Budget Adopted August 28, Prepared and submitted by: Ms. Gina Zeutenhorst, CPA Executive Director of Financial Services

Transcription

1 Budget Adopted August 28, 217 Prepared and submitted by: Ms. Gina Zeutenhorst, CPA Executive Director of Financial Services

2 Arlington Public Schools Budget Table of Contents OVERVIEW General Overview Budget Certification Budget and Excess Levy Summary Resolution Notice of Publication - Legal Ad GENERAL FUND Student Enrollment and Staff Counts Budget Summaries Revenues - Graph Revenue Detail Expenditures by Program - Graph Expenditures by Program Summary Expenditures by Object Summary Expenditures by Activity Summary Certificated and Classified Staff FTE Summary Local Excess Levies and Timber Excise Tax Revenue Worksheet Assessed Valuations and Tax Rates Expenditures by Program Detail 1 Basic Education 2 Alternative Learning Experience 3 Drop Out Reengagement 21 Special Ed, Basic, State 22 Special Ed, Infants and Toddlers, State 24 Special Ed, Suppl., Federal 31 Vocational, Basic, State 34 Middle School Career & Technical Education, Basic, State 38 Vocational, Federal 51 Remediation, Federal 52 School Improvement, Federal 55 Learning Assistance, State 56 State Institutions, Centers & Homes, Delinquent 58 Special & Pilot Programs, State 64 L E P, Federal (formerly Bilingual) 65 Transitional Bilingual, State 71 Traffic Safety Education 74 Highly Capable 78 Youth Training Programs, Federal 79 Instructional Programs, other 89 Other Community Services 97 Districtwide Support 98 Food Services 99 Pupil Transportation ASSOCIATED STUDENT BODY FUND Budget Summaries DEBT SERVICE FUND Budget Summaries Revenue Summary Local Excess Levies and Timber Excise Tax Revenue Worksheet Detail of Outstanding Bonds CAPITAL PROJECTS FUND Budget Summaries Revenue Summary Description of Projects TRANSPORTATION VEHICLE FUND Budget Summary Long Term Financing- Conditional Sales Contracts F 23 REVENUE DOCUMENT PAGE NUMBERS ~ o

3 ARLINGTON PUBLIC SCHOOLS 315 N. French Avenue Arlington, W A BUDGET OVERVIEW The Arlington School District Budget has been developed following the laws, regulations and guidelines (and amendments thereto) which govern public education in the State of Washington Although the budget process is continuous, the initial development of the budget actually began in January of217. The budget document is comprised ofthe following funds: GENERAL FUND: The General Fund accounts for all cash and other resources except those required to be accounted for in other funds. This would include the ordinary operations of the school district, including all programs of instruction for students, maintenance of plant and facilities, administration of the district, food services and pupil transportation. The General Fund cannot be used for those purposes for which special funds have been established except under special rules which apply to Associated Student Body expenditures and to expenditures in the Capital Projects Fund. TRANSPORTATION VEHICLE FUND: The Transportation Vehicle Fund is provided to account for the reimbursement to the school district for approved transportation equipment purchases and the expenditures for pupil transportation equipment or for major repairs to transportation equipment. CAPITAL PROJECTS FUND: The Capital Projects Fund includes all monies and resources set aside for construction projects, the acquisition of land or existing buildings, construction of buildings, certain purchases of new equipment, conducting energy audits, and remodeling of buildings. The replacement of roofs, carpets and service systems are also included in the Capital Projects Fund. The Capital Projects Fund is usually financed from the proceeds for the sale of bonds, state matching funds, special levies and investment earnings of the Capital Projects Fund. DEBT SERVICE FUND: The law provides that a fund be established in the county treasury for the redemption of outstanding bonds and the payment of interest. Disbursements are made by the County Treasurer. Provisions must be made annually for the making of a levy sufficient to meet payments of principal and interest. Collected levy monies are held by the County Treasurer in authorized interest earnings accounts and /or securities until bond maturity of interest payment dates. ASSOCIATED STUDENT BODY FUND: The Associated Student Body Fund is financed by student body fees, activity gate receipts and other approved student body fund raising activities. The Board of Directors of the District revises and approves a budget for the Associated Student Body. Budover 8/15/17

4 BUDGET INFORMATION (Budinfo 8/15/17} I. LOCAL PROPERTY TAX A. The General Fund excess levy cannot exceed the limitations imposed by the levy lid law. B. The General Fund excess levy collection amount is $13,982,42 C. The Debt Service Fund levy collection amount is $6,613,267. II. APPORTIONMENT (Basic Education Allocation) A. The Basic Education Formula allocates state monies on the basis of certificated staff units, classified staff units and nonemployee related costs. The average basic ed allocation per FTE student is $7, General Apportionment Model FTE STUDENTS 5,37 GENERATE STAFF UNITS Cert Instructional FTE Cert Administrative FTE Classified FTE and STAFF UNITS GENERATE COMPENSATION ENTITLEMENT NON EMPLOYEE RELATED COST (TOTAL) (MSOC) $38,31,996 $6,414,275 Pursuant to RCW 28A the formula is a distribution mechanism and does not mandate specific expenditures by school districts other than salary requirements for certificated instructional staff. Each school district shall receive funding using a prototypical school format to establish state funded staffing levels. Based on SHB2776 a prototypical school size is: Elementary (K-6)- 4; Middle (7-8)- 432; High (9-12)- 6. Funding is generated on the student grade level. A teacher unit is generated on the basis of number of students: Grades K-3, 17.; Grade 4, 27; Grades 5-6, 27; Grades 7-8, 28.53; Grades 9-12,

5 (Budinfo 8/15/17) B. Materials, Supplies and Operating Costs (MSOC) allocations were implemented in the school year, taking the place of the NERC allocations. The allocations are calculated based on a prototypical model using school and district size to estimate needs. Ill. SALARIES - BUDGET Certificated instructional salaries have been budgeted at the maximum level allowed using the state LEAP schedule. Certificated Administrative and Classified salaries are set through negotiation and do not use the state allocation calculations. For the state allocated $62,199 per formula generated Administrator FiE and $34,18 per formula generated Classified FTE. IV. TRAFFIC SAFETY EDUCATION The 22 Legislature discontinued funding for Trafic Safety Education. Pupil fees charged were approved at the July 8, 213, board meeting to be $48. V. LUNCHROOM Prices charged will be as follows: K-6- $3., $3.25, student milk- $.5, breakfast- $1.75 and adult lunch- $4.25. VII. LEARNING ASSISTANCE PROGRAM For allocation purposes, the Learning Assistance Program is made up of a grades K-6, 7-9 and 1-11 components. The allocation for all components is estimated at $94,43.8. VIII. ENROLLMENT The budget is based on an enrollment of 5,368 FTE, which includes 61 Running Start FTE. This is a increase of FTE students from the actual annual average. Special Education enrollment is budgeted at 681 P-12 FTE. Career and Technical Education is budgeted at 32 FTE. 3

6 Arlington School District No.Ol6 F-195 BUDGET Run: 8/17/217 1:54:17 AM I CERTIFICATION l As Secretary to the Board o f Direct ors of Arlington School District School District No. 16 of Snohomish County, I do hereby certify that the Board of Directors, at a public meeting advertised pursuant to RCW 28A.55.5 and held pursuant to RCW 28A.55.6; (a) established the total appropriation expenditure amount for each fund for the fiscal year; and (b) the budget for each fund represents the bu~get as adopted by the Board of Directors; and (c) the budget is prepared on the modified accrual basis of accounting pursuant to RCW 28A.55.2; or (d) the Board of Directors and officers of saij school district are fully cognizant of their liability under t he provisions of RCW 28A.55 15; and (e) if applicable, pursuant to RCW 28A and WAC , the Board of Directors has executed a resolution as part of the budget hearing requesting approval for operating transfers fr~m the General Fund to the Debt Service Fund and/or the Capital Projects Fund; and (f) pursuant tq RCW , the Board of Directors determined the amount o f new fiscal year excess tax levy requirements needed for the General, Transportation, Capital Projects, and Debt Service Fund budgets. Secretary to the Board of Directors Budget Adoption Date FOR ESD AND OSPI USE ONLY ~ The School District budget has been reviewed a~d the total appropriation expenditure amount in each fund is fixed and approved in accordance with RCW 28A.55 for the period September 1, 217 t~rough August 31, 218. ESD Superint endent or Designee Date OSPI Representative Date Lock and Print Date: 8/17/217 Form F-195 Page 1 of 1 Certification Page

7 FY Run: 8/17/217 8:55:4 AM Arlington School District No.16 BUDGET AND EXCESS LEVY SUMMARY General Fund Associated Student Body Fund Debt Service Fund Capital Projects Fund Transportation Vehicle Fund SECTION A: BUDGET SUMMARY Total Revenues and Other Financing Sources Total Appropriation (Expenditures) Other Financing Uses--Transfers Out (G.L. 536) Other Financing Uses (G.L. 535) Excess of Revenues/Other Financing Sources Over/(Under) Expenditures and Other Financing Uses Beginning Total Fund Balance Ending Total Fund Balance 67,66,647 67,881, ,245 5,342,917 5,67,672 1,238,275 1,127,55 xxxx xxxx 11, ,262 91,987 5,661,581 5,46,32 21,261 4,963,121 5,164,382 1,63, 2,696,982-1,633,982 1,814,599 18,617 1,252,568 1,514, , ,736 88,21 SECTION B: EXCESS LEVIES FOR 219 COLLECTION c..n Excess levies approved by voters for 218 collection Rollback mandated by school district Board of Directors 1/ Net excess levy amount for 218 collection after rollback 13,982,42 13,982,42 xxxx 5,8, 1/ Rollback of levies needs to be certified pursuant to RCW Please do NOT include such resolution as part of this document. Form F-195 Page 1 of 1 Fund Summary

8 ARLINGTON SCHOOL DISTRICT # N. FRENCH AVENUE Arlington WA RESOLUTION NO ARLINGTON SCHOOL DISTRICT #16 ANNUAL BUDGET A RESOLUTION adopting the Arlington School District #16 budget. WHEREAS, the fiscal year Budget for the various funds must be adopted on or before August 31, 217, and shall include in the General Fund as estimated revenue that part of the General Fund Maintenance and Operation Excess Levy estimated to be received during the fiscal period; and WHEREAS, within the provisions of RCW, Arlington School District #16 of Snohomish County proposed and had approved a 218 General Fund Maintenance and Operation Excess Levy in the amount of $13,982,42; and WHEREAS, the 218 General Fund Maintenance and Operation Excess Levy cannot exceed limitations imposed by RCW; and WHEREAS, the inclusion of such estimated revenue in the General Fund must take into account any reduction of the approved 218 levy; and WHEREAS, such reductions, if any, of the 218 Excess Levy as certified in the FY General Fund Budget may be revised and recertified to the Snohomish County Council on or before the 15th day of November, 217; and WHEREAS, it has been determined that there is a need for a 218 Special Levy of $5,8, to provide for payment of 218 Bonded Debt maturing during the fiscal year. NOW, THEREFORE, BE IT RESOLVED, by the Board of Directors of Arlington School District #16 of Snohomish County to adopt the Budget as follows: EXPENDITURES A. GENERALFUND B. CAPITAL PROJECTS FUND C. DEBT SERVICE FUND D. ASBFUND E. TRANSPORTATION VEHICLE FUND BE IT FURTHER RESOLVED, that the General Fund Maintenance and Operation Excess Levy for 218 collection be set to the collection amount allowable of $13,982,42. A reduction or increase, if needed, may be made by subsequent Board resolution and 6

9 recertification made to the Snohomish County Council on or before the first Wednesday following the first Monday in October, 217; and BE IT FURTHER RESOLVED, that the 218 Debt Service Fund Special Levy in the amount of $5,8, be certified to the Snohomish County Council on or before the first Wednesday following the first Monday in October, 217. ADOPTED by the Board of Directors of Arlington School District #16, Snohomish County, Washington State at an open public meeting on August 28, 217. DATED this 28th day of August 217. ARLINGTON SCHOOL DISTRICT #16 BOARD OF DIRECTORS: President Vice President Member Member Member ATTEST: Secretary to the Board 7

10 ARLINGTON Public Schools Educating all students, preparing & inspiring them to achieve their full potential ~ '-. -'!.~. ' -~... " } ~:, ' -..\. lr:i&'~ l:iw;;w,._.,.a.;,u: "611' ~ 1 -~tlftb.;w.-... _ :: "'-..._,_; ~ ;;. f 1 _f. August 9, 217 Please publish the following notice: Notice of Public Hearing and Budget Adoption Arlington School District No. 16 Fiscal Year Budget Notice is hereby given by the School Directors of Arlington School District No. 16, Snohomish County, Washington, that the District will have completed the preliminary budgets for fiscal year and placed the same on file in the School District Administrative Service Center. A copy will be furnished to any person who will call upon the District for it. The Board of Directors will meet for the purpose of reviewing and adopting the budgets of the District for the school year. A budget hearing and proposed adoption of the budget is set to transpire in a regular meeting of the Board of Directors to be held at 6: p.m. on Monday, August 28,217 at 315 N. French Ave., Arlington, Washington. Any person may appear at the hearing and be heard for or against the budget or any part thereof. Dr. Chrys Sweeting Secretary of the Board The Herald Publish: August 13 & August 2, 217 (BUD.advbud) 315 N. French Avenue, Arlington WA Fax:

11 AVERAGE FTE ENROLLMENT BY GRADE GRADE LEVEL K Z c.c TOTALS 4,857 5,14 5,151 5,193 5,238 5,177 5,2 5,198 5,14 5,39 5,17 5,17 5,151 5,269 5,292 INCREASE 4, (61) 23 (2) (94) (65) % INCR (1.16).44 (.4) (1.81) (1.27) Starting in , Kindergarten was elgible to report as Full-time enrollment for qualified schools. Source: Year End Enrollment Report 1251 and P223 for June SAR.SEC 11 AVG FTE EM GR

12 FY Run: 8/17/217 8:58:1 AM Arlington School District No. Ol6 FY ENROLLMENT AND STAFF COUNTS A. FTE ENROLLMENT COUNTS (calculate to two decimal places) Average 1/ Budget 2/ Budget 3/ Kindergarten / Grade Grade Grade Grade Grade Grade Grade Grade Grade Grade Grade 11 (excluding Running Start) Grade 12 (excluding Running Start) SUBTOTAL 5, ,241. 5, Running Start Dropout Reengagement Enrollment ALE Enrollment TOTAL K-12 5, ,372. 5,368. B. STAFF COUNTS (calculate to three decimal places) 1. General Fund FTE Certificated Employees / General Fund FTE Classified Employees / / Enrollment are the average counts at school year?s end as reported in the P-223 system. These counts do not include Ancillary and Non-Standard (summer) data. 2/ Enrollment and staff counts are entered in the budget for the school year. These counts remain constant and are not subject to change with subsequent updates to the P-233 and S-275 system, respectively. 3/ Enrollment should include special ed., part-time private, home-based, and summer students eligible for BEA funding, as reflected in the F-23. 4/ The staff counts for the prior year are the actual counts reported on Form S-275 and the current fiscal year are budgeted counts reported on Form F / Beginning in kindergarten is considered full day and basic education. Beginning with , kindergarten enrollment counts should include any additional FTE attributable to the state funded full day kindergarten allocation based on total kindergarten enrollment, as reflected in the F-23. Form F-195 Page 1 of 1 GFl

13 FY Run: 8/17/217 8:58:2 AM Arlington School District No.16 SUMMARY OF GENERAL FUND BUDGET REVENUES AND OTHER FINANCING SOURCES Local Taxes Local Nontax Support State, General Purpose State, Special Purpose 5 I Federal, General Purpose 6 I Federal, Special Purpose 7 I Revenues from Other School Districts 8 I Revenues from Other Entities 9 I Other Financing Sources A. TOTAL REVENUES AND OTHER FINANCING SOURCES EXPENDITURES I Regular Instruction 1 I Federal Stimulus 2 I Special Education Instruction 3 I Vocational Education Instruction 4 I Skill Cent er Instruction 5 and 6 I Compensatory Education Instruction 7 I Other Instructional Programs 8 I Community Services 9 I Support Services B. TOTAL EXPENDITURES C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/ D. OTHER FINANCING USES (G.L.535) 2/ E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES (A-B-C-D) BEGINNING FUND BALANCE G.L.81 G.L.815 G.L.821 G.L.825 G.L.828 G.L.83 G.L.835 Restricted for Other Items Restricted for Unequalized Deductible Revenue Restricted for Carryover of Restricted Revenues Restricted for Skill Center Restricted for Carryover of Food Service Revenue Restricted for Debt Service Restricted for Arbitrage Rebate ( 1) (2) Actual Budget ,226,443 12,561,936 1,44,935 1,236,79 35,65,233 36,397,361 8,683,557 9,49,324 16,955 16, 2,862,754 2,889,894 14, , 6,274,741 62,663,35 35,418,538 37,956,262 7,77,98 8,7,78 2,284,889 2,34,618 2,141,351 2,52, , ,73 188,717 91,22 11,524,954 11,771,894 59,695,353 63,53, , , (3) Budget ,29,662 1,319,867 4,45,196 9,687,135 2,854,787 49, 67,66,647 4,35,399 9,623,416 2,373,322 2,576,881 88,21 11,916 11,975,757 67,881, ,245 Form F-195 Page 1 of 3 GF2

14 FY Continued Run: 8/17/217 8:58:2 AM Arlington School District No.16 SUMMARY OF GENERAL FUND BUDGET N ( 1) (2) (3) Actual Budget Budget G.L. 84 Nonspendable Fund Balance-Inventory & Prepaid Items 134,324 87, 15, G.L. 845 Restricted for Self-Insurance G.L.85 Restricted for Uninsured Risks G.L.87 Committed to Other Purposes G.L.872 Committed to Economic Stabilization G.L.875 Assigned to Contingencies G.L.884 Assigned to Other Capital Projects G.L.888 Assigned to Other Purposes G.L.89 Unassigned Fund Balance 4,692,756 5,357,246 5,237,917 G.L.891 Unassigned to Minimum Fund Balance Pclicy F. TOTAL BEGINNING FUND BALANCE 4,827,95 5,444,246 5,342,917 G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+ OR -) xxxxx xxxxx xxxxx ENDING FUND BALANCE G.L.81 Restricted for Other Items G.L.815 Restricted for Unequalized Deductible Revenue G.L.821 Restricted for Carryover of Restricted Revenues G.L.825 Restricted for Skill Center G.L.828 Restricted for Carryover of Food Service Revenue G.L.83 Restricted for Debt Service G.L.835 Restricted for Arbitrage Rebate G.L.84 Nonspendable Fund Balance-Inventory & Prepaid Items 141,576 93,45 114' 187 G.L.845 Restricted for Self-Insurance G.L.85 Restricted for Uninsured Risks G.L.87 Committed to Other Purposes G.L.872 Committed to Economic Stabilization G.L.875 Assigned to Contingencies G.L.884 Assigned to Other Capital Projects G.L.888 Assigned to Other Purposes G.L.89 Unassigned Fund Balance 5,265,717 4,483,516 4,953,485 G.L.891 Unassigned to Minimum Fund Balance Policy H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/ 5,47,293 4,576,966 5,67,672 1/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out. Form F-195 Page 2 of 3 GF2

15 FY Continued Run: 8/17/217 8:58:2 AM Arlington School District No. Ol6 SUMMARY OF GENERAL FUND BUDGET 2/ G.L.535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extingishments. Nonvoted debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer resources to the DSF. Refer to Page DS4 for detail of estimated outstanding nonvoted bond detail information. 3/ Line H must be equal to or greater than all restricted fund balances. w Form F-195 Page 3 of 3 GF2

16 FY Run: 8/17/217 8:58: AM Arlington School District No.Ol6 GENERAL FUND FINANCIAL SUMMARY ENROLLMENT AND STAFFING SUMMARY Total K-12 FTE Enrollment Counts FTE Certificated Employees FTE Classified Employees ( 1) Actual , (2) ( 3) Budget (4) % of Total % of Total 5, (5 ) Budget , ( 6) % of Total FINANCIAL SUMMARY Total Revenues and Other Financing Sources 6,274,741 62,663,35 67,66,647 Total Expenditures Total Beginning Fund Balance Total Ending Fund Balance EXPENDITURE SUMMARY BY PROGRAM GROUPS Regular Instruction ~ Federal Stimulus Special Education Instruction 59,695,353 4,827,95 5,47,293 35,418,538 7,77, ,53,585 5,444,246 4,576,966 37,956,262 8,7, ,881,892 5,342,917 5,67,672 4,35,399 9,623, Vocational Instruction Skill Center Instruction Compensatory Education 2,284,889 2,141, ,34,618 2,52, ,373,322 2,576, Other Instructional Programs Community Services Support Services Total - Program Groups 428, ,717 11,524,954 59,695, ,73 91,22 11,771,894 63,53,585 l ,21 11,916 11,975,757 67,881,892 l EXPENDITURE SUMMARY BY ACTIVITY GROUPS Teaching Activities Teaching Support Other Supportive Activities Building Administration Central Administration Total - Activity Groups EXPENDITURE SUMMARY BY OBJECTS Certificated Salaries Classified Salaries 36,924,378 5,1,245 8,654,416 4,424,377 4,681,937 59,695,353 28,523,662 9,68, ,752,27 5,748,59 8,884,111 4,66,813 4,538,945 63,53,585 29,742,19 9,44, ,995,781 6,277,652 8,932,292 4,791,313 4,884,854 67,881,892 3,594,697 9,968, Form F-195 Page 1 of 2 Budget Summary

17 FY Run: 8/17/217 8:58: AM Arlington School District No. Ol6 GENERAL FUND FINANCIAL SUMMARY Employee Benefits and Payroll Taxes Supplies, Instructional Resources and Noncapitalized Items Purchased Services Travel Capital Outlay Total - Objects (1) Actual ,79,738 2,692,381 4,46,: ,52 49,267 59,695,353 (2) (3) Budget ( 4) % of Total % of Total ,798,661 3,484,55 5,555, , ,52 63,53, (5) Budget ,584,416 4,468,517 6,72, ,23 421,739 67,881,892 (6) % of Total t.n Form F-195 Page 2 of 2 Budget Summary

18 Revenues Federal Special 4.2% Revenues from ---- Other Entities.6% Support Nontax 2.% Local Taxes Local Support Nontax State General Purpose State Specia I Purpose Federal Special Purpose Revenues from Other Entities Total Revenues $13,29, % 1,319,867 2.% 4,45, % 9,687, % 2,854, % 49,.6% $67,66,647 1% 16

19 FY Run: 8/17/217 9:3:38 AM Arlington School District No.Ol6 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES {1) (2) Actual Budget (3) Budget LOCAL TAXES 11 I Local Property Tax 13 I Sale of Tax Title Property 14 I Local in lieu of Taxes 15 I Timber Excise Tax 16 I County-Administered Forests 19 I Other Local Taxes 1 I TOTAL LOCAL TAXES 12,24,441 12,526,41 4,8 22,2 31,95 12,226,443 12,561,936 13,262,498 4,8 23,364 13,29,662 LOCAL SUPPORT NONTAX -J Tuitions and Fees, Unassigned Special Ed-Infants and Toddlers-Tuitio~ and Fees Secondary Vocational Education Tuition Skill Center Tuitions and Fees Traffic Safety Education Fees Summer School Tuition and Fees Community School Tuition and Fees Childcare Tuitions and Fees Sales of Goods, Supplies, and Services, Unassigned 29,679 23,12 83,361 8, 12,26 85,95 3,5 8, 75, Secondary Voc. Ed., Sales of Goods, Supplies, and Svcs Skill Center, Sales of Goods, Supplies and Services Childcare, Sales of Goods, Supplies and Services Other Community Svcs Sales of Goods, Supplies and Svcs 1,25 84,272 92,45 92, School Food Services, Sales of Goods, Supplies and Svcs 683,56 653,74 675, Investment Earnings 24 Interfund Loan Interest Earnings 25 Gifts and Donations 26 Fines and Damages 27 Rentals and Leases 28 Insurance Recoveries 29 Local Support Nontax, Unassigned 291 E-Rate 2 TOTAL LOCAL SUPPORT NONTAX 27,19 18, 1,152 95, 11,328 2,58 16, ,64 12, 129,299 44,45 34,837 15, 1,44,935 1,236,79 45, 137, 2,53 11,9 12, 34,15 25, 1,319,867 STATE, GENERAL PURPOSE 31 I Apportionment Form F ,294,29 32,38,842 - Page 1 of 6 36,348,765 GF4

20 FY Cont inued Run: 8/17/217 9:3:38 AM Arlington School District No.Ol6 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES Special Education--General Apportionment Local Effort Assistance State Forests ( 1) (2) Actual Budget ,274,924 1,271,143 1,553,87 1,745, ,194 1,, (3) Budget ,351,55 1,745,376 6, 39 Other State General Purpose, Unassigned 3 TOTAL STATE, GENERAL PURPOSE STATE, SPECIAL PURPOSE 35,65,233 36,397,361 4,45, Special Purpose, Unassigned Special Education Special Ed-Infants and Toddlers-State 4,92,256 4,282, , ,63 4,776, ,215 ()) State Institutions, Special Education Learning Assistance State Institutions, Centers, and Homes, Delinquent Special and Pilot Programs Instit utions-juveniles in Adult Jails Transitional Bilingual Highly Capable Childcare School Food Services Transportation--Operations 892,19 944, ,669 25,75 253, ,51 54,874 56,658 23,479 21,427 2,516,758 2,516,758 94,44 291,52 277, ,513 21,65 2,561, Other State Agencies, Unassigned Special Education--Other State Agencies Special Education-Infants and Toddlers-State State Institutions--Special Education--Other State Ages State Insts, Ctrs, Homes, Delinquent--O ~ her St. Ages Speical and Pilot Programs--Other State Agencies Transitional Bilingual--Other State Agencies Childcare--Other State Agencies School Food Services--Other State Agencies Transportation--Operations--Other State Agencies TOTAL STATE, SPECIAL PURPOSE 334,645 45,48 8,683,557 9,49, , 9,687,135 FEDERAL, GENERAL PURPOSE General Purpose Direct Federal Grants, Unassigned Impact Aid, Maintenance and Operation 5329 Impact Aid, Special Education Funding Form F-195 Page 2 of 6 GF4

21 FY Continued Run: 8/17/217 9:3:38 AM Arlington School District No.Ol6 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 54 Federal in lieu of Taxes 55 Federal Forests 56 Qualified Bond Interest Credit - 5 TOTAL FEDERAL, GENERAL PURPOSE FEDERAL, SPECIAL PURPOSE Federal ( 1) (2) Actual Budget ,955 16, 16,955 16, (3) Budget ( Special Purpose, OSPI, Unassigned Special Education--Medicaid Reimbursement Special Ed-Infants and Toddlers-Medicai~ Reimbursements Special Education--Supplemental Special Education-Infants and Toddlers-Federal Secondary Vocational Education Skill Center Disadvantaged ESEA Disadvantaged, Fed School Improve, Fed Other Title Grants Jnder ESEA, Fed Migrant ESEA Migrant, Federal Reading First, Federal Institutions, Neglected and Delinquent Head Start Math & Science--Professional Developmen~ Limited English Proficiency (formerly Bilingual) Indian Education JOM Indian Education, ED Targeted Assistance Youth Training Programs Childcare Other Community Services School Food Services Transportation--Operations Direct Special Purpose Grants Special Education--Medicaid Reimbursement Special Ed-Infants and Toddlers-Medicaid Reimbursements Special Education--Supplemental Special Education-Infants and Toddlers-Federal Secondary Vocational Education 1,11,775 1,8,252 22,387 19,8 467,8 615,37 16, ,35 35,458 39, , ,56 999,238 25, 583, ,4 33, ,213 Form F-195 Page 3 of 6 GF4

22 FY Continued Run: 8/17/217 9:3:38 AM Arlington School District No.Ol6 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES ( 1) (2) Actual Budget (3) Budget N c Skill Center Disadvantaged ESEA Disadvantaged, Fed School Improve, Fed Other Title Grants jnder ESEA, Fed ESEA Migrant, Federal Reading First, Federal Institutions, Neglected and Delinquent Head Start Math & Science--Professional Developmen~ Limited English Proficiency (formerly Bilingual) Indian Education JOM Indian Education, ED Targeted Assistance Youth Training, Direct Grants Childcare Other Community Services School Food Services Transportation--Operations Federal Grants Through Other Agencies, Unassigned Medicaid Administrative Match Federal Stimulus--Competitive Grants Special Education--Medicaid Reimbursement Special Ed-Infants and Toddlers-Medicaid Reimbursements Special Education--Supplemental Special Education-Infants and Toddlers-Federal Secondary Vocational Education Skill Center Disadvantaged ESEA Disadvantaged, Fed School Improve, Fed Other Title Grants under ESEA, Fed Migrant ESEA Migrant, Federal Reading First, Federal Institutions, Neglected and Delinquent Head Start Math & Science--Professional Development Limited English Proficiency (formerly B~lingual) 63,984 7, 99,236 5, 76, 55, Form F-195 Page 4 of 6 GF4

23 FY Continued Run: 8/17/217 9:3:38 AM Arlington School District No. 16 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES ( 1) (2 ) Actual Budget (3) Budget Indian Education JOM 6368 Indian Education, ED 6376 Targeted Assistance 6378 Youth Training Programs 6388 Childcare 6389 Other Community Services 6398 School Food Services 6399 Transportation--Operations 6998 USDA Commodities 6 TOTAL FEDERAL, SPECIAL PURPOSE 112' ,28 2,862,754 2,889,894 12,223 2,854, 7 87 REVENUES FROM OTHER SCHOOL DISTRICTS N 71 I Program Participation, Unassigned 7121 I Special Education 7122 I Special Education-Infants and Toddlers 7131 I Vocational Education 7145 I Skill Center 7189 I Other Community Services 7197 I Support Services 7198 I School Food Services 7199 I Transportation 731 I Nonhigh Participation 7 I TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS REVENUES FROM OTHER ENTITIES Governmental Entities Chi1dcare 5, 4, 8189 Community Services 8198 School Food Services 8199 Transportation 82 Private Foundations 85 Nonfederal, ESD 8521 Educational Service Districts-Special E~ucation 8522 Ed Service Districts-Special Ed-Infants and Toddlers 8 TOTAL REVENUES FROM OTHER ENTITES 7,585 8, 7,278 4, 14, , 5, 4, 49, OTHER FINANCING SOURCES Form F-195 Page 5 of 6 GF4

24 FY Continued Run: 8/17/217 9:3:38 AM Arlington School District No.16 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 91 Sale of Bonds 93 Sale of Equipment 94 Compensated Loss of Fixed Assets 95 Long-Term Financing 99 Transfers 9 TOTAL OTHER FINANCING SOURCES TOTAL REVENUES AND OTHER FINANCING SOURCES (1) Actual ,274,741 (2) Budget ,663,35 (3) Budget ,66,647 N N Form F-195 Page 6 of 6 GF4

25 ARLINGTON PUBLIC SCHOOLS REVENUES- THROUGH July 31,217 I r f j _,_,REV "-:::; ::; A;:: CCT ::::::: = :.-._---"T:':'I:':'TL~E' ~ -~---'B=u=d:.-._..,.- :A=ct=u=a= =B=u ::. d _-:-_-=A=ct=u=a!: ~ -- _ 2 1_5-_216 J 7/31/2161 i 7/31/ _o_oo_ o-_1_1_.o_o_oo_.ooo._local Prop_T_ax_e_s,,..-_1_1c..,8_7_1.:..,2_4_6 12,7,263 12,526,41 12,775,275 13,262,498 1 l-o_ooo _ -_14_..ooo -,.H_o_u_si_c ng Authority! 4,8 4,8 4,8 OOQ-15.QOOO.QOO 1 Timber Exdse Tax! 31,575 15,655 31,95 19,81 23, Summer School Fees-HS Summer School Online 8 8,95 3,675 7,8 2,85 8, 2,SOO QOO Pro Teach Class Online Academy Tuition ,:... 1_25 ---t----1.:..,7_5 Sale of Supplies & Mat library Book Sale 3, , j_ 27 i 11 f , - I - I , , ,:...7_98-t 1.:..,7_5--l 5 1,29 1, 45, - - I ---r ~

26 I REV.ACCT. TITLE Bud Actual Bud Actual Bud I 7/31/216 7/31/217 I -- I I Library Book Fines Library Book Fines Library Book Fines Damaged or Lost Book I I Damaged or Lost Book I Damaged or Lost Book Damaged or Lost Book Damaged or Lost Book Science Fines & Damages I BE Art Fines & Damages Social Studies Fines & Dmg I BE Math Fines & Damages Foreign Lang. Fines & Damages I English Fines & Damages I Band Fines & Damages JROTC Supplies ~ ' I Rental of Property 9, 47,942 7, 49,281 ' 6, ]Insurance Recovery 12, 12,. 12, Insurance Recovery S5 ~ Insurance Recovery Transp. - 9,659 - I Local Non-Tax 1, 1, I Athletic Supplies - 1,365-1, Basic Ed. Reimb. 1, , , Basic Ed. Reimb , Basic Ed. Reimb ,5 I 294 1, Basic Ed. Reimb , , Basic Ed. Relmb Basic Ed. Relmb. - ~ t , Basic Ed. Relmb , , Basic Ed. Relmb , Basic Ed. Reimb Basic Ed. Reimb. - 31,697 I 1, Asst. Supt. Rebate I Extra Curricular Reimb. I , qq.]q--111 Technology Reimb , E-Rate I - 2, 15,761 15, 9,327 25, () --- NSF Checks Recovered Apportionment 31,975, ,97,7~ 32,322,759 29,55,12~ 36,348, Local Effort Assistance I 1,533,286 1,289,54 1,745,376 1,49,19 1,745, I State Forest Funds l 9, 921,741 1,, 37,955 6, Sp Purpose Unassigned I > I Skill Center Summer I 12, Federal Forests 15,883 16,955 16, 2, Local Agency Reimb ESD's 1,55 - r ESD Basic Ed Reimb. 1 7, ,592 4 Sub-Total PROG. 1 46,535,254 42,75,244 47,837,441 44,364,351 52,193, I-- -r- I - 24

27 I REV. ACCT. TITLE Bud Actual Bud Actual.yQ /31/216 7/31/2!!._ r- -- I (){)()-41 I Alternative Learning Supp. I r Field Trip Fees Q-41 Library Fines Q-41 1 Alt. Learning 9th Week (){)()-41 Portfolio Review Fee (){)()-41!Rebate Sub-Total PROG , ,92J I Q-65 SP PR Supplies -~~...- I - 1, Q-65 Rebate ,~ Q-65 Sp Ed Apportionment 1,24,529 1,146,946 1,329,226 1,153,353 1,351,55 --r Ed of Handicapped Child 3,89,682 3,572,396L 4,282,685 3,824,333 4,776, Q-65 Sp Ed Other State 24, Q-65 Sp Ed Medicaid 5, 74,539 5, 6,558 55, Q-65 Sp Ed Other District r 7,41. - Sui:>-Total PROG. 21 5,145,211 4,794,524 5,661,911 5,99,3~ 6,182, I Q-65 Sp Ed Infant & Toddler 137,323 25,72 236,63 2, ,215 - r-- Sub-Total PROG ,323 25,72 236,63 2, , t _ ~ Supp Fed Reg 952, , , , , H/C Supp Red Presch 29,513 21,574 29,53 28,261 29, Safety Net 15, - - SuD-Total PROG. 24 1,132,146 88,135 1,8,252 84,4S5 999, Q Voc. Ag. Student Supplies Voc. 8 Student Supplies ~ Voc. CTE Art Student Supp r Q-42.. Voc Ed. HFL Student Supp. 1 1,5 I ~ Q-42!Sports Medicine Supplies Q-42 J Voc. Ind. Art Supplies Q-42 I Ag. Fines & Damages Q-42 Voc. 8 Fines Voc CTE Art Fines I 3-3foi Voc. HFL Fin"' Sports Medicine Fines Q-42 Wood Shop/Cad Fines I Rebate. 2,288 1, Q-.42 I Voc Marketing Refund 4, Q-42 I Reimbursement 1,35 1, I Reombursement 1 Sub-Total PROG. 31 3,5 4,379 2,1 'h Sec Voc Ed Prog lm p 2, 22,387 19,8 18,645 25, r-- -- Sui:>-Total PROG. 38 2, 22,387 19,8 18, , I I ~- --. I I - 25

28 - -t REV. ACCT. *!!ill. Bud Actual Bud Actual Sud 21S-216 7/31/216 7/31/ lJ-61 Remediation, ECIA 1 Reg 534, , ,37 498, ,787 Sub-Total PROG , , ,37 498, , Fed. a ass Size 12,53 83, ,35 96,64 124,4 Sub-Total PROG ,53 - -t- ~ 96,64 124, Remediation 9,913 82, ,435 f 852,261 94,44 ~ Sub-Total PROG. 55 9,913 82, , ,261 94,44 - -, Special & Pilot Programs I Tuition Apple Program 12, 11,955 18,12 19,16 2, Parent Tuition Reimb Acedemic Acceleration 2, Dual Credit 34,125 t I School Success 2, 2, - 2, 35, 3, SVS Success Grant 3, 3, 3, 33,567 5, State CTE High Demand 2, - 2, State CTE High Demand I 2, - I 2, Security Grant 36, Collection of Evidence 1, 5,4 8, 1,8 8, -- -~ Nat'l Board Certificatiion 161, , ,72 194, ,~ j St Sp Truancy - 2,71 2, St Sp Educ leader Intern 2,354 ' 2,14 3, 5,496 6, TPEP Teacher Training 23, 19,863 24, I 26, , TPEP Principal Training 2,15 3, HSPETest Robotic Program - 5,67 5, 5,18 5, I Robotics FTC 1, ~ State Agency ECEAP 31,75 334,645 45,48 44,2 455, f- Sub-Total PROG , , ,35 842, ,52 -- I j Fed. Bilingual Title Ill 38, ,51 39,579 3,66 33, Trons Oilingual, St t~ Sub-Total PROG , ,51 39,579 3,66 33, t I ~ , ,21 289,51 233, ,!156 Sub-Total PROG. 65 ZZ1, , ,62 277, Traffic Safety Fees local l 8, 82,196 8, 73,99 8, jor. Ed.licensing Fee 4,ooo 1 5,545 5, 5,338 7, - - Sub-Total PROG , 87,741 85, 79,328 87, Gifted & Talented 56,93 49, ,968 5, ,513 Sub-Total PROG ,93 49, ,968 5o,sss j 127,513-55,631 I Fed Govt JROTC 7, 7, 66, , Sub-Total PROG. 78 7, 55,631 7, 66,83 76, I I - ---r I 26

29 - ~ I REV. ACCT.!TITLE Bud Actual Bud Actual 1Y.!! I 7/31/216 7/31/ {)()()().{] Building Fundraiser 15, - r 15, - 25, {)-13 Building Fundralser I 5, Building Fundralser - 9,71 - I 12, {)-18 Building Fundraiser 5, 4,9 - I 3, Building Fundraiser , Q-47 Building Fundraiser I T - - ~ ~ ()()()().{) Gifts and Donations 9, 1, Gifts & Donations I 25,336 18, {)-16 J Gifts & Donations - 12,474-14, {)-18 Gifts & Donations ' ,757-25, Gifts & Donations - 2,224-5, ~ {)-42 Gifts & Donations I - 5,171-9, {)-21 Gifts & Donations - 3,637-7, {)-25 Gifts & Donations - 2,[ r- I Q-47 Gifts & Donations I - 797S Gifts & Donations - ~ I ' - ~ - I ~ {)-41 Gifts & Donations {)Q-65 Gifts & Donations I {)-81 Gifts & Donations - 6,86-26, {)-88 Gifts & Donations - 5-1, S-25.{)-818 Gifts & Donations {)- AEF Gifts & Donations 1s,ooo[ - 1, - 12, {)-13 AEF Gifts & Donations - 1,645-2, {)-16 AEF Gifts & Donations - 2, {)-18 AEF Gifts & Donations - I - 1, Q-21 AEF Gifts & Donations - I 2,441-3, {)-25 AEF Gifts & Donations I , {)-42 AEF Gifts & Donations - 1, {)-111 AEF Gifts & Donations ,3 r {)-47 AEF Gifts & Donations 1, {)-{)QQ WWU Tuition from Staff - 3,669 5, {)-ooo WA Kids Gates Grant. 2,4 2,185 5, {)QQO.{)Q AgencvGr I 45, - 5, - 4, {)- Bridge to College r 16, 5,15 3, 6,957, 5, - Sub-Total PROG ,4 11,982 I -- 68,1' 154,479 <;4,, {)-31 ~ Community Services {)-821 Community Transportation 3, 1,984 4,5 4,767 4, {)-821 Other Comm. Srvc- Transp. 8, 71,11 8, 74,77 8, {)-821 ASB Motor Pool i 7,5 9,621 7,5 9,321 7,5 [~acilltylty Use Pac {)-31 3,5 35,623 3,5 33,43 35, {)-31 1 Facllitylty Use Pat I r- Sub-Total PROG ,51 118,28 122,95 121, , i l I I I - - I I I I I d I -I I I -t- f I,

30 REV.ACCT. TITLE Bud ~ Bud Actual Bud /31/216 7/31/ ()- Fee for Stadium Monitor 1, r (). Business Office Fees 1, 14,544 1, 16,93 14, HR Fingerprint/Fees 1,6 2,13 1 2,5 1,849 2, () Public Relations Supplies - 12 I ()-817 Grounds Fees Q-817 Maint. Fees for Facility Rental 3, I 4,144 4, Student Parking 1, 13,235 1, 12,395 1, Student Parking 4 ~ Parking Fines Parking Fines I I 12 - t Q-817 Fac. Use Maintenance Fee 7,146 5,5 -! Operations Rebate ~ Q.()OQ Reimbursement Board Q.(JQO Rebate I ().()Q Rebate , ()()().() Rebate , ()Q.() Rebate Reimburse Grounds 5 _- I - ~ Reimburse from City iweston) 3, Q-817 Reimburse Maintenance 5, 15,46) - 1, - 28,155 1, Utilities Reimbursed 25, 13,413 15, 21~ 15, t Telephone Reimbursed 1, 1,435 1, Custodial Paid by ESD ()QOQ- Maintenance Paid by ESD ,62 - Sub-Total PROG ,6 7,612 65,3 131,377 67, I - - l ()-88 Food Services Local l I 677, ,496 -; Rebate/Refund 1,18 1, Food Service Invoice 1, 1,97 1,5 - ~ Q ~ FS Labor Invoiced 1, , 496 1, Q-88 FS Ala Carte - 1, ,4 3,19 289, Food Services Breakfast 2,216 15,49 12,6 15,26 12, Reduced Breakfast St I 4,795 3, ,827 4,349 4, Q-88 Reduced School Lunch 6,293 4,441 4, 4,69 4, Q-61.()-88 Food SeNices Reimb Fed 66~ 676, ,78 674, , Federal Breakfast Program 161, , , ~82 I 178, Food Services Commodities 97, ,28 12, ub-Total PROG ,988 88,354 1,276, ,635 1,656, Custodial Fees 15, 4,591 12, 5,811 8, Q-817 Maintenance SUpplies _ Pupil Trans Rebate - 2,977 3, ' Q-821 Bus Driver Testing Fees Q-821 Pupil Trans Operation 2,279,959 2,265,82 2,516,758 2,34,93 2,561, Sub-Total PROG. 99 2,279,959 2,268,59 2,516,758 2,38,697 i 2,561, - I Subtotal Revenues 53,273,711 54,333,839 6,38,792 56,881,171 67,66,647 f-- --~ Total Budgeted Revenue $ 53,273,711 6,38,792 67,66,647 28

31 Expenditures Community Services Other Instructional Programs 1.3% Compensatory Education Instruction 3.8% Vocational Education Instruction 3.5% ' ~ Regular Instruction $4,35, % Special Education Instruction 9,623, % Vocational Education Instruction 2,373, % Compensatory Education Instruction 2,576, % Other Instructional Programs 88,21 1.3% Community Services 11,916.2% Support Services 11,975, % Total Expenditures $67,881,892 1% 29

32 FY Run: 8/17/217 8:13:46 AM Arlington School District No. Ol6 EXPENDITURE BY PROGRAM REGULAR INSTRUCTION ( 1) Actual (2) (3) Budget Budget Basic Education Alternative Learning Experience Basic Education - Dropout Reengagement TOTAL REGULAR INSTRUCTION 34,688,114 73,424 35,418,538 37,195,19 39,486, ,72 857,312 6,132 37,956,262 4,35,399 FEDERAL STIMULUS w 18 Federal Stimulus - Competitive Grants 1 TOTAL FEDERAL STIMULUS SPECIAL EDUCATION INSTRUCTION 21 I Special Education, Supplemental, State 22 I Special Education, Infants and Toddlers, State 24 I Special Education, Supplemental, Federal 25 I Special Education, Infants and Toddlers, Federal 26 I Special Education, Institutions, State 29 I Special Education, Other, Federal 2 I TOTAL SPECIAL EDUCATION INSTRUCTION VOCATIONAL EDUCATION INSTRUCTION 31 Vocational, Basic, State 34 Middle School Career and Technical Education, State 38 Vocational, Federal 39 Vocational, Other Categorical 3 TOTAL VOCATIONAL EDUCATION INSTRUCTION SKILL CENTER INSTRUCTION 6,428,99 25,23 1,73,769 7,77,98 1,99,58 353,565 21,744 2,284,889 6,771,761 8,46,697 22, ,692 1,96, ,27 8,7,78 9,623,416 2,12,128 1,985,868 39, ,145 19,222 24,39 2,34,618 2,373, Skill Center, Basic, State Skill Center, Federal 4 TOTAL SKILL CENTER INSTRUCTION COMPENSATORY EDUCATION INSTUCTION Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal Other Title Grants Under ESEA - Federal School Improvement, Federal Other Title Grants under ESEA, Federal Migrant ESEA Migrant, Federal Reading First, Federal Learning Assistance Program (LAP), State State Institutions, Centers and Homes, Delinquent 453,652 13,524 xxxxx 874,863 4, ,564 64,875 xxxxx xxxxx 114,85 129,58 916, ,259 5, Form F-195 Page 1 of 2 GF8

33 FY Continued Run: 8/17/217 8:13:46 AM Arlington School District No.16 EXPENDITURE BY PROGRAM (1) Actuc.l (2 ) (3) Budget Budget I State Institutions, Neglected and Delinquent, Federal 58 I Special and Pilot Programs, State 59 I Institutions - Juveniles in Adult Jails 61 I Head Start, Federal 62 I Math and Science, Professional Developmen=, Federal 64 I Limited English Proficiency, Federal 65 I Transitional Bilingual, State 67 I Indian Education, Federal, JOM 68 I Indian Education, Federal, ED 69 I Compensatory, Other 5 and 6 I TOTAL COMPENSATORY EDUCATION INSTRUCTION 429,6 34,763 24,762 2,141, , ,855 38,423 32,421 31, ' 891 2,52,756 2,576,881 OTHER INSTRUCTIONAL PROGRAMS w 71 I Traffic Safety 73 I Summer School 74 I Highly Capable 75 I Professional Development, State 76 I Targeted Assistance, Federal 78 I Youth Training Programs, Federal 79 I Instructional Programs, Other 7 I TOTAL OTHER INSTRUCTIONAL PROGRAMS 73, ,249 87,23 111, ,995 85,1 93,2 165,56 138,84 93,317 99' ,6 548, ,73 88,21 COMMUNITY SERVICES 81 I Public Radio/Television 86 I Community Schools 88 I Child Care 88 I Childcare 89 I Other Community Services 8 I TOTAL COMMUNITY SERVICES SUPPORT SERVICES 97 I District-wide Support 98 I School Food Services 99 I Pupil Transportation 9 I TOTAL SUPPORT SERVICES TOTAL PROGRAM EXPENDITURES xxxxx 188, ,717 7,151,34 1,678,726 2,695,194 11,524,954 59,695,353 xxxxx xxxxx 91,22 11,916 91,22 11,916 7,275,971 7,44,69 1,655,183 1,657,96 2,84,74 2,913,17 11,771,894 11,975,757 63,53,585 67,881,892 Form F-195 Page 2 of 2 GF8

34 FY Run: 8/17/217 8:13:47 AM Arl ington School District No. 16 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Total () ( 1) (2) (3) ( 4) (5) (7) (8) (9) Object Debit Credit Cert. Class. Employee Supplies I Purchased Travel Capital Program Transfer T::-ansfer Salaries Salaries Benefits Materials Services Outlay 1 I Basic 39,486,955 11' ,277,937 2,479,442 9,336,33 2,89,686 2,8,182 38,85 245, Education 2 I ALE 857,312 1, 467,463 82, ,721 53,857 24, I Basic 6,132 3,632 2,5 Education - Dropout Reengagement TOTAL REGULAR 4,35,399 12,555 23,745,4 2,562,45 9,563,24 2,147,175 2,35,49 39,35 245, INSTRUCTION 18 I Federal Stimulus - Competitive Grants TOTAL FEDERAL STIMULUS tlo> 21 I Sp Ed, Sup, 8,46,697 3,135,228 1,745,42 2,138,667 12,1 1,364,3 11, N St 22 I Sp Ed, I&T, 229, ,692 St 24 I Sp Ed, Sup, 987,27 1, 631,29 34, ,378 4, 8,64 5 Fed 25 I Sp Ed, I&T, Fed 26 I Sp Ed, Inst, St 29 I Sp Ed, Oth, Fed TOTAL SPECIAL 9,623,416 1, 3,766,257 1,779,918 2,374,45 16,1 1,674,596 11,5 EDUCATION INSTRUCTION 31 I Voc, Basic, 1,985,868 5,3 1,21,61 62,53 471, ,311 73' ,658 St 34 I 363,145 3, 217,44 8,981 88,636 39,513 4,425 1,15 MidSchCar/Tec 38 I Voc, Fed 24,39 24,39 39 I Voc, Other Form F-195 Page 1 of 4 GF9

35 FY Continued Run: 8/17/217 8:13:47 AM Arlington School Di strict No.Ol6 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program TOTAL VOCATIONAL EDUCATION INSTRUCTION Total Object 2,373,322 {) Debit Transfer 8,3 { 1) Credit Transfer {2) Cert. Salaries 1,428,41 {3) Class. Salaries 71,484 {4) Employee Benefits 559,815 {5) Supplies I Materials 186,824 {7) Purchased Services 77,741 { 8) Travel 16,88 {9) Capital Outlay 24,39 45 I Skil Cnt, Bas, st 46 I Skill Cntr, Fed TOTAL SKILL CENTER INSTRUCTION 51 I ESEA Disadvantaged, Federal 64, , , ,28 1,35 63, I Other Title Grants under ESEA, Federal 129,58 12,35 19,23 8, w w 53 I ESEA Migrant, Federal 54 I Read First, Fed 55 I LAP 922, ,978 99,13 261,413 15, 4, I St In, Ctr/Hm, D 5, 5, 57 I St In, N/D, Fed 58 St Sp/Plt Pgm, 612,855 17, 11, , ,472 5, ,3 2, 59 I-JAJ 61 Fed Head Start, 62 I MS, Pro Dv, Fed 64 I LEP, Fed 32,421 7,46 2,729 6,5 15, J Tran Biling, St 269,891 79,926 11,455 83' 118 5, JOM Ind Ed, Fd, 68 I Ind Ed, Fd, Form F-195 Page 2 of 4 GF9

36 FY Continued Run: 8/17/217 8:13:47 AM Arli ngton School Di strict No. 1 6 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Total {) {1) {2) {3) {4) {5) {7) { 8) {9) Object Debit Credit Cert. Class. Employee Supplies I Purchased Travel Capital Program Transfer T:::ansfer Salaries Salaries Benefits Materials Services Outlay 69 I Comp, Othr TOTAL 2,576,881 17, 886, ,73 65,94 94, ,788 16,642 COMPENSATORY EDUCATION INSTRUCTION 71 I Traffic 93,2 5, 3,5 66,7 2, 16, Safety 73 I Summer School 74 I Highly 138,84 95,753 33,87 4, 5,5 5 Capable 75 I Prof Dev, State 76 I Target Asst, Fed w 78 I Yth Trg Pm, 99,726 8,75 6' ,88 1, 4, ~ Fed 79 I Inst Pgm, 548, ,435 5, Othr TOTAL OTHER 88,21 5, 13,828 6,771 58,967 55,935 73,2 11' 5 16, INSTRUCTIONAL PROGRAMS 81 I Public Radio/TV 86 I Comm Schools 88 I Childcare 89 I Othr Comm 11,916 56,128 26,888 2,4 1,5 6, Srv TOTAL COMMUNITY 11,916 56,128 26,888 2,4 1,5 6, SERVICES 97 I Distwide 7,44,69 1,9-35, 599,372 2,688,655 1,285,26 455,4 2,298,543 41,13 6,43 Suppt 98 I Schl Food 1,657, , ,8 33,58 Serv 586,8 88,9 3,3 5, 99 I Pupil Transp 2,913,17 15,195-35,45 1,621, , ,3 127,718 1, 2, TOTAL SUPPORT 11,975,757 26,595-7,45 664,316 4,843,38 2,35,737 1,47,5 2,515,161 45,43 13,43 SERVICES Form F-195 Page 3 of 4 GF9

37 FY Continued Run: 8/17/217 8:13:47 AM Arlington Sc hool District No. Ol6 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program OBJECT TOTALS Total () Object Debit Transfer 67,881,892 7,45 ( 1} (2} (3) ( 4) Credit Cert. Class. Employee T::::ansfer Salaries Salaries Benefits -7,45 3,594,697 9,968,817 15,584,416 (5) (7) ( 8} ( 9) Supplies I Purchased Travel Capital Materials Services Outlay 4,468,517 6,72, ,23 421,739 w Ul Form F-195 Page 4 of 4 GF9

38 FY Run: 8/17/217 8:13:49 AM Arlington School District No. Ol6 SUMMARY OF GENERAL FUND EXPENDITURES BY OBJECT OF EXPENDITURE Object of Expenditure () Debit Transfers (1) Credit Transfers {1) (2) {3) Actual % of Budget Total ,254 xxxxx 7,45-177,254 xxxxx -7,45 (4) % of Total xxxxx xxxxx (5) Budget ,45-7,45 ( 6) % of Total XX XXX xxxxx (2) Certificated Salaries 28,523, ,742, ,594, (3) Classified Salaries 9,68, ,44, ,968, (4) Employee Benefits and Payroll Taxes 13,79, ,798, ,584, (5) Supplies and Materials 2,692, ,484, ,468, (7) Purchased Services 4,46, ,555, ,72, (8) Travel 138, , ,23.21 ( 9) Capital Outlay 49, , , TOTAL EXPENDITURES 59,695, ,53, ,881, w en Form F-195 Page 1 of 1 GFlO

39 FY Run: 8/17/217 8:13:5 AM Arlington School District No. Ol6 SUMMARY OF GENERAL FUND EXPENDITURES BY ACTIVITY (1) Actual (2) % of Total (3) Budget ( 4) % of Total (5) Budget (6) % of Total TEACHING ACTIVITIES 27 Teaching 28 Extra cur 29 I Pmt to SD TOTAL TEACHING ACTIVITIES 36,269,39 591,39 63,679 36,924, ,87, ,823 7, 39,752, ,371,98 587,81 36, 42,995, TEACHING SUPPORT Lrn Resrc Guid/Coun 491,436 1,362, ,191 1,564, ,773 1,532, Pupil M/S 155, , , Health 1,97, ,264, ,84, InstProDev 268, , , Inst Tech 33 Curriculum TOTAL TEACHING SUPPORT 476,E75 25,23 5, 1, ,528 58,22 5,748, ,263 57,45 6,277, ~ OTHER SUPPORT ACTIVITIES 42 Food 615, ,.78 49, Operation 898, , , Transfers -3, Operation 2,13, ,124, ,187, Maintnce Insurance 535,93 4, ,778 4, ,482 4, Transfers -142, , , Grnd Mnt 433, , , Oper Bldg 1,754, ,882, ,818, Maintnce 876, , , Utilities 883, , ,14, Bldg Secu Insurance Info Sys 73,75 272, , , 274, , , 31,486 31, Printing Warehouse Mtr Pool Interest Principal 469-1, , , Form F-195 Page 1 of 2 GF11

40 FY Continued Run: 8/17/217 8:13:5 AM Arlington School District No. 16 SUMMARY OF GENERAL FUND EXPENDITURES BY ACTIVITY (1} Actual (2) (3) (4) (5} (6} % of Budget % of Budget % of Total Total Total 85 I Debt Expn I Publ Actv 86, TOTAL OTHER SUPPORT ACTIVITIES 8,654, ,884, ,932, UNIT ADMINISTRATION 23 I Prine Off 4,424, ,66, ,791, TOTAL UNIT ADMINISTRATION 4,424, ,66, ,791, CENTRAL ADMINISTRATION 11 I Bd of Dir 12 I Supt Off 13 I Busns Off 285,98 554, , , , , , , , I HR 15 I Pblc Rltn 21 I Supv Inst 575, ,449 1,622, , , , , ,559, ,739, I Supervisn 168, , ,57.26 c:.> 51 I Supervisn 61 I Supv Bldg 248,91 422, , , , ,92.65 TOTAL CENTRAL ADMINISTRATION 4,681, ,538, ,884, TOTAL EXPENDITURES 59,695, ,53, ,881, Form F-195 Page 2 of 2 GFll

41 FY Run: 8/17/217 8:13:52 AM Arlington School District No. 16 SUMMARY OF FTE CERTIFICATED AND CLASSIFIED STAFF COUNTS BY ACTIVITY ( 1) (2) (3) (4) No. of FTE % to No. of FTE % to Certificated Total Classified Total ACTIVITY Staff Staff TEACHING ACTIVITIES 27 I Teaching I Extracuricular TOTAL TEACHING ACTIVITES TEACHING SUPPORT 22 I Learning Resources I Guidance and Counseling I Pupil Management and Safety I Health/Related Services I Inst Tech xxxxx XX XXX TOTAL TEACHING SUPPORT OTHER SUPPORT ACTIVITIES w 44 «) I 52 I Food Services Operations xxxxx xxxxx Operations xxxxx xxxxx I Maintenance xxxxx xxxxx I Grounds--Maintenance xxxxx xxxxx I Operation of Buildings xxxxx xxxxx I Maintenance XX XXX xxxxx I Information Systems TOTAL OTHER SUPPORT ACTIVITIES UNIT ADMINISTRATION 23 I Principal's Office TOTAL UNIT ADMINISTRATION CENTRAL ADMINISTRATION 12 I Superintendent's Office I Business Office I Human Resources I Public Relations I Supervision - Instruction I Supervision - Nutrition Services I Supervision - Transportation Supervision - Building Form F-195 Page 1 of 2 GF15

42 FY Continued Run: 8/17/217 8:13:52 AM Arlington School District No. 16 SUMMARY OF FTE CERTIFICATED AND CLASSIFIED STAFF COUNTS BY ACTIVITY ACTIVITY TOTAL CENTRAL ADMINISTRATION TOTAL FTE STAFF ( 1) No. of FTE Certificated Staff (2) % to Total (3) No. of FTE Classified Staff (4) % to Total NOTE: Activities 29, 42, 43, 49, 56, 59, 68, 33, 84, and 85 are not included because there should not be personnel charged to these activities..t. Form F-195 Page 2 of 2 GF15

43 FY Run: 8/17/217 8:13:51 AM Arlington School District No.16 REVENUE WORK SHEET--GENERAL FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX Local property tax collections (Account 11) should include revenue anticipated to be received in cash during the fiscal year. Estimation for the Timber Excise Tax collection (Revenue Account 15) is necessary to estimate the Net Excess Levy Collection. The Net Excess Levy equals the Excess Levy Amount minus the sum of the Timber Levy. PART I: LOCAL PROPERTY TAX COLLECTIONS ( 1) {2) Excess Levy Amount Est. Timber Levy (3) Net Levy Amount (Col.l- Col.2) (4) Collection % 1/ (5) Amount Budgeted (Col.3 x Col.4) Fall ,172,665 23,364 13,149, ,278,791 Spring TOTAL LOCAL TAXES: 13,982,42 23,364 13,959, ,983,77 13,262,498 PART II: TIMBER EXCISE TAX Fall 217 Spring 218 ~ 15 TIMBER EXCISE TAXES: (1) Timber Assessed Valuation /3 6,656,376 6,656,376 (2) $ Per Thousand / (3) Est Timber Levy (Col.1 x Col. 2) 23,364 23,364 ( 4) Collection %. 1. (5) Amount Budgeted (Col.3 x Col.4) xxxxx 23,364 23,364 1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages. 2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate). 3/ Use 5% timber assessed valuation or 8% Assessed Valuation of Timber Roll. Form F-195 Page 1 of 1 GF13

44 ASSESSED VALUATION AND TAX RATES Taxing Assessed Assessed Assessed Assessed Assessed Assessed Assessed Assessed Assessed Assessed Districts Valuation Valuation Valuation Valuation Valuation Valuation Valuation Valuation Valuation Valuation Sch Dist Basic 4,11,277,64 4,71,29,742 3, 75,321,413 3,364,866,727 3,,193,667 2,792,832,694 2,979,121,55 3,271,932,133 3,516,88,26 3,764,36,963 Sch DistM/ 4,2,989,995 4,8,145,865 3,754,817,112 3,371,624,663 3,8,933,41 2,6,949,264 2,986,123,512 3,28,63,521 3,525,542,818 3, 77,963,339 Sch Dist Bonds 4,3,72,385 4,89,,968 3,759,312,7'9 3,378,362,599 3,17,672,416 2,89,65,834 2,993,125,966 3,289,328,96 3,534,277,429 3,777,619,715 City of Arlington 2,239,293,774 2,36,249,447 2,239,257, ,16,675,444 1,622,59,261 1 '727,872,85 1,816,314,125 2,3,794,121 2,13,154,144 2,265,698, Hospital Dist 3 4,222,645,893 4,31,463,259 3,963,52,48 3,592,765,46 3,148,54,335 2,944,891,327 3,127,846,977 3,44,681,27 2,13,154,144 3,95,458,81 DETAIL DETAIL DETAIL DETAIL DETAIL DETAIL DETAIL DETAIL ~ DETAIL SCHOOLDIST Reg Reg Reg Reg Reg Bond Bond Bond Bond Bond Q~F. CPF. CPF.QQO CPF. CPF. CPF. CPF. QPF.OQO CPF. CPE,O!!Q Total Total Total Total Total STATE SCHOOL Total Total Total Total Total Total Total Total Total Total ARLINGTON Reg Reg Reg Reg Reg Reg Bond. Bond. Bond. Bond. Bond. Bond. Bond. Bond. Bond. Bond. Em~ rg Emerg.3853 Em!ilrQ.~ 1Q Z Eme[g.4646 Emerg.5 Em erg.5 Emerg Q.423 Total Total Total Total Total Total Total HOSPITAL Reg Reg.2648 Reg 2936 Reg.3315 Reg.3784 Reg.4151 Reg.3976 Reg.3721 Reg.3549 Reg.3376,.. Boos!,2793 Bond.6562 BQng.7297 Bond.8138 Bond.9286 Bond Bond.9736 Boml.961 BQnd N Total Total.921 Total Total Total 1.35 Total Total Total Total COUNTY Reg.6915 Reg.6847 Reg.7473 Reg.8295 Reg.9384 Reg 1.32 Reg Reg.9578 Reg.8947 Reg.8432 Bond. Bond. Bond. Bond. Bond. Bond. Bond. Bond. Bond. Bond. Refund.oooo Refund. Refund. Refund. Refund. Refund. Refund. Refund. Refund. Refund.!:iO!!F!.!l.318 ConFut.318 ConFut. ~ 18 QQnE!.!I.389 QQnFyt.439 ConFut.469 ConFut.439 ConFut.46 QonFut. 38~ CooFut,359 Total.7233 Total.7165 Total.7823 Total.8684 Total.9823 Total Total Total.9985 Total.933 Total.8791 LIBRARY Total.3128 Total.3135 Total.4 Total.456 Total.4999 Total.5 Total.5 Total.468 Total.4425 Total.4154 TOTAL TAXES $ $9.3 $ $ $ $ $ $ $ $

45 FY Run 8/17/217 9:8:34 AM Arlington School No. 16 PROGRAM 1 - Basic Education OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies I Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 1,87, , , ,86 11,19 34,81 9,8 22 Lrn Resrc 491, ,945 44,28 127,638 26,1 5,9 23 Prine Off 4,546,318 2,193,339 1,43,291 1,215,557 5,616 34,465 9,5 24 Guid/Coun 1,465,457 1,69,486 3, ,346 3, Pupil M/8 116,233 25,256 15,977 75, 26 Health 56,432 56, ,45 157,34 5,81 13,4 1,3 27 Teaching 29,634,652 5,547 19,69, ,39 7,142,25 1,569,763 1,6,125 6,6 5, 28 Extracur 587,81 6,8 6,465 2,484 2,739 5,36 556,799 8, 29 Pmt to SD 31 InstProDev 155, ,533 4,1 ~ w 32 Inst Tech 427,954 76,624 29,956 76,374 5, 24, 33 Curriculum 467,65 341,5 126,15 Total 39,486,955 11,555 23,277,937 2,479,442 9,336,33 2,89,686 2,8,182 38,85 245, FTE PROGRAM STAFF Form F-195 Page 1 of 24 GF9-1

46 ARLINGTON SCHOOL DISTRICT Budget Preparation - Expenditures PPSS AA OBBB LLL Description Revised Budget Original Budget CTSAL HR 2, CT SAL ADM 181, , CL SAL ADM 63, , CT MEDICAL 1,92. 13, CT IND INS CT UNEMPL CT SOC SEC 14, , CTST RET 24, , CL MEDICAL 1,92. 11, CL IND INS CL UNEMPL CL SOC SEC 4, , CL ST RET 7, , SUPPLIES 1,48. 1, SUPPLIES-C SUBSCRIPT POSTAGE COPIER MNT 1,4. 1, PRINTING MEMBERSHIP 1,715. 1, REGISTRATION 1,875. 2, MEALS MISC EXP TRAVEL 2,5. 1, *SUPERVISION 33, , CT SAL INS 195, , CT SAL EXT 7, , CL SAL REG 44, , VAC FACTOR 3, , CT MEDICAL 32,76. 33, CT IND INS 1, CT UNEMPL CT SOC SEC 15, , CT ST RET 26, , CL MEDICAL 18, , CL IND INS CL UNEMPL CL SOC SEC 3, , CL ST RET 5, , SUPPLIES 5 1, SUPPLIES SUPPLIES SUPPLIES SUPPLIES 25 44

47 ARLINGTON SCHOOL DISTRICT Budget Preparation - Expenditures PPSS AA OBBB LLL Description Revised Budget Original Budget 1 22 S2 2S SUPPLIES 2,426.SO 3, S2 42 SUPPLIES 1,. 9,21S.OO 1 22 S28 18 SUBSCRIPT. so so 1 22 S28 42 SUBSCRIPT. 9S S46 13 CARRYOVER S46 16 CARRYOVER S CARRYOVER S62 13 LIB BOOKS 1,2SO.OO LIB BOOKS 1,8. 1, LIB BOOKS LIB BOOKS LIB BOOKS 1,36. 2, LIB BOOKS 2,6. 4, LIB BOOKS 5, COPIER MNT REGISTRATION INTERNETSUBSCR 3, S INTERNET SUBSCR INTERNET SUBSCR SFTWR UC 1,7S.OO 1, SFTWR LIC 1,1. 1, SFTWR LIC 1,1. 1, SFTWR LIC 1,1. 1, SFTWR LIC 1, SFTWR LIC 1,5. 1, SFTWR LIC 1, REFUND REV *BEA LEARNING RES 388, , DEBIT TRANSFER CT SAL INS 111, CT SAL SLP 35,. 35, CT SAL ADM 1,981,139. 2,143, CT PL BUY 1S,OOO.OO 15, CL SAL REG 887, , CL SAL CEO S1 CL SAL PLB 15,. 15, VAC FACTOR 59, ,3S CT MEDICAL 185, , CT IND INS 12,247. 1, CT UNEMPL 1, , CT SOC SEC 163, , CTST RET 28, , CL MEDICAL 287, , CL IND INS 12,

48 ARLINGTON SCHOOL DISTRICT Budget Preparation - Expenditures PPSS AA OBBB LLL Description Revised Budget Original Budget CL UNEMPL CL SOC SEC 73, , CLST RET 112, , SUPPLIES 1, SUPPLIES 1, SUPPLIES 3, SUPPLIES 4,415. 4, SUPPLIES 13,. 13, SUPPLIES 6,5. 21, SUPPLIES 3,25. 3, POSTAGE POSTAGE POSTAGE POSTAGE POSTAGE 1,2. 1, POSTAGE 1,2. 1, POSTAGE 3, POSTAGE CONTRACTS CONTRACTS 1, COPIER MNT PRINTING PRINTING 1, PRINTING SHREDDING SHREDDING SHREDDING SHREDDING SHREDDING SHREDDING SHREDDING MEMBERSHIP 15,. 15, MEMBERSHIP MEMBERSHIP MEMBERSHIP REGISTRATION INTERNET SUBSCR ADM EDUC/P 16,. 16, ADM EDUC/P 1, ADM EDUC/P 1, ADM EDUC/P 1, ADM EDUC/P 1, ADM EDUC/P 1, ADM EDUC/P 1, ADM EDUC/P 2,. 46

49 ARLINGTON SCHOOL DISTRICT Budget Preparation - Expenditures PPSS AA OBBB LLL Description Revised Budget Original Budget ADM EDUC/P MEALS MEALS MEALS 1, TRAVEL 1, TRAVEL TRAVEL 1, TRAVEL TRAVELADM 9, TRAVEL ADM 2, TRAVEL ADM 2, TRAVEL ADM 2, TRAVEL ADM 2, TRAVEL ADM 2, TRAVELADM 2, TRAVELADM 4, TRAVEL ADM *BEA PRINCIPAL'S OFF 4,339, ,546, CT SAL INS 763, , CT SAL EXT 24, , CL SAL REG 3, CT MEDICAL 144, , CT IND INS 4, CT UNEMPL CT SOC SEC 6, , CTST RET 13, , CL MEDICAL 1, CL UNEMPL CL SOC SEC CL ST RET SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES , SUBSCRIPT COPIER MNT REGISTRATION 1, *BEA GUIDANCE - COUN 1,14, ,12, CL SAL REG 48, , VAC FACTOR 2, , CL MEDICAL 2, , CL IND INS

50 ARLINGTON SCHOOL DISTRICT Budget Preparation - Expenditures PPSS AA 888 LLL Description Revised Budget Original Budget CL UNEMPL CL SOC SEC 3, , CL ST RET 5, , CONTRACTS 75,. 75, *BEA PUPIL MGMT & SAFETY 157, , CT SAL INS 38,17. 38, CT SAL EXT 2, , CL SAL REG 225, , VAC FACTOR 16, , CT MEDICAL 1,92. 11, CT IND INS CT UNEMPL CT SOC SEC 3, , CTST RET 5, , CL MEDICAL 68,1. 7, CL IND INS 2, CL UNEMPL CL SOC SEC 18, , CLST RET 27, , SUPPLIES 1, SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES 1, , SUPPLIES SAL BUD RS 13, REGISTRATION TRAVEL 1, *BEA HEALTH SERVICES 422, , DEBIT TRANSFER FOOD SVC PUPIL TRAN DB TR TECH CT SAL INS 12,995, ,331, CTSAL HR 9,15. 6, CT SAL EXT 21, , CT SAL SLP 26,. 26, CT SAL TRI 26, , RETIREE EX 7,. 7, NBC 132,34. 17, CT SALSL 195,. 225, CT SAL PL 35,. 35,. 48

51 ARLINGTON SCHOOL DISTRICT Budget Preparation - Expenditures PPSS AA OBBB LLL Description Revised Budget Original Budget CT PL BUY 25,. 25, CTSALOL 1,. 2, CL SAL REG 382, , CL SAL SLP 2,. 2, CL SALSL 118,. 118, CL SAL PL 17,. 17, CL SAL PLB 6,. 6, CLSAL BL 2,5. 2, CLSAL OL 1,5. 1, VAC FACTOR 29, , CT MEDICAL 2,431, ,433, CT IND INS 85, , CT UNEMPL 5, , CT SOC SEC 1,35, ,7, CT ST RET 1,782, ,82, CL MEDICAL 149, , CL IND INS 1, , CL UNEMPL 1,36.4 1, CL SOC SEC 44, , CL ST RET 67, , SUPPLIES 17,77. 24, SUPPLIES 19,.81 12, SUPPLIES 24,15. 26, SUPPLIES 22, , SUPPLIES 13, , SUPPLIES 9,5. 13, SUPPLIES 1,. 47, SUPPLIES 6,14. 6, SUPP COPY 5,7. 4, SUPP COPY 6,. 6, SUPP COPY 15,. 28, SUPPLIES-C 3,. 3, SUPPLY LISTS 1,62. 1, SUPPLY LISTS 11, , SUPPLY LISTS 12, , SUPPLY LISTS 11, , SUPPLY LISTS 8,. 8, SUPPLY LISTS 8,. 8, SUPPLY LISTS 8,. 1, SUPPLY LISTS 2,. 2, SUPPLY LISTS 1,. 1, SUBSCRIPT SUBSCRIPT. 4,. 4, SUBSCRIPT. 9 1, GRADUATION SUPP 6,. 49