REPORT 1191F STATE OF WASHINGTON RUN AUG 02, 10:23 PROSSER SUPERINTENDENT OF PUBLIC INSTRUCTION

Size: px
Start display at page:

Download "REPORT 1191F STATE OF WASHINGTON RUN AUG 02, 10:23 PROSSER SUPERINTENDENT OF PUBLIC INSTRUCTION"

Transcription

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)

REPORT 1191F STATE OF WASHINGTON RUN JAN 24, 11:43 PROSSER SUPERINTENDENT OF PUBLIC INSTRUCTION

REPORT 1191F STATE OF WASHINGTON RUN JAN 24, 11:43 PROSSER SUPERINTENDENT OF PUBLIC INSTRUCTION REPORT 1191F STATE OF WASHINGTON RUN JAN 24, 2003 @ 11:43 PROSSER SUPERINTENDENT OF PUBLIC INSTRUCTION REPORT 1191F ACCOUNT 3100 FUNDING FOR 2001-2002 SCHOOL YEAR PROSSER SCHOOL DISTRICT NO. 116 BENTON

More information

HISTORICAL COMPARISON OF STATEWIDE SCHOOL DISTRICT PERSONNEL TABLE 1: ANNUALIZED AVERAGE SALARIES AND PER CAPITA INCOME

HISTORICAL COMPARISON OF STATEWIDE SCHOOL DISTRICT PERSONNEL TABLE 1: ANNUALIZED AVERAGE SALARIES AND PER CAPITA INCOME TABLE 1: ANNUALIZED AVERAGE SALARIES AND PER CAPITA INCOME ANNUALIZED AVERAGE SALARY WASHINGTON AVERAGE SALARY AS A ADJUSTED TO CONSTANT 2000 01 DOLLARS AVERAGE % OF AVERAGE INCOME SCHOOL SCHOOL ALL ALL

More information

Excess of Revenues/Other Fin. Sources Over/(Under) Exp. and Other Fin. Uses 0 0 5,543,050-24,512, ,000- Fund Summary Page

Excess of Revenues/Other Fin. Sources Over/(Under) Exp. and Other Fin. Uses 0 0 5,543,050-24,512, ,000- Fund Summary Page BUDGET AND EXCESS LEVY SUMMARY - FISCAL YEAR 2003-2004 SECTION A: BUDGET SUMMARY Associated Debt Capital Transportation General Student Body Service Projects Vehicle Fund Fund Fund Fund Fund Total Revenues

More information

LAMONT SCHOOL DISTRICT No. 264 RUN OCT 04, 11:56 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION

LAMONT SCHOOL DISTRICT No. 264 RUN OCT 04, 11:56 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION F-195 BUDGET FOR FISCAL YEAR 2004-2005 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

More information

LACENTER SCHOOL DISTRICT No. 101 RUN NOV 02, 10:26 BUDGET AND EXCESS LEVY SUMMARY - FISCAL YEAR

LACENTER SCHOOL DISTRICT No. 101 RUN NOV 02, 10:26 BUDGET AND EXCESS LEVY SUMMARY - FISCAL YEAR BUDGET AND EXCESS LEVY SUMMARY - FISCAL YEAR 2006-2007 SECTION A: BUDGET SUMMARY Associated Debt Capital Transportation General Student Body Service Projects Vehicle Fund Fund Fund Fund Fund Total Revenues

More information

AUBURN SCHOOL DISTRICT No. 408 RUN OCT 17, 15:15 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION

AUBURN SCHOOL DISTRICT No. 408 RUN OCT 17, 15:15 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION F-195 BUDGET FOR FISCAL YEAR 2001-2002 CERTIFICATION As Secretary to the Board of Directors of AUBURN School District No. 408 of KING County, I do hereby certify that the Board of Directors, at a public

More information

CHAPTER I: BUDGET DOCUMENT CONTENTS

CHAPTER I: BUDGET DOCUMENT CONTENTS CHAPTER I: BUDGET DOCUMENT CONTENTS SECTION PAGE(S) Budget Document Intro 1 Budget Calendar 1 1 Resolution of Fixing and Adopting the Budget 2 1 Frequently Asked Questions With Answers 3 1 2 Form F-195

More information

TABLE OF CONTENTS For Fiscal Year

TABLE OF CONTENTS For Fiscal Year F-195 BUDGET FOR FISCAL YEAR 2006-2007 CERTIFICATION As Secretary to the Board of Directors of NORTH KITSAP School District No. 400 of KITSAP County, I do hereby certify that the Board of Directors, at

More information

WENATCHEE SCHOOL DISTRICT No. 246 RUN OCT 29, 14:04 F-195 BUDGET FOR FISCAL YEAR

WENATCHEE SCHOOL DISTRICT No. 246 RUN OCT 29, 14:04 F-195 BUDGET FOR FISCAL YEAR F-195 BUDGET FOR FISCAL YEAR 1998-99 CERTIFICATION As Secretary to the Board of Directors of WENATCHEE School District No. 246 of CHELAN County, I do hereby certify that the Board of Directors, at a public

More information

FEDERAL WAY SCHOOL DISTRICT No. 210 RUN DEC 04, 15:16 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION

FEDERAL WAY SCHOOL DISTRICT No. 210 RUN DEC 04, 15:16 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION F-195 BUDGET FOR FISCAL YEAR 2008-2009 CERTIFICATION As Secretary to the Board of Directors of FEDERAL WAY School District No. 210 of KING County, I do hereby certify that the Board of Directors, at a

More information

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

LAMONT SCHOOL DISTRICT No. 264 RUN DEC 04, 15:45 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION F-195 BUDGET FOR FISCAL YEAR 2008-2009 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

More information

Ferndale School District #502 Business and Support Services Budget Summary Citizens' Budget General Fund

Ferndale School District #502 Business and Support Services Budget Summary Citizens' Budget General Fund Ferndale School District #502 Business and Support Services 2018-19 Budget Summary Citizens' Budget General Fund 7/31/2018 Prepared by: Mark Deebach, Assistant Superintendent for Business & Support Services

More information

BUDGET REPORT Sequim School District

BUDGET REPORT Sequim School District 2017-18 BUDGET REPORT Sequim School District CONTENTS Page GENERAL FUND Enrollment History 1 Summary of Budget 2 Revenues 3-5 Expenditures: Expenditures By Program 6 Expenditures By Activity 7 Expenditures

More information

Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015

Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015 Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015 1 BUDGET TIMELINE Major Dates July 10, 2014 July 23, 2014 Budget available for public/esd review

More information

Tacoma School District #10

Tacoma School District #10 Tacoma School District #1 Budgeting by Priorities Academic Excellence Early Learning Safety Partnerships Support Services 217-218 Budget F-195 Pierce County Test F-195 TABLE OF CONTENTS Fiscal Year 217-218

More information

Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015

Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015 Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015 1 BUDGET TIMELINE Major Dates July 10, 2014 July 23, 2014 Budget available for public/esd review

More information

F-195 TABLE OF CONTENTS. Fiscal Year

F-195 TABLE OF CONTENTS. Fiscal Year F-195 TABLE OF CONTENTS Fiscal Year 213-214 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of

More information

Lake Chelan School District No.129 BUDGET AND EXCESS LEVY SUMMARY. Associated Student Body Fund. Debt Service 3,161,548

Lake Chelan School District No.129 BUDGET AND EXCESS LEVY SUMMARY. Associated Student Body Fund. Debt Service 3,161,548 FY 216-217 Run: 7/12/216 4:23:19 PM BUDGET AND EXCESS LEVY SUMMARY General Fund Associated Student Body Fund Debt Service Fund Capital Projects Fund Transportation Vehicle Fund SECTION A: BUDGET SUMMARY

More information

Oakville School District No.400 CERTIFICATION

Oakville School District No.400 CERTIFICATION Oakville School District No.4 F-195 BUDGET Run: 12/13/217 3:16:14 PM CERTIFICATION As Secretary to the Board of Directors of Oakville School District School District No. 4 of Grays Harbor County, I do

More information

Granite Falls School District No.332 CERTIFICATION

Granite Falls School District No.332 CERTIFICATION F-195 BUDGET Run: 11/3/217 8:21:27 AM CERTIFICATION As Secretary to the Board of Directors of Granite Falls School District School District No. 332 of Snohomish County, I do hereby certify that the Board

More information

Draft: Final Amounts Pending Board Adoption

Draft: Final Amounts Pending Board Adoption F-195 TABLE OF CONTENTS Fiscal Year 212-213 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of

More information

La Center School District No.101 CERTIFICATION

La Center School District No.101 CERTIFICATION La Center School District No.11 F-195 BUDGET Run: 11/5/218 1:3:54 PM CERTIFICATION As Secretary to the Board of Directors of La Center School District School District No. 11 of Clark County, I do hereby

More information

NORTH KITSAP SCHOOL DISTRICT BUDGET SUMMARY FY A Great Place to Live & Learn

NORTH KITSAP SCHOOL DISTRICT BUDGET SUMMARY FY A Great Place to Live & Learn BUDGET SUMMARY FY 2013-14 A Great Place to Live & Learn TABLE OF CONTENTS Contents Introduction to Funds & Budget Review 1 Financial Summary 4 Summary of Funds Enrollment Summary Levy Summary Staffing

More information

REPORT F196 CONCRETE SCHOOL DISTRICT NO. 011 F-196 Annual Financial Statements For Fiscal Year CERTIFICATION

REPORT F196 CONCRETE SCHOOL DISTRICT NO. 011 F-196 Annual Financial Statements For Fiscal Year CERTIFICATION F-196 Annual Financial Statements For Fiscal Year 2003-2004 CERTIFICATION The Annual Financial Statements (Report F-196) for CONCRETE School District No. 011 of SKAGIT County for the fiscal year ended

More information

F-195 TABLE OF CONTENTS. Fiscal Year

F-195 TABLE OF CONTENTS. Fiscal Year F-195 TABLE OF CONTENTS Fiscal Year 218-219 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of

More information

F-195 TABLE OF CONTENTS. Fiscal Year

F-195 TABLE OF CONTENTS. Fiscal Year F-195 TABLE OF CONTENTS Fiscal Year 218-219 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of

More information

F-195 TABLE OF CONTENTS. Fiscal Year

F-195 TABLE OF CONTENTS. Fiscal Year F-195 TABLE OF CONTENTS Fiscal Year 218-219 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of

More information

Administrative Budgeting and Financial Reporting. Handbook of Policies and Procedures for Public School Districts

Administrative Budgeting and Financial Reporting. Handbook of Policies and Procedures for Public School Districts Administrative Budgeting and Financial Reporting Handbook of Policies and Procedures for Public School Districts Dr. Terry Bergeson State Superintendent of Public Instruction May 2008 Office of Superintendent

More information

Prosser School District No. 116

Prosser School District No. 116 RUN: 12/3/2009 9:39:24 AM E.S.D. 123 F-196 Annual Financial Statements Benton Fiscal Year 2008-2009 ANNUAL FINACIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2009-All s Statement of

More information

Adopted Budget Budget Office 200 North Bernard Street Spokane, WA

Adopted Budget Budget Office 200 North Bernard Street Spokane, WA Adopted Budget 217-218 Budget Office 2 North Bernard Street Spokane, WA 9921-282 www.spokaneschools.org Board of Directors Deana M. Brower, President DeanaBrower@spokaneschools.org Term expires November

More information

Budget Update Prototypical School Model

Budget Update Prototypical School Model Budget Update 1 Budget Update School Funding Basics Prototypical School Model GFSD as a Prototypical School Mix Factor / Salary Allocations GFSD Actual Staffing Revenue Sources Current Projections Legislative

More information

Peninsula School District

Peninsula School District 2015-2016 Adoption All Funds Board Meeting August 13, 2015 2015-2016 General Fund The General Fund is where the day-to-day operations of the district take place in providing educational programs to students.

More information

Auburn School District No. 408

Auburn School District No. 408 RUN: 12/3/2009 8:00:00 AM E.S.D. 121 F-196 Annual Financial Statements King Fiscal Year 2008-2009 ANNUAL FINACIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2009-All s Statement of Revenues,

More information

November 2012 Financial Statements. Puyallup School District. Key Messages. Table of Contents

November 2012 Financial Statements. Puyallup School District. Key Messages. Table of Contents Puyallup School District November 2012 Financial Statements Key Messages The attached November 30, 2012 Financial Statements are presented for your information. Key messages about these statements are:

More information

BOARD OF EDUCATION OF THE EASTERN CAMDEN COUNTY REGIONAL SCHOOL DISTRICT COUNTY OF CAMDEN

BOARD OF EDUCATION OF THE EASTERN CAMDEN COUNTY REGIONAL SCHOOL DISTRICT COUNTY OF CAMDEN BOARD OF EDUCATION OF THE EASTERN CAMDEN COUNTY REGIONAL SCHOOL DISTRICT COUNTY OF CAMDEN AUDITOR'S MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS - FINANCIAL, COMPLIANCE AND PERFORMANCE FOR THE FISCAL YEAR

More information

Prosser School District No. 116

Prosser School District No. 116 RUN: 12/11/2013 7:47:39 PM E.S.D. 123 F-196 Annual Financial Statements COUNTY: 03 Benton Fiscal Year 2012-2013 ANNUAL FINANCIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2013-All s

More information

NORTHSHORE SCHOOL DISTRICT BUDGET SUMMARY

NORTHSHORE SCHOOL DISTRICT BUDGET SUMMARY THE BUDGET CONSISTS OF FIVE SEPARATE FUNDS GENERAL FUND The general fund is used to account for all financial resources except those required to be accounted for in another fund. Revenues for the general

More information

CERTIFICATION. Approved: School District Superintendent or Authorized Official Date. Reviewed: ESD Superintendent or Authorized Official Date

CERTIFICATION. Approved: School District Superintendent or Authorized Official Date. Reviewed: ESD Superintendent or Authorized Official Date F-196 Annual Financial Statements For Fiscal Year 2007-2008 CERTIFICATION The Annual Financial Statements (Report F-196) for BENGE School District No. 122 of ADAMS County for the fiscal year ended August

More information

SCHOOL DISTRICT OF BUENA REGIONAL AUDITORS MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS FINANCIAL, COMPLIANCE AND PERFORMANCE JUNE 30, 2016

SCHOOL DISTRICT OF BUENA REGIONAL AUDITORS MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS FINANCIAL, COMPLIANCE AND PERFORMANCE JUNE 30, 2016 SCHOOL DISTRICT OF BUENA REGIONAL AUDITORS MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS FINANCIAL, COMPLIANCE AND PERFORMANCE JUNE 30, 2016 AUDITORS MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS - FINANCIAL,

More information

METUCHEN SCHOOL DISTRICT MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS FINANCIAL, COMPLIANCE AND PERFORMANCE JUNE 30, 2017

METUCHEN SCHOOL DISTRICT MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS FINANCIAL, COMPLIANCE AND PERFORMANCE JUNE 30, 2017 METUCHEN SCHOOL DISTRICT MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS FINANCIAL, COMPLIANCE AND PERFORMANCE JUNE 30, 2017 MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS FINANCIAL, COMPLIANCE AND PERFORMANCE

More information

BOARD OF EDUCATION OF THE BOROUGH OF LAUREL SPRINGS SCHOOL DISTRICT COUNTY OF CAMDEN

BOARD OF EDUCATION OF THE BOROUGH OF LAUREL SPRINGS SCHOOL DISTRICT COUNTY OF CAMDEN BOARD OF EDUCATION OF THE BOROUGH OF LAUREL SPRINGS SCHOOL DISTRICT COUNTY OF CAMDEN AUDITOR'S MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS-- FINANCIAL, COMPLIANCE AND PERFORMANCE FOR THE FISCAL YEAR ENDED

More information

HAMILTON TOWNSHIP BOARD OF EDUCATION AUDITOR'S MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS -FINANCIAL, COMPLIANCE AND PERFORMANCE

HAMILTON TOWNSHIP BOARD OF EDUCATION AUDITOR'S MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS -FINANCIAL, COMPLIANCE AND PERFORMANCE HAMILTON TOWNSHIP BOARD OF EDUCATION AUDITOR'S MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS -FINANCIAL, COMPLIANCE AND PERFORMANCE June 30, 2017 AUDITOR'S MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS

More information

December 2012 Financial Statements. Puyallup School District. Key Messages. Table of Contents. Page No. 1. Combined Balance Sheet 1

December 2012 Financial Statements. Puyallup School District. Key Messages. Table of Contents. Page No. 1. Combined Balance Sheet 1 Puyallup School District December 2012 Financial Statements Key Messages The attached December 31, 2012 Financial Statements are presented for your information. Key messages about these statements are:

More information

Citizen s Guide to the District s Budget

Citizen s Guide to the District s Budget 2013 14 Citizen s Guide to the District s Budget Edmonds School District No. 15 20420 68th Avenue West Lynnwood, Washington 98036-7400 www.edmonds.wednet.edu BOARD OF DIRECTORS Susan Phillips, President

More information

SUMNER SCHOOL DISTRICT BUDGET

SUMNER SCHOOL DISTRICT BUDGET SUMNER SCHOOL DISTRICT BUDGET PUBLIC HEARING July 20, 2016 ADOPTION August 17, 2016 BY THE SUMNER SCHOOL DISTRICT BOARD OF DIRECTORS Erin Markquart, President Deb Norris, Vice President Paul Williams,

More information

Madison City Schools Budget. FY 2017 Proposed Budget 2nd Public Hearing August 18, 2016

Madison City Schools Budget. FY 2017 Proposed Budget 2nd Public Hearing August 18, 2016 Madison City Schools 2017 Budget FY 2017 Proposed Budget 2nd Public Hearing August 18, 2016 Budget Process State mandated process designed to develop a tool for the school system to use in order to provide

More information

BOARD OF EDUCATION OF THE BOROUGH OF SOMERDALE SCHOOL DISTRICT COUNTY OF CAMDEN

BOARD OF EDUCATION OF THE BOROUGH OF SOMERDALE SCHOOL DISTRICT COUNTY OF CAMDEN BOARD OF EDUCATION OF THE BOROUGH OF SOMERDALE SCHOOL DISTRICT COUNTY OF CAMDEN AUDITOR'S MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS - FINANCIAL, COMPLIANCE AND PERFORMANCE FOR THE FISCAL YEAR ENDED

More information

Does the Ag-Science program cost the taxpayers of Bethlehem and Woodbury?

Does the Ag-Science program cost the taxpayers of Bethlehem and Woodbury? Does the Ag-Science program cost the taxpayers of Bethlehem and Woodbury? History of State Funding for Ag-Science 1980s Tuition charge Average cost of high school student s education paid by sending districts

More information

SCHOOL DISTRICT CITY OF SOMERS POINT OF THE. Auditor s Management Report For the Fiscal Year Ended June 30, 2016

SCHOOL DISTRICT CITY OF SOMERS POINT OF THE. Auditor s Management Report For the Fiscal Year Ended June 30, 2016 SCHOOL DISTRICT OF THE CITY OF SOMERS POINT Auditor s Management Report For the Fiscal Year Ended June 30, 2016 AUDITORS MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS FINANCIAL, COMPLIANCE AND PERFORMANCE

More information

Kennewick School District No. 017

Kennewick School District No. 017 RUN: 12/11/2012 2:56:34 PM E.S.D. 123 F-196 Annual Financial Statements COUNTY: 03 Benton Fiscal Year 2011-2012 ANNUAL FINANCIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2012-All s

More information

WASHINGTON STATE SCHOOL DIRECTORS ASSOCIATION. The Basics of School Finance

WASHINGTON STATE SCHOOL DIRECTORS ASSOCIATION. The Basics of School Finance The Basics of School Finance THE BASICS OF SCHOOL FINANCE REVISED OCT. 2011 The Basics of School Finance School Finance: Asking the right questions This course will address the following competencies:

More information

Caldwell School District No Annual Report

Caldwell School District No Annual Report Caldwell School District No. 132 20092010 Annual Report CALDWELL PUBLIC SCHOOLS Creating a wave of success for all of our students and staff through a community of highly effective schools. November 8,

More information

BOARD OF EDUCATION OF THE EDGEWATER PARK TOWNSHIP SCHOOL DISTRICT COUNTY OF BURLINGTON

BOARD OF EDUCATION OF THE EDGEWATER PARK TOWNSHIP SCHOOL DISTRICT COUNTY OF BURLINGTON BOARD OF EDUCATION OF THE EDGEWATER PARK TOWNSHIP SCHOOL DISTRICT COUNTY OF BURLINGTON AUDITOR'S MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS - FINANCIAL, COMPLIANCE AND PERFORMANCE FOR THE FISCAL YEAR

More information

F-196 ANNUAL FINANCIAL STATEMENTS FOR FISCAL YEAR CERTIFICATION

F-196 ANNUAL FINANCIAL STATEMENTS FOR FISCAL YEAR CERTIFICATION LAKE CHELAN SCHOOL DISTRICT NO. 129 F-196 ANNUAL FINANCIAL STATEMENTS FOR FISCAL YEAR 2013-2014 RUN: 11/18/2014 10:28:10 AM CERTIFICATION The Annual Financial Statements (Report F-196) for of Chelan County

More information

[INTENDED FOR CYCLE C2] ADOPTION AGREEMENT CASH BALANCE DEFINED BENEFIT PLAN

[INTENDED FOR CYCLE C2] ADOPTION AGREEMENT CASH BALANCE DEFINED BENEFIT PLAN [INTENDED FOR CYCLE C2] ADOPTION AGREEMENT CASH BALANCE DEFINED BENEFIT PLAN The undersigned adopting employer hereby adopts this Plan and its related Trust. The Plan and Trust are intended to qualify

More information

SOARING HEIGHTS CHARTER SCHOOL AUDITOR S MANAGEMENT REPORT FISCAL YEAR ENDED JUNE 30, 2017

SOARING HEIGHTS CHARTER SCHOOL AUDITOR S MANAGEMENT REPORT FISCAL YEAR ENDED JUNE 30, 2017 SOARING HEIGHTS CHARTER SCHOOL AUDITOR S MANAGEMENT REPORT FISCAL YEAR ENDED JUNE 30, 2017 Barre & Company LLC Certified Public Accountants & Consultants SOARING HEIGHTS CHARTER SCHOOL AUDITOR S MANAGEMENT

More information

Monmouth Revenues and Appropriations Brielle Boro

Monmouth Revenues and Appropriations Brielle Boro Monmouth Revenues and Appropriations Brielle Boro Line Num Line Description Account Actual Audited 2016-17 Revised Budget 2017-18 Proposed Budget 2018-19 Proposed - Revised Amount Diff Proposed - Revised

More information

Grandview School District No. 200

Grandview School District No. 200 RUN: 12/11/2012 2:47:16 PM E.S.D. 105 F-196 Annual Financial Statements COUNTY: 39 Yakima Fiscal Year 2011-2012 ANNUAL FINANCIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2012-All s

More information

EWING TOWNSHIP BOARD OF EDUCATION MERCER COUNTY, NEW JERSEY FINANCIAL, COMPLIANCE AND PERFORMANCE FISCAL YEAR ENDED JUNE 30, 2016

EWING TOWNSHIP BOARD OF EDUCATION MERCER COUNTY, NEW JERSEY FINANCIAL, COMPLIANCE AND PERFORMANCE FISCAL YEAR ENDED JUNE 30, 2016 EWING TOWNSHIP BOARD OF EDUCATION MERCER COUNTY, NEW JERSEY AUDITOR'S MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS - FINANCIAL, COMPLIANCE AND PERFORMANCE FISCAL YEAR ENDED JUNE 30, 2016 Prepared by Gerard

More information

FY 15 IDEA Part B Allocations and Funding Issues

FY 15 IDEA Part B Allocations and Funding Issues FY 15 IDEA Part B Allocations and Funding Issues 2014 Special Education Directors Conference Presented by: Tim Imler Presentation Outline FY 15 IDEA Regular and Preschool Grant Awards Allocation Variables

More information

Annual Financial Report

Annual Financial Report Tumwater School District No. 33 2010-11 Annual Financial Report Fiscal Year Ending August 31, 2011 Board of Directors Jay Wood President Bob Barclift Janine Ward Rita Luce Chris Reykdal Superintendent

More information

La Conner School District No. 311

La Conner School District No. 311 RUN: 11/20/2018 12:17:12 PM E.S.D. 189 F-196 Annual Financial Statements COUNTY: 29 Skagit Fiscal Year 2017-2018 ANNUAL FINANCIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2018-All s

More information

Budget Contents BUDGET CONTENTS - FUNDS

Budget Contents BUDGET CONTENTS - FUNDS Codes Budget Contents BUDGET CONTENTS - FUNDS Forms Open page - USD Information - DO FIRST Form 110-Tax in Process C01-Certificate Form 118-Estimated Special Education Aid C02-Levy Limits for Tax Funds

More information

Consolidated School District 158 BUDGET REPORT FOR FISCAL YEAR BEGINNING JULY 1, 2013 ENDING JUNE 30, 2014

Consolidated School District 158 BUDGET REPORT FOR FISCAL YEAR BEGINNING JULY 1, 2013 ENDING JUNE 30, 2014 Consolidated School Dist rict 158 BUDGET REPORT FOR FISCAL YEAR BEGINNING JULY 1, 213 ENDIN NG JUNE 3, 214 65 Academic Drive Algonquin, Illinois 612 (847) 659-6158 www.district158.org Members of the Board

More information

Appendix E Glossary of Common School Finance Terms

Appendix E Glossary of Common School Finance Terms ADA Average daily attendance. There are several kinds of attendance, and these are counted in different ways. For regular attendance, ADA is equal to the average number of pupils actually attending classes

More information

CHAPTER 2 Budgeting. Table of Contents

CHAPTER 2 Budgeting. Table of Contents CHAPTER 2 Budgeting Table of Contents Page BUDGETING... 1 BUDGET PURPOSE AND FISCAL YEAR... 1 Budget Objectives... 1 School District Fiscal Year... 1 ANNUAL SCHEDULE FOR BUDGETING... 2 BUDGET PREPARATION...

More information

Monica Hunsaker, Director of Finance, Business & Operations

Monica Hunsaker, Director of Finance, Business & Operations Business Office 18360 Caldart Avenue NE Poulsbo, WA 98370 TO: FROM: Patty Page, Superintendent Monica Hunsaker, Director of Finance, Business & Operations DATE: June 19, 2014 SUBJECT: 2014-15 Preliminary

More information

VI-C. To: Board of Directors From: Robert O Donnell, Randy Brown and Donna Watson Date: April 20, 2018 Re: Budget Development - Update

VI-C. To: Board of Directors From: Robert O Donnell, Randy Brown and Donna Watson Date: April 20, 2018 Re: Budget Development - Update VI-C STATE COLLEGE AREA SCHOOL DISTRICT Office of the Superintendent 240 VILLA CREST DRIVE STATE COLLEGE PENNSYLVANIA 16801 TELEPHONE: 814-231-1021 FAX: 814-231-4130 To: Board of Directors From: Robert

More information

ADOPTION AGREEMENT VOLUME SUBMITTER DEFINED BENEFIT PLAN

ADOPTION AGREEMENT VOLUME SUBMITTER DEFINED BENEFIT PLAN ADOPTION AGREEMENT VOLUME SUBMITTER DEFINED BENEFIT PLAN The undersigned adopting employer hereby adopts this Plan and its related Trust. The Plan and Trust are intended to qualify as a tax-exempt defined

More information

Rio Grande City CISD Rio Grande City, Texas Proposed Annual Budget

Rio Grande City CISD Rio Grande City, Texas Proposed Annual Budget Rio Grande City CISD Rio Grande City, Texas Proposed Annual Budget For Fiscal Year September 1, 2007 August 31, 2008 PROPOSED ANNUAL BUDGET TABLE OF CONTENTS Citizen's Guide to Our Budget..... Board of

More information

Grandview School District No. 200

Grandview School District No. 200 RUN: 12/9/2011 9:06:53 AM E.S.D. 105 F-196 Annual Financial Statements COUNTY: 39 Yakima Fiscal Year 2010-2011 ANNUAL FINANCIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2011-All s Statement

More information

MMSD Current Working. Baird Budget Forecast Model TAX LEVY SUMMARY. Levy and Misc. Copyright Robert W. Baird & Co. 7/7/2016

MMSD Current Working. Baird Budget Forecast Model TAX LEVY SUMMARY. Levy and Misc. Copyright Robert W. Baird & Co. 7/7/2016 TAX LEVY SUMMARY Budget Budget Projected Projected TOTAL FUND 10 LEVY 254,455,895 3.76% 253,894,082-0.22% 259,261,344 2.11% 260,219,909 0.37% Plus: FUND 39 LEVY 5,498,873 30.84% 8,671,500 57.70% 8,300,825-4.27%

More information

COLLEGE ACHIEVE CENTRAL CHARTER SCHOOL COUNTY OF UNION AUDITOR S MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS-- FINANCIAL, COMPLIANCE AND PERFORMANCE

COLLEGE ACHIEVE CENTRAL CHARTER SCHOOL COUNTY OF UNION AUDITOR S MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS-- FINANCIAL, COMPLIANCE AND PERFORMANCE COLLEGE ACHIEVE CENTRAL CHARTER SCHOOL COUNTY OF UNION AUDITOR S MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS-- FINANCIAL, COMPLIANCE AND PERFORMANCE FOR THE FISCAL YEAR ENDED JUNE 30, 2017 College Achieve

More information

North Kitsap School District No. 400

North Kitsap School District No. 400 RUN: 12/30/2014 2:39:38 PM E.S.D. 114 F-196 Annual Financial Statements COUNTY: 18 Kitsap Fiscal Year 2013-2014 ANNUAL FINANCIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2014-All s

More information

MAINLAND REGIONAL BOARD OF EDUCATION AUDITORS MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS FINANCIAL, COMPLIANCE AND PERFORMANCE FOR THE FISCAL YEAR

MAINLAND REGIONAL BOARD OF EDUCATION AUDITORS MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS FINANCIAL, COMPLIANCE AND PERFORMANCE FOR THE FISCAL YEAR MAINLAND REGIONAL BOARD OF EDUCATION AUDITORS MANAGEMENT REPORT ON ADMINISTRATIVE FINDINGS FINANCIAL, COMPLIANCE AND PERFORMANCE FOR THE FISCAL YEAR ENDED JUNE 30, 2016 MAINLAND REGIONAL HIGH SCHOOL DISTRICT

More information

Brunswick County Schools Budget for Presented to Board of Education, August 8, 2017

Brunswick County Schools Budget for Presented to Board of Education, August 8, 2017 Brunswick County Schools Budget for 2017-2018 Presented to Board of Education, August 8, 2017 Revenue Changes Entered into a 4 year renewal of funding agreement with County Commissioners Funding under

More information

Yelm School District No F-196 Annual Financial Statements

Yelm School District No F-196 Annual Financial Statements COUNTY: 34 F-196 Annual Financial Statements Thurston Fiscal Year 2016-2017 RUN: 1/11/2018 1:43:31 PM ANNUAL FINANCIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2017-All s Statement

More information

Valley School District No. 070

Valley School District No. 070 RUN: 12/12/2016 10:37:39 AM E.S.D. 101 F-196 Annual Financial Statements COUNTY: 33 Stevens Fiscal Year 2015-2016 ANNUAL FINANCIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2016-All

More information

GLOSSARY OF COMMON SCHOOL FINANCE TERMS.

GLOSSARY OF COMMON SCHOOL FINANCE TERMS. GLOSSARY OF COMMON SCHOOL FINANCE TERMS http://www.sscal.com/glossary.htm 17.1 May 2017 Glossary of Common Schooll Finance Terms ADA AB 12000 Accural Basis Accounting Ad valorem Taxes Apportionment Average

More information

Cash Balance Plan (Proto Format)

Cash Balance Plan (Proto Format) Cash Balance Plan (Proto Format) Company Data: Company Information: 1. Name of adopting employer (Plan Sponsor): 2a. Plan Sponsor address line 1: 2b. Plan Sponsor address line 2: 3. Plan Sponsor city:

More information

Massachusetts Department of Elementary and Secondary Education

Massachusetts Department of Elementary and Secondary Education Office of School Finance 717 MOHAWK TRAIL -------------------------------------- Base Foundation Components ----------------------------------------------------------- --- Incremental Costs Above The Base

More information

REPORT F196 Yakima School District No. 007 E.S.D. 105 F-196 Annual Financial Statements RUN: 1/14/2016 2:14:45 PM

REPORT F196 Yakima School District No. 007 E.S.D. 105 F-196 Annual Financial Statements RUN: 1/14/2016 2:14:45 PM REPORT F196 Yakima School District No. 007 E.S.D. 105 F-196 Annual Financial Statements RUN: 1/14/2016 2:14:45 PM COUNTY: 39 Yakima Fiscal Year 2014-2015 ANNUAL FINANCIAL STATEMENTS Certification Page

More information

Mercer Advertised Enrollments Mercer County Vocational

Mercer Advertised Enrollments Mercer County Vocational Mercer Advertised Enrollments Mercer County Vocational Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 214.0 252.0 201.0 On Roll Regular Shared-Time

More information

BUDGET ADOPTION. PRESENTATION: AUGUST 15, 2018 Mount Vernon School District No. 320

BUDGET ADOPTION. PRESENTATION: AUGUST 15, 2018 Mount Vernon School District No. 320 2018-19 BUDGET ADOPTION PRESENTATION: AUGUST 15, 2018 Mount Vernon School District No. 320 BUDGET DEVELOPMENT PROCESS Enrollment Projections Employees add current employees and adjust for class size Identify

More information

School Finance 101. Independent School District 882 Monticello Public Schools. December 2017

School Finance 101. Independent School District 882 Monticello Public Schools. December 2017 School Finance 101 Independent School District 882 Monticello Public Schools December 2017 School Finance 101 General Fund Where does our revenue come from? How is the money spent? Enrollment Fund Balance

More information

WEST DEPTFORD TOWNSHIP BOARD OF EDUCATION. West Deptford, New Jersey County of Gloucester

WEST DEPTFORD TOWNSHIP BOARD OF EDUCATION. West Deptford, New Jersey County of Gloucester WEST DEPTFORD TOWNSHIP BOARD OF EDUCATION West Deptford, New Jersey County of Gloucester Auditor s Management Report on Administrative Findings - Financial, Compliance and Performance for The Year Ended

More information

Budget Advisory Committee

Budget Advisory Committee Budget Advisory Committee October 17, 2018 Alicia Henderson, Ph.D., Superintendent Elyssa Louderback, Executive Director of Finance and Operations Agenda 1. Welcome a. b. c. 2. 3. Purpose, Scope & Responsibilities

More information

in the main office and

in the main office and TO: DATE: FROM: Dr. Scottt Helton Board of Education September 14, 2013 Mr. Edward Hoster RE: Fiscal Year 2013-14 Budget and Resolution for Adoption At the June 24, 2013 Board of Education Meeting the

More information

White River School District No. 416

White River School District No. 416 RUN: 12/10/2015 12:31:09 PM E.S.D. 121 F-196 Annual Financial Statements COUNTY: 27 Pierce Fiscal Year 2014-2015 ANNUAL FINANCIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2015-All s

More information

Rio Grande City CISD Rio Grande City, Texas Proposed Annual Budget

Rio Grande City CISD Rio Grande City, Texas Proposed Annual Budget Rio Grande City CISD Rio Grande City, Texas Proposed Annual Budget For Fiscal Year September 1, 2009 August 31, 2010 PROPOSED ANNUAL BUDGET TABLE OF CONTENTS Citizen's Guide to Our Budget..... Board of

More information

Henrico County Public Schools FY2017 Annual Financial Plan January 28, 2016

Henrico County Public Schools FY2017 Annual Financial Plan January 28, 2016 Henrico County Public Schools FY2017 Annual Financial Plan January 28, 2016 1 Agenda Budget Development Process General Fund All Funds Next Steps 2 HCPS Four Priorities 3 Budget Process Stakeholders Input

More information

Highlights of the Budget

Highlights of the Budget Highlights of the 2010-2011 Budget Total budget including Debt Service, Capital Projects & Life Safety $245,912,486* *includes $23,600,000 TRS on-behalf Operating funds = $222,917,933 Represents a decrease

More information

August 2014 Financial Statements

August 2014 Financial Statements August 2014 Financial Statements Key Messages The attached August 2014 Financial Statements are presented for your information. Key messages about these statements are: The 2013-14 year-end General Fund

More information

Surprise Valley Joint Unified School District Budget Update September 11, 2007

Surprise Valley Joint Unified School District Budget Update September 11, 2007 Surprise Valley Joint Unified School District 2007-2008 Budget Update September 11, 2007 The district's original budget was adopted June 28, 2007. The budget was built on the board adopted class schedules,

More information

Final Legal Budget for the fiscal year ended June 30, 2018 Proposed Annual Budget for the fiscal year ended June 30, 2019

Final Legal Budget for the fiscal year ended June 30, 2018 Proposed Annual Budget for the fiscal year ended June 30, 2019 Final Legal Budget for the fiscal year ended June 30, 2018 Proposed Annual Budget for the fiscal year ended June 30, 2019 45 E State Street, Farmington, UT 84025-0588 Phone: (801) 402-5261 June 19, 2018

More information

Vashon Island School District No. 402

Vashon Island School District No. 402 RUN: 1/10/2017 11:31:50 AM E.S.D. 121 F-196 Annual Financial Statements COUNTY: 17 King Fiscal Year 2015-2016 ANNUAL FINANCIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2016-All s Statement

More information

BUDGET SUMMARY FISCAL YEAR Working Together, Achieving Excellence

BUDGET SUMMARY FISCAL YEAR Working Together, Achieving Excellence BUDGET SUMMARY FISCAL YEAR 2009-2010 Working Together, Achieving Excellence This page left blank intentionally MISSION The mission of the Sultan School District is to work together to achieve excellence

More information

Sultan School District No. 311

Sultan School District No. 311 RUN: 1/14/2016 1:39:18 PM E.S.D. 189 F-196 Annual Financial Statements COUNTY: 31 Snohomish Fiscal Year 2014-2015 ANNUAL FINANCIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2015-All

More information

Valley View Schools District 365U. Budget and Property Tax Workshop October 20, 2008

Valley View Schools District 365U. Budget and Property Tax Workshop October 20, 2008 Valley View Schools District 365U Budget and Property Tax Workshop October 20, 2008 Overall and Operating Budget Total budget including Debt Service, Capital Projects & Life Safety $243,418,494 Operating

More information

CERTIFICATION. Approved: School District Superintendent or Authorized Official Date. Reviewed: ESD Superintendent or Authorized Official Date

CERTIFICATION. Approved: School District Superintendent or Authorized Official Date. Reviewed: ESD Superintendent or Authorized Official Date F-196 Annual Financial Statements For Fiscal Year 2006-2007 CERTIFICATION The Annual Financial Statements (Report F-196) for LONGVIEW School District No. 122 of COWLITZ County for the fiscal year ended

More information