REPORT 1191F STATE OF WASHINGTON RUN AUG 02, 10:23 PROSSER SUPERINTENDENT OF PUBLIC INSTRUCTION
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1 REPORT 1191F STATE OF WASHINGTON RUN AUG 02, 10:23 REPORT 1191F ACCOUNT 3100 FUNDING FOR SCHOOL YEAR PROSSER SCHOOL DISTRICT NO. 116 BENTON COUNTY FIRST DIST-CLASS UNIFIED EDUCATIONAL SERVICE DISTRICT NO. 123 A. GUARANTEED ENTITLEMENT COMPUTATION 1. CERT. INSTR MAINT: FORMULA UNITS * LEAP 12D CIS BASE SAL $22,282 * LEAP 1A BEA SP ED MIX FCTR $ 4,934, CERT. INSTR INCREASE: FORM UNITS * LEAP 12D BASE $22,282 * * LEAP 1A BEA SP ED MIX A1$ 148, CERT. ADMIN ALLOC: FORMULA UNITS * LEAP 12D ADMIN AVG SALARY $47, $ 506, CERT. ADMIN INCREASE: FORMULA UNITS * LEAP 12D ADMIN AVG SALARY $47, * $ 15, CLASS MAINT: FORMULA UNITS * LEAP 12D CLASS AVG SALARY $23, $ 1,035, CLASS INCREASE: FORMULA UNITS * LEAP 12D CLASS AVG SALARY $23, * $ 31, a. INSURANCE BENEFITS: CERT. FORM UNIT * $ 533, b. INSURANCE BENEFITS: CERT. INCR * c. INSUR BEN: CLASS. FORM UNIT * * $ 194, d. INSUR BEN: CLASS. INCR *.00 * a. MANDATED BENEFITS: CERT MAINT: (A.1 + A.3) * $ 1,100, b. MANDATED BENEFITS: CERT INCR: (A.2 + A.4) * $ 31, c. MANDATED BENEFITS: CLASS MAINT: (A.5) * $ 193, d. MANDATED BENEFITS: CLASS INCR: (A.6) * $ 4, NON-EMPLOYEE-RELATED COST: K-12 UNITS * 7,950.00$ 1,039, NON-EMPLOYEE-RELATED COST: VOC UNITS * 15,147.00$ 141, SUBS: CERT INSTR FORM UNITS *.916 * $ 43, RUN START: 6.79 * 3, * 4, $ 25, TOTAL GUARANTEED ENTITLEMENT: (A.1 THRU A.12) * %...$ 9,979, B. BASIC EDUCATION ALLOCATION PER FTE STUDENT RATES: AVERAGE $ 3, VOCATIONAL $ 4, ; SKILLS CENTER GRDS 4-12 NO ENHC $ 3, ; K-12, K-3 AT 49, NO ENHC $ 3, C. COMPUTATION OF STATE FUNDED SUPPORT 1. LOCAL DEDUCTIBLE REVENUE SOURCES 1400 LOCAL IN-LIEU-OF TAXES COUNTY ADMINISTERED FORESTS STATE FORESTS FEDERAL IN-LIEU-OF TAXES... TOTAL DEDUCTIBLE REVENUE ADDITIONAL ALLOTMENT TRANSFER OF BEA ALLOCATION SKILLS CENTER SUMMER PROGRAM TOTAL DUE ON APPORTIONMENT SCHED (A.13-C.1+C.2+C.3+C.4)...$ 9,979, FEDERAL FOREST ACCOUNT 5500 DEDUCTION EMERGENCY PAYMENT FIRE DISTRICT PAYMENT...$ ADJUSTMENT FOR $ 44, TOTAL AMOUNT TO BE PAID SEPT.97-AUG.98 IN ACCT $ 10,024, D. ANALYSIS OF LINE C ADVANCE PAYMENT THIS YEAR TOTAL ALLOTMENT (3100) PAID PREVIOUSLY...$ 10,024, RECOVERY OTHER DEDUCTIONS AND/OR RECOVERIES ADJUSTMENT FOR (C.10 - D.2 - D.3 - D.4)...$ 7.90
2 REPORT 1191EF STATE OF WASHINGTON RUN AUG 02, 10:24 PAGE 1 OF 2 REPORT 1191EF FULL-TIME ENROLLMENTS USED TO CALCULATE STAFF UNITS FOR ACCOUNT NO A. FULL-TIME EQUIVALENT ENROLLMENT REMOTE & NECESSARY DISTRICT PLANTS TOTALS 1. KINDERGARTEN - HALF YEAR KINDERGARTEN - FULL YEAR GRADES ADDITIONAL SCHOOL ANNUAL CLASS FTE GRADES ADDITIONAL SCHOOL ANNUAL CLASS FTE GRADES ADDITIONAL SCHOOL ANNUAL CLASS FTE GRADES 9-12 (EXCLUDING VOC-SECONDARY) ADDITIONAL SCHOOL ANNUAL CLASS FTE TOTAL K-12 LESS VOC-SECONDARY 2, GRADES 9-12 VOC-SECONDARY a. APPROVED ANNUAL PUBLIC SCHOOL b. APPROVED ANNUAL SKILL CENTER PUBLIC SCHOOL W/O SUMMER c. TOTAL VOC-SECONDARY RUNNING START (COMMUNITY AND TECHNICAL COLLEGE FTE) a. NONVOCATIONAL FTE b. VOCATIONAL FTE TOTAL K-12 INCLUDING VOC-SECONDARY... 2, B. ENROLLMENT INCREASE IN EXCESS OF MONTHLY ENROLLMENT FOR QUALIFIED DISTRICT 1. GRADES K-3 FTES IN EXCESS OF MONTHLY ENROLLMENT COUNT GRADES K-12 FTES IN EXCESS OF MONTHLY ENROLLMENT COUNT D. STAFFING DATA FROM FORM SPI K-3 ENHANCEMENT RATIO FUNDING REDUCTION STAFF UNITS PURSUANT TO WAC
3 REPORT 1191EF STATE OF WASHINGTON RUN AUG 02, 10:24 PAGE 2 OF 2 REPORT 1191EF FULL-TIME ENROLLMENTS USED TO CALCULATE STAFF UNITS FOR ACCOUNT NO E. CALCULATION OF 100% FORMULA BEA STAFF UNITS 1. CERTIFICATED STAFF UNITS A. FORMULA UNITS I. INSTRUCTIONAL GRADES K-3 (A1+A2+A3+(B1*1.1)) * D II. REDUCTION IN INSTR UNITS PURSUANT TO WAC D2.000 III. INSTRUCTIONAL GRADES 4-12 (A4 + A5 + A6 + ((B2 - B1) * 1.1) * IV. ADMINISTRATIVE (A7 + (B2 * 1.1)) * B. BONUS UNITS - R&N PLANT, SMALL DISTRICT, SMALL HIGH & NON-HIGH I. GRADES K THROUGH 6 OR 8 -- UNDER 25 FTE (A). INSTRUCTIONAL (B). ADMINISTRATIVE II. GRADES K THROUGH FTE TO 60 FTE (A).INSTRUCTIONAL 2.76-((A.1+A.2+A.3)*D1+(A.4*.046))..000 (B).ADMINISTRATIVE.24-((A.1 + A.2 + A.3 + A.4)*.004).000 III. GRADES 7 AND 8 -- UNDER 20 FTE (A). INSTRUCTIONAL (.92 - (A.5 *.046)) (B). ADMINISTRATIVE (.08 - (A.5 *.004)) IV. SMALL HIGH -- UNDER 300 FTE (A). INSTRUCTIONAL 9 + (((A.6 + A.8C - 60)/43.5) *.8732) - ((A.6 + A.8C) *.046) (B). ADMINISTRATIVE.5 + (((A.6 + A.8C - 60)/43.5) *.1268) - ((A.6 + A.8C) *.004) V. NON-HIGH UNITS -- INSTRUCTIONAL C. ADDITIONAL UNITS -- TWO R/N PLANTS OR SMALL HIGHS (I). INSTRUCTIONAL (II). ADMINISTRATIVE D. K-12 UNITS (EXCLUDES VOC.) (E.1A - E.1AII + E.1B + E.1C) E. VOCATIONAL UNITS (I).INSTRUCTIONAL ((A.8A / ) *.92) (II).ADMINISTRATIVE ((A.8A / ) *.08) F. SKILL CENTER UNITS (I). INSTRUCTIONAL ((A.8B / 16.67) *.92) (II). ADMINISTRATIVE ((A.8B / 16.67) *.08) G. TOTAL CERT INSTRUCTIONAL UNITS (E.1AI + E.1AII + E.1AIII + E.1BI(A) + E.1BII(A) + E.1BIII(A) + E.1BIV(A) + E.1BV + E.1CI + E.1EI + E.1FI) H. TOTAL CERT ADMINISTRATIVE UNITS (E.1AIV + E.1BI(B) + E.1BII(B) + E.1BIII(B) + E.1BIV(B) + E.1CII + E.1EII + E.1FII) CLASSIFIED STAFF UNITS A. FORMULA UNITS (A.10 - A.9 + (B.2 * 1.1))/60 + ((E.1B + E.1C (SEE NOTE))/3) B. NON-HIGH UNITS C. TOTAL FORMULA CLASSIFIED UNITS (E.2A + E.2B) NOTE: IF E.1BI+E.1BII > 0, ADD (A.1+A.2+A.3)*(D1-.046) TO (E.1B + E.1C)
4 REPORT 1191FSF STATE OF WASHINGTON RUN AUG 02, 10:25 REPORT 1191FSF FOOD SERVICES ACCOUNT NOS & SCHOOL FREE AND REDUCED LUNCH BREAKFASTS A. ACTUAL NUMBER OF MEALS SERVED IN TYPE A LUNCH , FREE AND REDUCED BREAKFASTS... 57,526 B. ALLOTMENT FOR (A.1 * PER LUNCH)...$ 9, (A.2 * PER FREE AND REDUCED BREAKFAST)...$ 8, C. CURRENT YEAR ADJUSTMENT...$.00 $.00 D. FINAL ALLOTMENT 1. B.1 + C...$ 9, B.2 + C...$ 8, E. ADJUSTMENT FOR $ $ 1, F. TOTAL AMOUNT DUE (D + E)...$ 9, $ 9, G. TOTAL AMOUNT PAID IN $ 9, $ 10, H. ADJUSTMENT FOR (F - G)...$ $ 1,
5 REPORT 1191SEF STATE OF WASHINGTON RUN AUG 02, 10:26 REPORT 1191SEF SPECIAL EDUCATION ACCOUNT NO A. SPECIAL EDUCATION ALLOTMENT FOR (SEE REPORT 1220)...$ 967, B. HOME AND HOSPITAL ALLOTMENT...$ C. FOSTER HOME ALLOTMENT (ROOM & BOARD)...$.00 D. OTHER...$.00 E. 1. CALCULATED ALLOTMENT (A + B + C + D)...$ 968, PRIOR YEAR CARRY FORWARD...$ a. F-196, PART 3 NET EXPENDITURES...$ 1,053, b. PAYMENTS TO OTHER DISTRICTS...$.00 c. PAYMENTS FROM OTHER DISTRICTS...$ 21, d. TOTAL (E.3a + E.3b - E.3c)...$ 1,031, LESSER OF E.1 OR (E.3d - E.2)...$ 968, CARRY FORWARD (E.1 - E.4 TO MAX. OF E.1 *.1$ E.4 + E.5...$ 968, F. RECOVERY OF STATE SHARE OF MEDICAID PAYMENTS...$.00 G. ADJUSTMENT FOR $.00 H. TOTAL AMOUNT DUE (E6 + F + G)...$ 968, I. TOTAL AMOUNT PAID IN $ 968, J. ADJUSTMENT FOR (H - I)...$.00
6 REPORT 1191SNF STATE OF WASHINGTON RUN AUG 02, 10:27 REPORT 1191SNF SPECIAL NEEDS PROGRAMS ACCOUNT NO.S 4155, 4165 & LEARNING TRANSITIONAL HIGHLY ASSISTANCE BILINGUAL CAPABLE A. TOTAL ALLOTMENT FOR LEARNING ASSISTANCE a. GRADES K-6: GRADES K-6 FTE 1, * 4TH GRADE LOW QUART.3017 *.920 i. * $ 146, ii.* 0.00 INS BEN INCR$.00 b. GRADES 7-9: GRADES 7-9 FTE * 8TH GRADE LOW QUART.2705 *.920 i. * $ 69, ii.* 0.00 INS BEN INCR$.00 c. POVERTY: TOTAL FTE 2, * (DIST POV STATE POV ) * i. * $ 35, ii.* 0.00 INS BEN INCR$.00 d. TOTAL LEARNING ASSISTANCE (A.1a + A.1b + A.1c) $ 252, TRANSITIONAL BILINGUAL (ELIG STUDENTS i. * )...$ 315, ii. * 0.00) INS BEN INCR...$ HIGHLY CAPABLE (TOTAL FTE 2, *.020) i. * ) W/O BEN INCR...$ 16, ii. * 0.00) INS BEN INCR...$.00 B. CURRENT YEAR ADJUSTMENT...$.00 $.00 $.00 C. 1. CALCULATED ALLOTMENT(A+B)$ 252, $ 315, $ 16, PRIOR YEAR CARRY FORWARD.$ 12, F-196 DIRECT EXPENDITURES$ 243, INDIRECT PERCENT...% C.3 * (1 + C.4)...$ 248, F-196, PART 3 NET EXPEND. $ 423, $ 24, LESSER OF C.1, (C.5 - C.2) OR C.6...$ 236, $ 315, $ 16, CARRY FORWARD (C.1*.1 MAX$ 15, C.7 + C.8...$ 252, D. ADJUSTMENT FOR $.00 $.00 $.00 E. TOTAL AMOUNT DUE FOR ((C.7 OR C.9) + D).$ 252, $ 315, $ 16, F. TOTAL AMOUNT PAID IN $ 252, $ 315, $ 16, G. ADJUSTMENT (E - F).$.00 $.00 $.00
7 REPORT 1191TRNF STATE OF WASHINGTON RUN AUG 02, 10:27 REPORT 1191TRNF TRANSPORTATION ACCOUNT NO & 4499 A. ACCOUNT OPERATIONS 1. TRANSPORTATION ALLOT FROM 1026-A A. WITHOUT INSURANCE BENEFIT INCREASE...$ 493, B. INSUR BEN INCREASE (WTD UNITS.00 * RATE 0.00).$.00 C. TOTAL...$ 493, IN-LIEU-OF DEPRECIATION FOR CONTRACTING DISTRICTS...$ CURRENT YEAR ADJUSTMENT...$ A. CALCULATED ALLOTMENT (A.1+A.2+A.3)...$ 493, B. i. F-196, PART 3 NET EXPENDITURES...$ 775, ii. TRANSFERS TO TVF...$ 122, iii.total COST AND TRANSFERS...$ 897, C. LESSER OF A.4A, A.4Biii...$ 493, ADJUSTMENT FOR $ TOTAL AMOUNT DUE FOR (A.4C + A.5)...$ 493, TOTAL AMOUNT PAID IN $ 493, ADJUSTMENT FOR (A.6 - A.7)...$.00 B. ACCOUNT DEPRECIATION 1. SCHOOL BUS DEPRECIATION ALLOWANCE a. BUSES ON AFTER AUG $ 29, b. BUSES ON BEFORE SEPT 1982 AT %..$.00 c. BUSES ON BEFORE SEPT 1980 TOTAL.00 * 90.00% =...$.00 d. TOTAL DEPRECIATION ALLOWANCE (B.1a + B.1b + B.1c)...$ 29, AMOUNT FOR BUSES SOLD/SALVAGE a. Report 1020 FOR $.00 b. Report 1020 FOR %...$.00 c. Report 1020 FOR TOTAL.00 * 90.00% =...$.00 d. TOTAL DEPRECIATION ALLOWANCE (B.2a + B.2b + B.2c)...$ TOTAL ALLOTMENT (B.1d - B.2d)...$ 29, ADJUSTMENT FOR $ TOTAL AMOUNT DUE (B.3 + B.4)...$ 29, TOTAL AMOUNT PAID IN $ 29, ADJUSTMENT FOR (B.5 - B.6)...$.00
8 REPORT 1191TSEF STATE OF WASHINGTON RUN AUG 02, 10:28 REPORT 1191TSEF TRAFFIC SAFETY EDUCATION ACCOUNT NO A. NUMBER OF PUPILS TOTAL LOW INCOME B. ALLOTMENT FOR CALCULATED ALLOT (A.1 * $ PER PUPIL) $ 34, TOTAL COST (F-196 PART III)...$ 61, LESSER OF B1, B2...$ 34, C. LOW INCOME TUITION ASSISTANCE FOR CALCULATED ALLOT (A.2 * $ PER PUPIL) $ 3, AMOUNT USED...$ 3, LESSER OF C1, C2...$ 3, D. ADJUSTMENT FOR $ 2, E. TOTAL AMOUNT DUE (B3 + C3 + D)...$ 34, F. TOTAL AMOUNT PAID IN $ 29, G. ADJUSTMENT FOR (E - F)...$ 5,610.41
9 Report 1191LEF State of Washington 02-Aug-99 PROSSER Superintendent of Public Instruction 11:07 AM Apportionment Final Report 1191LEF LOCAL EDUCATION PROGRAM ENHANCEMENT ACCOUNT NO PROSSER School District LOCAL STUDENT ENHANCEMENT LEARNING A. 1. ADJUSTED TOTAL FTE FOR , ADJUSTED K-4 FTE FOR ADJUSTED 5-7 FTE FOR ADJUSTED 8-12 FTE FOR , B. ALLOTMENT FOR (A1. * $ PER ADJ FTE)... 79, (A2. * $ PER ADJ FTE)... 34, (A3. * $ PER ADJ FTE)... 20, (A4. * $ PER ADJ FTE)... 23, C. CURRENT YEAR ADJUSTMENT D. CALCULATED ALLOTMENT (B + C)... 79, , E. ADJUSTMENT FOR (6,544.42) F. TOTAL AMOUNT DUE FOR , , G. TOTAL AMOUNT PAID IN , , H. ADJUSTMENT (F - G) (0.00)
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