LAMONT SCHOOL DISTRICT No. 264 RUN DEC 04, 15:45 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION

Transcription

1 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION As Secretary to the Board of Directors of LAMONT School District No. 264 of WHITMAN County, I do hereby certify that the Board of Directors, at a public meeting advertised pursuant to RCW 28A and held pursuant to RCW 28A ; (a) established the total appropriation expenditure amount for each fund for the fiscal year; and (b) the budget for each fund represents the budget as adopted by the Board of Directors; and (c) the Debt Service Fund budget is prepared on the modified accrual basis of accounting and all other funds are prepared on the cash basis of accounting pursuant to RCW 28A ; and (d) the Board of Directors and officers of said school district are fully cognizant of their liability under the provisions of RCW 28A ; and (e) if applicable, pursuant to RCW 28A and WAC the Board of Directors has executed a resolution as part of the budget hearing requesting approval for operating transfers from the General Fund to the Debt Service Fund and/or the Capital Projects Fund; and (f) pursuant to RCW , the Board of Directors determined the amount of new fiscal year excess tax levy requirements needed General, Transportation, Capital Projects and Debt Service Fund budgets. Secretary to the Board of Directors Budget Adoption Date FOR ESD AND OSPI USE ONLY The School District budget has been reviewed and the total appropriation expenditure amount in each fund is fixed and approved in accordance with RCW 28A.505 for the period September 1, 2008 through August 31, 2009 ESD Superintendent or Designee Date OSPI Representative Date Certification Page

2 TABLE OF CONTENTS For Fiscal Year DESCRIPTION PAGE NUMBER DESCRIPTION PAGE NUMBER Budget & Excess Levy Certification Certification Debt Service Fund Budget Budget & Excess Levy Summary Fund Summary Summary DS1 General Fund Financial Summary Budget Summary Revenues and Other Financing Sources DS2 Outstanding Bonds Detail DS3 General Fund Budget Excess Levy Work Sheet DS4 Enrollment & Staff Counts GF1 Summary GF2-3 Capital Projects Fund Budget Revenues and Other Financing Sources GF4-7 Summary CP1-2 Expenditures Revenues and Other Financing Sources CP3-4 Program Summaries GF8a-8c Excess Levy Work Sheet CP5 Program Summary by Object GF9a-9b Description of Projects CP6 Program Matrices GF9 Series Salary Exhibit - Certificated Employees CP7 Salary Exhibits Follow Program Matrices Salary Exhibit - Classified Employees CP8 Object Summary GF10 Long-Term Finan. - Cond. Sales Contracts CP9 Activity Summary GF11-12 Staff Counts by Activity GF13-14 Transportation Vehicle Fund Budget Excess Levy Work Sheet GF15 Summary TVF1-2 Long-Term Finan. Cond. Sales Contracts GF16 Excess Levy Work Sheet TVF3 Long-Term Finan. - Cond. Sales Contracts TVF4 Associated Student Body Fund Budget Summary ASB1

3 BUDGET AND EXCESS LEVY SUMMARY - FISCAL YEAR SECTION A: BUDGET SUMMARY Associated Debt Capital Transportation General Student Body Service Projects Vehicle Fund Fund Fund Fund Fund Total Revenues and Other Fin. Sources $ 723,804 $ 2,000 $ 2,246 $ 12,817 $ 31,928 Total Appropriation (Exp) 811,861 2,000 2,246 12,817 0 Otr Fin U-Trns Out(G.L.536) 2,246 XXXXXX Otr Financing Uses(G.L.535) 0 XXXXXX Excess of Revenues/Other Fin. Sources Over/(Under) Exp. and Other Fin. Uses 90, ,928 Beginning Total Fund Bal. 92, ,420 Ending Total Fund Balance 1, ,348 SECTION B: EXCESS LEVIES FOR 2009 COLLECTION Excess levy approved by voters for 2009 collection 115,000 Rollback mandated by school district Board of Directors 1/ 0 Net excess levy amount for 2009 collection after rollback 115,000 XXXXXX CHECK FIGURE BY FUND 6,518,441 12,400 71,714 51, ,320 The check figure is a total for Expenditures, Revenues, & Item Numbers. The number itself is not significant, only that it is consistent between the ESD locked version & the locked version reported to OSPI. The intent is to ensure the file received at OSPI is the same as the ESD level. A difference in the check figure would mean the file at the ESD level was changed after it was submitted. The check figure is not a monetary amount and does not deal with nor represent hundreds of thousands of dollars. 1/ Rollback of levies need to be certified pursuant to RCW Please do NOT include such resolutions as a part of this document. Fund Summary Page

4 GENERAL FUND FINANCIAL SUMMARY - FISCAL YEAR Actual % of Budget % of Budget % of ENROLLMENT and STAFFING SUMMARY Total Total Total Total K-12 FTE Enrollment Counts FTE Certificated Employees FTE Classified Employees FINANCIAL SUMMARY Total Rev. and Other Financing Srces 807, , ,804 Total Expenditures 790, , ,861 Total Beginning Fund Balance 87,352 76,300 92,300 Total Ending Fund Balance 93,503 8,922 1,997 Expenditure Summary By Program Groups: Regular Instruction 338, , , Special Education Instruction 61, , , Vocational Instruction Skills Center Instruction Compensatory Education 39, , , Other Instructional Programs , Community Services Support Services 349, , , Total - Program Groups 790, , , Expenditure Summary By Activity Groups: Teaching Activities 369, , , Teaching Support 12, , , Other Supportive Activities 246, , , Building Administration 56, , , Central Administration 105, , , Total - Activity Groups 790, , , Expenditure Summary By Objects Certificated Salaries 243, , , Classified Salaries 147, , , Employee Benefits & Payroll Taxes 129, , , Supplies, Instructional Resources & Non-Capitalized Items 46, , , Purchased Services 155, , , Travel 1, , , Capital Outlay 66, , , Total Objects 790, , , Budget Summary Page

5 ENROLLMENT AND STAFF COUNTS (1) (2) (3) Prior Year Current Year New Year Actual 1/ Budget 2/ Budget 3/ A. FTE ENROLLMENT COUNTS (Calculate to two decimal places) Kindergarten 2. Grade 1 3. Grade 2 4. Grade 3 5. Grade 4 6. Grade 5 7. Grade Grade Grade Grade Grade Grade 11 (excluding Running Start) 13. Grade 12 (excluding Running Start) 14. SUBTOTAL Running Start 16. TOTAL K B. STAFF COUNTS (Calculate to three decimal places) 1. General Fund FTE Certificated Employees 4/ General Fund FTE Classified Employees 4/ / Enrollment counts in A.1-A.14 are the average enrollment as displayed in Report 1251 for March, in the prior fiscal year. 2/ Enrollment counts in A.1-A.14 are the enrollment used for budget purposes in the current year that have not been updated to actual. 3/ Enrollment should include special ed, part-time private, home-based, and summer students eligible for BEA funding, as reflected in the F / The FTE 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. FORM SPI F-195 (Rev. 9/08) GF1

6 SUMMARY OF GENERAL FUND BUDGET (1) (2) (3) Actual Budget Budget REVENUES AND OTHER FINANCING SOURCES 1000 Local Taxes 113, , , Local Support Nontax 16,518 9,500 6, State, General Purpose 470, , , State, Special Purpose 159, , , Federal, General Purpose Federal, Special Purpose 34,736 29,721 36, Revenues from Other School Districts 13,158 8,000 12, Revenues from Other Entities Other Financing Sources A. Total REVENUES AND OTHER FINANCING SOURCES 807, , ,804 EXPENDITURES 00 Regular Instruction 338, , , Special Education Instruction 61,981 69,929 74, Vocational Education Instruction Skills Center Instruction &60 Compensatory Education Instruction 39,715 39,203 45, Other Instructional Programs , Community Services Support Services 349, , ,186 B. Total EXPENDITURES 790, , ,861 C. OTHER FINANCING USES-TRANSFERS OUT (G.L. 536) 1/ 10,745 2,246 2,246 D. OTHER FINANCING USES (G.L. 535) 2/ E. EXCESS of REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FIN. USES (A-B-C-D) 6,150 67,378-90,303-1/ G.L. 536 is an account that is used to summarize actions for other financing uses-transfers out. 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 Tranportation Vehicle Fund to transfer out resources to the DSF. Refer to Page DS3 for detail of estimated outstanding nonvoted bond detail information. FORM SPI F-195 (Rev. 9/08) GF2

7 SUMMARY OF GENERAL FUND BUDGET (Contd.) (1) (2) (3) Actual Budget Budget BEGINNING FUND BALANCE G.L.810 Reserved for Other Items G.L.830 Reserved for Debt Service G.L.835 Reserved for Arbitrage Rebate G.L.840 Reserved for Inventory G.L.850 Reserved for Uninsured Risks G.L.870 Unreserved, Designated for Other Items G.L.875 Unreserved, Designated for Contingencies G.L.890 Unreserved, Undesignated Fund Balance 87,052 76,000 92,000 F. Total BEGINNING FUND BALANCE 87,352 76,300 92,300 G. GL 898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS (+ or -) 0 XXXXXX XXXXXX ENDING FUND BALANCE H.L.810 Reserved for Other Items G.L.830 Reserved for Debt Service G.L.835 Reserved for Arbitrage Rebate G.L.840 Reserved for Inventory G.L.850 Reserved for Uninsured Risks G.L.870 Unreserved, Designated for Other Items G.L.875 Unreserved, Designated for Contingencies G.L.890 Unreserved, Undesignated Fund Balance 93,203 8,622 1,697 H. Total ENDING FUND BALANCE (E + F, + or - H) 93,503 8,922 1,997 1/ 1/ Line H must be equal to or greater than all reserved fund balances. FORM SPI F-195 (Rev. 9/08) GF3

8 GENERAL FUND BUDGET - REVENUES AND OTHER FINANCING SOURCES (1) (2) (3) Actual Budget Budget LOCAL TAXES 1100 Local Property Taxes 113, , , Sale of Tax Title Property Local In-Lieu-of Taxes Timber Excise Tax County Administered Forests Other Local Taxes Total LOCAL TAXES 113, , ,000 LOCAL SUPPORT NONTAX 2100 Tuitions and Fees, Unassigned Secondary Vocational Education Tuition Skills Center Tuitions and Fees Traffic Safety Education Fees Summer School Tuitions and Fees Community School Tuitions and Fees Day Care Tuitions and Fees Sales of Goods, Supplies, and Services, Unassigned Secondary Voc.Ed.,Sales of Goods,Supplies and Services Skills Center, Sales of Goods, Supplies and Services Day Care Other Community Services School Food Services 6,197 5,000 3, School Bus Revenue Investment Earnings 4,085 2,500 1, Interfund Loan Interest Earnings Gifts and Donations Fines and Damages Rentals and Leases Insurance Recoveries Local Support Nontax, Unassigned E-Rate 5,209 1, Total LOCAL SUPPORT NONTAX 16,518 9,500 6,570 FORM SPI F-195 (Rev. 9/08) GF4

9 GENERAL FUND BUDGET - REVENUES AND OTHER FINANCING SOURCES (Contd.) (1) (2) (3) Actual Budget Budget STATE, GENERAL PURPOSE 3100 Apportionment 396, , , Special Ed-General Apport. XXXXXX 3,068 5, Local Effort Assistance 73,758 80,368 75, State Forests Other State General Purpose, Unassigned Total STATE, GENERAL PURPOSE 470, , ,322 STATE, SPECIAL PURPOSE 4100 Special Purpose, Unassigned 46,016 11, Special Education 18,601 14,079 16, State Institutions, Special Education Middle School Career & Technical Ed. XXXXXX XXXXXX Learning Assistance 6,133 5,038 9, State Institutions, Centers, and Homes - Delinquent Special and Pilot Programs Promoting Academic Success Transitional Bilingual Student Achievement 14,003 15,152 14, Highly Capable Professional Development XXXXXX XXXXXX 9, Day Care School Food Services 2,402 3,217 3, Transportation - Operations 72,225 64,124 65, Other State Agencies, Unassigned Special Education - Other State Agencies State Institutions - Special Ed-Other St Agencies State Institutions, Ctrs Hms Dlin-Other St.Agcs Special & Pilot Programs - Other State Agencies Transitional Billigual - Other State Agencies Day Care - Other State Agencies School Food Service - Other State Agnecies Transportation - Operations -Other State Agencies Total STATE, SPECIAL PURPOSE 159, , ,801 FEDERAL, GENERAL PURPOSE 5200 General Purpose Direct Federal Grants, Unassigned Impact Aid, M & O Impact Aid, Special Education Funding Federal In-Lieu-of Taxes Federal Forests Total FEDERAL, GENERAL PURPOSE FORM SPI F-195 (Rev. 9/08) GF5

10 GENERAL FUND BUDGET - REVENUES AND OTHER FINANCING SOURCES (Contd.) (1) (2) (3) Actual Budget Budget FEDERAL, SPECIAL PURPOSE 6100 Special Purpose, OSPI, Unassigned Special Education, Medicaid Reimbursement Special Education, Supplemental 5,350 4,908 5, Secondary Vocational Education Skills Center Disadvantaged ( formerly Remediation ) 1, School Improvement, Federal 19,816 19,013 19, Migrant Reading First Institutions, Neglected and Delinquent Head Start Math & Science - Professional Development Limited English Proficiency Indian Education JOM Indian Education, ED Targeted Assistance Youth Training Programs Day Care Other Community Services School Food Services 7,572 5,500 10, Transportation - Operations Direct Special Purpose Grants Special Education - Medical Reimbusement Special Education - Supplemental Secondary Vocational Education Skills Center Disadvantaged ( Formerly Remediation ) School Imporvement, Federal Migrant Reading First, Federal Institutions, Neglected and Delinquent Head Start Math & Science - Professional Development Limited English Proficiency (formerly Billingual) Indian Education JOM Indian Education, ED Targeted Assistance Youth Training, Direct Grants Day Care Other Community Services School Food Services Transportation - Operations Federal Grants Through Other Agencies, Unassigned Medicaid Administrative Match Special Education - Medicaid Reimbursement Special Education - Supplemental Secondary Vocational Education Skills Center FORM SPI F-195 (Rev. 9/08) GF6

11 GENERAL FUND BUDGET - REVENUES AND OTHER FINANCING SOURCES (Contd.) (1) (2) (3) Actual Budget Budget Disadvantaged ( formerly Remediation ) School Improvement, Federal Migrant Reading First, Federal Institutions, Neglected and Delinquent Head Start Math & Science - Professional Development Limited English Proficiency (formerly Bilingual) Indian Education JOM Indian Education, ED Targeted Assistance Youth Training Day Care Other Community Services School Food Services Transportation - Operations USDA Commodities , Total FEDERAL, SPECIAL PURPOSE 34,736 29,721 36,290 REVENUES FROM OTHER SCHOOL DISTRICTS 7100 Program Participation, Unassigned 1,662 1,000 12, Special Education 10,298 7, Vocational Education Skills Center Promoting Academic Success Support Services School Food Services Transportation Nonhigh Participation Total REVENUES FROM OTHER SCHOOL DISTRICTS 13,158 8,000 12,821 REVENUES FROM OTHER ENTITIES 8100 Governmental Entities Day Care Community Services School Food Services Transportation Nonfederal ESD TOTAL REVENUES FROM OTHER ENTITIES OTHER FINANCING SOURCES 9100 Sale of Bonds Sale of Equipment Compensated Loss of Fixed Assets Long-Term Financing Transfers Total OTHER FINANCING SOURCES TOTAL REVENUES AND OTHER FINANCING SOURCES 807, , ,804 FORM SPI F-195 (Rev. 9/08) GF7

12 EXPENDITURE BY PROGRAM (1) (2) (3) Actual Budget Budget REGULAR INSTRUCTION 01 Basic Education 338, , , Total REGULAR INSTRUCTION 338, , ,783 SPECIAL EDUCATION BASIC, STATE 21 Special Ed, Basic, State 56,631 65,021 68, Special Ed, Supplemental, Federal 5,350 4,908 5, Special Ed, Institutions, State Special Ed, Other Categorical Total SPECIAL EDUCATION INSTRUCTION 61,981 69,929 74,064 VOCATIONAL EDUCATION INSTRUCTION 31 Vocational, Basic, State Middle School Career & Technical Edu XXXXXX XXXXXX 0 38 Vocational, Federal Vocational, Other Categorical Total VOCATIONAL EDUCATION INSTRUCTION SKILLS CENTER INSTRUCTION 45 Skills Center, Basic, State Skills Center, Federal Total SKILLS CENTER INSTRUCTION FORM SPI F-195 (Rev. 9/08) GF8a

13 EXPENDITURE BY PROGRAM (Contd.) (1) (2) (3) Actual Budget Budget COMPENSATORY EDUCATION INSTRUCTION 51 Disadvantaged, Fed (fm Remediation) 1, School Improvement, Federal 18,333 19,013 19, Migrant, Federal Reading First, Federal Learning Assistance, State 6,133 5,038 9, Inst, Cntr & Homes for Delinquents, State Inst, Neglected and Delinquent, Fed Special and Pilot Programs, State Head Start, Federal Math & Science-Professional Development Promoting Academic Success L E P, Federal (fm Bilingual) Transitional Bilingual, State Student Achievement, State 14,003 15,152 15, Indian Education, JOM, Federal Indian Education, ED, Federal Compensatory, Other &60 TOTAL COMPENSATORY EDUCATION INSTRUCTION 39,715 39,203 45,628 OTHER INSTRUCTIONAL PROGRAMS 71 Traffic Safety Education Summer School Highly Capable Professional Development XXXXXX XXXXXX 9, Targeted Assistance, Federal Youth Training Programs, Federal Instructional Programs, Other Total OTHER INSTRUCTIONAL PROGRAMS ,200 FORM SPI F-195 (Rev. 9/08) GF8b

14 EXPENDITURE BY PROGRAM (Contd.) (1) (2) (3) Actual Budget Budget COMMUNITY SERVICES 81 Public Radio/Television Community Schools Day Care Other Community Services Total COMMUNITY SERVICES SUPPORT SERVICES 97 Districtwide Support 273, , , School Food Services 32,518 31,805 36, Pupil Transportation 44,371 58,712 56, Total SUPPORT SERVICES 349, , ,186 TOTAL PROGRAM EXPENDITURES 790, , ,861 FORM SPI F-195 (Rev. 9/08) GF8c

15 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE FOR FISCAL YEAR OBJECTS OF EXPENDITURE Debit Credit Certificated Classified Employee Supplies Purchased Capital Transfers Transfers Salaries Salaries Benefits Instr Res Services Travel Outlay PROGRAM Total (0) (1) (2) (3) (4) (5) (7) (8) (9) 01 BASIC ED 315,783 3, ,767 18,504 70,610 8,600 24,502 1, Sp Ed Bas 68,919 14,374 28,949 21,596 1,000 2, Sp Ed Sup 5,145 5, Sp Ed Ins 29 Sp Ed Oth TOT Sp Ed 74,064 14,374 28,949 21,596 1,000 7, Voc, Bas 34 MSC&T Edu 38 Voc, Fed 39 Voc, Oth TOTAL VOC 45 Skills St 46 Skills Fd TOT SKILL 51 Disad, Fe 52 Schl Impr 19,845 5,373 2,210 8,262 4, Migrt,Fed 54 Read Frst 55 Lrng Asst 9,876 7,176 2, State Ins 57 Inst, Fed 58 Spcl. Plt 61 Head Strt 62 Math/Scnc 63 PAS 64 LEP 65 Trans Bil 66 S Achvmnt 15,907 11,344 4, IndianFed 68 IndianFed 69 Comp,Othr TOT COMPT 45,628 23,893 9,473 8,262 4,000 FORM SPI F-195 (Rev. 9/08) GF9a

16 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE FOR FISCAL YEAR OBJECTS OF EXPENDITURE (continued) Debit Credit Certificated Classified Employee Supplies Purchased Capital Transfers Transfers Salaries Salaries Benefits Instr Res Services Travel Outlay OBJECT Total (0) (1) (2) (3) (4) (5) (7) (8) (9) 71 Traffic 73 Summer Sc 74 Highly Cp 75 Prof Dvlp 9,200 9, Targ Asst 78 Youth Tr 79 Instr Prg TOTAL OTH 9,200 9, Radio/TV 86 Cmnty Sch 88 Day Care 89 Other Cmn TOT COMM. 97 Dist Supp 273,837 23,315 81,176 35,246 8, ,100 1,700 20, Food Serv 36,594 11,678 5,666 14,500 1, , Pupil Trn 56,755 3,000 13,791 6,264 16,500 23,200 TOTAL SUP 367,186 3,000 23, ,645 47,176 39, ,800 1,950 23,000 OBJ TOT 3, , , ,147 23, ,861 3, ,098 57,162 4,250 FORM SPI F-195 (Rev. 9/08) GF9b

17 PROGRAM 01 - Basic Education FY OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 22 Lrn Resrc 12,402 5,979 3,023 1,000 2, Principal 57,650 43,951 12,449 1, Guid/Coun 25 Man/Safe 2,341 1, Hlth Serv 2, , Teaching 210, ,060 2,417 50,617 5,500 9, Extracur 23,544 2,500 3,756 8,607 3,681 2,000 2, Pay Schl 6,552 6,552 TOTALS 315,783 3, ,767 18,504 70,610 8,600 24,502 1,800 FTE Program Staff FORM SPI F-195 (Rev. 9/08) GF9-01

18 SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Basic Education No. 01 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ SECONDARY PRINCIPAL ,251 73,251 73, ,951 TOTAL OF ACTIVITY , SUBSTITUTE PAY , ELEMENTARY TEACHER ,889 34,889 34, , SECONDARY TEACHER ,251 34,889 48, , SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS TOTAL OF ACTIVITY , EXTRACURRICULAR SUPPLEMENTAL NOT TIME ,756 TOTAL OF ACTIVITY ,756 PROGRAM TOTAL / 188,767 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 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/09) GF

19 SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Basic Education No. 01 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ AIDES ,979 TOTAL OF ACTIVITY , AIDES ,501 TOTAL OF ACTIVITY , AIDES ,417 TOTAL OF ACTIVITY , PROFESSIONAL NOT TIME ,607 TOTAL OF ACTIVITY ,607 PROGRAM TOTAL / 18,504 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/08) GF

20 PROGRAM 21 - Special Ed, Basic, State FY OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 22 Lrn Resrc 23 Principal 24 Guid/Coun 25 Man/Safe 26 Hlth Serv 27 Teaching 68,919 14,374 28,949 21,596 1,000 2, Extracur 29 Pay Schl TOTALS 68,919 14,374 28,949 21,596 1,000 2, FTE Program Staff FORM SPI F-195 (Rev. 9/08) GF9-21

21 SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Special Ed, Basic, State No. 21 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ SECONDARY TEACHER ,035 43,035 43, ,374 TOTAL OF ACTIVITY ,374 PROGRAM TOTAL / 14,374 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 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/09) GF

22 SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Special Ed, Basic, State No. 21 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ AIDES , ,949 TOTAL OF ACTIVITY ,949 PROGRAM TOTAL / 28,949 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/08) GF

23 PROGRAM 24 - Special Ed, Supplemental, Federal FY OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 22 Lrn Resrc 24 Guid/Coun 25 Man/Safe 26 Hlth Serv 27 Teaching 5,145 5, Pay Schl TOTALS 5,145 5,145 FTE Program Staff FORM SPI F-195 (Rev. 9/08) GF9-24

24 SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Special Ed, Supplemental, Federal No. 24 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ **** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM *** 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 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/09) GF

25 SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Special Ed, Supplemental, Federal No. 24 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ **** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM *** 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/08) GF

26 PROGRAM 52 - School Improvement, Federal FY OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 15 Pblc Rltn 21 Sup Inst 22 Lrn Resrc 23 Principal 24 Guid/Coun 25 Man/Safe 26 Hlth Serv 27 Teaching 19,845 5,373 2,210 8,262 4, Pay Schl 63 Oper Bldg 64 Maint 65 Utilities 91 Pub Activ TOTALS 19,845 5,373 2,210 8,262 4,000 FTE Program Staff FORM SPI F-195 (Rev. 9/08) GF9-52

27 SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME School Improvement, Federal No. 52 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ SECONDARY TEACHER ,889 34,889 34, ,373 TOTAL OF ACTIVITY ,373 PROGRAM TOTAL / 5,373 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 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/09) GF

28 SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME School Improvement, Federal No. 52 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ **** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM *** 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/08) GF

29 PROGRAM 55 - Learning Assistance, State FY OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 22 Lrn Resrc 24 Guid/Coun 25 Man/Safe 26 Hlth Serv 27 Teaching 9,876 7,176 2, Pay Schl TOTALS 9,876 7,176 2,700 FTE Program Staff FORM SPI F-195 (Rev. 9/08) GF9-55

30 SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Learning Assistance, State No. 55 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ SECONDARY TEACHER ,230 43,230 43, ,176 TOTAL OF ACTIVITY ,176 PROGRAM TOTAL / 7,176 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 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/09) GF

31 SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Learning Assistance, State No. 55 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ **** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM *** 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/08) GF

32 PROGRAM 66 - Student Achievement, State FY OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 22 Lrn Resrc 23 Principal 24 Guid/Coun 25 Man/Safe 26 Hlth Serv 27 Teaching 15,907 11,344 4, Pay Schl TOTALS 15,907 11,344 4,563 FTE Program Staff FORM SPI F-195 (Rev. 9/08) GF9-66

33 SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Student Achievement, State No. 66 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ SECONDARY TEACHER ,775 34,889 36, ,344 TOTAL OF ACTIVITY ,344 PROGRAM TOTAL / 11,344 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 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/09) GF

34 SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Student Achievement, State No. 66 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ **** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM *** 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/08) GF

35 PROGRAM 75 - Professional Development FY OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 22 Lrn Resrc 23 Principal 24 Guid/Coun 25 Man/Safe 26 Hlth Serv 27 Teaching 9,200 9, Pay Schl TOTALS 9,200 9,200 FTE Program Staff FORM SPI F-195 (Rev. 9/08) GF9-75

36 SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Professional Development No. 75 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ **** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM *** 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 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/09) GF

37 SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Professional Development No. 75 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ **** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM *** 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/08) GF

38 PROGRAM 97 - Districtwide Support FY OBJECTS OF EXPENDITURE Debit Credit Cert Class Employee Supplies Contract Capital Transfer Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay ACTIVITY Total (0) (1) (2) (3) (4) (5) (7) (8) (9) 11 Bd of Dir 9, , Sup Offic 28,024 23,315 3, Bus Offic 69,644 50,860 17, Hmn Rsrce 15 Pblc Rltn Man/Safe 61 Sup Bldg 62 Grnds Mai 10,836 3,345 1, , Oper Bldg 43,474 25,971 12, , Maint 21,000 4,000 10,000 7, Utilities 53,000 53, Bldg Secu 68 Insurance 11,000 11, Info Sys 12,859 1, , Printing 74 Warehouse 75 Mtr Pool 14, ,000 13, Interest 84 Principal 85 Debt Expn TOTALS 273,837 23,315 81,176 35,246 8, ,100 1,700 20,000 FTE Program Staff FORM SPI F-195 (Rev. 9/08) GF9-97

39 SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Districtwide Support No. 97 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ SUPERINTENDENT , , , ,315 TOTAL OF ACTIVITY ,315 PROGRAM TOTAL / 23,315 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 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/09) GF

40 SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Districtwide Support No. 97 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ OFFICE/CLERICAL , ,860 TOTAL OF ACTIVITY , SERVICE WORKERS ,345 TOTAL OF ACTIVITY , SERVICE WORKERS , ,971 TOTAL OF ACTIVITY , TECHNICAL NOT TIME ,000 TOTAL OF ACTIVITY ,000 PROGRAM TOTAL / 81,176 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/08) GF

41 PROGRAM 98 - School Food Services FY OBJECTS OF EXPENDITURE Debit Credit Cert Class Employee Supplies Contract Capital Transfer Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay ACTIVITY Total (0) (1) (2) (3) (4) (5) (7) (8) (9) 25 Man/Safe 29 Pay Schl 41 Sup Nutr 42 Food 13,000 13, Food Srvs 23,594 11,678 5,666 1,500 1, , Transfers TOTALS 36,594 11,678 5,666 14,500 1, ,000 FTE Program Staff FORM SPI F-195 (Rev. 9/08) GF9-98

42 SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME School Food Services No. 98 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ **** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM *** 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 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/09) GF

43 SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME School Food Services No. 98 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ SERVICE WORKERS ,678 TOTAL OF ACTIVITY ,678 PROGRAM TOTAL / 11,678 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/08) GF

44 PROGRAM 99 - Pupil Transportation FY OBJECTS OF EXPENDITURE Debit Credit Cert Class Employee Supplies Contract Capital Transfer Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay ACTIVITY Total (0) (1) (2) (3) (4) (5) (7) (8) (9) 25 Man/Safe 29 Pay Schl 51 Sup Trans 52 Operation 35,755 13,791 6,264 14,000 1, Maint 20,500 2,500 18, Insurance 3,500 3, Transfers 3,000 3,000 TOTALS 56,755 3,000 13,791 6,264 16,500 23,200 FTE Program Staff FORM SPI F-195 (Rev. 9/08) GF9-99

45 SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Pupil Transportation No. 99 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ **** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM *** 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 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/09) GF

46 SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Pupil Transportation No. 99 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ SUBSTITUTE PAY , OPERATORS ,791 TOTAL OF ACTIVITY ,791 PROGRAM TOTAL / 13,791 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. FORM SPI F-195 (Rev. 9/08) GF

47 SUMMARY OF GENERAL FUND EXPENDITURES BY OBJECT OF EXPENDITURE (1) (2) (3) (4) (5) (6) Actual % to Budget % to Budget % to Object of Expenditure Total Total Total Debit Transfers -0-3,000 XXXXXX 3,000 XXXXXX 3,000 XXXXXX Credit Transfers -1- ( 3,000-) XXXXXX ( 3,000 ) XXXXXX ( 3,000 ) XXXXXX Certificated Salaries , , , Classified Salaries , , , Employ Benefits & Payroll Taxes , , , Supp, Inst Resr & Non-Cap Items -5-46, , , Purchased Services , , , Travel -8-1, , , Capital Outlay -9-66, , , TOTAL EXPENDITURES 790, , , FORM SPI F-195 (Rev. 9/08) Page GF10

48 SUMMARY OF GENERAL FUND EXPENDITURES BY ACTIVITY Activity Actual % To Budget % To Budget % To Total Total Total TEACHING ACTIVITIES 27 Teaching 351, , , Extracurricular 14, , , Payments to School Dists 3, , , TOTAL TEACHING ACTIVITIES 369, , , TEACHING SUPPORT 22 Learning Resources 8, , , Guidance and Counseling Pupil Management & Safety 2, , , Health Services 2, , , TOTAL TEACHING SUPPORT 12, , , OTHER SUPPORTIVE ACTIVITIES 42 Food 11, , , Operations 20, , , Transfers Operations 29, , , Maintenance 16, , , Insurance 1, , , Transfers 3, , , Grounds Maintenance 6, , , Operation of Buildings 40, , , Maintenance 67, , , Utilities 31, , , Building Security Insurance 11, , , FORM SPI F-195 (Rev. 9/08) Page GF11

49 SUMMARY OF GENERAL FUND EXPENDITURES BY ACTIVITY Activity Actual % To Budget % To Budget % To Total Total Total OTHER SUPPORTIVE ACTIVITIES (cont.) 72 Information Systems 10, , , Printing Warehousing & Distribution Motor Pool , , Interest Principal Debt - Related Expenditures Public Activites TOTAL OTHER SUPPORT ACTIVITIES 246, , , UNIT ADMINISTRATION 23 Principal's Office 56, , , CENTRAL ADMINISTRATION 11 Board of Directors 6, , , Superintendent's Office 26, , , Business Office 69, , , Human Resources Public Relations Supervision-Instruction 2, , Super.-Nutrition Services Supervision-Transportation Supervision-Building TOTAL CENTRAL ADMINISTRATION 105, , , TOTAL EXPENDITURES 790, , , FORM SPI F-195 (Rev. 9/08) Page GF12

50 SUMMARY OF FTE CERTIFICATED AND CLASSIFIED STAFF COUNTS BY ACTIVITY FOR FY (CALCULATED TO THREE DECIMAL PLACES) (1) (2) (3) (4) NO. OF FTE NO. OF FTE CERTIFICATED % TO CLASSIFIED % TO ACTIVITY STAFF TOTAL STAFF TOTAL TEACHING ACTIVITIES 27 Teaching Extracurricular TOTAL TEACHING ACTIVITIES TEACHING SUPPORT 22 Learning Resources Guidance and Counseling Pupil Management & Safety Health Services TOTAL TEACHING SUPPORT OTHER SUPPORTIVE ACTIVITIES 44 Operations XXXXXX XXXXXX Operations XXXXXX XXXXXX Maintenance XXXXXX XXXXXX Grounds Maintenance XXXXXX XXXXXX Operation of Buildings XXXXXX XXXXXX Maintenance XXXXXX XXXXXX Utilities XXXXXX XXXXXX Building Security XXXXXX XXXXXX Information Systems Printing Warehousing & Distribution Motor Pool Public Activites TOTAL OTHER SUPPORT ACTIVITIES FORM SPI F-195 (Rev. 9/08) Page GF13