Douglas County School District #15

Transcription

1 Douglas County School District #15 Days Creek Charter School ADOPTED BUDGET DOCUMENT FISCAL YEAR

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3 ADOPTED Budget Document TABLE OF CONTENTS Page Budget Message... 1 Board of Directors... 3 Budget Committee Members... 4 Budget Calendar... 5 Summary... 6 Budget Comparison to Estimated... 7 Revenue Detail All s... 8 Expenditure Detail 100 General Grants and Projects Student Body Days Creek Food Service Tiller Food Service (Historical data) Curriculum PERS Reserve Debt Service Capital Improvement Charter School (Historical data) Appendices Form ED1 Notice of Budget Meeting Form ED50 Notice of Property Tax and Certification of Intent To Impose a Tax on Property for Education Districts Budget Resolution Affidavits of Publication

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5 Douglas County School District #15 Dr. Mark A. Angle, Superintendent BUDGET MESSAGE The Douglas County SD #15 Board of Directors has been very conservative in spending during the last few years as the district first weathered and then recovered from significant funding challenges. The difficult decisions that were made during this time have allowed the district to regain a reasonable level of financial stability, and the board is to be commended for their efforts. Continued conservative and prudent spending, coupled with increased student enrollment during the academic year have placed the district in a position of entering the budget year with a projected healthy beginning fund balance. The budget is based on sustaining recent enrollment increases, a projected small increase in state funding, and beginning to draw down the carryover budget to an appropriate level as the district has now been able to demonstrate its financial solvency over the last two years. Personnel Education is a people business. As in every school district, the largest expenditure in the Days Creek budget is for personnel costs. During lean years, the district was forced to eliminate all non-essential personnel and functions. Now that we have experienced two years with a substantial ending fund balance, it is time to slowly and intentionally add back programming that will benefit students and improve school operations. To this end, this budget includes the following increases in personnel costs: --a step increase for all employees; --an increase in the insurance cap for all employees, bringing the classified cap to $ and the certified cap to $112; --increasing the part-time teacher from.6 to.7, which will allow the restoration of the Robotics elective; --doubling the hours the math tutor is on campus, from 1.5 hours daily to 3 hours daily; --adding a musician-in-residence position three hours daily to teach elementary general music, beginning band, and to offer choir as an elective; and, --maintaining the part-time, night-shift custodian. Teaching and Learning During , the district purchased new reading textbooks for grades K-6 and fully implemented the new curriculum across the elementary school. As we continue to improve our English/Language Arts program, the district will be partnering with Southern Oregon University to offer dual-credit writing for the first time beginning in s have been budgeted to pay the tuition for students to participate in this program. In the area of math, the district is budgeting to purchase new math textbooks for all students grades K-12, and we expect to see an improvement in math achievement as a result of being able to offer an aligned, up-to-date curriculum. Technology The district made significant progress in the area of technology during the year by upgrading our computer labs and infrastructure and purchasing a mobile ipad cart that has been utilized effectively. For , we are budgeting funds to continue to upgrade or replace outdated equipment and also to purchase a new laptop cart, aka COW...computer on wheels, which will assist with the delivery of instruction in high school English and math Page ADOPTED Budget - Days Creek

6 Athletics In athletics, we plan to fund softball as a high school sport next year. During the year, the district piloted the return of softball using a combination of volunteer coaches and drivers, fundraising, community donations, donated transportation offered by First Student, and a small contribution from district funds. For , softball will be a funded sport just like football, volleyball, basketball, and track. Operations and Service In the area of operations and maintenance, the district repaired and replaced several water lines to resolve a water leak that depleted our water reserves in early fall. We also completed the remodeling of four student restrooms throughout the school year and have plans to complete the remaining four in early summer. Improvements to the facility planned for include budgeting $10,000 toward bringing the shop up to industry standard so that by the shop will be ready for dual-credit welding. We also plan to replace the river pump with a better quality, submersible pump to improve the availability of water to the greenhouse and barn. Additional work on water lines and water containment at the site of the spring will also be completed. Additional improvements that will be given consideration during this budget period include: replacement of exterior entry doors; replacement of windows in the high school wing; replacing flooring in two elementary classrooms and offices; and repairing flooring in the gymnasium. Contingency The district is committed to being a good steward of the financial resources entrusted to it and to maintaining a healthy planned reserve and contingency fund to ensure money is available for emergency situations and to adjust for any unexpected changes in enrollment. In addition to budgeting to be able to carry over into the school year ten percent of the funds we begin the year with, we are also creating a PERS reserve fund to be prepared for known increases in PERS costs in coming years. * * * * * * * * * * We have worked diligently to make the budget planning as transparent as possible and to directly involve employees and key stakeholders in making decisions about how to best utilize projected funds. As a result of this work with teachers, line item budgets have been created within the instructional budget that will allow each department to know in advance the amount of money they have for instructional materials and supplies to best operate their programs. While the district has made significant progress, it faces an uncertain financial future with known increases in PERS costs, expected increases in insurance costs, and the unknown variable of how the minimum wage increase may impact the district through a domino effect. The district must continue its efforts to recruit and retain students, to be wise and cautious in its purchasing, and to budget not just for today, but with the future in mind. Respectfully, Dr. Mark A. Angle, Superintendent Karen Daniels, Business Manager Page ADOPTED Budget - Days Creek

7 Rex Fuller Tiller Trail Highway Days Creek, OR Laura Stufflebeam PO Box 191 Tiller, OR Tammy Eichmann 3170 Days Creek Road Days Creek, OR Dana Stone 3542 Days Creek Road Days Creek, OR Lori Depew 6038 South Umpqua Road Tiller, OR Travis Fuller Tiller Trail Highway Days Creek, OR Kathy Bennett Chairperson Tiller Trail Hwy Days Creek, OR Douglas County School District #15 Days Creek Schools BOARD OF DIRECTORS Name Zone Phone Expires 6/30 Position Number Days Creek Tiller Days Creek At Large Tiller At Large At Large The Board of Directors meet the Third Monday of each month at 6:00 p.m. in the Days Creek School. Directors are elected for a 4-year term (ORS ) unless elected or appointed to an unexpired term Page ADOPTED Budget - Days Creek

8 DOUGLAS COUNTY SCHOOL DISTRICT #15 Days Creek Charter School SY BUDGET COMMITTEE MEMBERS (For Planning School Budget) NAME ADDRESS PHONE TERM EXP 6/30 Diane Swingley PO Box 73, Days Creek Linda Sherman PO Box 305, Canyonville Richard Bennett Tiller Trail Hwy, Days Creek Pauline Montgomery-Borg PO Box 142, Days Creek Glenda Connor 9915 Tiller Trail Hwy, Canyonville Don Eichmann 3170 Days Creek Rd, Days Creek Troy Michaels PO Box 208, Days Creek CHAIRPERSON: Don Eichmann VICE CHAIRPERSON: Pauline Montgomery-Borg SECRETARY: Members appointed by the Board of Directors for a three (3) year term unless filling an unexpired term Page ADOPTED Budget - Days Creek

9 Days Creek School District #15 Budget Calendar FY Budget Committee February 8, 2016 April 17, 2016 April 25, 2016 Special Budget Work Session Budget Committee training session 5:00 PM at the Days Creek Charter School followed by Regular Board Meeting, 6:00 PM at Days Creek Charter School Appoint new members, adopt budget calendar Publication of First Notice of Budget Committee Meeting in a newspaper of general circulation in the district. Notice to be published not more than 30 days prior to the first meeting and final publication not less than 5 days prior to the first meeting and those two notices must be separated by at least 5 days. Publication of Second Notice of Budget Committee Meeting May 16, 2016 First Budget Committee Meeting, 5:00 PM at the Days Creek Charter School followed by Regular Board Meeting, 6:00 PM at Days Creek Charter School May 26, 2016 Publication of Notice of Budget Hearing, Financial Summary and Summaries (Not more than 25 days nor less than 5 days prior to hearing.) June 20, 2016 Special School Board Meeting, Public Hearing on Budget (As approved by the Budget Committee, shall be conducted by a least a quorum of the Board.) 5:00 PM at the Days Creek Charter School followed by Regular Board Meeting, 6:00 PM at Days Creek Charter School to Adopt Budget, Appropriate s and Declare Tax Levy July 15, 2016 Deadline to Certify Tax Levy to County Assessor Page ADOPTED Budget - Days Creek

10 General Days Creek School District # Adopted Budget s Summary Grants & Special Revenue s Food Service s Curriculum PERS Reserve Debt Service s Capital Project s Adopted Budget RESOURCES Local Revenue 459,965 20,991 10, ,956 Intermediate Revenue 33,500-33,500 State Revenue 2,062, ,062,043 Federal Revenue 10, ,267 40, ,267 Transfers In - 46,809 30,000 64,115 50,900 45, ,824 Other (Beginning Bal) 710,000 72,000-60, , ,000 Total Revenue 3,275, , ,800 90,000 64,115 60, ,000 3,947,590 EXPENDITURES Instruction 1,326, , ,000 1,604, Support Services 1,320, , ,000 1,481, Enterprise/Community Services , , Facilities Acquisition & Construction Other Uses 236,824 64,115 54, ,939 - Contingency 192, ,000 - Ending Balance 200,000 6, ,900 - Total Expenditures 3,275, , , ,000 64,115 60, ,000 3,947, Page ADOPTED Budget - Days Creek

11 Days Creek School District Adopted Budget Comparison GENERAL FUND More (Less) than Adopted Estimated Totals Estimated Totals Expenditures By Instruction $ 1,073,957 $ 978,571 $ 95,386 Extracurricular $ 86,080 $ 63,848 $ 22,232 Special Programs $ 166,386 $ 160,612 $ 5,774 Support Services Students $ 60,882 $ 45,189 $ 15,693 Instructional Staff Development $ 6,500 $ 6,500 Board of Education $ 25,700 $ 23,108 $ 2,592 Superintendent $ 75,143 $ 62,567 $ 12,576 School Administration $ 212,085 $ 191,368 $ 20,717 Fiscal Services, HR $ 58,880 $ 55,811 $ 3,069 Unemployment $ 10,000 $ 4,338 $ 5,662 Operation & Maintenance of Plan Services $ 348,555 $ 300,654 $ 47,901 Student Transportation Services $ 260,342 $ 191,357 $ 68,985 Technology Services $ 197,468 $ 137,121 $ 60,347 Supplemental Retirement $ 64,707 $ 36,245 $ 28,462 Transfers to: Food Services-Days Creek $ 46,809 $ 48,934 $ (2,125) Curriculm $ 30,000 $ 90,000 $ (60,000) Debt Service $ 50,900 $ 50,900 $ - PERS Reserve $ 64,115 $ 64,115 Capital Projects $ 45,000 $ 50,000 $ (5,000) Totals by $ 2,883,508 $ 2,490,623 $ 392,885 Expenditures By Object Salaries $ 1,107,828 $ 1,045,324 $ 62,504 Benefits $ 771,282 $ 616,759 $ 154,523 Purchased Services $ 535,738 $ 449,733 $ 86,005 Supplies and Materials $ 177,006 $ 91,633 $ 85,373 Capital Outlay $ - $ - Other Objects $ 54,830 $ 47,340 $ 7,490 Transfer to Other s $ 236,824 $ 239,834 $ (3,010) Totals by Object $ 2,883,508 $ 2,490,623 $ 392, Page ADOPTED Budget - Days Creek

12 Douglas County School District #15 PO Box 10 Days Creek, OR Resources Report Approved ADOPTED ADOPTED 100 GENERAL FUND 1111 CURRENT YEAR TAXES 388, , ,00 418,00 418,00 418, PRIOR YEAR TAXES 27, , ,00 10,00 10,00 10, COUNTY TAX SALES FOR BACK TAXE REGULAR DAY SCHOOL TUITION TUITION FROM OTHER OREGON DIST 1, TRANSPORTATION FEES TRANSPORTATION FEES FROM INDIV INTEREST ON INVESTMENTS , ,50 3,50 3,50 3, ADMISSIONS 3, , ,00 5,00 5,00 5, STUDENT FEES (LOCKER, TOWEL, E , ,50 2,50 2,50 2, OTHER CURRICULAR ACTIVITIES 2, RENTALS 4,25 10,77 10,80 10,80 10,80 10, CONTRIBUTIONS-DONATIONS FROM 3, SERVICES PROVIDED OTHER LOCAL 26, , , SERVICES PROVIDED OTHER LEA-CH RECOVERY OF PRIOR YEAR EXPEND 10, , MISCELLANEOUS 16, , ,00 10, , , REVENUE FROM LOCAL 475, , , , , , SOURCES 2101 COUNTY SCHOOL FUNDS 2, , ,00 2,00 2,00 2, EDUCATION SERVICE DISTRICT APP 31,50 31,50 31, REVENUE FROM 2, , ,00 33,50 33,50 33,50 INTERMEDIATE SOURCES 3101 STATE SCHOOL FUND - GENERAL SU 2,146, ,530, ,991, ,045, ,045, ,045, COMMON SCHOOL FUND 19, , , , , , REVENUE FROM STATE 2,165, ,549, ,005, ,062, ,062, ,062, SOURCES 4801 FEDERAL FOREST FEES 29, , ,00 10,00 10, REVENUE FROM FEDERAL 29, , ,00 10,00 10,00 SOURCES 5150 LOAN RECEIPTS 400, SALE OF/COMPENSATION FOR LOSS 45, RESOURCES - BEGINNING FUND BAL (128,651.97) 464, ,00 710,00 710,00 710, OTHER SOURCES 271, , ,00 710,00 710,00 710,00 Total 100 GENERAL FUND 2,944, ,601, ,068, ,275, ,275, ,275, Page ADOPTED Budget - Days Creek

13 Resources Report Approved ADOPTED ADOPTED 220 GRANTS & PROJECTS FUND 1920 CONTRIBUTIONS-DONATIONS FROM 4,50 5, REVENUE FROM LOCAL 4,50 5, SOURCES 2200 RESTRICTED REVENUE 1, REVENUE FROM 1, INTERMEDIATE SOURCES 3299 OTHER RESTRICTED GRANTS-IN-AID 9, REVENUE FROM STATE 9, SOURCES 4500 RESTRICTED REVENUE FROM FED G 44, , , , , , FEDERAL FUNDS--TITLE IA 63, , , , , , OTHER FEDERAL FUNDS 2, , ,50 3,15 3,15 3, TITLE IA GRANT CARRYOVER 5, REAP GRANT 11, , , , , , REVENUE FROM FEDERAL 121, , , , , , SOURCES 5400 RESOURCES - BEGINNING FUND BAL 2, , OTHER SOURCES 2, ,00 Total 220 GRANTS & PROJECTS 125, , , , , , FUND Page ADOPTED Budget - Days Creek

14 Resources Report Approved ADOPTED ADOPTED 230 STUDENT BODY FUNDS 1700 EXTRACURRICULAR ACTIVITIES 70, , ,00 72,00 72,00 72, REVENUE FROM LOCAL 70, , ,00 72,00 72,00 72,00 SOURCES 5400 RESOURCES - BEGINNING FUND BAL 37, , OTHER SOURCES 37, , Total 230 STUDENT BODY FUNDS 107, , ,00 72,00 72,00 72, Page ADOPTED Budget - Days Creek

15 Resources Report Approved ADOPTED ADOPTED 250 DC FOOD SERVICE FUND 1600 FOOD SERVICE 15, , , , , , REVENUE FROM LOCAL 15, , , , , , SOURCES 3102 STATE SCHOOL FUND - SCHOOL LUN COMMON SCHOOL FUND REVENUE FROM STATE , SOURCES 4500 RESTRICTED REVENUE FROM FED G 34, , ,00 40,00 40,00 40, REVENUE FOR/ON BEHALF OF THE D 4, REVENUE FROM FEDERAL 34, , ,00 40,00 40,00 40,00 SOURCES 5200 INTERFUND TRANSFERS 45, ,00 48, , , , RESOURCES - BEGINNING FUND BAL (20,600.30) 2, OTHER SOURCES 25, , , , , , Total 250 DC FOOD SERVICE FUND 76, , , , , , Page ADOPTED Budget - Days Creek

16 Resources Report Approved ADOPTED ADOPTED 251 TILLER FOOD SERVICE FUND 1600 FOOD SERVICE 4, REVENUE FROM LOCAL 4, SOURCES 4500 RESTRICTED REVENUE FROM FED G 23, REVENUE FOR/ON BEHALF OF THE D 18, REVENUE FROM FEDERAL 41, SOURCES 5200 INTERFUND TRANSFERS 47, RESOURCES - BEGINNING FUND BAL (24,995.80) 5000 OTHER SOURCES 22, Total 251 TILLER FOOD SERVICE 67, FUND Page ADOPTED Budget - Days Creek

17 Resources Report Approved ADOPTED ADOPTED 260 CURRICULUM FUND 5200 INTERFUND TRANSFERS 90,00 30,00 30,00 30, RESOURCES - BEGINNING FUND BAL 60,00 60,00 60, OTHER SOURCES 90,00 90,00 90,00 90,00 Total 260 CURRICULUM FUND 90,00 90,00 90,00 90, Page ADOPTED Budget - Days Creek

18 Resources Report Approved ADOPTED ADOPTED 270 PERS RESERVE FUND 5200 INTERFUND TRANSFERS 64, , , OTHER SOURCES 64, , , Total 270 PERS RESERVE FUND 64, , , Page ADOPTED Budget - Days Creek

19 Resources Report Approved ADOPTED ADOPTED 302 DEBT SERVICE 1990 MISCELLANEOUS 10,00 10,00 10, REVENUE FROM LOCAL 10,00 10,00 10,00 SOURCES 5200 INTERFUND TRANSFERS 50,90 50,90 50,90 50,90 50,90 50, RESOURCES - BEGINNING FUND BAL 10, , , OTHER SOURCES 61, , ,90 50,90 50,90 50,90 Total 302 DEBT SERVICE 61, , ,90 60,90 60,90 60, Page ADOPTED Budget - Days Creek

20 Resources Report Approved ADOPTED ADOPTED 404 CAPITAL IMPROVEMENT FUND 5200 INTERFUND TRANSFERS 150,00 50,00 45,00 45,00 45, RESOURCES - BEGINNING FUND BAL 4, , ,00 115,00 115,00 115, OTHER SOURCES 4, , ,00 160,00 160,00 160,00 Total 404 CAPITAL IMPROVEMENT 4, , ,00 160,00 160,00 160,00 FUND Page ADOPTED Budget - Days Creek

21 Resources Report Approved ADOPTED ADOPTED 700 DAYS CREEK CHARTER SCHOOL 1990 MISCELLANEOUS 2, REVENUE FROM LOCAL 2, SOURCES 2199 OTHER INTERMEDIATE SOURCES 1,836, REVENUE FROM 1,836, INTERMEDIATE SOURCES 3101 STATE SCHOOL FUND - GENERAL SU 1,183, ,513, , REVENUE FROM STATE 1,183, ,513, ,00 SOURCES 5400 RESOURCES - BEGINNING FUND BAL 16, OTHER SOURCES 16, Total 700 DAYS CREEK CHARTER 1,202, ,513, ,886, SCHOOL Page ADOPTED Budget - Days Creek

22 Resources Report Approved ADOPTED ADOPTED Grand Totals: 4,590, ,692, ,552, ,947, ,947, ,947, Page ADOPTED Budget - Days Creek

23 Douglas County School District #15 PO Box 10 Days Creek, OR Requirements Report ADOPTED ADOPTED 100 GENERAL FUND 1111 ELEMENTARY, K LICENSED SALARIES 117, , , , CLASSIFIED SALARIES 9, SALARIES 127, , , , EMPLOYER CONTRIBUTION 30, , , , EMPLOYEE CONTRIBUTION, PICK-UP 8, , , , SOCIAL SECURITY ADMINISTRATION 10, , , , WORKERS' COMPENSATION , , , EMPLOYEE INSURANCE 56, ,32 40,32 40, ASSOCIATED PAYROLL COSTS 106, , , , SUBSTITUTE COSTS 3, ,30 8,30 8, PURCHASED SERVICES 3, ,30 8,30 8, CONSUMABLE SUPPLIES & MATERIALS ,50 2,50 2, TEXTBOOKS ,50 1,50 1, PERIODICALS NON-CONSUMABLE ITEMS SUPPLIES AND MATERIALS 2, ,00 5,00 5,00 Total 1111 ELEMENTARY, K-6 239, , , , INTERMEDIATE PROGRAMS, LICENSED SALARIES 56, SALARIES 56, EMPLOYER CONTRIBUTION 12, EMPLOYEE CONTRIBUTION, PICK-UP 3, SOCIAL SECURITY ADMINISTRATION 4, WORKERS' COMPENSATION EMPLOYEE INSURANCE 14, ASSOCIATED PAYROLL COSTS 35, Total 1112 INTERMEDIATE PROGRAMS, , Page ADOPTED Budget - Days Creek

24 Requirements Report ADOPTED ADOPTED 100 GENERAL FUND 1121 MIDDLE/JUNIOR HIGH PROGRAMS 111 LICENSED SALARIES 102, , , TEMPORARY - CLASSIFIED 9, ,36 9, SALARIES 111, , , EMPLOYER CONTRIBUTION 24, , , EMPLOYEE CONTRIBUTION, PICK-UP 6, , , SOCIAL SECURITY ADMINISTRATION 8, , , WORKERS' COMPENSATION EMPLOYEE INSURANCE 26,88 26,88 26, ASSOCIATED PAYROLL COSTS 67, , , SUBSTITUTE COSTS 2,00 2,00 2, PURCHASED SERVICES 2,00 2,00 2, CONSUMABLE SUPPLIES & MATERIALS 1,50 1,50 1, NON-CONSUMABLE ITEMS SUPPLIES AND MATERIALS 2,00 2,00 2,00 Total 1121 MIDDLE/JUNIOR HIGH PROGRAMS 183, , , MIDDLE/JUNIOR HIGH SCHOOL- EXTRACURRICULAR 130 ADDITIONAL SALARY 7,70 7,70 7, SALARIES 7,70 7,70 7, EMPLOYER CONTRIBUTION 1, , , EMPLOYEE CONTRIBUTION, PICK-UP SOCIAL SECURITY ADMINISTRATION WORKERS' COMPENSATION ASSOCIATED PAYROLL COSTS 2, , , TRAVEL OTHER NON-INSTRUCTIONAL PROF & TECH SRV PURCHASED SERVICES 1, , , CONSUMABLE SUPPLIES & MATERIALS NON-CONSUMABLE ITEMS 2,50 2,50 2, SUPPLIES AND MATERIALS 3,10 3,10 3, Page ADOPTED Budget - Days Creek

25 Requirements Report ADOPTED ADOPTED 100 GENERAL FUND 1122 MIDDLE/JUNIOR HIGH SCHOOL- EXTRACURRICULAR 640 DUES AND FEES OTHER OBJECTS Total 1122 MIDDLE/JUNIOR HIGH SCHOOL- EXTRACURRICULAR 15, , , HIGH SCHOOL 111 LICENSED SALARIES 358, , , TEMPORARY - CLASSIFIED 9, ,36 9, SALARIES 367, , , EMPLOYER CONTRIBUTION 82, , , EMPLOYEE CONTRIBUTION, PICK-UP 22, , , SOCIAL SECURITY ADMINISTRATION 28, , , WORKERS' COMPENSATION 2, , , EMPLOYEE INSURANCE 94,08 94,08 94, ASSOCIATED PAYROLL COSTS 228, , , SUBSTITUTE COSTS 10,60 10,60 10, TRAVEL, OUT OF DISTRICT TUITION 12,00 12,00 12, PURCHASED SERVICES 22,85 22,85 22, CONSUMABLE SUPPLIES & MATERIALS 11,50 11,50 11, TEXTBOOKS SUPPLIES AND MATERIALS 12,00 12,00 12,00 Total 1131 HIGH SCHOOL 631, , , HIGH SCHOOL-EXTRACURRICULAR 130 ADDITIONAL SALARY 22,70 22,70 22, OTHER ADDITIONAL SALARY 6, ,50 6, SALARIES 29, ,20 29, EMPLOYER CONTRIBUTION 6, , , EMPLOYEE CONTRIBUTION, PICK-UP 1, , , SOCIAL SECURITY ADMINISTRATION 2, , , WORKERS' COMPENSATION Page ADOPTED Budget - Days Creek

26 Requirements Report ADOPTED ADOPTED 100 GENERAL FUND 200 ASSOCIATED PAYROLL COSTS 10, , , TRAVEL 8,80 8,80 8, OTHER NON-INSTRUCTIONAL PROF & TECH SRV 10, , , PURCHASED SERVICES 19, , , CONSUMABLE SUPPLIES & MATERIALS 3,00 3,00 3, NON-CONSUMABLE ITEMS 5,00 5,00 5, SUPPLIES AND MATERIALS 8,00 8,00 8, DUES AND FEES 3,50 3,50 3, OTHER OBJECTS 3,50 3,50 3,50 Total 1132 HIGH SCHOOL-EXTRACURRICULAR 70, , , RESOURCE ROOMS 111 LICENSED SALARIES 36, , , , ,50 32, CLASSIFIED SALARIES 40, , , , , , SUBSTITUTES - CLASSIFIED SALARIES 76, , , , , , EMPLOYER CONTRIBUTION 14, , , , , , EMPLOYEE CONTRIBUTION, PICK-UP 4, , , , , , SOCIAL SECURITY ADMINISTRATION 4, , , , , , WORKERS' COMPENSATION EMPLOYEE INSURANCE 30, , , , , , ASSOCIATED PAYROLL COSTS 53, , , , , , SUBSTITUTE COSTS , ,26 8,26 8, TRAVEL 1, POSTAGE OTHER NON-INSTRUCTIONAL PROF & TECH SRV 10, , PURCHASED SERVICES 1, , , ,26 8,26 8, CONSUMABLE SUPPLIES & MATERIALS COMPUTER SOFTWARE SUPPLIES AND MATERIALS Total 1250 RESOURCE ROOMS 131, , , , , , Page ADOPTED Budget - Days Creek

27 Requirements Report ADOPTED ADOPTED 100 GENERAL FUND 1288 DISTRICT ALTERNATIVE PROGRAMS 360 CHARTER SCHOOL PAYMENTS 1,183, ,513, ,886, PURCHASED SERVICES 1,183, ,513, ,886, Total 1288 DISTRICT ALTERNATIVE PROGRAMS 1,183, ,513, ,886, Major 1000 INSTRUCTION 1,646, ,650, ,052, ,326, ,326, ,326, ATTENDANCE & SOCIAL WORK SERVICES 111 LICENSED SALARIES 32, ,50 32, SALARIES 32, ,50 32, EMPLOYER CONTRIBUTION 7, , , EMPLOYEE CONTRIBUTION, PICK-UP 1,95 1,95 1, SOCIAL SECURITY ADMINISTRATION 2, , , WORKERS' COMPENSATION EMPLOYEE INSURANCE 6,72 6,72 6, ASSOCIATED PAYROLL COSTS 18, , , Total 2110 ATTENDANCE & SOCIAL WORK SERVICES 51, , , PSYCHOLOGICAL SERVICES 389 OTHER NON-INSTRUCTIONAL PROF & TECH SRV 5, , , , , , PURCHASED SERVICES 5, , , , , , Total 2140 PSYCHOLOGICAL SERVICES 5, , , , , , SERVICE DIRECTION, STUDENT SUPPORT SERVICES 113 ADMINISTRATORS 6, SALARIES 6, EMPLOYER CONTRIBUTION EMPLOYEE CONTRIBUTION, PICK-UP SOCIAL SECURITY ADMINISTRATION WORKERS' COMPENSATION ASSOCIATED PAYROLL COSTS Total 2190 SERVICE DIRECTION, STUDENT 6, SUPPORT SERVICES Page ADOPTED Budget - Days Creek

28 Requirements Report ADOPTED ADOPTED 100 GENERAL FUND 2222 LIBRARY/MEDIA CENTER 410 CONSUMABLE SUPPLIES & MATERIALS LIBRARY BOOKS 1,00 1,00 1, COMPUTER SOFTWARE 85 2,30 2,30 2, SUPPLIES AND MATERIALS 85 3,80 3,80 3,80 Total 2222 LIBRARY/MEDIA CENTER 85 3,80 3,80 3, ASSESSMENT AND TESTING 114 MANAGERIAL-CLASSIFIED 1, SALARIES 1, EMPLOYER CONTRIBUTION EMPLOYEE CONTRIBUTION, PICK-UP SOCIAL SECURITY ADMINISTRATION WORKERS' COMPENSATION ASSOCIATED PAYROLL COSTS Total 2230 ASSESSMENT AND TESTING 1, INSTRUCTIONAL STAFF DEVELOPMENT 240 CONTRACTUAL EMPLOYEE BENEFITS ,50 6,50 6, ASSOCIATED PAYROLL COSTS ,50 6,50 6,50 Total 2240 INSTRUCTIONAL STAFF DEVELOPMENT ,50 6,50 6, BOARD OF EDUCATION SERVICES 340 TRAVEL 1, , ADVERTISING 4, ,00 1,00 1,00 1, NON-INSTRUCTIONAL PROF & TECHNICAL SRVS 25 4, AUDIT SERVICES 11,00 11, ,00 15,95 15,95 15, LEGAL SERVICES 1, ,20 3,00 3,00 3, NEGOTIATION SERVICES ELECTION SERVICES OTHER NON-INSTRUCTIONAL PROF & TECH SRV , ,50 1,50 1,50 1, PURCHASED SERVICES 17, , ,70 22,20 22,20 22, Page ADOPTED Budget - Days Creek

29 Requirements Report ADOPTED ADOPTED 100 GENERAL FUND 2310 BOARD OF EDUCATION SERVICES 410 CONSUMABLE SUPPLIES & MATERIALS CONSUMABLE SUPPLIES & MATERIALS SUPPLIES AND MATERIALS DUES AND FEES 1, , ,80 3,00 3,00 3, OTHER OBJECTS 1, , ,80 3,00 3,00 3,00 Total 2310 BOARD OF EDUCATION SERVICES 20, , ,70 25,70 25,70 25, EXECUTIVE ADMINISTRATION SERVICES 113 ADMINISTRATORS 46, , , , ,50 47, SALARIES 46, , , , ,50 47, EMPLOYER CONTRIBUTION 3, , , , , , EMPLOYEE CONTRIBUTION, PICK-UP 1, ,85 2, ,85 2,85 2, SOCIAL SECURITY ADMINISTRATION 3, , , , , , WORKERS' COMPENSATION EMPLOYEE INSURANCE 8, , ,48 6,72 6,72 6, ADDITIONAL INSURANCE PLANS ASSOCIATED PAYROLL COSTS 16, , , , , , TRAVEL 1, ,00 2,50 2,50 2, PURCHASED SERVICES 1, ,00 2,50 2,50 2, COMPUTER SOFTWARE COMPUTER HARDWARE SUPPLIES AND MATERIALS DUES AND FEES 1, ,00 1,00 1,00 1, OTHER OBJECTS 1, ,00 1,00 1,00 1,00 Total 2320 EXECUTIVE ADMINISTRATION SERVICES 66, , , , , , OFFICE OF THE PRINCIPAL 112 CLASSIFIED SALARIES 4, , , , ADMINISTRATORS 23, , ,50 47, MANAGERIAL-CLASSIFIED 2, Page ADOPTED Budget - Days Creek

30 Requirements Report ADOPTED ADOPTED 100 GENERAL FUND 100 SALARIES 29, , , , EMPLOYER CONTRIBUTION 3, , , , EMPLOYEE CONTRIBUTION, PICK-UP , , , SOCIAL SECURITY ADMINISTRATION 2, , , , WORKERS' COMPENSATION EMPLOYEE INSURANCE 7, ,60 33,60 33, ADDITIONAL INSURANCE PLANS ASSOCIATED PAYROLL COSTS 14, , , , RENTALS 3, ,00 12,00 12, TRAVEL 3,50 3,50 3, TELEPHONE 1,00 1,00 1, POSTAGE PURCHASED SERVICES 3, ,30 17,30 17, CONSUMABLE SUPPLIES & MATERIALS 8,50 8,50 8, SUPPLIES AND MATERIALS 8,50 8,50 8,50 Total 2410 OFFICE OF THE PRINCIPAL 48, , , , FISCAL SERVICES 114 MANAGERIAL-CLASSIFIED 11, SALARIES 11, EMPLOYER CONTRIBUTION 2, EMPLOYEE CONTRIBUTION, PICK-UP SOCIAL SECURITY ADMINISTRATION WORKERS' COMPENSATION 1, EMPLOYEE INSURANCE 3, ASSOCIATED PAYROLL COSTS 9, RENTALS TRAVEL POSTAGE OTHER GENERAL PROF & TECHNICAL SERVICES 27, , ,60 47,88 47,88 47, PURCHASED SERVICES 28, , ,60 47,88 47,88 47, CONSUMABLE SUPPLIES & MATERIALS Page ADOPTED Budget - Days Creek

31 Requirements Report ADOPTED ADOPTED 100 GENERAL FUND 400 SUPPLIES AND MATERIALS DUES AND FEES 3, , ,50 1,00 1,00 1, OTHER OBJECTS 3, , ,50 1,00 1,00 1,00 Total 2520 FISCAL SERVICES 53, , ,10 48,88 48,88 48, OTHER FISCAL SERVICES 232 UNEMPLOYMENT COMPENSATION 11, , ,00 10,00 10,00 10, ASSOCIATED PAYROLL COSTS 11, , ,00 10,00 10,00 10,00 Total 2529 OTHER FISCAL SERVICES 11, , ,00 10,00 10,00 10, OPERATION & MAINTENANCE - PLANT SERVICES 112 CLASSIFIED SALARIES 29, , , , SUBSTITUTES - CLASSIFIED 1, ,00 15,00 15, SALARIES 31, , , , EMPLOYER CONTRIBUTION 6, , , , EMPLOYEE CONTRIBUTION, PICK-UP 1, , , , SOCIAL SECURITY ADMINISTRATION 2, , , , WORKERS' COMPENSATION 1, EMPLOYEE INSURANCE 15, ,96 39,96 39, ASSOCIATED PAYROLL COSTS 28, , , , REPAIRS & MAINTENANCE SERVICES 24, , ,50 19,50 19, RENTALS 3, , ELECTRICITY 11, , ,00 30,00 30, FUEL 3, ,00 28,00 28, GARBAGE ,00 5,00 5, OTHER PROPERTY SERVICES 9, , ,50 2,50 2, TRAVEL TELEPHONE 8, , ,50 8,50 8, PURCHASED SERVICES 61, , ,65 93,65 93, CONSUMABLE SUPPLIES & MATERIALS 3, , ,00 15,00 15, NON-CONSUMABLE ITEMS , ,50 2,50 2, SUPPLIES AND MATERIALS 3, , ,50 17,50 17, DUES AND FEES Page ADOPTED Budget - Days Creek

32 Requirements Report ADOPTED ADOPTED 100 GENERAL FUND 2540 OPERATION & MAINTENANCE - PLANT SERVICES 653 PROPERTY INSURANCE PREMIUMS 36,16 38, ,00 45,00 45, TAXES AND LICENSES OTHER OBJECTS 36, , ,80 45,80 45,80 Total 2540 OPERATION & MAINTENANCE - PLANT SERVICES 162, , , , , STUDENT TRANSPORTATION SERVICES 112 CLASSIFIED SALARIES 28, , MANAGERIAL-CLASSIFIED 2, SUBSTITUTES - CLASSIFIED 20, , ADDITIONAL SALARY 6, , OTHER ADDITIONAL SALARY 2, OTHER ADDITIONAL SALARY 3, , SALARIES 63, , EMPLOYER CONTRIBUTION 12, , EMPLOYEE CONTRIBUTION, PICK-UP 3, , SOCIAL SECURITY ADMINISTRATION 4, , WORKERS' COMPENSATION 2, , EMPLOYEE INSURANCE 15, , ASSOCIATED PAYROLL COSTS 38, , REPAIRS & MAINTENANCE SERVICES 16, , REIMBURSABLE STUDENT TRANSPORTATION 1, NON-REIMBURSABLE STUDENT TRANSPORTATIO OTHER NON-INSTRUCTIONAL PROF & TECH SRV PURCHASED SERVICES 17, , CONSUMABLE SUPPLIES & MATERIALS 41, , ,00 25,00 25,00 25, CONSUMABLE SUPPLIES & MATERIALS OTHER NON-CONSUMABLE ITEMS 1, , SUPPLIES AND MATERIALS 43, , ,00 25,00 25,00 25, DUES AND FEES PROPERTY INSURANCE PREMIUMS 5, OTHER OBJECTS 5, Page ADOPTED Budget - Days Creek

33 Requirements Report ADOPTED ADOPTED 100 GENERAL FUND Total 2550 STUDENT TRANSPORTATION SERVICES 166, , ,18 25,18 25,18 25, VEHICLE OPERATION SERVICES 331 REIMBURSABLE STUDENT TRANSPORTATION 93, , ,50 194,50 194, PURCHASED SERVICES 93, , ,50 194,50 194,50 Total 2552 VEHICLE OPERATION SERVICES 93, , ,50 194,50 194, SPECIAL EDUCATION TRANSPORTATION SERVICES 331 REIMBURSABLE STUDENT TRANSPORTATION 20,00 20,00 20, PURCHASED SERVICES 20,00 20,00 20,00 Total 2558 SPECIAL EDUCATION TRANSPORTATION SERVICES 20,00 20,00 20, OTHER STUDENT TRANSPORTATION SERVICES 332 NON-REIMBURSABLE STUDENT TRANSPORTATIO 5, ,65 20, , , PURCHASED SERVICES 5, ,65 20, , , Total 2559 OTHER STUDENT TRANSPORTATION SERVICES 5, ,65 20, , , STAFF SERVICES 390 OTHER GENERAL PROF & TECHNICAL SERVICES 5,00 2, ,00 10,00 10,00 10, PURCHASED SERVICES 5,00 2, ,00 10,00 10,00 10,00 Total 2640 STAFF SERVICES 5,00 2, ,00 10,00 10,00 10, TECHNOLOGY SERVICES 113 ADMINISTRATORS 36, , , , , SALARIES 36, , , , , EMPLOYER CONTRIBUTION (4,153.71) 8, , , EMPLOYEE CONTRIBUTION, PICK-UP 2, , , SOCIAL SECURITY ADMINISTRATION 2, , , , , WORKERS' COMPENSATION EMPLOYEE INSURANCE 16, , ,44 13,44 13, ASSOCIATED PAYROLL COSTS 19, , , , , T-1 LINES 6, , ,00 14,00 14, Page ADOPTED Budget - Days Creek

34 Requirements Report ADOPTED ADOPTED 100 GENERAL FUND 2660 TECHNOLOGY SERVICES 380 NON-INSTRUCTIONAL PROF & TECHNICAL SRVS 20, , DATA PROCESSING SERVICES 5, , ,00 10,00 10, OTHER NON-INSTRUCTIONAL PROF & TECH SRV 4, ,00 15,00 15, PURCHASED SERVICES 32, , ,00 39,00 39, CONSUMABLE SUPPLIES & MATERIALS , , , NON-CONSUMABLE ITEMS 12, ,00 5,00 5, COMPUTER SOFTWARE 2, , , , COMPUTER HARDWARE 49,75 49,75 49, SUPPLIES AND MATERIALS 2, , , , , DUES AND FEES OTHER OBJECTS Total 2660 TECHNOLOGY SERVICES 91, , , , , SUPPLEMENTAL RETIREMENT PROGRAM 116 SUPPLEMENTAL RETIREMENT STIPENDS 4, , , , , , SALARIES 4, , , , , , EMPLOYER CONTRIBUTION 2, , , EMPLOYEE CONTRIBUTION, PICK-UP 1, SOCIAL SECURITY ADMINISTRATION , , WORKERS' COMPENSATION EMPLOYEE INSURANCE 6, , , ,44 13,44 13, ADDITIONAL INSURANCE PLANS 36, , , , ASSOCIATED PAYROLL COSTS 6, , , , , , Total 2700 SUPPLEMENTAL RETIREMENT PROGRAM 11, , , , , , Major 2000 SUPPORT SERVICES 653, , , ,320, ,320, ,320, SERVICE AREA DIRECTION 390 OTHER GENERAL PROF & TECHNICAL SERVICES 2, PURCHASED SERVICES 2,20 Total 4110 SERVICE AREA DIRECTION 2, Page ADOPTED Budget - Days Creek

35 Requirements Report ADOPTED ADOPTED 100 GENERAL FUND 4150 BUILDING ACQUISITION, CONSTRUCTION, IMPROVEMENT 520 BUILDINGS ACQUISITION 36, CAPITAL OUTLAY 36, Total 4150 BUILDING ACQUISITION, CONSTRUCTION, IMPROVEMENT 36, Major 4000 FACILITIES ACQUISITION AND CONSTRUCTION 36, , DEBT SERVICE 610 REDEMPTION OF PRINCIPAL 400, OTHER OBJECTS 400,00 Total 5100 DEBT SERVICE 400, TRANSFER OF FUNDS 711 FUND TRANSFER-FOOD SERVICE 93, ,00 48, , , , FUND TRANSFER-CURRICULUM 90,00 30,00 30,00 30, FUND TRANSFER-CAPITAL PROJECT FUND 150,00 50,00 45,00 45,00 45, FUND TRANSFER - PERS 64, , , FUND TRANSFER - TO DEBT SERVICE 50,90 50,90 50,90 50,90 50,90 50, TRANSFERS 143, ,90 239, , , , Total 5200 TRANSFER OF FUNDS 143, ,90 239, , , , Major 5000 OTHER USES 143, ,90 239, , , , OPERATING CONTINGENCY 810 PLANNED RESERVE 100,00 192,00 192,00 192, OTHER USES OF FUNDS 100,00 192,00 192,00 192,00 Total 6110 OPERATING CONTINGENCY 100,00 192,00 192,00 192,00 Major 6000 CONTINGENCIES 100,00 192,00 192,00 192, UNAPPROPRIATED ENDING FUND BALANCE 820 RESERVED FOR NEXT YEAR 464, , ,00 200,00 200,00 200, OTHER USES OF FUNDS 464, , ,00 200,00 200,00 200, Page ADOPTED Budget - Days Creek

36 Requirements Report ADOPTED ADOPTED 100 GENERAL FUND Major 7000 UNAPPROPRIATED ENDING FUND BALANCE 464, , ,00 200,00 200,00 200,00 Total 100 GENERAL FUND 2,944, ,601, ,068, ,275, ,275, ,275, Page ADOPTED Budget - Days Creek

37 Requirements Report ADOPTED ADOPTED 220 GRANTS & PROJECTS FUND 1121 MIDDLE/JUNIOR HIGH PROGRAMS 340 TRAVEL ,12 5, PURCHASED SERVICES ,12 5, CONSUMABLE SUPPLIES & MATERIALS SUPPLIES AND MATERIALS Total 1121 MIDDLE/JUNIOR HIGH PROGRAMS 1, ,12 5, HIGH SCHOOL 460 NON-CONSUMABLE ITEMS 2, , , COMPUTER HARDWARE 2, ,30 1,30 1,30 1, SUPPLIES AND MATERIALS 2, , ,30 1,30 1,30 1,30 Total 1131 HIGH SCHOOL 2, , ,30 1,30 1,30 1, RESOURCE ROOMS 111 LICENSED SALARIES 37, , , , , CLASSIFIED SALARIES 16, SALARIES 16, , , , , , EMPLOYER CONTRIBUTION 3, , , , , , EMPLOYEE CONTRIBUTION, PICK-UP 1, , , , , , SOCIAL SECURITY ADMINISTRATION 1, , , , , , WORKERS' COMPENSATION EMPLOYEE INSURANCE 11, , , , , , ASSOCIATED PAYROLL COSTS 16, , , , , , INSTRUCTIONAL PROGRAMS IMPROVEMENT SR SUBSTITUTE COSTS TRAVEL OTHER NON-INSTRUCTIONAL PROF & TECH SRV PURCHASED SERVICES ,11 1, , , CONSUMABLE SUPPLIES & MATERIALS COMPUTER SOFTWARE 6, SUPPLIES AND MATERIALS 6, Page ADOPTED Budget - Days Creek

38 Requirements Report ADOPTED ADOPTED 220 GRANTS & PROJECTS FUND Total 1250 RESOURCE ROOMS 40, , , , , , TITLE I 112 CLASSIFIED SALARIES 32, , , , , , SUBSTITUTES - CLASSIFIED SALARIES 32, , , , , , EMPLOYER CONTRIBUTION 7, , , , , , EMPLOYEE CONTRIBUTION, PICK-UP 1, , , , , , SOCIAL SECURITY ADMINISTRATION 2, , , , , , WORKERS' COMPENSATION EMPLOYEE INSURANCE 30, , ,32 19,89 19,89 19, ASSOCIATED PAYROLL COSTS 42, , , , , , Total 1272 TITLE I 75, , , , , , Major 1000 INSTRUCTION 119, , , , , , GUIDANCE SERVICES 410 CONSUMABLE SUPPLIES & MATERIALS 1, SUPPLIES AND MATERIALS 1, Total 2120 GUIDANCE SERVICES 1, SERVICE DIRECTION, STUDENT SUPPORT SERVICES 340 TRAVEL PURCHASED SERVICES Total 2190 SERVICE DIRECTION, STUDENT SUPPORT SERVICES IMPROVEMENT OF INSTRUCTION SERVICES 111 LICENSED SALARIES SALARIES INSTRUCTIONAL, PROFESSIONAL & TECHNICAL 3, PURCHASED SERVICES 3, CONSUMABLE SUPPLIES & MATERIALS SUPPLIES AND MATERIALS Page ADOPTED Budget - Days Creek

39 Requirements Report ADOPTED ADOPTED 220 GRANTS & PROJECTS FUND Total 2210 IMPROVEMENT OF INSTRUCTION SERVICES 4, INSTRUCTIONAL STAFF DEVELOPMENT 312 INSTRUCTIONAL PROGRAMS IMPROVEMENT SR ,20 1,20 1,20 1, SUBSTITUTE COSTS 1, TRAVEL PURCHASED SERVICES 1, ,20 1,35 1,35 1, NON-CONSUMABLE ITEMS SUPPLIES AND MATERIALS Total 2240 INSTRUCTIONAL STAFF DEVELOPMENT 1, ,20 1,35 1,35 1, STUDENT TRANSPORTATION SERVICES 112 CLASSIFIED SALARIES SALARIES EMPLOYER CONTRIBUTION EMPLOYEE CONTRIBUTION, PICK-UP SOCIAL SECURITY ADMINISTRATION WORKERS' COMPENSATION ASSOCIATED PAYROLL COSTS Total 2550 STUDENT TRANSPORTATION SERVICES Major 2000 SUPPORT SERVICES , ,20 1,35 1,35 1, FOOD SERVICES 450 FOOD SUPPLIES 2, , , SUPPLIES AND MATERIALS 2, , ,70 Total 3100 FOOD SERVICES 2, , ,70 Major 3000 ENTERPRISE AND COMMUNITY SERVICES 2, , , UNAPPROPRIATED ENDING FUND BALANCE 820 RESERVED FOR NEXT YEAR 2, , Page ADOPTED Budget - Days Creek

40 Requirements Report ADOPTED ADOPTED 220 GRANTS & PROJECTS FUND 800 OTHER USES OF FUNDS 2, , Total 7000 UNAPPROPRIATED ENDING FUND BALANCE 2, , Major 7000 UNAPPROPRIATED ENDING FUND BALANCE 2, , Total 220 GRANTS & PROJECTS FUND 125, , , , , , Page ADOPTED Budget - Days Creek

41 Requirements Report ADOPTED ADOPTED 230 STUDENT BODY FUNDS 1132 HIGH SCHOOL-EXTRACURRICULAR 410 CONSUMABLE SUPPLIES & MATERIALS 62, , ,00 72,00 72,00 72, SUPPLIES AND MATERIALS 62, , ,00 72,00 72,00 72,00 Total 1132 HIGH SCHOOL-EXTRACURRICULAR 62, , ,00 72,00 72,00 72,00 Major 1000 INSTRUCTION 62, , ,00 72,00 72,00 72, UNAPPROPRIATED ENDING FUND BALANCE 820 RESERVED FOR NEXT YEAR 45, , OTHER USES OF FUNDS 45, , Total 7000 UNAPPROPRIATED ENDING FUND BALANCE 45, , Major 7000 UNAPPROPRIATED ENDING FUND BALANCE 45, , Total 230 STUDENT BODY FUNDS 107, , ,00 72,00 72,00 72, Page ADOPTED Budget - Days Creek

42 Requirements Report ADOPTED ADOPTED 250 DC FOOD SERVICE FUND 3100 FOOD SERVICES 112 CLASSIFIED SALARIES 26, , , , , , SUBSTITUTES - CLASSIFIED SALARIES 26, , , , , , EMPLOYER CONTRIBUTION 5, , , , , , EMPLOYEE CONTRIBUTION, PICK-UP 1, , , , , , SOCIAL SECURITY ADMINISTRATION 1, , , , , , WORKERS' COMPENSATION 1, , , EMPLOYEE INSURANCE 11, , ,32 26,52 26,52 26, ASSOCIATED PAYROLL COSTS 21, , , , , , REPAIRS & MAINTENANCE SERVICES MANAGEMENT SERVICES 2, ,50 3,50 3,50 3, PURCHASED SERVICES 2, ,00 3,50 3,50 3, CONSUMABLE SUPPLIES & MATERIALS , ,00 5,00 5, CONSUMABLE SUPPLIES & MATERIALS (63.64) 450 FOOD SUPPLIES 25, , , ,00 30,00 30, FREIGHT/PROCESSING NON-CONSUMABLE ITEMS COMPUTER SOFTWARE SUPPLIES AND MATERIALS 25, , , ,50 35,50 35, DUES AND FEES 1, OTHER OBJECTS 1, Total 3100 FOOD SERVICES 75, , , , , , Major 3000 ENTERPRISE AND COMMUNITY SERVICES 75, , , , , , UNAPPROPRIATED ENDING FUND BALANCE 820 RESERVED FOR NEXT YEAR , OTHER USES OF FUNDS , Total 7000 UNAPPROPRIATED ENDING FUND BALANCE , Major 7000 UNAPPROPRIATED ENDING FUND BALANCE , Page ADOPTED Budget - Days Creek

43 Requirements Report ADOPTED ADOPTED 250 DC FOOD SERVICE FUND Total 250 DC FOOD SERVICE FUND 76, , , , , , Page ADOPTED Budget - Days Creek

44 Requirements Report ADOPTED ADOPTED 251 TILLER FOOD SERVICE FUND 3100 FOOD SERVICES 112 CLASSIFIED SALARIES 14, SUBSTITUTES - CLASSIFIED 3, SALARIES 17, EMPLOYER CONTRIBUTION 3, EMPLOYEE CONTRIBUTION, PICK-UP SOCIAL SECURITY ADMINISTRATION 1, WORKERS' COMPENSATION EMPLOYEE INSURANCE 12, ASSOCIATED PAYROLL COSTS 18, CONSUMABLE SUPPLIES & MATERIALS 1, CONSUMABLE SUPPLIES & MATERIALS 17, FOOD SUPPLIES 10, NON-CONSUMABLE ITEMS SUPPLIES AND MATERIALS 29, DUES AND FEES OTHER OBJECTS Total 3100 FOOD SERVICES 65, Major 3000 ENTERPRISE AND COMMUNITY SERVICES 65, UNAPPROPRIATED ENDING FUND BALANCE 820 RESERVED FOR NEXT YEAR 1, OTHER USES OF FUNDS 1, Total 7000 UNAPPROPRIATED ENDING FUND BALANCE 1, Major 7000 UNAPPROPRIATED ENDING FUND BALANCE 1, Total 251 TILLER FOOD SERVICE FUND 67, Page ADOPTED Budget - Days Creek

45 Requirements Report ADOPTED ADOPTED 260 CURRICULUM FUND 1111 ELEMENTARY, K TEXTBOOKS 31,50 31,50 31, SUPPLIES AND MATERIALS 31,50 31,50 31,50 Total 1111 ELEMENTARY, K-6 31,50 31,50 31, MIDDLE/JUNIOR HIGH PROGRAMS 420 TEXTBOOKS 12,60 12,60 12, SUPPLIES AND MATERIALS 12,60 12,60 12,60 Total 1121 MIDDLE/JUNIOR HIGH PROGRAMS 12,60 12,60 12, HIGH SCHOOL 420 TEXTBOOKS 45,90 45,90 45, SUPPLIES AND MATERIALS 45,90 45,90 45,90 Total 1131 HIGH SCHOOL 45,90 45,90 45,90 Major 1000 INSTRUCTION 90,00 90,00 90, IMPROVEMENT OF INSTRUCTION SERVICES 460 NON-CONSUMABLE ITEMS 90, SUPPLIES AND MATERIALS 90,00 Total 2210 IMPROVEMENT OF INSTRUCTION SERVICES 90,00 Major 2000 SUPPORT SERVICES 90,00 Total 260 CURRICULUM FUND 90,00 90,00 90,00 90, Page ADOPTED Budget - Days Creek

46 Requirements Report ADOPTED ADOPTED 270 PERS RESERVE FUND 5200 TRANSFER OF FUNDS 718 FUND TRANSFER - PERS 64, , , TRANSFERS 64, , , Total 5200 TRANSFER OF FUNDS 64, , , Major 5000 OTHER USES 64, , , Total 270 PERS RESERVE FUND 64, , , Page ADOPTED Budget - Days Creek

47 Requirements Report ADOPTED ADOPTED 302 DEBT SERVICE 5100 DEBT SERVICE 610 REDEMPTION OF PRINCIPAL 50, , ,90 50,90 50,90 50, INTEREST , REGULAR INTEREST 3,10 3,10 3,10 3, OTHER OBJECTS 51, , ,00 54,00 54,00 54,00 Total 5100 DEBT SERVICE 51, , ,00 54,00 54,00 54,00 Major 5000 OTHER USES 51, , ,00 54,00 54,00 54, UNAPPROPRIATED ENDING FUND BALANCE 820 RESERVED FOR NEXT YEAR 10, , ,90 6,90 6,90 6, OTHER USES OF FUNDS 10, , ,90 6,90 6,90 6,90 Total 7000 UNAPPROPRIATED ENDING FUND BALANCE 10, , ,90 6,90 6,90 6,90 Major 7000 UNAPPROPRIATED ENDING FUND BALANCE 10, , ,90 6,90 6,90 6,90 Total 302 DEBT SERVICE 61, , ,90 60,90 60,90 60, Page ADOPTED Budget - Days Creek

48 Requirements Report ADOPTED ADOPTED 404 CAPITAL IMPROVEMENT FUND 2540 OPERATION & MAINTENANCE - PLANT SERVICES 322 REPAIRS & MAINTENANCE SERVICES 1, ,00 60,00 60,00 60, PURCHASED SERVICES 1, ,00 60,00 60,00 60, CONSUMABLE SUPPLIES & MATERIALS 3, ,00 50,00 50, NON-CONSUMABLE ITEMS 50,00 50,00 50, SUPPLIES AND MATERIALS 3, ,00 100,00 100,00 Total 2540 OPERATION & MAINTENANCE - PLANT SERVICES 1, , ,00 160,00 160,00 160,00 Major 2000 SUPPORT SERVICES 1, , ,00 160,00 160,00 160, BUILDING ACQUISITION, CONSTRUCTION, IMPROVEMENT 640 DUES AND FEES OTHER OBJECTS 75 Total 4150 BUILDING ACQUISITION, CONSTRUCTION, IMPROVEMENT 75 Major 4000 FACILITIES ACQUISITION AND CONSTRUCTION UNAPPROPRIATED ENDING FUND BALANCE 820 RESERVED FOR NEXT YEAR 2, , OTHER USES OF FUNDS 2, , Total 7000 UNAPPROPRIATED ENDING FUND BALANCE 2, , Major 7000 UNAPPROPRIATED ENDING FUND BALANCE 2, , Total 404 CAPITAL IMPROVEMENT FUND 4, , ,00 160,00 160,00 160, Page ADOPTED Budget - Days Creek

49 Requirements Report ADOPTED ADOPTED 700 DAYS CREEK CHARTER SCHOOL 1111 ELEMENTARY, K LICENSED SALARIES 135, , SALARIES 135, , EMPLOYER CONTRIBUTION 29, , EMPLOYEE CONTRIBUTION, PICK-UP 8, , SOCIAL SECURITY ADMINISTRATION 10, , WORKERS' COMPENSATION EMPLOYEE INSURANCE 31, , ASSOCIATED PAYROLL COSTS 79, , SUBSTITUTE COSTS 2, , PURCHASED SERVICES 2, , CONSUMABLE SUPPLIES & MATERIALS 2, , PERIODICALS NON-CONSUMABLE ITEMS SUPPLIES AND MATERIALS 3, , Total 1111 ELEMENTARY, K-6 221, , MIDDLE/JUNIOR HIGH PROGRAMS 111 LICENSED SALARIES 87, , , CLASSIFIED SALARIES 10, SALARIES 97, , , EMPLOYER CONTRIBUTION 22, , , EMPLOYEE CONTRIBUTION, PICK-UP 6, , , SOCIAL SECURITY ADMINISTRATION 7, , , WORKERS' COMPENSATION EMPLOYEE INSURANCE 33, , , ASSOCIATED PAYROLL COSTS 69, , , SUBSTITUTE COSTS 1, , , PURCHASED SERVICES 1, , , CONSUMABLE SUPPLIES & MATERIALS TEXTBOOKS NON-CONSUMABLE ITEMS Page ADOPTED Budget - Days Creek

50 Requirements Report ADOPTED ADOPTED 700 DAYS CREEK CHARTER SCHOOL 1121 MIDDLE/JUNIOR HIGH PROGRAMS 470 COMPUTER SOFTWARE SUPPLIES AND MATERIALS ,12 Total 1121 MIDDLE/JUNIOR HIGH PROGRAMS 169, , , MIDDLE/JUNIOR HIGH SCHOOL- EXTRACURRICULAR 130 ADDITIONAL SALARY 5, , , SALARIES 5, , , EMPLOYER CONTRIBUTION , EMPLOYEE CONTRIBUTION, PICK-UP SOCIAL SECURITY ADMINISTRATION WORKERS' COMPENSATION EMPLOYEE INSURANCE ASSOCIATED PAYROLL COSTS , , TRAVEL , OTHER NON-INSTRUCTIONAL PROF & TECH SRV PURCHASED SERVICES , CONSUMABLE SUPPLIES & MATERIALS CONSUMABLE SUPPLIES & MATERIALS 2, , NON-CONSUMABLE ITEMS SUPPLIES AND MATERIALS 2, , DUES AND FEES OTHER OBJECTS Total 1122 MIDDLE/JUNIOR HIGH SCHOOL- EXTRACURRICULAR 8, , , HIGH SCHOOL 111 LICENSED SALARIES 323, , , CLASSIFIED SALARIES 6, ADDITIONAL SALARY 5, , , SALARIES 336, , , EMPLOYER CONTRIBUTION 66, , , Page ADOPTED Budget - Days Creek

51 Requirements Report ADOPTED ADOPTED 700 DAYS CREEK CHARTER SCHOOL 1131 HIGH SCHOOL 212 EMPLOYEE CONTRIBUTION, PICK-UP 18, , , SOCIAL SECURITY ADMINISTRATION 24, , , WORKERS' COMPENSATION 1, , , EMPLOYEE INSURANCE 81, , , ASSOCIATED PAYROLL COSTS 192, , , SUBSTITUTE COSTS 15, , , TRAVEL TRAVEL, OUT OF DISTRICT TUITION PAYMENTS TO OTHER OREGON DISTRI PURCHASED SERVICES 16, , , CONSUMABLE SUPPLIES & MATERIALS 2, , , TEXTBOOKS 2, , , NON-CONSUMABLE ITEMS COMPUTER SOFTWARE SUPPLIES AND MATERIALS 5, , , DUES AND FEES OTHER OBJECTS Total 1131 HIGH SCHOOL 551, , , HIGH SCHOOL-EXTRACURRICULAR 130 ADDITIONAL SALARY 15, , , OTHER ADDITIONAL SALARY 5, , OTHER ADDITIONAL SALARY 6, , , SALARIES 27, , , EMPLOYER CONTRIBUTION 1, , , EMPLOYEE CONTRIBUTION, PICK-UP , SOCIAL SECURITY ADMINISTRATION 1, , , WORKERS' COMPENSATION EMPLOYEE INSURANCE 9, , ASSOCIATED PAYROLL COSTS 13, , , TRAVEL 5, , , OTHER NON-INSTRUCTIONAL PROF & TECH SRV 5, , , Page ADOPTED Budget - Days Creek

52 Requirements Report ADOPTED ADOPTED 700 DAYS CREEK CHARTER SCHOOL 300 PURCHASED SERVICES 10, , , CONSUMABLE SUPPLIES & MATERIALS 1, , NON-CONSUMABLE ITEMS 1, , SUPPLIES AND MATERIALS 3, , DUES AND FEES 2,44 4, , OTHER OBJECTS 2,44 4, ,00 Total 1132 HIGH SCHOOL-EXTRACURRICULAR 58, , , Major 1000 INSTRUCTION 788, , ,069, ATTENDANCE & SOCIAL WORK SERVICES 112 CLASSIFIED SALARIES 13, , , ADDITIONAL SALARY SALARIES 14, , , EMPLOYER CONTRIBUTION 2, , , EMPLOYEE CONTRIBUTION, PICK-UP , SOCIAL SECURITY ADMINISTRATION 1, , , WORKERS' COMPENSATION EMPLOYEE INSURANCE 7, , , ASSOCIATED PAYROLL COSTS 12, , , Total 2110 ATTENDANCE & SOCIAL WORK SERVICES 26, , , GUIDANCE SERVICES 130 ADDITIONAL SALARY SALARIES EMPLOYER CONTRIBUTION EMPLOYEE CONTRIBUTION, PICK-UP SOCIAL SECURITY ADMINISTRATION WORKERS' COMPENSATION EMPLOYEE INSURANCE ASSOCIATED PAYROLL COSTS NON-INSTRUCTIONAL PROF & TECHNICAL SRVS 2, Page ADOPTED Budget - Days Creek

53 Requirements Report ADOPTED ADOPTED 700 DAYS CREEK CHARTER SCHOOL 300 PURCHASED SERVICES 2,25 Total 2120 GUIDANCE SERVICES 2, IMPROVEMENT OF INSTRUCTION SERVICES 460 NON-CONSUMABLE ITEMS 22, SUPPLIES AND MATERIALS 22, Total 2210 IMPROVEMENT OF INSTRUCTION SERVICES 22, LIBRARY/MEDIA CENTER 410 CONSUMABLE SUPPLIES & MATERIALS PERIODICALS COMPUTER SOFTWARE 2, , SUPPLIES AND MATERIALS 2 2, ,56 Total 2222 LIBRARY/MEDIA CENTER 2 2, , ASSESSMENT AND TESTING 410 CONSUMABLE SUPPLIES & MATERIALS SUPPLIES AND MATERIALS Total 2230 ASSESSMENT AND TESTING INSTRUCTIONAL STAFF DEVELOPMENT 240 CONTRACTUAL EMPLOYEE BENEFITS , ASSOCIATED PAYROLL COSTS , Total 2240 INSTRUCTIONAL STAFF DEVELOPMENT , BOARD OF EDUCATION SERVICES 381 AUDIT SERVICES 6,50 6,45 6, PURCHASED SERVICES 6,50 6,45 6,45 Total 2310 BOARD OF EDUCATION SERVICES 6,50 6,45 6, OFFICE OF THE PRINCIPAL 112 CLASSIFIED SALARIES 55, , , Page ADOPTED Budget - Days Creek

54 Requirements Report ADOPTED ADOPTED 700 DAYS CREEK CHARTER SCHOOL 2410 OFFICE OF THE PRINCIPAL 113 ADMINISTRATORS 23, , , SALARIES 78, , , EMPLOYER CONTRIBUTION 9, , , EMPLOYEE CONTRIBUTION, PICK-UP 2, , , SOCIAL SECURITY ADMINISTRATION 5, , , WORKERS' COMPENSATION EMPLOYEE INSURANCE 37, , , ADDITIONAL INSURANCE PLANS ASSOCIATED PAYROLL COSTS 55, , , PROF & IMPROVE COSTS NON-INSTRUCTIONAL RENTALS 4, , , TRAVEL , , TELEPHONE POSTAGE 2, , , PURCHASED SERVICES 7, , , CONSUMABLE SUPPLIES & MATERIALS 2, , , NON-CONSUMABLE ITEMS SUPPLIES AND MATERIALS 3, , ,00 Total 2410 OFFICE OF THE PRINCIPAL 144, , , FISCAL SERVICES 114 MANAGERIAL-CLASSIFIED 9, SALARIES 9, EMPLOYER CONTRIBUTION 2, EMPLOYEE CONTRIBUTION, PICK-UP SOCIAL SECURITY ADMINISTRATION WORKERS' COMPENSATION EMPLOYEE INSURANCE 2, ASSOCIATED PAYROLL COSTS 6, OTHER GENERAL PROF & TECHNICAL SERVICES 20,00 11, PURCHASED SERVICES 20,00 11, Page ADOPTED Budget - Days Creek

55 Requirements Report ADOPTED ADOPTED 700 DAYS CREEK CHARTER SCHOOL Total 2520 FISCAL SERVICES 35, , OPERATION & MAINTENANCE - PLANT SERVICES 112 CLASSIFIED SALARIES 45, , , SUBSTITUTES - CLASSIFIED 18, , SALARIES 64, , , EMPLOYER CONTRIBUTION 7, , , EMPLOYEE CONTRIBUTION, PICK-UP 2, , , SOCIAL SECURITY ADMINISTRATION 4, , , WORKERS' COMPENSATION 2, , EMPLOYEE INSURANCE 18, , , ASSOCIATED PAYROLL COSTS 35, , , REPAIRS & MAINTENANCE SERVICES 1, , RENTALS 4, ELECTRICITY 25, , , FUEL 35, , , GARBAGE 2, , , OTHER PROPERTY SERVICES 6, , , TRAVEL TELEPHONE 7, PURCHASED SERVICES 69, , , CONSUMABLE SUPPLIES & MATERIALS 5, , NON-CONSUMABLE ITEMS 1, , , SUPPLIES AND MATERIALS 6, , , DUES AND FEES PROPERTY INSURANCE PREMIUMS 4, , , OTHER OBJECTS 4, , , Total 2540 OPERATION & MAINTENANCE - PLANT SERVICES 180, , , TECHNOLOGY SERVICES 113 ADMINISTRATORS 49, SALARIES 49, Page ADOPTED Budget - Days Creek

56 Requirements Report ADOPTED ADOPTED 700 DAYS CREEK CHARTER SCHOOL 2660 TECHNOLOGY SERVICES 211 EMPLOYER CONTRIBUTION 10, EMPLOYEE CONTRIBUTION, PICK-UP 2, SOCIAL SECURITY ADMINISTRATION 3, WORKERS' COMPENSATION EMPLOYEE INSURANCE 12, ASSOCIATED PAYROLL COSTS 31, T-1 LINES 9, , , NON-INSTRUCTIONAL PROF & TECHNICAL SRVS DATA PROCESSING SERVICES 13, PURCHASED SERVICES 9, , , CONSUMABLE SUPPLIES & MATERIALS , , COMPUTER SOFTWARE 7, , , COMPUTER HARDWARE 15, , SUPPLIES AND MATERIALS 8, , ,97 Total 2660 TECHNOLOGY SERVICES 17, , , Major 2000 SUPPORT SERVICES 414, , , Total 700 DAYS CREEK CHARTER SCHOOL 1,202, ,513, ,886, Page ADOPTED Budget - Days Creek

57 Requirements Report ADOPTED ADOPTED Grand Totals: 4,590, ,692, ,552, ,947, ,947, ,947, Page ADOPTED Budget - Days Creek

58 Page ADOPTED Budget - Days Creek

59 APPENDICIES Page ADOPTED Budget - Days Creek

60 Page ADOPTED Budget - Days Creek

61 FORM ED.1 NOTICE OF BUDGET HEARING A public meeting 15 will be held CREEK, Oregon. e budget for th SCHOOL DISTRI udget is prese CREEK SCHOOL DISTRICT OFFICE between the hours of 8:00 a.m. and 4: period. This budget was prepared on a basis of accounting that is the same budget are: Contact: KAREN DANIELS Telephone: kdaniels@desd.k12.or.us TOTAL OF ALL FUNDS FINANCIAL SUMMARY - RESOURCES Actual Amount Last Year Adopted Budget This Year Approved Budget Next Year Current Year Property Taxes, other than Local Option Taxes 431, Current Year Local Option Property Taxes Other Revenue from Local Sources ,956 Revenue from lntermediate Sources 4.',t18 1,838,465 33,500 Revenue from State Sources ,062,043 Revenue from Federal Sources , lnterfund Transfers , All Other Budoet Resources Total Resources $ $5,552,65r $3,947,590 FINANCIAL SUMMARY. REQUIREMENTS BY OBJECT CLASSIFICATION Salaries $ $ $1,198,165 Other Associated Pavroll Costs , Purchased Services 1,889,344 2,559, Suoolies & Materials 197, Caoital Outlav Other Obiects (except debt service & interfund transfers) ,078 55,730 Debt Service* , lnterfund Transfers* , Ooeratino Continoencv Unappropriated Endinq Balance & Reserves , ,900 Total Requirements s $5, $3,947,590 FINANCIAL SUMMARY - '1000 lnstruction $ s SuÞÞort Services ,534, , Enterorise & Communitv Service 98, , Facilitv Acquisition & Construction Other Uses 5100 Debt Service* 453,454 s lnterfund Transfers* 220, Continqencv 0 r 00, , Unaoorooriated Endino Balance 1,031, , Total Reouirements $ $5.552,651 i Total 32.O To be STATEMENT OF CHANGES ln ACTIVITIES and SOURCES OF FINANCING ** N/A ES Rate or Amount lmoosed Rate or Amount lmposed Rate or Amount Approved Permanent Rate Lew lrate Limit oer $1.000) Local Ootion Lew Lew For General Obliqation Bonds STATEMENT OF INDEBTEDNESS LONG TERM DEBT Estimated Debt Outstanding on Julv 1 Estimated Debt Authorized, But Not lncuned on Julv I General Obliqation Bonds s Other Bonds Other Borrowinos Total $456,009 mofe space to any on may delete blank lines Page ADOPTED Budget - Days Creek

62 Notice of Property Tax and Certification of Intent to Impose a Tax on Property for Education Districts To assessor of Douglas County FORM ED File no later than JULY 15. Check here if this is. Be sure to read instructions in the current Notice of Property Tax Forms and Instruction booklet. an amended form. TheDOUGLAS COUNTY SCHOOL DISTRICT #15has the responsibility and authority to place the following property tax, fee, charge or assessment District Name on the tax roll of DOUGLAS County. The property tax, fee, charge or assessment is categorized as stated by this form. County Name PO BOX 10 DAYS CREEK OR /27/2016 Mailing Address of District City State Zip Date Submitted KAREN DANIELS BUSINESS MANAGER KDANIELS@DESD.K12.OR.US Contact Person Title Daytime Telephone Contact Person CERTIFICATION - You must check one box. x The tax rate of levy amounts certified in Part I are within the tax rate or levy amounts approved by the budget committee. The tax rate of levy amounts certified in Part I were changed by the governing body and republished as required in ORS PART I: TOTAL PROPERTY TAX LEVY 1. Rate per $1,000 or dollar amount levied (within permanent rate limit) Local option operating tax Local option capital project tax Subject to Education Limits Rate -or- Dollar Amount Excluded from Measure 5 Limits Amount of Levy 4a. Levy for bonded indebtedness from bonds approved by voters prior to October 6, a. 4b. Levy for bonded indebtedness from bonds approved by voters after October 6, b. 4c. Total levy for bonded indebtedness not subject to Measure 5 or Measure 50 (total of 4a + 4b).... 4c. $0 PART II: RATE LIMIT CERTIFICATION 5. Permanent rate limit in dollars and cents per $1, Election date when your new district received voter approval for your permanent rate limit Estimated permanent rate limit for newly merged/consolidated district PART III: SCHEDULE OF LOCAL OPTION TAXES - Enter all local option taxes on this schedule. If there are more than three taxes, Purpose (operating, capital project, or mixed) attach a sheet showing the information for each. Date voters approved local option ballot measure First tax year levied Final tax year to be levied Tax amount -or- rate authorized per year by voters (Rev ) (see the back for worksheet for lines 4a, 4b, and 4c) File with your assessor no later than JULY 15, unless granted an extension in writing. ED Page ADOPTED Budget - Days Creek

63 RESOLUTION No RESOLUTION ADOPTING THE BUDGET BE IT RESOLVED that the Board of the DAYS CREEK SCHOOL DISTRICT #15 hereby adopts the budget for fiscal year in the total amount of $3,947,590,* This budget is now on file at DAYS CREEK SCHOOL DISTRICT OFFICE in DAYS CREEK, Oregon. RESOLUTION MAKING APPROPRIATIONS BE IT RESOLVED that the amounts shown below are hereby appropriated for the fiscal year beginning July 7,2016, for the following purposes: General Instruction. Support Services... Enterprise & Community Services Facilities Acquistion Transfers.. Debt Service Contingency Tota... 1,326,423 1,320, ,824 Special Revenue s Instruction. Support Services.. Enterprise & Comm,.,.. Transfers Contingency Tota ,917 1, ,800 64,115 0 $451, ,000 $3,075,508 Debt Service Debt Service 54,000 Days Creek Charter School Total... $54,000 Instruction. 0 Support Services. 0 Capital Projects Contingency 0 Instruction Total $0 Support Services... 60,000 Enterprise & Comm 0 Total $160, RESOLUTION IMPOSING THE TAX $3,740, ,900 TOTALADOPTEDBUDGET... $3,947,590 (* amounts wilh aslerislß must mdtch) BE IT RESOLVED that the following ad valorem propefty taxes are hereby imposed upon the assessed value of all taxable property within the district for tax year : At the rate of I per $ of assessed value for permanent rate tax; RESOLUTION CATEGORIZING THE TAX Total APPROPRIATIONS, All s.... Total Unappropriated and Reserve Amounts, All s.,.. BE IT RESOLVED that the taxes imposed are hereby categorized for purposes of Article XI section I lb as: Subiect to the Education Limitation Permanent Rate Tax..,,,...$4.8367/5 I 000 The above resolution statements were approved and declared adopted on June 20, (Rev 1-13) Page ADOPTED Budget - Days Creek

64 Slg-Lnavioation. Select a Schoola r Dala Creek Schools o. Language3 o Soanish o eallþ ese o French o German o Italian o Taoaloq o o o o VieFramese Korean Russian Hindi Search... i-orll:i Admin * Dcr or,,s Courrqv Scsoo:, Drs:Rrcr #15 D.{T6 C-R,EEK CE{RTER Scfool, Dsbict Board DISTRICT BOARD Þys Cre"ek..S"Chço"lS / Disûict Board This section of the web site contains information about the Douglas County School District #15 Board of Directors including membership, meeting agendas and minutes, financial records, and other matters of public record. 5/23/2016: Aeenda: Public Hearing on Charter Renewal.pdf t/19/76: Every Student Succeeds Act The regularly scheduled meeting is the third Monday of each month, starting at ó:00 PM, Days Creek School, Rm ó BOARD MEETING DATES NEW! Douglas County School District #15 Online Policy Manual (District Policies in easy-to-read, searchable forml) htt p : //go I i cv. os b a. o rgld o u g I ctvli n d ex. a s p Tiller School & Property Appraisal: Anpraisal Tiller School.odf Educational Philosophy: DCSDBeliefs Page ADOPTED Budget - Days Creek

65 Aoenda for Reg Mto Agenda for Special Mtg Agenda for Reg Mtg Minutes: Dstrict Board Minu Soecial Board Meeting Minutes.odf Dstrict Board Work Session Minuies.odf DÌstrict Board Minutes.pdf Er'strict Board M nutfs.þdf Soecial Board Meeting Minutes.odf Special Board Meeting Minutes.pdf Special Board Meetino Minutes,pdf Dlistrict Board Minutes-Ef Dstrict Board Minutes.odf Soecial Board Meetino Minutes.pdf Dístrict Budoet Meetino Minutes.odf qsfict Board Minutçs.pdf Dlistrict Board Minutes.odf Dsctrict Board Minutes.pdf Dstrict Board Minutes,Þdf District Board Minutes.Þdf Dstrict Board Minutes,odf Dstrict Board Minutes.Þdf Dsbict Board Mínutes.odf Dístrict Board Special Meetj c.minutes.odf Dstrict Eoard Minutes.odf Dfstr ct Board M nutes.pdf Dstr ct Board Minutes,pdf Charter Renewal meeting minutes,pdf Budoet Committee Minutes.pdf Dstrict Board Minutes,Þdf Dstrict Board Minutes.odf Audits: Davs Creek School Distriet Ar. dit Dew Creek School Dlisfict Audlt BudgeE: Archived Documents: 20L4-LS DCSD Adooted Budqet DCSD Audit tìsh ct Board Aoendas/Minutes Ðavs Creek Schools ; 1.]$.i ; ill?r-! r?il l-['uy., f),rys L'.te:r:k. i] /4 ]f) f rronc 1!4 J -lìj5--ì2f)li \fi.'i:,,itt,, ',, 1r.;! 1;1,.i l'ii:1 irììl,r1':(:'.:ir.,':'-'.iìir:,.!.:ìíi;, :,;i-,rl i,", ìri ll;,'i:i: ",.'ì;i:yi.ii Page ADOPTED Budget - Days Creek

66 Days Creek NOTICE OF BUDGET COMMITTEE MEETING A public meeting of the Budget Commíttee of the Days Creek School District #15, Douglas County, State of Oregon, will be held at the Days Creek Charter School, Tiller Trail Hwy., Days Creek, Oregon to discuss the budget for the fiscal year July I, 2016 lo June 30, The meeting will take place on May 16,2016 at 5:00 p.m. The purpose of the meeting is to receive the budget message and to receive comment from the public on the budget. This is a public meeting where deliberation of the Budget Committee may take place. Any person may appear at the meeting and discuss the proposed programs with the Budget Committee. A copy of the budget document may be inspected or obtained at the meeting. lf additional meetings for deliberation are required, they will be scheduled at this meeting Page ADOPTED Budget - Days Creek

67 Affidavit of Publicatíon nbs Slorus'ßouioru OF DoIJoT,As CoTINTY Roseburg, Oregon ISSUED DAILY EXCEPT MONDAY STATE OF OREGON COLINTY OF DOUGLAS Ì SS. I, SAM HOLLENBECK, being first duly sworn, depose and say that I am the Business Manager, of The News-Review, a newspaper of general circulation, as defined by ORS and ; printed and published at Roseburg in the aforesaid county and state; that the #2993 Legal Notice of Budget Committee Meeting a printed copy of which is hereto annexed, was published in the entire issue of said newspaper for 1 successive and consecutive days in the following issue: April 17,2016 The fee actually charged by such newspaper for such publication is $ meeting. #2993 Pub' Date: APril 17' ç" Subscribed and swom to before me day of April,2016. Notary Public of Oregon OFFICIAL STAMP ERICA RENEE WELCH NOTARY PUELIC"OREGON commtsston NO,94o94e MY COMMISSION EXPIRÊS JULY 28, 2O I Page ADOPTED Budget - Days Creek

68 Affidawit of PubLication nbs Slstus'ßouiott, OF DoucLAs CouNrY Roseburg, Oregon ISSUED DAILY EXCEPT MONDAY FORM ED4 NOTICE OF BUDGET HEARING o yeet STATE OF OREGON COTINTY OF DOUGLAS ) SS I, SAM HOLLENBECK, being first duly sworn, depose and say that I am the Business Manager, of The News-Review, a newspaper of general circulation, as defined by ORS and ; printed and published at Roseburg in the aforesaid county and state; that the KAREN DANIELS Yêer olher than Læl Tåxes Yeår LMI #3216 Legal Notice of Budget Hearing -o 107,573 aa s9,802 I 601,07f I a printed copy of which is hereto annexed, was published in the entire issue of said newspaper for I successive and consecutive days in the following issue: June 5, 2016 The fee actually chalged by such ne\à/spaper for such publication is S g, Subscribed and sworn to before me this 14tl' day of June, rcre gpæe #3216 Pub. Date: June 5,2016 Notary Public of Oregon Page ADOPTED Budget - Days Creek