054 57,775 605,492 17,250 10,400
PROGRAM 21 - Special Education, Supplemental, State
(0) (1) (2) (3) (4) (5) (7) (8) (9)
25 Pupil M/S 0 0 0 0 0 0 0 0 0
26 Health 610,735 0 92,741 0 27,177 0 490,817 0 0
27 Teaching 0 0 0 0 0 0 0 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
23 Princ Off 0 0 0 0 0 0 0 0 0
28 Extracur 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
31 InstProDev 0 0 0 0 0 0 0 0 0
Total 610,735 0 92,741 0 27,177 0 490,817 0 0
PROGRAM 22 - Special Education, Infants and Toddlers, State
(0) (1) (2) (3) (4) (5) (7) (8) (9)
25 Pupil M/S 0 0 0 0 0 0 0 0 0
26 Health 2,801,301 0 1,911,362 210,488 679,451 0 0 0 0
27 Teaching 705,237 0 194,888 36,467 73,882 0 400,000 0 0
21 Supv Inst 419,374 0 247,280 73,217 98,877 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
29 Pmt to SD 100,000 100,000
33 Curriculum 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
31 InstProDev 0 0 0 0 0 0 0 0 0
Total 4,025,912 0 2,353,530 320,172 852,210 0 500,000 0 0
PROGRAM 24 - Special Education, Supplemental, Federal
(0) (1) (2) (3) (4) (5) (7) (8) (9)
25 Pupil M/S 80,068 0 0 54,905 25,163 0 0 0 0
27 Teaching 4,406,044 3,939 3,116,591 109,020 1,019,829 48,155 91,849 4,451 12,210
28 Extracur 0 0 0 0 0 0 0 0 0
21 Supv Inst 273,470 0 174,843 35,988 62,144 295 75 125 0
22 Lrn Resrc 106,528 0 56,184 22,792 27,552 0 0 0 0
24 Guid/Coun 578,623 0 261,696 160,986 155,941 0 0 0 0
29 Pmt to SD 0 0
33 Curriculum 6,924 0 0 0 0 3,174 3,750 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
31 InstProDev 17,265 0 2,297 0 413 5,625 1,725 2,905 4,300
Total 5,468,922 3,939 3,611,611 383,691 1,291,042 57,249 97,399 7,481 16,510
PROGRAM 31 - Vocational, Basic, State
(0) (1) (2) (3) (4) (5) (7) (8) (9)
25 Pupil M/S 0 0 0 0 0 0 0 0 0
27 Teaching 1,003,197 0 753,190 0 228,055 17,834 3,618 500 0
28 Extracur 0 0 0 0 0 0 0 0 0
21 Supv Inst 122,920 0 58,757 33,106 31,057 0 0 0 0
22 Lrn Resrc 65,332 0 50,299 0 15,033 0 0 0 0
24 Guid/Coun 170,990 0 132,355 0 38,635 0 0 0 0
29 Pmt to SD 0 0
33 Curriculum 8,500 0 0 0 0 8,500 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
31 InstProDev 2,275 0 1,229 0 221 0 0 825 0
Total 1,373,214 0 995,830 33,106 313,001 26,334 3,618 1,325 0
PROGRAM 34 - Middle School Career and Technical Education, State
(0) (1) (2) (3) (4) (5) (7) (8) (9)
25 Pupil M/S 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
27 Teaching 86,191 3,500 14,618 19,491 12,044 12,763 12,500 8,775 2,500
33 Curriculum 38,433 0 0 0 0 36,600 1,833 0 0
63 Oper Bldg 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
31 InstProDev 750 0 0 0 0 0 0 750 0
Total 125,374 3,500 14,618 19,491 12,044 49,363 14,333 9,525 2,500
PROGRAM 38 - Vocational, Federal
(0) (1) (2) (3) (4) (5) (7) (8) (9)
63 Oper Bldg 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
24 Guid/Coun 3,508 0 0 960 548 2,000 0 0 0
21 Supv Inst 159,931 0 0 88,907 55,224 5,000 0 10,800 0
15 Pblc Rltn 67,884 0 67,884 0 0 0 0 0 0
29 Pmt to SD 0 0
64 Maintnce 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
65 Utilities 0 0 0 0 0
25 Pupil M/S 0 0 0 0 0 0 0 0 0
31 InstProDev 696,426 0 532,329 21,600 115,508 9,189 17,800 0 0
27 Teaching 2,286,608 340,731 701,389 412,788 386,232 72,138 373,330 0 0
26 Health 0 0 0 0 0 0 0 0 0
Total 3,214,357 340,731 1,301,602 524,255 557,512 88,327 391,130 10,800 0
PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal
(0) (1) (2) (3) (4) (5) (7) (8) (9)
91 Publ Actv 0 0 0 0 0 0 0 0 0 0
64 Maintnce 0 0 0 0 0 0 0 0
25 Pupil M/S 0 0 0 0 0 0 0 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
27 Teaching 183,890 0 141,630 0 42,260 0 0 0 0
26 Health 0 0 0 0 0 0 0 0 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
15 Pblc Rltn 0 0 0 0 0 0 0 0 0
23 Princ Off 0 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
28 Extracur 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
63 Oper Bldg 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
31 InstProDev 464,534 0 360,219 0 104,315 0 0 0 0
Total 648,424 0 0 501,849 0 146,575 0 0 0 0
PROGRAM 52 - School Improvement, Federal Other Title Grants under ESEA, Federal
(0) (1) (2) (3) (4) (5) (7) (8) (9)
25 Pupil M/S 0 0 0 0 0 0 0 0 0
26 Health 0 0 0 0 0 0 0 0 0
27 Teaching 3,206,486 20,000 1,487,042 710,568 833,241 120,785 34,850 0 0
21 Supv Inst 269,890 0 188,317 32,830 33,653 14,590 0 500 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
31 InstProDev 323,100 0 156,899 0 28,241 79,497 58,463 0 0
Total 3,799,476 20,000 1,832,258 743,398 895,135 214,872 93,313 500 0
PROGRAM 55 - Learning Assistance Program (LAP), State
(0) (1) (2) (3) (4) (5) (7) (8) (9)
25 Pupil M/S 0 0 0 0 0 0 0 0 0
26 Health 0 0 0 0 0 0 0 0 0
27 Teaching 1,100,000 0 935,000 0 165,000 0 0 0 0
24 Guid/Coun 51,000 0 0 30,166 15,738 3,250 1,000 846 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
23 Princ Off 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
31 InstProDev 0 0 0 0 0 0 0 0 0
Total 1,151,000 0 935,000 30,166 180,738 3,250 1,000 846 0
PROGRAM 58 - Special and Pilot Programs, State
(0) (1) (2) (3) (4) (5) (7) (8) (9)
25 Pupil M/S 0 0 0 0 0 0 0 0 0
27 Teaching 64,115 7,200 36,100 6,540 7,675 5,100 1,500 0 0
29 Pmt to SD 0 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
31 InstProDev 284,194 0 220,433 0 58,543 5,218 0 0 0
Total 348,309 7,200 256,533 6,540 66,218 10,318 1,500 0 0
PROGRAM 64 - Limited English Proficiency, Federal
(0) (1) (2) (3) (4) (5) (7) (8) (9)
24 Guid/Coun 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
21 Supv Inst 263,490 0 28,468 43,425 24,683 109,914 55,500 1,500 0
25 Pupil M/S 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
33 Curriculum 10,000 0 0 0 0 10,000 0 0 0
31 InstProDev 59,350 0 27,542 7,754 6,354 12,200 2,000 3,500 0
27 Teaching 1,814,724 0 781,865 503,775 529,084 0 0 0 0
29 Pmt to SD 0 0
Total 2,147,564 0 837,875 554,954 560,121 132,114 57,500 5,000 0
PROGRAM 65 - Transitional Bilingual, State
(0) (1) (2) (3) (4) (5) (7) (8) (9)
25 Pupil M/S 0 0 0 0 0 0 0 0 0
26 Health 0 0 0 0 0 0 0 0 0
27 Teaching 83,108 0 61,556 0 21,552 0 0 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
23 Princ Off 0 0 0 0 0 0 0 0 0
28 Extracur 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
31 InstProDev 0 0 0 0 0 0 0 0 0
Total 83,108 0 61,556 0 21,552 0 0 0 0
PROGRAM 69 - Compensatory, Other
(0) (1) (2) (3) (4) (5) (7) (8) (9)
26 Health 0 0 0 0 0 0 0 0 0
27 Teaching 165,000 0 125,000 0 22,500 1,500 16,000 0 0
29 Pmt to SD 0 0
21 Supv Inst 10,000 0 0 10,000 0 0 0 0 0
23 Princ Off 0 0 0 0 0 0 0 0 0
25 Pupil M/S 0 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
31 InstProDev 0 0 0 0 0 0 0 0 0
Total 175,000 0 125,000 10,000 22,500 1,500 16,000 0 0
PROGRAM 73 - Summer School
(0) (1) (2) (3) (4) (5) (7) (8) (9)
26 Health 0 0 0 0 0 0 0 0 0
25 Pupil M/S 0 0 0 0 0 0 0 0 0
21 Supv Inst 159,208 0 62,281 51,123 37,373 6,981 1,250 200 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
31 InstProDev 15,155 0 9,877 0 1,778 0 2,500 1,000 0
27 Teaching 55,528 1,000 15,523 836 2,944 20,725 14,500 0 0
29 Pmt to SD 0 0
Total 229,891 1,000 87,681 51,959 42,095 27,706 18,250 1,200 0
PROGRAM 74 - Highly Capable
(0) (1) (2) (3) (4) (5) (7) (8) (9)
64 Maintnce 0 0 0 0 0 0 0 0
91 Publ Actv 0 0 0 0 0 0 0 0 0
68 Insurance 0 0 0
63 Oper Bldg 0 0 0 0 0 0 0 0
26 Health 0 0 0 0 0 0 0 0 0
25 Pupil M/S 0 0 0 0 0 0 0 0 0
28 Extracur 0 0 0 0 0 0 0 0 0
27 Teaching 3,128,786 40,398 1,355,098 673,734 727,979 216,572 74,997 21,008 19,000
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
21 Supv Inst 302,193 0 118,370 98,480 73,454 4,355 4,900 500 2,134
24 Guid/Coun 190,000 0 0 49,837 22,471 114,292 2,400 1,000 0
23 Princ Off 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
31 InstProDev 13,108 0 0 7,400 1,258 0 1,600 2,850 0
62 Grnd Mnt 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
Total 3,634,087 40,398 1,473,468 829,451 825,162 335,219 83,897 25,358 21,134
PROGRAM 79 - Instructional Programs, Other
(0) (1) (2) (3) (4) (5) (7) (8) (9)
33 Curriculum 0 0 0 0 0 0 0 0 0
42 Food 0 0 0 0
29 Pmt to SD 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
44 Operation 80,000 80,000 0 0 0 0 0 0
68 Insurance 0 0 0
91 Publ Actv 0 0 0 0 0 0 0 0 0 0
63 Oper Bldg 129,000 0 109,322 19,678 0 0 0 0
65 Utilities 0 0 0 0 0 0 0 0
28 Extracur 215,694 0 0 148,402 52,307 14,310 575 100 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
31 InstProDev 0 0 0 0 0 0 0 0 0
27 Teaching 0 0 0 0 0 0 0 0 0
Total 424,694 80,000 0 0 257,724 71,985 14,310 575 100 0
(0) (1) (2) (3) (4) (5) (7) (8) (9)
PROGRAM 89 - Other Community Services
Run: 6/26/2014 8:04:32 AM FY 2014-2015
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 1 of 29
01-25-005 OTHER SALARY ITEMS 0.000 0 0 0.00 848
01-24-421 COUNSELOR SUPPLEMENTAL NOT TIME 0.000 28,225 14,229 0.00 906,167
01-24-420 COUNSELOR 36.133 65,164 41,068 61,088.01 2,207,293
01-24-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS 0.000 43,504 65,178 0.00 37,997
01-24-441 SOCIAL WORKER SUPPLEMENTAL NOT TIME 0.000 27,725 26,725 0.00 82,175
01-24-440 SOCIAL WORKER 3.000 65,164 65,164 65,164.00 195,492
ACTIVITY CODE 24 TOTAL 39.133 3,429,956
01-23-005 OTHER SALARY ITEMS 0.000 0 0 0.00 11,075
01-23-210 ELEMENTARY PRINCIPAL 17.000 128,161 123,640 124,437.82 2,115,443
01-23-240 SECONDARY VICE PRINCIPAL 14.000 124,306 115,928 118,729.86 1,662,218
01-23-220 ELEMENTARY VICE PRINCIPAL 3.000 109,484 109,484 109,484.00 328,452
01-23-230 SECONDARY PRINCIPAL 8.000 142,340 126,226 131,138.25 1,049,106
01-22-412 LIBRARY MEDIA SPECIALIST SUPPLEMENTAL DAYS & HOURS 0.000 65,185 65,185 0.00 23,255
01-22-410 LIBRARY MEDIA SPECIALIST 23.810 65,164 40,820 61,318.23 1,459,987
01-22-002 SUBSTITUTE PAY 0.000 0 0 0.00 590
01-22-411 LIBRARY MEDIA SPECIALIST SUPPLEMENTAL NOT TIME 0.000 28,225 13,893 0.00 601,311
01-21-130 OTHER DISTRICT ADMINISTRATOR 12.100 176,029 109,484 139,762.48 1,691,126
01-21-132
OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL DAYS &
HOURS 0.000 11,304 10,202 0.00 54,030
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
01-31-401 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 23,252 23,252 0.00 23,252
01-31-400 OTHER SUPPORT PERSONNEL 1.700 109,484 57,852 79,112.35 134,491
01-28-512 EXTRACURRICULAR SUPPLEMENTAL DAYS & HOURS 0.000 65,164 49,601 0.00 2,510
01-28-002 SUBSTITUTE PAY 0.000 0 0 0.00 1,300
01-28-511 EXTRACURRICULAR SUPPLEMENTAL NOT TIME 0.000 26,725 19,423 0.00 13,616
01-28-510 EXTRACURRICULAR 0.600 65,164 49,601 57,071.67 34,243
ACTIVITY CODE 28 TOTAL 0.600 243,003
01-27-002 SUBSTITUTE PAY 0.000 0 0 0.00 1,607,703
01-27-005 OTHER SALARY ITEMS 0.000 0 0 0.00 3,407,112
01-27-320 SECONDARY TEACHER 276.179 68,569 34,048 59,330.66 16,385,883
01-27-310 ELEMENTARY TEACHER 460.684 65,164 34,048 57,277.17 26,386,678
01-27-311 ELEMENTARY TEACHER SUPPLEMENTAL NOT TIME 0.000 28,225 11,679 0.00 10,611,322
01-27-331 OTHER TEACHER SUPPLEMENTAL NOT TIME 0.000 23,252 23,252 0.00 116,260
01-27-330 OTHER TEACHER 5.000 57,852 57,852 57,852.00 289,260
01-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 28,225 11,679 0.00 6,613,643
01-26-451 COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL NOT TIME 0.000 25,243 25,243 0.00 10,097
01-26-450 COMMUNICATIONS DISORDER SPECIALIST 0.400 61,478 61,478 61,477.50 24,591
ACTIVITY CODE 25 TOTAL 0.000 848
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 3 of 29 GF9-201-01
01-31-002 SUBSTITUTE PAY 0.000 0 0 0.00 61,890
PROGRAM TOTAL 865.106 79,388,056
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 4 of 29 GF9-201-02
02-31-002 SUBSTITUTE PAY 0.000 0 0 0.00 500
02-27-310 ELEMENTARY TEACHER 1.800 64,246 53,725 59,570.00 107,226
02-27-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 65,164 65,164 0.00 2,111
02-27-311 ELEMENTARY TEACHER SUPPLEMENTAL NOT TIME 0.000 25,237 21,041 0.00 42,070
02-27-330 OTHER TEACHER 1.000 61,522 61,522 61,522.00 61,522
02-27-320 SECONDARY TEACHER 15.967 65,164 41,068 61,836.10 987,337
02-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 28,225 14,229 0.00 401,834
02-27-002 SUBSTITUTE PAY 0.000 0 0 0.00 4,737
02-24-420 COUNSELOR 0.890 65,164 65,164 65,164.04 57,996
02-24-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS 0.000 65,144 65,144 0.00 641
02-23-230 SECONDARY PRINCIPAL 1.000 126,227 126,227 126,227.00 126,227
PROGRAM TOTAL 20.657 1,858,511
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 6 of 29 GF9-201-03
**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
21-27-330 OTHER TEACHER 84.011 65,164 34,048 55,268.35 4,643,149
21-27-331 OTHER TEACHER SUPPLEMENTAL NOT TIME 0.000 28,225 11,679 0.00 1,900,601
21-26-480 PHYSICAL THERAPIST 2.000 61,522 61,522 61,522.00 123,044
21-26-481 PHYSICAL THERAPIST SUPPLEMENTAL NOT TIME 0.000 25,964 25,964 0.00 51,928
21-26-462 PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS 0.000 98,863 44,642 0.00 23,306
21-26-461 PSYCHOLOGIST SUPPLEMENTAL NOT TIME 0.000 28,225 15,231 0.00 425,181
21-26-431 OCCUPATIONAL THERAPIST SUPPLEMENTAL NOT TIME 0.000 24,346 22,234 0.00 34,407
21-26-430 OCCUPATIONAL THERAPIST 1.500 61,522 57,208 58,646.00 87,969
21-26-450 COMMUNICATIONS DISORDER SPECIALIST 22.200 65,164 41,068 57,228.29 1,270,468
21-26-460 PSYCHOLOGIST 18.200 65,164 43,952 58,663.74 1,067,680
21-21-130 OTHER DISTRICT ADMINISTRATOR 3.000 154,344 109,484 129,156.00 387,468
21-21-132
OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL DAYS &
HOURS 0.000 9,912 9,912 0.00 9,912
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 8 of 29 GF9-201-21
PROGRAM TOTAL 144.511 11,660,393
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 9 of 29 GF9-201-22
22-26-462 PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS 0.000 98,863 98,863 0.00 352
22-26-461 PSYCHOLOGIST SUPPLEMENTAL NOT TIME 0.000 27,225 27,225 0.00 27,225
22-26-460 PSYCHOLOGIST 1.000 65,164 65,164 65,164.00 65,164
PROGRAM TOTAL 1.000 92,741
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 10 of 29 GF9-201-24
24-27-330 OTHER TEACHER 2.089 65,164 61,522 64,582.58 134,913
24-26-450 COMMUNICATIONS DISORDER SPECIALIST 10.400 65,164 42,534 60,031.54 624,328
24-26-431 OCCUPATIONAL THERAPIST SUPPLEMENTAL NOT TIME 0.000 28,225 15,754 0.00 223,437
24-26-430 OCCUPATIONAL THERAPIST 8.600 65,164 40,997 61,572.91 529,527
24-26-481 PHYSICAL THERAPIST SUPPLEMENTAL NOT TIME 0.000 27,970 24,964 0.00 80,657
24-26-480 PHYSICAL THERAPIST 3.000 67,651 61,522 64,779.00 194,337
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 11 of 29 GF9-201-31
31-27-320 SECONDARY TEACHER 38.460 65,164 34,500 57,512.48 2,211,930
31-27-002 SUBSTITUTE PAY 0.000 0 0 0.00 4,374
31-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 65,164 53,632 0.00 4,569
31-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 35,120 35,120 0.00 190
31-24-420 COUNSELOR 2.871 65,164 43,498 62,854.41 180,455
31-22-410 LIBRARY MEDIA SPECIALIST 0.620 65,164 61,522 63,369.35 39,289
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 13 of 29 GF9-201-34
34-31-002 SUBSTITUTE PAY 0.000 0 0 0.00 212
34-24-420 COUNSELOR 1.406 65,164 57,852 62,513.51 87,894
34-22-410 LIBRARY MEDIA SPECIALIST 0.570 65,164 52,638 61,217.54 34,894
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 15 of 29 GF9-201-38
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 16 of 29 GF9-201-51
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 17 of 29 GF9-201-52
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 18 of 29 GF9-201-55
55-31-002 SUBSTITUTE PAY 0.000 0 0 0.00 89,102
55-27-002 SUBSTITUTE PAY 0.000 0 0 0.00 4,661
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 19 of 29 GF9-201-58
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 20 of 29 GF9-201-64
64-31-002 SUBSTITUTE PAY 0.000 0 0 0.00 55,647
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 21 of 29 GF9-201-65
65-31-002 SUBSTITUTE PAY 0.000 0 0 0.00 2,966
65-27-002 SUBSTITUTE PAY 0.000 0 0 0.00 3,390
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 22 of 29 GF9-201-69
69-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 53,632 53,632 0.00 480
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 23 of 29 GF9-201-73
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 24 of 29 GF9-201-74
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 25 of 29 GF9-201-79
79-27-610 ON LEAVE 2.000 92,075 92,075 92,075.00 184,150
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 26 of 29 GF9-201-89
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 27 of 29 GF9-201-97
97-12-112 SUPERINTENDENT SUPPLEMENTAL DAYS & HOURS 0.000 12,350 12,350 0.00 12,350
97-12-110 SUPERINTENDENT 1.000 187,889 187,889 187,889.00 187,889
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 28 of 29 GF9-201-98
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 29 of 29 GF9-201-99
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Run: 6/26/2014 8:04:33 AM FY 2014-2015
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
01-25-970 SERVICE WORKERS 4.547 9,459.24 22.92 22.92 22.93 216,858
01-25-940 OFFICE/CLERICAL 0.669 1,392.30 19.60 19.60 19.61 27,303
01-25-910 AIDES 26.847 55,846.10 17.52 13.56 16.18 903,734
01-25-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 8,320
01-25-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 65,652
01-24-940 OFFICE/CLERICAL 2.054 4,273.16 19.60 19.20 19.47 83,194
01-24-980 TECHNICAL 1.998 4,156.00 30.70 27.84 29.86 124,095
01-23-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 12,400
01-23-910 AIDES 9.130 18,988.00 15.16 15.16 15.16 287,934
01-23-940 OFFICE/CLERICAL 61.892 128,725.57 20.96 14.86 19.46 2,505,569
01-22-940 OFFICE/CLERICAL 2.359 4,905.93 19.60 19.20 19.55 95,914
01-21-960 PROFESSIONAL 2.200 4,576.00 36.58 34.85 36.44 166,757
01-21-940 OFFICE/CLERICAL 12.910 26,851.01 32.80 17.29 24.14 648,278
01-21-963 PROFESSIONAL NOT TIME 0.000 0.00 0.00 0.00 0.00 2,188
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ NUMBER OF
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 2 of 27 GF9-301-01
01-31-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 2,800
01-28-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 1,290,950
01-27-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 59,812
01-27-910 AIDES 31.506 65,498.11 20.98 14.22 17.64 1,155,473
01-27-940 OFFICE/CLERICAL 1.000 2,080.00 20.74 20.74 20.75 43,153
01-26-960 PROFESSIONAL 5.230 10,875.80 30.77 30.77 30.77 334,647
01-26-910 AIDES 12.012 24,986.00 17.52 13.56 17.03 425,533
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
PROGRAM TOTAL 174.354 9,574,481
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 3 of 27 GF9-301-02
02-27-910 AIDES 0.500 1,040.30 17.52 17.52 17.53 18,236
02-27-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 423
02-25-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 65
02-25-910 AIDES 0.075 156.75 17.52 17.52 17.53 2,748
02-25-970 SERVICE WORKERS 0.705 1,466.72 22.92 22.92 22.93 33,625
02-23-940 OFFICE/CLERICAL 3.546 7,388.00 20.96 19.00 19.92 147,180
02-22-910 AIDES 0.410 852.00 17.52 17.52 17.53 14,934
02-22-940 OFFICE/CLERICAL 0.097 202.03 19.60 19.60 19.61 3,962
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 4 of 27 GF9-301-03
**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 5 of 27 GF9-301-21
21-27-910 AIDES 95.892 199,792.25 17.53 11.78 16.98 3,391,605
21-26-960 PROFESSIONAL 2.351 4,891.20 30.77 30.77 30.77 150,502
21-25-910 AIDES 3.424 7,122.25 17.52 14.22 16.20 115,354
21-21-940 OFFICE/CLERICAL 3.483 7,244.00 22.16 18.54 20.50 148,470
21-21-960 PROFESSIONAL 1.000 2,080.00 36.59 36.59 36.60 76,128
PROGRAM TOTAL 106.150 4,060,958
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 6 of 27 GF9-301-22
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 7 of 27 GF9-301-24
24-27-910 AIDES 0.865 1,800.00 20.25 20.25 20.26 36,467
24-26-910 AIDES 4.507 9,373.00 23.50 20.16 22.27 208,748
24-21-940 OFFICE/CLERICAL 1.754 3,648.00 19.60 19.60 19.61 71,537
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 8 of 27 GF9-301-31
31-27-910 AIDES 2.770 5,759.80 20.98 17.52 18.62 107,256
31-27-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 424
31-25-940 OFFICE/CLERICAL 0.189 392.70 19.60 19.60 19.61 7,701
31-25-970 SERVICE WORKERS 0.989 2,059.04 22.92 22.92 22.93 47,204
31-24-910 AIDES 2.659 5,532.00 19.49 18.56 19.24 106,449
31-24-980 TECHNICAL 0.500 1,039.00 30.70 27.84 29.86 31,024
31-24-940 OFFICE/CLERICAL 0.524 1,089.84 19.60 19.20 19.49 21,240
31-22-940 OFFICE/CLERICAL 0.543 1,129.99 19.60 19.20 19.54 22,082
31-21-940 OFFICE/CLERICAL 0.820 1,705.60 20.74 20.74 20.75 35,387
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 10 of 27 GF9-301-34
34-21-940 OFFICE/CLERICAL 0.790 1,642.00 20.74 17.29 19.99 32,821
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 11 of 27 GF9-301-38
38-27-910 AIDES 0.489 1,020.00 17.52 15.98 16.31 16,633
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 12 of 27 GF9-301-51
51-27-910 AIDES 9.077 18,877.59 20.98 14.22 17.52 330,787
51-24-910 AIDES 0.026 53.25 17.52 17.52 17.52 933
51-21-940 OFFICE/CLERICAL 1.996 4,151.68 20.98 20.74 20.86 86,608
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 13 of 27 GF9-301-52
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 14 of 27 GF9-301-55
55-27-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 50,128
55-27-910 AIDES 18.159 37,766.01 20.98 14.22 16.72 631,461
55-21-940 OFFICE/CLERICAL 0.750 1,560.00 20.96 20.74 20.82 32,485
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 15 of 27 GF9-301-58
58-24-910 AIDES 0.757 1,575.00 19.15 19.15 19.15 30,166
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 16 of 27 GF9-301-64
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 17 of 27 GF9-301-65
65-27-910 AIDES 13.619 28,331.46 20.51 14.22 17.26 488,898
65-27-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 847
65-21-940 OFFICE/CLERICAL 0.975 2,028.00 20.96 20.74 20.77 42,130
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 18 of 27 GF9-301-69
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 19 of 27 GF9-301-73
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 20 of 27 GF9-301-74
74-21-940 OFFICE/CLERICAL 1.167 2,426.50 20.74 19.60 20.58 49,948
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 21 of 27 GF9-301-79
79-31-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 4,300
79-27-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 1,500
79-27-910 AIDES 14.974 31,146.75 23.50 14.22 19.77 615,737
79-24-980 TECHNICAL 0.858 1,785.00 30.70 26.52 27.92 49,837
79-21-940 OFFICE/CLERICAL 0.944 1,964.46 19.60 18.33 18.93 37,193
79-21-960 PROFESSIONAL 0.931 1,936.00 30.70 30.70 30.71 59,447
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 22 of 27 GF9-301-89
89-28-980 TECHNICAL 0.700 1,456.00 25.95 25.95 25.96 37,796
89-28-940 OFFICE/CLERICAL 0.500 1,040.00 20.74 20.74 20.75 21,576
89-28-960 PROFESSIONAL 1.000 2,080.00 36.59 36.59 36.60 76,128
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
97-15-960 PROFESSIONAL 1.000 2,080.00 30.70 30.70 30.71 63,876
97-15-940 OFFICE/CLERICAL 1.000 2,080.00 20.74 20.74 20.75 43,153
97-15-990 DIRECTOR/SUPERVISOR 1.000 2,080.00 66.25 66.25 66.26 137,818
97-14-960 PROFESSIONAL 3.900 8,944.00 40.58 17.85 30.93 276,601
97-14-940 OFFICE/CLERICAL 6.750 14,040.00 30.70 20.74 22.80 320,076
97-13-940 OFFICE/CLERICAL 9.650 20,072.00 22,316.00 20.96 21.12 423,884
97-13-960 PROFESSIONAL 4.000 8,320.00 52.63 30.70 40.13 333,895
97-12-960 PROFESSIONAL 2.000 2,080.00 36.59 33.20 69.80 145,184
97-11-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 1,535
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
97-72-960 PROFESSIONAL 2.850 5,928.00 48.12 36.59 42.15 249,838
97-72-940 OFFICE/CLERICAL 1.500 3,120.00 20.96 20.74 20.82 64,962
97-67-970 SERVICE WORKERS 2.000 4,160.00 22.92 22.92 22.93 95,370
97-64-980 TECHNICAL 1.000 2,080.00 36.59 36.59 36.60 76,128
97-64-960 PROFESSIONAL 1.000 2,080.00 36.59 36.59 36.60 76,128
97-64-920 CRAFTS/TRADES 19.000 39,520.00 29.93 27.63 29.81 1,178,042
97-63-920 CRAFTS/TRADES 1.875 3,900.00 19.12 19.12 19.12 74,568
97-63-970 SERVICE WORKERS 72.750 151,320.00 22.66 17.15 19.94 3,016,962
97-62-970 SERVICE WORKERS 12.000 24,960.00 22.66 21.12 21.41 534,502
97-61-940 OFFICE/CLERICAL 2.850 5,928.00 22.16 19.60 20.58 121,972
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 25 of 27 GF9-301-97
97-75-920 CRAFTS/TRADES 2.000 4,160.00 27.63 19.50 23.56 98,030
97-74-970 SERVICE WORKERS 2.000 4,160.00 22.33 22.33 22.33 92,892
97-72-980 TECHNICAL 8.883 18,473.00 48.12 25.36 34.71 641,154
PROGRAM TOTAL 173.058 9,988,548
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 26 of 27 GF9-301-98
98-44-910 AIDES 0.763 1,586.25 17.52 13.56 16.20 25,691
98-44-970 SERVICE WORKERS 47.289 98,359.50 19.53 14.80 16.20 1,593,110
98-41-940 OFFICE/CLERICAL 2.000 4,160.00 20.74 20.74 20.75 86,306
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
Form F-195 Page 27 of 27 GF9-301-99
99-52-950 OPERATORS 23.110 48,073.76 19.00 17.19 18.00 865,550
99-51-940 OFFICE/CLERICAL 3.250 174,662.00 36.59 13.89 1.00 174,662
99-25-910 AIDES 2.177 4,521.50 17.52 14.22 16.39 74,101
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
SUMMARY OF GENERAL FUND EXPENDITURES BY OBJECT OF EXPENDITURE
FY 2014-2015 Run: 6/26/2014 8:04:34 AM
100.00 215,983,540 100.00 202,629,739 100.00 188,309,353
0.14 299,681 0.07 131,957 0.19 366,068
0.11 247,096 0.12 240,423 0.17 316,929
10.05 21,717,136 9.87 20,007,749 10.62 20,005,218
4.17 9,006,851 4.48 9,075,840 3.74 7,037,937
21.25 45,893,817 21.46 43,481,006 20.14 37,916,321
14.39 31,080,212 13.94 28,241,511 14.33 26,988,730
49.88 107,738,747 50.07 101,451,253 50.81 95,678,149
XXXXX -993,693 XXXXX -539,203 XXXXX -817,800
XXXXX 993,693 XXXXX 539,203 XXXXX 817,800
TOTAL EXPENDITURES
(9) Capital Outlay
(8) Travel
(7) Purchased Services
(5) Supplies and Materials
(4) Employee Benefits and Payroll Taxes
(3) Classified Salaries
(2) Certificated Salaries
(1) Credit Transfers
(0) Debit Transfers
(6)
% of
Total
(5)
Budget
2014-2015
(4)
% of
Total
(3)
Budget
2013-2014
(2)
% of
Total
(1)
Actual
2012-2013 Object of Expenditure
SUMMARY OF GENERAL FUND EXPENDITURES BY ACTIVITY
Run: 6/26/2014 8:04:35 AM FY 2014-2015
0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0
0.15 316,052 0.16 319,264 0.17 328,797
0.07 149,485 0.07 138,937 0.07 133,346
0.00 0 0.00 0 0.00 0
1.64 3,539,962 1.70 3,447,429 1.52 2,870,383
0.46 999,037 0.52 1,050,579 0.54 1,013,528
0.18 389,263 0.19 393,997 0.20 369,977
1.96 4,232,127 2.05 4,154,673 1.69 3,178,420
1.39 3,008,264 1.55 3,138,880 1.39 2,625,659
2.46 5,307,535 2.49 5,051,935 2.68 5,043,404
0.44 956,810 0.46 941,981 0.48 911,879
-0.31 -676,444 -0.13 -269,813 -0.21 -402,878
0.00 0 0.00 0 0.00 0
0.03 73,100 0.04 78,300 0.00 1,230
3.98 8,585,948 3.60 7,303,365 3.98 7,500,214
-0.05 -98,377 -0.01 -26,075 -0.05 -96,656
1.49 3,216,377 1.66 3,356,281 1.66 3,122,431
1.28 2,755,717 1.17 2,374,075 1.37 2,575,618
12.07 26,063,670 11.22 22,735,326 11.90 22,409,546
0.60 1,291,307 XXXXX XXXXX XXXXX XXXXX
0.01 20,000 0.01 20,000 0.01 22,481
1.55 3,339,838 1.36 2,751,189 1.33 2,496,886
4.45 9,610,452 4.40 8,907,594 4.91 9,250,840
1.28 2,773,101 1.22 2,474,059 1.19 2,247,826
2.72 5,880,973 2.72 5,502,420 2.86 5,383,988
1.46 3,147,999 1.52 3,080,064 1.60 3,007,525
61.32 132,443,365 62.02 125,674,762 60.70 114,303,904
0.19 414,192 0.04 73,459 0.23 437,336
1.13 2,433,984 1.18 2,396,851 1.26 2,370,309
60.00 129,595,189 60.80 123,204,452 59.21 111,496,259
84 | Principal
83 | Interest
75 | Mtr Pool
74 | Warehouse
73 | Printing
72 | Info Sys
68 | Insurance
67 | Bldg Secu
65 | Utilities
64 | Maintnce
63 | Oper Bldg
62 | Grnd Mnt
59 | Transfers
56 | Insurance
53 | Maintnce
52 | Operation
49 | Transfers
44 | Operation
42 | Food
OTHER SUPPORT ACTIVITIES
TOTAL TEACHING SUPPORT
33 | Curriculum
32 | Inst Tech
31 | InstProDev
26 | Health
25 | Pupil M/S
24 | Guid/Coun
22 | Lrn Resrc
TEACHING SUPPORT
TOTAL TEACHING ACTIVITIES
29 | Pmt to SD
28 | Extracur
27 | Teaching
TEACHING ACTIVITIES
(6)
% of
Total
(5)
Budget
2014-2015
(4)
% of
Total
(3)
Budget
2013-2014
(2)
% of
Total
(1)
Actual
2012-2013
SUMMARY OF GENERAL FUND EXPENDITURES BY ACTIVITY
100.00 215,983,540 100.00 202,629,739 100.00 188,309,353
6.16 13,299,180 6.05 12,255,210 6.42 12,093,459
0.36 780,321 0.32 657,521 0.33 617,095
0.18 385,157 0.16 330,396 0.19 355,124
0.23 492,613 0.24 486,242 0.25 468,901
3.01 6,499,946 2.94 5,956,112 3.10 5,838,457
0.24 521,955 0.20 397,203 0.21 389,491
0.75 1,625,447 0.76 1,537,036 0.86 1,625,939
0.87 1,870,647 0.87 1,767,706 0.89 1,670,512
0.21 464,141 0.24 489,523 0.25 473,993
0.31 658,953 0.31 633,471 0.35 653,948
5.29 11,422,469 5.19 10,510,633 5.48 10,327,093
5.29 11,422,469 5.19 10,510,633 5.48 10,327,093
15.17 32,754,856 15.52 31,453,808 15.49 29,175,351
0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0
TOTAL EXPENDITURES
TOTAL CENTRAL ADMINISTRATION
61 | Supv Bldg
51 | Supervisn
41 | Supervisn
21 | Supv Inst
15 | Pblc Rltn
14 | HR
13 | Busns Off
12 | Supt Off
11 | Bd of Dir
CENTRAL ADMINISTRATION
TOTAL UNIT ADMINISTRATION
23 | Princ Off
UNIT ADMINISTRATION
TOTAL OTHER SUPPORT ACTIVITIES
91 | Publ Actv
85 | Debt Expn
(6)
% of
Total
(5)
Budget
2014-2015
(4)
% of
Total
(3)
Budget
2013-2014
(2)
% of
Total
(1)
Actual
2012-2013
Run: 6/26/2014 8:04:38 AM
FY 2014-2015
PART I: LOCAL PROPERTY TAX COLLECTIONS
45,572,067
25,512,000 53.15 48,000,000 0 48,000,000
20,060,067 46.85 42,817,645 0 42,817,645
1100 TOTAL LOCAL TAXES:
Spring 2015
Fall 2014
(5)
Amount Budgeted
(Col.3 x Col.4)
(4)
Collection % 1/
(3)
Net Levy Amount
(Col.1 - Col.2)
(2)
Est. Timber Levy
(1)
Excess Levy Amount
PART II: TIMBER EXCISE TAX
0
0 100.00 0 0.000 0
XXXXX 0.00 0 0.000 0
1500 TIMBER EXCISE TAXES:
Spring 2015
Fall 2014
(5)
Amount Budgeted
(Col.3 x Col.4)
(4)
Collection %
(3)
Est Timber Levy
(Col.1 x Col.2)
(2)
$ Per Thousand /2
(1)
Timber Assessed
Valuation /3
Local property tax collections (Account 1100) should include revenue anticipated to be received in cash during the fiscal year. Estimation for the
Timber Excise Tax collection (Revenue Account 1500) is necessary to estimate the Net Excess Levy Collection. The Net Excess Levy equals the Excess
Levy Amount minus the sum of the Timber Levy.
3/ Use 50% timber assessed valuation or 80% Assessed Valuation of Timber Roll.
2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).
1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.
REVENUE WORK SHEET--GENERAL FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX
GENERAL FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/
Run: 6/26/2014 8:04:39 AM FY 2014-2015
3/ Budget as part of Program 97, Districtwide Support, Activity 83, Other Interest, or Activity 84, Debt Principal, as appropriate.
4/ Budget as Other Financing Source in Revenue Account 9500 on page GF4.
1/ Please refer to the Accounting Manual for School Districts, Chapter 3, page 24 for further information.
2/ Budget expenditure(s) in appropriate program matrix pages.
A. TOTAL 0 0 0 0
0 0 0 0 0
A. (1)
Assets Purchased by CONDITIONAL
SALES CONTRACTS (RCW 28A.335.200)
in prior years
(2)
Length of
Contract
(months)
(3)
Outstanding
Balance at
Sept 1,2014
(4)
Principal
Payments in
FY 2014-2015
(5)
Interest
Payments in
FY 2014-2015
(6)
Outstanding
Balance at
Aug 31, 2015
(Col.3-Col.4)
B. TOTAL 0 0 0 0 4/
0 0 0 0 0
B. Assets to be purchased by
CONDITIONAL SALES CONTRACTS
AND NOTES in new FY
Length of
Contract
(months)
Amount of
Contract
Purchase less
Down Pmts 2/
Prin. Pmts. in
FY 2014-2015
Interest
Payments in
FY 2014-2015
Long-Term
Financing Rev.
Acct 9500
(Col.3)
C. TOTAL for Both Sections (A+B) 0 3/ 0 3/ 0
Run: 6/26/2014 8:04:40 AM
Everett School District No. 002
FY 2014-2015
SUMMARY OF FTE CERTIFICATED AND CLASSIFIED STAFF COUNTS BY ACTIVITY
4.75 29.720 1.89 22.200
0.48 3.000 0.04 0.500
2.18 13.650 0.09 1.000
2.78 17.400
0.32 2.000 0.09 1.000
11.92 74.568 3.66 43.000
11.92 74.568 3.66 43.000
32.16 201.120 0.01 0.100
0.32 2.000
0.32 2.000
2.48 15.533 0.01 0.100
0.32 2.000 XXXXX XXXXX
12.23 76.507 12.42 145.850
0.00 0.000 0.79 9.250
3.85 24.100 5.73 67.300
6.34 39.622 0.00 0.000
1.50 9.376 3.77 44.300
0.55 3.409 2.13 25.000
30.55 191.051 81.80 960.287
0.35 2.200 0.05 0.600
30.20 188.851 81.75 959.687
21 | Supervision - Instruction
15 | Public Relations
14 | Human Resources
13 | Business Office
12 | Superintendent's Office
CENTRAL ADMINISTRATION
TOTAL UNIT ADMINISTRATION
23 | Principal's Office
UNIT ADMINISTRATION
TOTAL OTHER SUPPORT ACTIVITIES
75 | Motor Pool
74 | Warehousing and Distribution
72 | Information Systems
67 | Building Security
65 | Utilities
64 | Maintenance
63 | Operation of Buildings
62 | Grounds--Maintenance
52 | Operations
44 | Food Services Operations
OTHER SUPPORT ACTIVITIES
TOTAL TEACHING SUPPORT
31 | InstProDev
26 | Health/Related Services
25 | Pupil Management and Safety
24 | Guidance and Counseling
22 | Learning Resources
TEACHING SUPPORT
TOTAL TEACHING ACTIVITES
28 | Extracuricular
27 | Teaching
TEACHING ACTIVITIES
(4)
% to
Total
(3)
No. of FTE
Classified
Staff
(2)
% to
Total
(1)
No. of FTE
Certificated
Staff ACTIVITY
Run: 6/26/2014 8:04:40 AM
Everett School District No. 002
FY 2014-2015
SUMMARY OF FTE CERTIFICATED AND CLASSIFIED STAFF COUNTS BY ACTIVITY
Continued
100.00 625.316 100.00 1,173.937
13.12 82.070 2.10 24.700
1.13 7.050
0.68 4.250
0.80 5.000
TOTAL FTE STAFF
TOTAL CENTRAL ADMINISTRATION
61 | Supervision - Building
51 | Supervision - Transportation
41 | Supervision - Nutrition Services
(4)
% to
Total
(3)
No. of FTE
Classified
Staff
(2)
% to
Total
(1)
No. of FTE
Certificated
Staff ACTIVITY
NOTE: Activities 29, 42, 43, 49, 56, 59, 68, 83, 84, and 85 are not included because there should not be personnel charged to these activities.
SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET
Run: 6/26/2014 8:04:41 AM FY 2014-2015
ASB1 Form F-195 Page 1 of 2
1,069,621 1,215,051 1,644,824
0 0 0
0 0 0
0 0 0
0 0 0
0 0 64,639
1,069,621 1,215,051 1,580,184
0 0 0
XXXXX XXXXX
1,144,124 1,293,813 1,676,164
0 0 0
0 0 0
0 0 0
0 0 0
0 0 116,537
1,144,124 1,293,813 0
0 0 1,559,627
-74,503 -78,762 -31,340
2,995,019 3,114,285 2,197,294
86,350 95,850 60,045
880,844 1,214,682 776,408
76,850 89,960 77,529
500,569 528,304 541,982
1,450,406 1,185,489 741,329
2,920,516 3,035,523 2,165,953
78,350 91,100 57,653
839,129 1,076,259 642,313
75,175 84,960 71,853
390,334 545,404 429,734
1,537,528 1,237,800 964,400
F. TOTAL ENDING FUND BALANCE (C+D) 1/
G.L.889 Assigned to Fund Purposes
G.L.819 Restricted to Fund Purposes
ENDING FUND BALANCE
E. G.L. 898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS (+or-)
D. TOTAL BEGINNING FUND BALANCE
G.L.819 Restricted to Fund Purposes
C. EXCESS OF REVENUES OVER (UNDER) EXPENDURES (A-B)
600 | Private Moneys
400 | Clubs
300 | Classes
200 | Atheltics
100 | General Student Body
EXPENDITURES
A. TOTAL REVENUES
600 | Private Moneys
400 | Clubs
300 | Classes
200 | Atheltics
100 | General Student Body
REVENUES
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET
ASB1 Form F-195 Page 2 of 2
1/ Amount on Line F should be equal to or greater than all restricted fund balances.
SUMMARY OF DEBT SERVICE FUND BUDGET
Run: 6/26/2014 8:04:42 AM FY 2014-2015
DS1 Form F-195 Page 1 of 2
0 0 0
0 0 0
0 0 0
8,477,020 8,691,542 7,030,116
0 0 0
XXXXX XXXXX XXXXX
10,529,484 7,104,947 9,947,142
0 0 0
0 0 0
0 0 0
0 0 0
10,529,484 7,104,947 0
0 0 9,947,142
-2,052,464 1,586,595 -2,917,026
0 0 0
0 0 0
28,476,977 26,850,496 30,129,271
650,000 650,000 0
0 0 0
10,000 10,000 2,905
0 0 0
8,276,977 9,575,496 10,221,366
19,540,000 16,615,000 19,905,000
26,424,513 28,437,091 27,212,245
650,000 650,000 0
300,000 330,000 306,919
0 0 0
100,000 200,000 10,449
25,374,513 27,257,091 26,894,878
ENDING FUND BALANCE
G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+OR-)
E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER / (UNDER)
D. OTHER FINANCING USES (G.L.535)
C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536)
UnderWriter's Fees
Arbitrage Rebate
Bond Transfer Fees
Interfund Loan Interest
Interest on Bonds
Matured Bond Expenditures
EXPENDITURES
1000 | Local Taxes
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
SUMMARY OF DEBT SERVICE FUND BUDGET
8,477,020 8,691,542 7,030,116
0 0 0
H. TOTAL ENDING FUND BALANCE (E+F, +OR-G)
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
DEBT SERVICE FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Run: 6/26/2014 8:04:43 AM FY 2014-2015
26,424,513 28,437,091 27,212,245
650,000 650,000 0
0 0 0
0 0 0
0 0 0
650,000 650,000 0
300,000 330,000 306,919
300,000 330,000 306,919
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
100,000 200,000 10,449
0 0 0
0 0 0
100,000 200,000 10,449
25,374,513 27,257,091 26,894,878
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
25,374,513 27,257,091 26,894,878
9000 | TOTAL OTHER FINANCING SOURCES
9900 | Transfers
9600 | Sale of Refunding Bonds
9200 | Sale of Real Property
5600 | Qualified Bond Interest Credit - Federal
2000 | TOTAL LOCAL NONTAX SUPPORT
1100 | Local Property Taxes
LOCAL TAXES
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
Run: 6/26/2014 8:04:44 AM
FY 2014-2015
Form F-195 DS3 Page 1 of 1
25,374,513
12,502,475 53.15 23,523,000 0 23,523,000
12,872,038 46.85 27,475,000 0 27,475,000
Spring 2015
Fall 2014
(5)
Amount Budgeted
(Col.3 x Col.4)
(4)
Collection % 1/
(3)
Net Levy Amount
(Col.1 - Col.2)
(2)
Est. Timber Levy
(1)
Excess Levy Amount
0
0 100.00 0 0.000 0
XXXXX 0.00 0 0.000 0
Spring 2015
Fall 2014
(5)
Amount Budgeted
(Col.3 x Col.4)
(4)
Collection %
(3)
Est Timber Levy
(Col.1 x Col.2)
(2)
$ Per Thousand /2
(1)
Timber Assessed
Valuation
REVENUE WORK SHEET--DEBT SERVICE FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX
Run: 6/26/2014 8:04:46 AM
FY 2014-2015
Form F-195 DS4 Page 1 of 1
10-30-2013 34,165,000 33,455,000
10-06-2009 17,445,000 17,445,000
TOTAL VOTED BONDS 327,230,000 194,140,000
04-28-2014 69,645,000 69,645,000
09-30-2009 23,715,000 18,465,000
07-06-2006 75,000,000 15,425,000
Date of Issue 1/ Amount of Orignal Issue Estimated Amount Outstanding
September 1,2014
09-30-2009 7,740,000 6,340,000
07-24-2007 99,520,000 33,365,000
A. VOTED BONDS
B. NONVOTED BONDS
Date of Issue 1/ Amount of Orignal Issue Estimated Amount Outstanding
September 1,2014
TOTAL ALL BONDS 327,230,000 194,140,000 2/
DEBT SERVICE FUND BUDGET DETAIL OF OUTSTANDING BONDS
2/ Total estimated bonds outstanding as of September 1 should agree with County Treasurer's amount outstanding as of June 30, plus estimated July
and August issues, less estimated July and August redemption.
1/ Include only bond issues for which debt service costs are included on page DS1. Please list in Sections A and B above the outstanding bond
issues in date order, beginning with the earliest issue.
SUMMARY OF CAPITAL PROJECTS FUND BUDGET
Run: 6/26/2014 8:04:47 AM FY 2014-2015
CP1 Form F-195 Page 1 of 2
6,686,934 7,890,240 21,247,617
0 0 0
0 5,063,965 16,119,567
0 0 0
0 XXXXX XXXXX
0 0 0
0 0 0
0 0 XXXXX
0 0 0
-5,007,651 -19,744,949 -25,093,641
0 0 0
1,022,072 1,350,000 1,005,965
12,722,108 26,701,434 37,231,862
0 0 0
6,000 80,000 8,565
25,000 309,500 28,165
0 0 0
6,909,928 7,500,000 5,103,160
4,331,180 18,225,934 30,249,144
1,450,000 586,000 340,924
8,736,529 8,306,485 13,144,186
0 0 0
30,000 15,000 0
0 0 0
0 0 0
0 0 0
450,000 0 3,841,069
0 0 0
256,529 291,485 1,331,368
8,000,000 8,000,000 7,971,749
G.L.863 Restricted from State Proceeds
G.L.862 Committed from Levy Proceeds
G.L.861 Restricted from Bond Proceeds
E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER)
D. OTHER FINANCING USES (G.L.535) 2/
C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/
90 | Debt Expenditures
60 | Bond Issuance Expenditures
50 | Sales and Lease Expenditures
40 | Energy
30 | Equipment
20 | Buildings
10 | Sites
EXPENDITURES
8000 | Revenues from Other Entities
7000 | Revenues from Other School Districts
6000 | Federal, Special Purpose
4000 | State, Special Purpose
1000 | Local Taxes
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
SUMMARY OF CAPITAL PROJECTS FUND BUDGET
8,483,116 2,693,833 20,838,757
0 0 0
3,129,273 2,693,833 6,226,554
401,260 0 348,253
0 0 0
0 0 15,836
29,032 0 1,012,949
0 0 0
0 0 0
3,865,479 0 10,501,345
1,058,072 0 0
0 0 2,733,819
0 0 0
0 0 0
0 XXXXX XXXXX
0 0 0
0 0 0
0 0 0
XXXXX XXXXX XXXXX
13,490,767 22,438,782 45,932,398
0 0 0
6,031,649 8,583,858 7,774,309
375,152 350,082 322,972
0 0 0
0 54,244 36,450
397,032 496,393 431,483
0 0 0
0 0 0
H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/
G.L.869 Restricted from Undistributed Proceeds
G.L.867 Restricted from Mitigation Fee Proceeds
G.L.866 Restricted from Impact Fee Proceeds
G.L.865 Restricted from Other Proceeds
G.L.864 Restricted from Federal Proceeds
G.L.863 Restricted from State Proceeds
G.L.862 Committed from Levy Proceeds
G.L.861 Restricted from Bond Proceeds
ENDING FUND BALANCE
G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+ OR -)
G.L.869 Restricted from Undistributed Proceeds
G.L.867 Restricted from Mitigation Fee Proceeds
G.L.866 Restricted from Impact Fee Proceeds
G.L.865 Restricted from Other Proceeds
G.L.864 Restricted from Federal Proceeds
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
3/ Line H must be equal to or greater than all restricted fund balances.
retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer resources to the DSF.
CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Run: 6/26/2014 8:04:48 AM FY 2014-2015
0 0 0
450,000 0 3,841,069
0 0 0
400,000 0 0
0 0 0
XXXXX XXXXX 0
50,000 0 3,841,069
0 0 0
0 0 0
0 0 0
0 0 0
256,529 291,485 1,331,368
0 0 0
0 0 1,018,827
0 0 0
214,054 205,339 191,789
0 0 0
0 0 0
0 0 0
42,475 86,146 120,752
0 0 0
8,000,000 8,000,000 7,971,749
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
8,000,000 8,000,000 7,971,749
4000 | TOTAL STATE, SPECIAL PURPOSE
4330 | State Matching Funding Assistance - - Other
4300 | Other State Agencies, Unassigned
4230 | State Matching Funding Assistance, Paid Direct to
Contractors
4166 | Student Achievement
4130 | State Matching Funding Assistance, Paid Direct to
Districts
4100 | Special Purpose, Unassigned
STATE, SPECIAL PURPOSE
2000 | TOTAL LOCAL NONTAX SUPPORT
2910 | E-Rate
2400 | Interfund Loan Interest Earnings
LOCAL TAXES
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
8,736,529 8,306,485 13,144,186
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
30,000 15,000 0
0 0 0
30,000 15,000 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
9000 TOTAL OTHER FINANCING SOURCES
9900 | Transfers
9200 | Sale of Real Property
8000 TOTAL REVENUES FROM OTHER ENTITES
8500 | Nonfederal ESD
REVENUES FROM OTHER ENTITIES
7000 | TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS
7100 | Program Participation, Unassigned
REVENUES FROM OTHER SCHOOL DISTRICTS
6000 TOTAL FEDERAL, SPECIAL PURPOSE
6340 | Impact Aid-Construction
6300 | Federal Grants Through Other Agencies, Unassigned
FEDERAL, SPECIAL PURPOSE
5600 | Qualified Bond Interest Credit-Federal
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
Run: 6/26/2014 8:04:49 AM
FY 2014-2015
Form F-195 CP5 Page 1 of 1
8,000,000
4,252,000 53.15 8,000,000 0 8,000,000
3,748,000 46.85 8,000,000 0 8,000,000
Spring 2015
Fall 2014
(5)
Amount Budgeted
(Col.3 x Col.4)
(4)
Collection % 1/
(3)
Net Levy Amount
(Col.1 - Col.2)
(2)
Est. Timber Levy
(1)
Excess Levy Amount
0
0 100.00 0 0.000 0
XXXXX 0.00 0 0.000 0
Spring 2015
Fall 2014
(5)
Amount Budgeted
(Col.3 x Col.4)
(4)
Collection %
(3)
Est Timber Levy
(Col.1 x Col.2)
(2)
$ Per Thousand /2
(1)
Timber Assessed
Valuation
REVENUE WORK SHEET--CAPITAL PROJECTS FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX
CAPITAL PROJECTS FUND--PROJECT DESCRIPTION FOR FY 2014-2015
Run: 6/26/2014 8:04:50 AM FY 2014-2015
0 0 0 0 0 0 10,000 0 10,000
0 0 0 0 0 800,000 0 0 800,000
0 0 0 0 0 2,342,946 0 0 2,342,946
0 0 0 0 1,530,223 281,803 0 0 1,812,026
0 0 25,000 0 0 0 0 0 25,000
0 0 0 0 0 0 450,000 0 450,000
0 0 0 0 0 0 550,000 0 550,000
0 0 0 0 0 156,198 0 0 156,198
0 0 0 0 0 260,337 0 0 260,337
0 0 0 0 0 0 10,000 0 10,000
0 0 0 0 0 0 0 1,450,000 1,450,000
0 0 0 0 0 0 150,000 0 150,000
0 0 0 0 0 0 1,500,000 0 1,500,000
0 0 0 0 0 0 10,000 0 10,000
0 0 0 0 0 0 519,000 0 519,000
0 0 0 0 0 629,474 0 0 629,474
0 0 0 0 0 0 300,000 0 300,000
0 0 0 0 0 10,000 10,000 0 20,000
0 0 0 0 0 0 762,180 0 762,180
0 0 0 0 0 50,000 50,000 0 100,000
0 0 0 0 848,947 0 0 0 848,947
0 6,000 0 0 0 0 0 0 6,000
0 0 0 0 0 0 10,000 0 10,000
View Ridge ES
Modernization
Textbook Adoptions
TAP Projects
Student/Staff Computers
Rental Property Expenses
Portables Relocate
Portable Purchases
New System Software
Licenses
Network and Operations
Monroe ES Modernization
Local Projects Sitework
Local Projects Roofing
Local Projects Mechanical
Local Projects Electrical
Local Projects Bldg
Modernization
Learning Mgmt System
Future School Planning
EHS Gym Modernization
Construction Supervision
Community Resource Center
Classroom Instruction
Tools
Bond Costs
ADA Upgrades
(90)
Debt
(60)
Bond
Issuance
Expenditure
(50)
Sales and
Lease
Expenditure
(40)
Energy
(35)
Instruction
Technology
(30)
Equipment
(20)
Buildings
(10)
Sites TOTAL Project Description
CAPITAL PROJECTS FUND--PROJECT DESCRIPTION FOR FY 2014-2015
Continued
Run: 6/26/2014 8:04:50 AM FY 2014-2015
0 6,000 25,000 0 2,379,170 4,530,758 4,331,180 1,450,000 12,722,108 TOTAL EXPENDITURES
(90)
Debt
(60)
Bond
Issuance
Expenditure
(50)
Sales and
Lease
Expenditure
(40)
Energy
(35)
Instruction
Technology
(30)
Equipment
(20)
Buildings
(10)
Sites TOTAL Project Description
Run: 6/26/2014 8:04:51 AM FY 2014-2015
Form F-195 Page 1 of 1 CP-7
CP-CP-130 OTHER DISTRICT ADMINISTRATOR 0.000 0 0 0.00 0
CP-CP-130 OTHER DISTRICT ADMINISTRATOR 3.200 123,640 109,484 117,004.69 374,415
ACTIVITY CODE CP TOTAL 3.200 374,415
PROGRAM CP - Capital Projects
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
Run: 6/26/2014 8:04:52 AM FY 2014-2015
Form F-195 Page 1 of 1 CP-8
CP-CP-980 TECHNICAL 5.094 10,595.00 48.12 25.36 39.27 416,033
CP-CP-940 OFFICE/CLERICAL 1.750 3,640.00 22.16 18.33 21.21 77,201
CP-CP-960 PROFESSIONAL 2.950 6,136.00 51.52 34.85 43.12 264,606
CP-CP-993 DIRECTOR/SUPERVISOR NOT TIME 0.000 117.60 90.40 90.40 90.40 10,631
CP-CP-990 DIRECTOR/SUPERVISOR 2.950 6,136.00 75.94 40.41 58.85 361,081
CP-CP-990 DIRECTOR/SUPERVISOR 0.000 0.00 0.00 0.00 0.00 0
CP-CP-940 OFFICE/CLERICAL 0.000 0.00 0.00 0.00 0.00 0
CP-CP-960 PROFESSIONAL 0.000 0.00 0.00 0.00 0.00 0
CP-CP-940 OFFICE/CLERICAL 0.000 0.00 0.00 0.00 0.00 0
ACTIVITY CODE CP TOTAL 12.744 1,129,552
PROGRAM CP - Capital Projects
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
CAPITAL PROJECTS FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/
Run: 6/26/2014 8:04:53 AM FY 2014-2015
3/ Budget as part of Expenditure (90) - Debt on Page CP6.
4/ Budget as Other Financing Source in Revenue Account No. 9500 on CP3.
2/ Budget expenditure(s) in appropriate expenditure type on Page CP6.
A. TOTAL 0 0 0 0
0 0 0 0 0
A. (1)
in prior years
(2)
Length of
Contract
(months)
(3)
Outstanding
Balance at
Sept 1,2014
(4)
Principal
Payments in
FY 2014-2015
(5)
Interest
Payments in
FY 2014-2015
(6)
Outstanding
Balance at
Aug 31, 2015
(Col.3-Col.4)
B. TOTAL 0 0 0 0 4/
0 0 0 0 0
AND NOTES in new FY
Length of
Contract
(months)
Amount of
Contract
Purchase less
Down Pmts 2/
Prin. Pmts. in
FY 2014-2015
Interest
Payments in
FY 2014-2015
Long-Term
Financing Rev.
Acct 9500
(Col.3)
SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET
Run: 6/26/2014 8:04:54 AM FY 2014-2015
TVF1 Form F-195 Page 1 of 3
0 0 0
91,475 85,460 85,019
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 XXXXX
0 0 XXXXX
0 0 XXXXX
0 0 0
0 0 0
0 0 0
0 0 XXXXX
91,000 85,000 84,584
0 0 XXXXX
0 0 XXXXX
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
475 460 435
0 0 XXXXX
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
B. 9900 TRANSFERS IN (from the General Fund)
A. TOTAL REVENUES, OTHER FINANCING SOURCES (less transfers)
8500 | NonFederal ESD
6300 | Federal Grants Through Other Entities-Unassigned
6100 | Special Purpose-OSPI Unassigned
5600 | Qualified Bond Interest Credit-Federal
5200 | General Purposes Direct Federal Grants-Unassigned
4499 | Transportation Reimbursement Depreciation
4300 | Other State Agencies-Unassigned
4100 | Special Purpose-Unassigned
2299 | School Bus Revenue
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1,324 1,746 XXXXX
0 0 316,269
XXXXX XXXXX XXXXX
173,849 316,286 281,778
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
173,849 316,286 XXXXX
0 0 281,778
-172,525 -314,540 34,491
0 0 0
0 0 0
264,000 400,000 50,528
0 0 XXXXX
0 0 0
0 0 0
0 0 0
0 0 0
264,000 400,000 50,528
91,475 85,460 85,019
G.L.819 Restricted for Fund Purposes
ENDING FUND BALANCE
I. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+OR-)
H. TOTAL BEGINNING FUND BALANCE
G.L.819 Restricted for Fund Purposes
G. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER)
EXPENDITURES AND OTHER FINANCING USES (C-D-E-F)
F. OTHER FINANCING USES (G.L.535) 3/
E. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 2/
D. TOTAL EXPENDITURES
93 Arbitrage Rebate
92 Interest 1/ - formerly Act. 83
91 Principal - formerly Act 84
61 Bond/Levy Issuance and/or Election
34 Transportation Equimpment Major Repair - formerly Act 58
Contract Purchases/Rebuilding of Transportation Equipment
33 Transportation Equipment Purchases - formerly Act 57 Cash
Purchases/Rebuilding of Transportation Equipment
EXPENDITURES
C. TOTAL REVENUES AND OTHER FINANCING SOURCES
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
1,324 1,746 316,269 J. TOTAL ENDING FUND BALANCE (G+H, +OR-I) 4/
(3)
Budget
2014-2015
(2)
Budget
2013-2014
(1)
Actual
2012-2013
retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer out resources to the
DSF.
4/ Amount on Line J must be equal to or greater than all restricted fund balances.
1/ Includes interest portion of purchase contracts.
Run: 6/26/2014 8:04:55 AM
FY 2014-2015
Form F-195 TVF3 Page 1 of 1
0
0 0.00 0 0 0
0 0.00 0 0 0
Spring 2015
Fall 2014
(5)
Amount Budgeted
(Col.3 x Col.4)
(4)
Collection % 1/
(3)
Net Levy Amount
(Col.1 - Col.2)
(2)
Est. Timber Levy
(1)
Excess Levy Amount
0
0 100.00 0 0.000 0
XXXXX 0.00 0 0.000 0
Spring 2015
Fall 2014
(5)
Amount Budgeted
(Col.3 x Col.4)
(4)
Collection %
(3)
Est Timber Levy
(Col.1 x Col.2)
(2)
$ Per Thousand /2
(1)
Timber Assessed
Valuation
REVENUE WORK SHEET--TRANSPORTATION VEHICLE FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX
TRANSPORTATION VEHICLE FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/
Run: 6/26/2014 8:04:56 AM FY 2014-2015
3/ Budget as part of 91 Principal or 92 Interest, as appropriate.
4/ Budget as Other Financing Source in Revenue Account 9500 on Page TVF1.
2/ Budget expenditures on Page TVF 1 under 34 - Transportation Equipment Major Equipment
A. TOTAL 0 0 0 0
0 0 0 0 0
A. (1)
in prior years
(2)
Length of
Contract
(months)
(3)
Outstanding
Balance at
Sept 1,2014
(4)
Principal
Payments in
FY 2014-2015
(5)
Interest
Payments in
FY 2014-2015
(6)
Outstanding
Balance at
Aug 31, 2015
(Col.3-Col.4)
B. TOTAL 0 0 0 0 4/
0 0 0 0 0
AND NOTES in new FY
Length of
Contract
(months)
Amount of
Contract
Purchase less
Down Pmts 2/
Prin. Pmts. in
FY 2014-2015
Interest
Payments in
FY 2014-2015
Long-Term
Financing Rev.
Acct 9500
(Col.3)
Account
1400
1600
3100
3121
3600
4121
4122
4155
4165
4174
4198
4199
4499
5400
5500
n/a
n/a
n/a
District Generated 2,988,794.44 2,988,794.44
Total 9,548,284.98 671,350.16 10,219,635.14
CLS Salary Allocation
School Generated 6,559,490.54 671,350.16 7,230,840.70
Total 284.69 20.02 304.71
Total Classified Staff Units and Salary
School Generated 195.58 20.02 215.60
District Generated 89.11 89.11
Total Classified Staff Units and Salary 1191/1191ED Other Total
Classified Staff (CLS) Units
District Generated 925,095.05 925,095.05
Total 4,162,458.70 300,548.01 4,463,006.71
CAS Salary Allocation
School Generated 3,237,363.65 300,548.01 3,537,911.66
District Generated 14.79 14.79
Total 66.56 4.81 71.37
Certificated Administrative Staff (CAS) Units
Total 46,379,267.73 3,251,352.50 49,630,620.23
Total Certificated Adminstrative Staff Units and Salary 1191/1191ED Other Total
School Generated 46,379,267.73 3,251,352.50 49,630,620.23
District Generated
Total 802.70 56.27 858.97
CIS Salary Allocation
District Generated
Total Certificated Instructional Staff Units and Salary 1191/1191ED Other Total
Certificated Instructional Staff (CIS) Units
Z109 Skills Center Total 0.00
Z266 Grades 9-12 Vocational Minimum Expenditures 5,182,431.66
A28 Federal Forest 60,000.00
200A Grades 7-8 Vocational Minimum Expenditures 1,272,445.31
J1 Transportation Reimbursement 91,000.00
A27 Federal In-Lieu-of Taxes 0.00
S5 School Food Service 135,554.14
I4 Transportation - Operations 7,937,174.40
Z477 Transitional Bilinual 2,330,500.88
Z095 Highly Capable 191,203.84
N8 Special Education - Infants and Toddlers - State 610,734.87
O9 Learning Assistance Program 3,739,676.52
A26 State Forests 0.00
N7 Special Education 13,277,399.86
M70 Apportionment 106,113,032.10
Z288 Special Education, Gen Apportionment 3,466,468.27
A24 Local In-Lieu-Of Taxes 55,000.00
A25 County Administered Forests 0.00
Snohomish County F-203 Summary Report CCDDD 31002
2014-15 Revenue
Item Code Account Title Amount
2014-2015 School Year State of Washington Run June 26, 2014 8:22 AM
Superintendent of Public Instruction
Everett School District Northwest Educational Service District 189
Page 1 of 16
B9 Enroll SpEd 0-2 90.00
A65 Enroll TBIP Exited 578.00
B1 Enroll SpEd 3-PK 160.00
A60 Enroll Program 1418 Reg 50.00
A61 Enroll Program 1418 CTE 0.00
A55 Enroll K-1 HighPov 1,005.50
A56 Enroll 2-3 HighPov 897.10
A18 Enroll ALE 9-12 318.60
A42 Enroll Total 17,700.96
A14B Enroll ALE 7-8 23.00
A17 Enroll Total w/ Run Start 18,453.56
Z472 Enroll Total Entered 17,700.96
A14 Enroll ALE K-6 91.00
Z298 Enroll K-8 12,705.86
Z299 Enroll R&N K-8 0.00
Z269 Enroll R&N K 0.00
Z271 Enroll K 984.30
A8a6 Enroll 6 1,405.60
B2 Enroll SpEd K-21 2,135.00
A7a Enroll 4 1,434.90
A8a5 Enroll 5 1,486.50
A6A2 Enroll 2 1,526.30
A6A3 Enroll 3 1,484.20
A5C Enroll R&N 5-6 0.00
A6A1 Enroll 1 1,626.70
A53 Enroll TBIP K-12 2,025.00
A5B Enroll R&N 4 0.00
A51 Enroll R&N Total 0.00
A52 Enroll SpEd Total 2,385.00
A49 Enroll R&N 7 0.00
A46 Enroll R&N K-3 0.00
A40 Enroll 5-6 2,892.10
A41 Enroll 9-12 4,995.10
A16 Enroll Run Start 256.00
A39 Enroll K-3 5,621.50
A13a9 Enroll 9 1,383.30
A15 Enroll Run Start CTE 14.00
A13a11 Enroll 11 1,175.70
A13a12 Enroll 12 1,082.80
A12 Enroll 7-8 2,757.36
A13a10 Enroll 10 1,353.30
A11a7 Enroll 7 1,333.93
A11a8 Enroll 8 1,423.43
Item Code Item Name Amount
A10 Enroll R&N 7-8 0.00
Snohomish County F-203 Assumptions Report CCDDD 31002
2014-15 Revenue
Student Enrollment
Student Enrollment
Other Enrollment
Other Enrollment
L7a Ant Cur Yr M&O Levy Amt: District 0.00
L5a Dist CY Adjstd Assessed Valuation For NY Levies: District 0
L6a Cur Yr Levy Rate: District 0.00
L3a +/- Levy Trans NonRes Pupils: District 0.00
L4a +/- Levy Trans NonHi Pupils: District 0.00
K6a Est Maint & Ops Levy Amt: District 0.00
K7a Rdctn For Revs In Levy Base Rcvd as Fiscal Agent: District 0.00
K4a Dist PY Adjstd Assessed Valuation For CY Levies: District 0
K5a Levy Rate: District 0.000
K2a Levy Authority Trnfrs For Inter-Dist Coop Prgms: District 0.00
K3a Levy Authority Trnfrs Btwn H And NonH Schls: District 0.00
L13a Fiscal Agent Rev: District 0.00
L14a Pro Dev MS Voc & Full Day K for PY: District 0.00
L11a Add I728 Alloc: District 0.00
L12a Add I732: District 0.00
L9a % Change IPD: District 0.0000
L10a Fed Rev K-6 7-12 PY: District 0.00
L2a % Inc BEA - District 0.0000
L8a LEA Proration: District 0.00
K1a Fed Grants K-6 7-12 PY: District 0.00
L1a Fed Grants K-6 7-12 CY: District 0.00
Levies and Levy Transfers
A34 BEA Reduce/Delay 0.00
F1 HiCap Yes/No 1.00
B8 % Stdnt Avg FTE SpEd 0.31120
B7 Co-op SpEd Alloc Rate 0.00
B4 State Safety Net 500,000.00
B5 Home/Hosp Ed Alloc 10,000.00
Grants, Allocations and Awards
C1 Enroll Total PY for LAP 18,251.50
B3 Adj Resident BEA 0.00
Estimated Revenues
Enrollment and Headcounts
A23 Enroll Fire Dist 7,489.00
D56 Poverty K-1 20.30
D57 Add BEA CIS 0.000
D58 Add BEA CAS 0.000
A37 CIS Mix CTE 9-12 1.60854
170A CIS Mix CTE 7-8 1.64973
Other Staff Factors
Other Staff Factors
A33 CIS Mix 1.61679
E57 Enroll Skills 9-12 0.00
E55 Enroll 9-12 CTE exp 943.00
E56 Enroll 9-12 CTE prep 0.00
E53 Enroll IB 0.00
E54 Enroll 7-8 CTE 232.18
E52 Enroll AP 0.00
Snohomish County F-203 Assumptions Report CCDDD 31002
2014-15 Revenue
Transportation Allocation and Depreciation
Item Item Name Amount
I1 Trans Op Alloc, Excl In-Lieu-of Deprec for Contracting Dists 7,287,174.40
I2 In-Lieu-Of Deprec for Contracting Dists 650,000.00
J1 Prgm 4499 Alloc Trans Deprec 91,000.00
Estimate of Deductible Revenues
A24 1400 Local In-Lieu-of Taxes 55,000.00
A25 1600 County Administered Forests 0.00
A26 3600 State Forests 0.00
A27 5400 Federal In-Lieu-of Taxes 0.00
Z292 Local Deductible Revenue Sources 55,000.00
A28 5500 Federal Forests 60,000.00
H3 Est RPB 53,869.00
Free and Reduced Meals
Snohomish County F-203 Worksheet Report CCDDD 31002
2014-15 Revenue
H4 Est RPL K3 45,358.00
H2 Est FRPB 532,896.00
Item Code Amount
A33 1.61679
Z344 46,379,267.73
Z345 0.00
Z346 46,379,267.73
Z347 3,237,363.65
Z348 0.00
Z349 3,237,363.65
Z350 6,559,490.54
Z351 0.00
Z352 6,559,490.54
Z353 448,636.35
Z475 0.00 Small School District and Remote & Necessary Substitutes $
[SS RN CIS FTE] * [Teachers %] * [Substitutes Days] * [Substitutes Rate]
E. Other School Generated Entitlements
1. Substitutes $
[TEACHERS FTE] * [Substitutes Days] * [Substitutes Rate]
[School Generated CLS FTE] * [CLS - Salary Inc] - [School CLS Salary Maint Total]
3. Subtotal School Generated CLS Salary $
[School CLS Salary Maint Total] + [School CLS Salary Inc Total]
1. School CLS Salary Maintenance Level $
[School Generated CLS FTE] * [CLS - Salary Maint]
2. School CLS Salary Increase $
D. School Generated Classified Staff (CLS)
[School Generated CAS FTE] * [CAS - Salary Inc] - [School CAS Salary Maint Total]
3. Subtotal School Generated CAS Salary $
[School CAS Salary Maint Total] + [School CAS Salary Inc Total]
1. School CAS Salary Maintenance Total $
[School Generated CAS FTE] * [CAS - Salary Maint]
2. School CAS Salary Increase Total $
C. School Generated Certificated Administrative Staff (CAS)
[School Generated CIS FTE] * [CIS - Salary Inc] * [CIS Mix] - [School CIS Salary Maint
3. Subtotal School Generated CIS Salary $
[School CIS Salary Maint Total] + [School CIS Salary Inc Total]
1. School CIS Salary Maint Total $
[School Generated CIS FTE] * [CIS - Salary Maint] * [CIS Mix]
2. School CIS Salary Increase $
B. School Generated Certificated Instructional Staff (CIS)
A. District-Wide Staff Mix
1. District-Wide Staff Mix
I. Apportionment - Acct 3100
I. Computation for Guaranteed School - Generated Entitlement
2014-15 Revenue
Item Code Amount
Z354 1,004,861.98
Z355 0.00
Z356 1,004,861.98
Z357 184,028.49
Z358 0.00
Z359 184,028.49
Z360 348,067.74
Z361 0.00
Z362 348,067.74
Z363 1,451,836.23
Z364 0.00
Z365 1,451,836.23
Z366 925,095.05
Z367 0.00
Z368 925,095.05
1. Technology Salary Maint Total $
[Technology FTE] * [CLS - Salary Maint]
[Technology Salary Maint Total] + [Technology Salary Inc Total]
2. Technology Salary Inc Total $
[Technology FTE] * [CLS - Salary Inc] - [Technology Salary Maint Total]
3. Technology Salary Total $
C. District Generated - Technology - Classified Staff (CLS)
[Warehouse FTE] * [CLS - Salary Inc] - [Warehouse Salary Maint Total]
3. Warehouse Salary Total $
[Warehouse Salary Maint Total] + [Warehouse Salary Inc Total]
1. Warehouse Salary Maint Total $
[Warehouse FTE] * [CLS - Salary Maint]
2. Warehouse Salary Inc Total $
B. District Generated Warehouse, Laborers, Mechanics - Classified Staff (CLS)
[Facilities FTE] * [CLS - Salary Inc] - [Facilities Salary Maint Total]
3. Facilities Salary Total $
[Facilities Salary Maint Total] + [Facilities Salary Inc Total]
1. Facilities Salary Maint Total $
[Facilities FTE] * [CLS - Salary Maint]
2. Facilities Salary Inc Total $
A. District Generated Facilities, Maintenance, Grounds Classified Staff (CLS)
2014-15 Revenue
II. Computation for Guaranteed District-Generated Entitlement
D. Central Administration Classified Staff (CLS)
1. Central Admin CLS Salary Maint Total $
[Central Admin CLS FTE] * [CLS - Salary Maint]
2. Central Admin CLS Salary Inc Total $
[Central Admin CLS FTE] * [CLS - Salary Inc] - [Central Admin CLS Salary Maint Total]
3. Central Admin CLS Salary Total $
[Central Admin CLS Salary Maint Total] + [Central Admin CLS Salary Inc Total]
3. Central Admin CAS Salary Total $
E. Central Admin Certificated Administrative Staff (CAS)
1. Central Admin CAS Salary Maint Total $
[Central Admin CAS FTE] * [CAS - Salary Maint]
[Central Admin CAS Salary Maint Total] + [Central Admin CAS Salary Inc Total]
2. Central Admin CAS Salary Inc Total $
[Central Admin CAS FTE] * [CAS - Salary Inc] - [Central Admin CAS Salary Maint Total]
Item Code Amount
Z344 46,379,267.73
Z345 0.00
Z371 4,162,458.70
Z372 0.00
Z373 9,548,284.98
Z374 0.00
Z375 60,090,011.41
Z376 8,011,090.94
Z377 0.00
Z378 3,022,527.14
Z379 0.00
Z380 9,441,194.50
Z381 0.00
Z382 2,000,365.70
Z383 0.00
Z384 22,475,178.28
Z385 1,473,495.04
Z386 85,365.84
Z387 1,558,860.88
M8 14,014,522.46
M16 820,445.17
Z390 14,834,967.63
7. TOTAL Salaries $
[School CIS Salary Maint Total] + [School CIS Salary Inc Total] + [Total CAS Salary Maint]
[School CLS Salary Maint Total] + [Facilities Salary Maint Total] + [Warehouse Salary Maint
6. Total CLS Salary Increase $
[School CLS Salary Inc Total] + [Facilities Salary Inc Total] + [Warehouse Salary Inc Total]
4. Total CAS Salary Inc $
[Central Admin CAS Salary Inc Total] + [School CAS Salary Inc Total]
5. Total CLS Salary Maint $
[School Generated CIS FTE] * [CIS - Salary Inc] * [CIS Mix] - [School CIS Salary Maint
3. Total CAS Salary Maint $
[Central Admin CAS Salary Maint Total] + [School CAS Salary Maint Total]
1. School CIS Salary Maint Total $
[School Generated CIS FTE] * [CIS - Salary Maint] * [CIS Mix]
2. School CIS Salary Increase $
A. District Staffing Total Salaries
2014-15 Revenue
III. Summary and Benefits
B. Staff Units Insurance, Payroll Taxes, and Benefits
1. CIS/CAS Insurance Maint Total $
([School Generated CIS FTE] + [District Total CAS FTE]) * [Health Insurance]
2. CIS/CAS Insurance Inc Total $
([School Generated CIS FTE] + [District Total CAS FTE]) * [Health Insurance Inc]
3. CLS Insurance Maint Total $
[District Total CLS FTE] * [Health Insurance] * [CLS Health Factor]
4. CLS Insurance Inc Total $
[District Total CLS FTE] * [Health Insurance Inc] * [CLS Health Factor]
5. CIS/CAS Benefits Maint Total $
([School CIS Salary Maint Total] + [Total CAS Salary Maint]) * [CIS/CAS - Benefits Maint]
6. CIS/CAS Benefits Inc Total $
([School CIS Salary Inc Total] + [Total CAS Salary Inc]) * [CIS/CAS - Benefits Inc]
7. CLS Benefits Maint Total $
[Total CLS Salary Maint] * [CLS - Benefits Maint]
8. CLS Benefits Inc Total $
[Total CLS Salary Inc] * [CLS - Benefits inc]
9. TOTAL Benefits $
[CIS/CAS Insurance Maint Total] + [CIS/CAS Insurance Inc Total] + [CLS Insurance Maint
C. Running Start (Community and Technical College FTEs)
1. Run Start-Reg $
[Enroll Run Start] * [Run Start - Reg Rate]
2. Run Start-CTE $
[Enroll Run Start CTE] * [Run Start - CTE Rate]
3. Total Run Start $
[Run Start-Reg] + [Run Start-CTE]
D. Materials, Supplies, and Operating Costs (MSOC)
1. Regular Instruction: Total Allocated MSOC $
[Total MSOC Technology-Reg] + [Total MSOC Utilities-Reg] + [Total MSOC Curriciulum-
[Total MSOC -Reg] + [Total MSOC -LabSci]+ [Total MSOC -SS RN]
2. Lab Science: Total Allocated MSOC $
[Total MSOC Technology-LabSci] + [Total MSOC Utilities-LabSci] + [Total MSOC
3. Total GenEd MSOC $
Item Code Amount
m49 109,686,262.47
Z457 5,943.91
Z246 5,900.82
Z266 5,182,431.66
A24 55,000.00
A25 0.00
A26 0.00
A27 0.00
Z292 55,000.00
A34 0.00
A35 0.00
Z288 3,466,468.27
A28 60,000.00
Z456 8,237.90
M70 106,113,032.10
$
d. General Apportionment Allocation for Special Ed Account 3121 $
[SpEd Gen Apport Instruct] [% Stdnt Avg FTE SpEd]
b. BEA Reduce/Delay $
c. Skills Center Summer Program
g. Total Amount to be Paid Sept. 2010 - Aug 2011 in Account 3100 $
[Total Guaranteed Entitlement] - [Local Deductible Revenue Sources] - [BEA
f. Fire District Payment $
[Enroll Fire Dist] [Fire Dist Rate]
v. Total Deductible Revenue $
[1400 Local In-Lieu-Of Taxes] + [1600 County Administered Forests] + [3600
e. Federal Forest Account 5500 Deduction $
iv. 5400 Federal In-Lieu-of Taxes $
ii. 1600 County Administered Forests $
iii. 3600 State Forests $
a. Local Deductible Revenue Sources
i. 1400 Local In-Lieu-of Taxes $
4. CTE Min $
[CTE Min Less Indirects] + [CTE Min Running Start less indirects]
5. Computation of State Funded Support Computation of State Funded Support
[Total Guaranteed Entitlement] / [Enroll Total w/ Run Start]
3. Total BEA per SpEd student $
[TOTAL Salary BEA] + [TOTAL Benefits BEA] + [Substitutes BEA] + [MSOC BEA Per Student]
1. Total Guaranteed Entitlement $
[Substitutes] + [SS RN Substitutes] + [TOTAL Salaries] + [TOTAL Benefits] +
2. Guar Entlmnt per Student $
A.Totals
2014-15 Revenue
IV. Guaranteed Entitlement
Item Code Amount
Z096 0.00
Z097 0.00
Z098 0.00
Z099 0.00
Z100 0.00
Z101 0.00
Z102 0.00
Z103 0.00
Z104 0.00
Z105 0.00
Z106 0.00
M40 0.00
Z108 0.00
Z109 0.00
1. Skills Center: Total Allocated MSOC $
[Total MSOC Technology-Skills] + [Total MSOC Utilities-Skills] + [Total MSOC Curriciulum-
2. Skills Center Substitutes $
[Skills Center Teacher FTE] * [Substitutes Days] * [Substitutes Rate]
E. Total
1. Skills Center Total $
[Skills CIS Salary Total] + [Skills CAS Salary Total] + [Skills CLS Salary Total] + [Skills
[Skills Cert Insurance] + [Skills Cert Insurance Inc] + [Skills Cert Benefits Maint] + [Skills
4. Skills Cert Benefits Inc $
([Skills CIS Salary Inc] + [Skills CAS Salary Inc]) * [CIS/CAS - Benefits Inc]
5. Skills insurance/Benefits Total $
[Skills Center CIS CAS FTE] * [Health Insurance Inc]
3. Skills Cert Benefits Maint $
([Skills CIS Salary Maint] + [Skills CAS Salary Maint]) * [CIS/CAS - Benefits Maint]
1. Skills Cert Insurance $
[Skills Center CIS CAS FTE] * [Health Insurance]
2. Skills Cert Insurance Inc $
C. Staff Units Insurance, Payroll Taxes, and Benefits
[Skills Center CAS FTE] * [CAS - Salary Inc] - [Skills CAS Salary Maint]
3. Skills CAS Salary Total $
[Skills CAS Salary Maint] + [Skills CAS Salary Inc]
1. Skills CAS Salary Maint $
[Skills Center CAS FTE] * [CAS - Salary Maint]
2. Skills CAS Salary Inc $
B. Skills Center Certificated Administrative Staff (CAS)
[Skills Center CIS FTE] * [CIS - Salary Inc] * [CIS Mix] - [Skills CIS Salary Maint]
3. Skills CIS Salary Total $
[Skills CIS Salary Maint] + [Skills CIS Salary Inc]
1. Skills CIS Salary Maint $
[Skills Center CIS FTE] * [CIS - Salary Maint] * [CIS Mix]
2. Skills CIS Salary Inc $
A. Skills Center Certificated Instructional Staff (CIS) District Total
2014-15 Revenue
1191 SC Skills Center
Item Code Amount
Z110 642,389.41
Z111 0.00
Z112 642,389.41
Z113 59,221.59
Z114 0.00
Z115 59,221.59
Z116 111,191.04
Z117 0.00
Z118 131,060.93
Z119 0.00
Z120 311,925.17
Z164 329,110.51
Z122 6,369.62
Z123 1,481,461.81
1. CTE 7-8 Cert Insurance $
[CTE 7-8 CIS CAS FTE] * [Health Insurance]
2. CTE 7-8 Cert Insurance Inc $
[CTE 7-8 CIS CAS FTE] * [Health Insurance Inc]
3. CTE 7-8 Cert Benefits Maint $
([CTE 7-8 CIS Salary Maint] + [CTE 7-8 CAS Salary Maint]) * [CIS/CAS - Benefits Maint]
4. CTE 7-8 Cert Benefits Inc $
([CTE 7-8 CIS Salary Inc] + [CTE 7-8 CAS Salary Inc]) * [CIS/CAS - Benefits Inc]
5. CTE 7-8 insurance/Benefits Total $
[CTE 7-8 Cert Insurance] + [CTE 7-8 Cert Insurance Inc] + [CTE 7-8 Cert Benefits Maint] +
1. Total MSOC CTE 7-8 $
[Total MSOC Technology-CTE 7-8] + [Total MSOC Utilities-CTE 7-8] + [Total MSOC
Substitutes
1. CTE 7-8 Substitutes $
[CTE 7-8 Teacher FTE] * [Substitutes Days] * [Substitutes Rate]
E. Grades 7-8 Exploratory Career & Technical Education Total
1. CTE 7-8 Total $
[CTE 7-8 CIS Salary Total] + [CTE 7-8 CAS Salary Total] + [CTE 7-8 CLS Salary Total] +
[CTE 7-8 CAS Salary Maint] + [CTE 7-8 CAS Salary Inc]
2. CTE 7-8 CAS Salary Inc $
[CTE 7-8 CAS FTE] * [CAS - Salary Inc] - [CTE 7-8 CAS Salary Maint]
3. CTE 7-8 CAS Salary Total $
B. Grades 7-8 Exploratory Career & Technical Education Certificated Administrative Staff (CAS)
1. CTE 7-8 CAS Salary Maint $
[CTE 7-8 CAS FTE] * [CAS - Salary Maint]
[CTE 7-8 CIS Salary Maint] + [CTE 7-8 CIS Salary Inc]
2. CTE 7-8 CIS Salary Inc $
[CTE 7-8 CIS FTE] * [CIS - Salary Inc] * [CIS Mix] - [CTE 7-8 CIS Salary Maint]
3. CTE 7-8 CIS Salary Total $
A. Grades 7-8 Exploratory Career & Technical Education Certificated Instructional Staff (CIS)
1. CTE 7-8 CIS Salary Maint $
[CTE 7-8 CIS FTE] * [CIS - Salary Maint] * [CIS Mix]
1191 CTE
Computation for Guaranteed School-Generated Entitlement (Grades 7 8 CTE)
2014-15 Revenue
Item Code Amount
Z124 2,608,963.09
Z125 0.00
Z126 2,608,963.09
Z127 241,326.42
Z128 0.00
Z129 241,326.42
Z130 451,703.81
Z131 0.00
Z132 532,434.08
Z133 0.00
Z134 1,267,629.67
Z136 25,870.26
Z137 6,019,377.73
1. CTE 9-12 Cert Insurance $
[CTE 9-12 CIS CAS FTE] * [Health Insurance]
2. CTE 9-12 Cert Insurance Inc $
[CTE 9-12 CIS CAS FTE] * [Health Insurance Inc]
3. CTE 9-12 Cert Benefits Maint $
([CTE 9-12 CIS Salary Maint] + [CTE 9-12 CAS Salary Maint]) * [CIS/CAS - Benefits Maint]
4. CTE 9-12 Cert Benefits Inc $
([CTE 9-12 CIS Salary Inc] + [CTE 9-12 CAS Salary Inc]) * [CIS/CAS - Benefits Inc]
5. CTE 9-12 insurance/Benefits Total $
[CTE 9-12 Cert Insurance] + [CTE 9-12 Cert Insurance Inc] + [CTE 9-12 Cert Benefits
CTE 9-12 Substitutes
1. CTE 9-12 Substitutes $
([CTE 9-12 expl Teacher FTE] + [CTE 9-12 prep Teacher FTE]) * [Substitutes Days] *
1. CTE 9-12 Total $
[CTE 9-12 CIS Salary Total] + [CTE 9-12 CAS Salary Total] + [CTE 9-12 CLS Salary Total]
E. Grades 9 - 12 Exploratory Career & Technical Education Total
[CTE 9-12 CAS FTE] * [CAS - Salary Inc] - [CTE 9-12 CAS Salary Maint]
3. CTE 9-12 CAS Salary Total $
[CTE 9-12 CAS Salary Maint] + [CTE 9-12 CAS Salary Inc]
1. CTE 9-12 CAS Salary Maint $
[CTE 9-12 CAS FTE] * [CAS - Salary Maint]
2. CTE 9-12 CAS Salary Inc $
B. Grades 9 - 12 Career & Technical Education (Exploratory and Preparatory)
[CTE 9-12 CIS FTE] * [CIS - Salary Inc] * [CIS Mix] - [CTE 9-12 CIS Salary Maint]
3. CTE 9-12 CIS Salary Total $
[CTE 9-12 CIS Salary Maint] + [CTE 9-12 CIS Salary Inc]
1. CTE 9-12 CIS Salary Maint $
[CTE 9-12 CIS FTE] * [CIS - Salary Maint] * [CIS Mix]
2. CTE 9-12 CIS Salary Inc $
A. Grades 9 - 12 Career & Technical Education (Exploratory and Preparatory)
2014-15 Revenue
1191 CTE
Computation for Guaranteed School-Generated Entitlement (Grades 9 - 12 CTE)
Item Code Amount
B9 90.00
B1 160.00
B2 2,135.00
Z272 18,453.56
Z273 0.1157
Z274 0.1157
Z275 2,135.08
Z246 5,900.82
Z277 1,085,750.88
Z278 21.78
Z280 11,681,648.98
B4 500,000.00
N7 13,277,399.86
N8 610,734.87
N10 13,888,134.73
Item Code Amount
B2 2,135.00
Z284 12,598,250.70
N9 0.1310
Z286 11,139,036.87
B8 0.31120
Z288 3,466,468.27
Z291 16,743,868.13
N. Kindergarten - Age 21
Account 3121 Special Education, General Apportionment
O. SpEd Gen Apport $
If [Co-op SpEd Alloc Rate] > 0 Then: [Co-op SpEd Alloc Rate] x [Enroll SpEd K-21] Else:
P. Allowance for Districtwide 3121 Expenditures - State Recovery Rate
R. SpEd Gen Apport Instruct $
[SpEd Gen Apport] (1 + [Districtwide Allow])
S. % Student Av. Enrollment in Sp. Ed. Instr.
[Total 4121] + [Gen Apport 3121]
d. General Apportionment Allocation for Special Ed Account 3121Gen Apport 3121 $
[SpEd Gen Apport Instruct] [% Stdnt Avg FTE SpEd]
Total program 21 $
[Enroll SpEd 0-2] * [SpEd BEA Rate] * [SpEd 0-PK Alloc Factor]
N. Total Sped Allocation $
[Total 4121] + [Total 4122]
L. Total 4121 $
[SpEd 3-PK Allocation] + [SpEd K-21 Allocation] + [State Safety Net] + [Home/Hosp Ed Alloc] +
M. Total 4122 $
If [Co-op SpEd Alloc Rate] > 0 Then: {([Co-op SpEd Alloc Rate] x [SpEd K-21 Alloc
K. State Safety Net Award $
1. Fed Funds Integration Rate $
2. Age K-21 Allocation $
I. SpEd 3-PK Allocation $
If [Co-op SpEd Alloc Rate] > 0 Then: [Enroll SpEd 3-Pk] x [Co-op SpEd Alloc Rate] x [SpEd 0-PK
J. Age K-21 Allocation
[Enroll BEA Resident] [SpEd K-21 Fund%]
H. Total BEA per SpEd student $
F. SpEd K-21 Fund%
If [Enroll SpEd% K-21] < or = [SpEd Max Fund %] Then: [Enroll SpEd% K-21] Else: [SpEd Max
G. Enroll SpEd K-21 Funded
[Enroll Total w/ Run Start] + [Adj Resident BEA]
E. Enroll SpEd% K-21
[Enroll SpEd K-21] [Enroll BEA Resident]
C. Kindergarten - Age 21
D. Enroll BEA Resident
B. Enroll SpEd 3-PK
A. Enroll SpEd Birth - Age 2
2014-15 Revenue
II. Special Education Excess Cost Allocation Acct 4121
Item Code Amount
Z219 275.454
Z220 66.005
Z221 133.037
Z222 127.473
Z223 279.223
Z224 0.048462
Item Code Amount
Z225 2,800.10
Z226 0.00
Z227 2,800.10
Z228 250.14
Z229 0.00
Z230 250.14
Z231 570.83
Z232 0.00
Z233 570.83
Z234 3,621.07
Item Code Amount
Z235 483.49
Z236 0.00
Z237 180.70
Z238 0.00
Z239 569.78
Z240 0.00
Z241 119.59
Z242 0.00
Z243 1,353.56
Benefits Allocation
1. CIS/CAS BEA Insurance Maint Total $
([CIS BEA FTE K-12] + [CAS BEA FTE K-12]) * [Health Insurance]
2. CIS/CAS BEA Insurance Inc Total $
([CIS BEA FTE K-12] + [CAS BEA FTE K-12]) * [Health Insurance Inc]
3. CLS BEA Insurance Maint Total $
[CLS BEA FTE K-12] * [Health Insurance] * [CLS Health Factor]
4. CLS BEA Insurance Inc Total $
[CLS BEA FTE K-12] * [Health Insurance Inc] * [CLS Health Factor]
5. CIS/CAS BEA Benefits Maint Total $
([CIS BEA Salary Maint Total] + [CAS BEA Salary Maint Total]) * [CIS/CAS - Benefits Maint]
[CLS BEA Salary Inc Total] * [CLS - Benefits inc]
6. CIS/CAS BEA Benefits Inc Total $
([CIS BEA Salary Inc Total] + [CAS BEA Salary Inc Total]) * [CIS/CAS - Benefits Inc]
7. CLS BEA Benefits Maint Total $
Salary Allocation
9. TOTAL Benefits BEA $
[CIS/CAS BEA Insurance Maint Total] + [CIS/CAS BEA Insurance Inc Total] + [CLS BEA
[CLS BEA Salary Maint Total] * [CLS - Benefits Maint]
8. CLS BEA Benefits Inc Total $
CIS BEA Salary Maint Total $
[CIS BEA FTE K-12] * [CIS - Salary Maint] * [CIS Mix]
CIS BEA Salary Inc Total $
[CIS BEA FTE K-12] * [CIS - Salary Inc] * [CIS Mix] - [CIS BEA Salary Maint Total]
CIS BEA Salary Total $
[CIS BEA Salary Maint Total] + [CIS BEA Salary Inc Total]
CAS BEA Salary Maint Total $
[CAS BEA FTE K-12] * [CAS - Salary Maint]
CAS BEA Salary Inc Total $
[CAS BEA FTE K-12] * [CAS - Salary Inc] - [CAS BEA Salary Maint Total]
CAS BEA Salary Total $
[CAS BEA Salary Maint Total] + [CAS BEA Salary Inc Total]
CLS BEA Salary Maint Total $
[CLS BEA FTE K-12] * [CLS - Salary Maint]
CLS BEA Salary Inc Total $
[CLS BEA FTE K-12] * [CLS - Salary Inc] - [CLS BEA Salary Maint Total]
[CIS BEA Salary Total] + [CAS BEA Salary Total] + [CLS BEA Salary Total]
CLS BEA Salary Total $
[CLS BEA Salary Maint Total] + [CLS BEA Salary Inc Total]
TOTAL Salary BEA $
CIS BEA FTE K-12
(Z219 + [CIS BEA FTE 4] + [Teachers K-1 HighPov] + [Teachers 2-3 HighPov] + [CIS BEA FTE 5-
([Enroll 7-8] * [Pupil 7-8 CIS])
CIS BEA FTE 9-12
(A41 + [Enroll ALE K-6] + [Enroll ALE 7-8] + [Enroll ALE 9-12] +
CIS BEA FTE 5-6
([Enroll 5-6] * [Pupil 5-6 CIS])
CIS BEA FTE 7-8
([Enroll K-3] * [Pupil NoEnh K-3 CIS])
CIS BEA FTE 4
([Enroll 4] * [Pupil NoEnh 4 CIS])
CIS BEA FTE K-3
2014-15 Revenue
III. Special Education BEA Rate per Student Calculation - Acct 4121
BEA Calculated Staff Units
Item Code Amount
Z244 26.99
Item Code Amount
Z245 899.20
Item Code Amount
Z246 5,900.82
Total BEA per SpEd student $
MSOC BEA Per Student $
([Enroll Total w/ Run Start] * [MSOC-Reg] + ([Enroll ALE K-6] + [Enroll ALE 7-8] +
3. BEA Rate for Special Education
([CIS BEA FTE K-12] * [Teacher %]) * [Substitutes Days] * [Substitutes Rate]
MSOC BEA
Substitutes BEA $
2014-15 Revenue
Substitutes BEA
Item Code Amount
Z067 7,519.62
Z068 48.075
Z069 2,777,736.20
Z070 0.00
Z071 443,059.20
Z072 0.00
Z073 518,881.12
Z074 0.00
M56 0.00
O7 3,739,676.52
Item Code Amount
A53 2,025.00
Z077 25.801
Z078 1,757,932.90
Z079 0.00
Z080 280,396.80
Z081 0.00
Z082 328,381.87
Z083 0.00
M48 0.00
Z085 2,366,711.57
V. Transitional Bilingual Program (TBIP) Acct 4165
A. Kindergarten - Grade 12
B. TBIP CIS FTE K-12
( ( [Enroll TBIP K-12] * [TBIP Hr/Stdnt] * [Instruct Wks/Year]) / [TBIP Class Size]) / [Instruct
F. TBIP CIS Salary Maint $
[Total TBIP CIS FTE] * [CIS - Salary Maint] * [CIS Mix]
G. TBIP CIS Salary Inc $
[Total TBIP CIS FTE] * [CIS - Salary Inc] * [CIS Mix] - [TBIP CIS Salary Maint]
H. TBIP CIS Insurance $
[Total TBIP CIS FTE] * [Health Insurance]
I. TBIP CIS Insurance Inc $
[Total TBIP CIS FTE] * [Health Insurance Inc]
J. TBIP CIS Benefits Maint $
([TBIP CIS Salary Maint] * [CIS/CAS - Benefits Maint])
K. TBIP CIS Benefits Inc $
([TBIP CIS Salary Inc] * [CIS/CAS - Benefits Inc])
([TBIP CIS Salary Maint] + [TBIP CIS Salary Inc] + [TBIP CIS Insurance] + [TBIP CIS Insurance
L. Transitional Bilingual: Total Allocated MSOC $
([Total MSOC Technology-TBIP] + [Total MSOC Utilities-TBIP] + [Total MSOC Curriciulum-TBIP]
M. TBIP TOTAL $
([LAP CIS Salary Maint] + [LAP CIS Salary Inc] + [LAP CIS Insurance] + [LAP CIS Insurance
I. Learning Assistance Program: Total Allocated MSOC $
([Total MSOC Technology-LAP] + [Total MSOC Utilities-LAP] + [Total MSOC Curriciulum-LAP] +
J. Lap Total $
([LAP CIS Salary Maint] * [CIS/CAS - Benefits Maint])
H. LAP CIS Benefits Inc $
([LAP CIS Salary Inc] * [CIS/CAS - Benefits Inc])
F. LAP CIS Insurance Inc $
([LAP CIS FTE] * [Health Insurance Inc])
G. LAP CIS Benefits Maint $
([LAP CIS FTE] * [CIS - Salary Inc] * [CIS Mix] - [LAP CIS Salary Maint])
E. LAP CIS Insurance $
([LAP CIS FTE] * [Health Insurance])
C. LAP CIS Salary Maint $
([LAP CIS FTE] * [CIS - Salary Maint] * [CIS Mix])
D. LAP CIS Salary Inc $
([Enroll Total PY for LAP] * [LAP District Poverty %])
B. LAP CIS FTE
( ( [LAP Students] * [LAP Hr/Stdnt] * [Instruct Wks/Year]) / [LAP Class Size]) / [Instruct
A. LAP Students
2014-15 Revenue
IV. Learning Assistance Program (LAP) Acct 4155
Item Code Amount
Z086 427.02
Z087 2.458
Z088 142,021.33
Z089 0.00
Z090 22,652.93
Z091 0.00
Z092 26,529.58
Z093 0.00
Z094 0.00
Z095 191,203.84
Item Code Amount
S5 135,554.14
S1 0.00
S2 101,250.24
S3 16,160.70
S4 18,143.20
Item Code Amount
I4 7,937,174.40
VII. School Food Service Acct 4198
A. Total School Food Service Allocation $
[Tot Type A Lunches Srvd] + [Tot Rdcd F&R Brfasts Srvd] + [Tot Rdcd Price Bfasts Srvd] + [Tot
B. Total Type A Lunches Served
[Est Reimursable Stdnt Lunches Srvd] * [Food Type A Lunch Rate]
C. Total Reduced Free & Reduced Price Breakfasts Served
[Est FRPB] * [Free/Red Bfast Rate]
D. Total Reduced Price Breakfasts Served
[Est RPB] * [Rdcd Only Bfast Rate]
E. Total Reduced Price Grade K-3 Lunches Served (S4)
[Est RPL K3] * [Rdcd Only Lunch Rate]
Total Transportation Operations $
[Trans Op Alloc, Excl In-Lieu-of Deprec for Contracting Dists] + [In-Lieu-Of Deprec for
VIII. Transportation - Operations Acct 4199
([HiCap CIS Salary Maint] + [HiCap CIS Salary Inc] + [HiCap CIS Insurance] + [HiCap CIS
I. Total MSOC -HiCap $
([Total MSOC Technology-HiCap] + [Total MSOC Utilities-HiCap] + [Total MSOC Curriciulum-
J. HiCap TOTAL $
([HiCap CIS Salary Maint] * [CIS/CAS - Benefits Maint])
H. HiCap CIS Benefits Inc $
([HiCap CIS Salary Inc] * [CIS/CAS - Benefits Inc])
F. HiCap CIS Insurance Inc $
([HiCap CIS FTE] * [Health Insurance Inc])
G. HiCap CIS Benefits Maint $
([HiCap CIS FTE] * [CIS - Salary Inc] * [CIS Mix] - [HiCap CIS Salary Maint])
E. HiCap CIS Insurance $
([HiCap CIS FTE] * [Health Insurance])
C. HiCap CIS Salary Maint $
([HiCap CIS FTE] * [CIS - Salary Maint] * [CIS Mix])
D. HiCap CIS Salary Inc $
([Enroll Total w/ Run Start] * [HiCap % Enroll])
B. HiCap CIS FTE
( ( [HiCap Students] * [HiCap Hr/Stdnt] * [Instruct Wks/Year]) / [HiCap Class Size]) / [Instruct
A. HiCap Students
2014-15 Revenue
VI. Highly Capable (HiCap) Acct 4174

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

Transféré par

Informations du document

Titre original

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

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

Transféré par

Droits d'auteur :

Formats disponibles

F-195 TABLE OF CONTENTS

Fiscal Year 2014-2015

Vous aimerez peut-être aussi