F-195 TABLE OF CONTENTS. Fiscal Year

Transcription

1 F-195 TABLE OF CONTENTS Fiscal Year REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of General Fund Revenues and Other Financing Sources Expenditure by Program Program Summary by Object of Expenditure Program Matrices Salary Exhibits: Certificated Employees Salary Exhibits: Classified Employees Objects of Expenditure Activity Summary Revenue Worksheet: Local Excess Levies and Timber Excise Tax Long-Term Financing: Conditional Sales Contract Certificated/Classified Staff Counts by Activity Associated Student Body Fund Budget Summary of Associated Student Body Fund Debt Service Fund Budget Summary of Debt Service Fund Revenues and Other Financing Sources Revenue Worksheet: Local Excess Levies and Timber Excise Tax Detail of Outstanding Bonds Capital Projects Fund Budget Summary of Capital Projects Fund Revenues and Other Financing Sources Revenue Worksheet: Local Excess Levies and Timber Excise Tax Description of Projects Salary Exhibt: Certificated Employees Salary Exhibit: Classified Employees Long-Term Financing: Conditional Sales Contracts Transportation Vehicle Fund Budget Summary of Transportation Vehicle Fund Revenue Worksheet: Local Excess Levies and Timber Excise Tax Long-Term Financing: Condition Sales Contract PAGE NUMBER Certification Page Fund Summary Budget Summary GF1 GF2 GF4 GF8 GF9 GF9-XX GF9-21-XX GF9-31-XX GF1 GF11 GF13 GF14 GF15 ASB1 DS1 DS2 DS3 DS4 CP1 CP3 CP5 CP6 CP7 CP8 CP9 TVF1 TVF3 TVF4

2 FY Run: 7/1/218 6:1:19 PM Chehalis School District No.32 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 41,817,762 44,57,87 5, -3,19,45 6,, 2,89, ,5 642,794 XXXX XXXX 12,76 8, 92,76 2,43,176 2,53,276-1,1 85, 794,9 2,14, 23,7, -3,596, 3,6, 4, 82, 13,445-21,445 79,65 58,25 SECTION B: EXCESS LEVIES FOR 219 COLLECTION Excess levies approved by voters for 219 collection Rollback mandated by school district Board of Directors 1/ Net excess levy amount for 219 collection after rollback 5,, 2,27,95 2,792,95 XXXX 1,985, 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

3 FY Run: 7/1/218 6:1:2 PM Chehalis School District No.32 GENERAL FUND FINANCIAL SUMMARY ENROLLMENT AND STAFFING SUMMARY Total K-12 FTE Enrollment Counts FTE Certificated Employees FTE Classified Employees FINANCIAL SUMMARY Total Revenues and Other Financing Sources Total Expenditures Total Beginning Fund Balance Total Ending Fund Balance EXPENDITURE SUMMARY BY PROGRAM GROUPS Regular Instruction Federal Stimulus Special Education Instruction Vocational Instruction Skill Center Instruction Compensatory Education Other Instructional Programs Community Services Support Services Total - Program Groups 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 (1) Actual , ,786,61 36,25,862 6,211,817 5,651,476 18,463,956 4,616,812 1,234,11 4,882,7 38,1 5,971 6,784,43 36,25,862 21,756,673 4,249,594 4,636,62 2,479,161 2,94,371 36,25,862 15,294,913 6,71,87 (2) % of Total (3) Budget , ,257,938 42,239,956 6,3, 2,317,982 2,97,888 5,237,99 1,281,76 6,695,182 65,682 1, 7,888,454 42,239,956 25,979,379 5,16,1 5,1,243 2,368,425 3,631,89 42,239,956 16,76,131 6,34,239 (4) % of Total (5) Budget , ,817,762 44,57,87 6,, 2,89,955 22,156, 5,945,973 1,558,867 7,2,789 74,379 1, 7,561,799 44,57,87 29,195,581 4,437,44 5,185,661 2,532,366 3,157,155 44,57,87 18,539,172 6,979,866 (6) % of Total Form F-195 Page 1 of 2 Budget Summary

4 FY Run: 7/1/218 6:1:2 PM Chehalis School District No.32 GENERAL FUND FINANCIAL SUMMARY Employee Benefits and Payroll Taxes Supplies, Instructional Resources and Noncapitalized Items Purchased Services Travel Capital Outlay Total - Objects (1) Actual ,217,233 9,599 4,528, , ,188 36,25,862 (2) % of Total (3) Budget ,69,469 1,973,259 7,443,671 68,43 1,34,757 42,239,956 (4) % of Total (5) Budget ,154,254 1,518,43 6,561,434 63,715 69,936 44,57,87 (6) % of Total Form F-195 Page 2 of 2 Budget Summary

5 FY Run: 7/1/218 6:1:21 PM Chehalis School District No.32 FY ENROLLMENT AND STAFF COUNTS A. FTE ENROLLMENT COUNTS (calculate to two decimal places) 1. Kindergarten /2 2. Grade 1 3. Grade 2 4. Grade 3 5. Grade 4 6. Grade 5 7. Grade 6 8. Grade 7 9. Grade 8 1. Grade Grade Grade 11 (excluding Running Start) 13. Grade 12 (excluding Running Start) 14. SUBTOTAL 15. Running Start 16. Dropout Reengagement Enrollment 17. ALE Enrollment 18. TOTAL K-12 B. STAFF COUNTS (calculate to three decimal places) 1. General Fund FTE Certificated Employees /4 2. General Fund FTE Classified Employees /4 Average 1/ , , Budget 2/ , , Budget 3/ , , / 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 GF1

6 FY Run: 7/1/218 6:1:22 PM Chehalis School District No.32 SUMMARY OF GENERAL FUND BUDGET REVENUES AND OTHER FINANCING SOURCES 1 Local Taxes 2 Local Nontax Support 3 State, General Purpose 4 State, Special Purpose 5 Federal, General Purpose 6 Federal, Special Purpose 7 Revenues from Other School Districts 8 Revenues from Other Entities 9 Other Financing Sources A. TOTAL REVENUES AND OTHER FINANCING SOURCES EXPENDITURES Regular Instruction 1 Federal Stimulus 2 Special Education Instruction 3 Vocational Education Instruction 4 Skill Center Instruction 5 and 6 Compensatory Education Instruction 7 Other Instructional Programs 8 Community Services 9 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 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 (1) Actual ,994,594 47,42 2,215,417 6,98,896 18,655 2,68,36 33,49 168,283 35,786,61 18,463,956 4,616,812 1,234,11 4,882,7 38,1 5,971 6,784,43 36,25,862 32, -559,26 351, ,712 (2) Budget ,89,41 1,96,526 21,623,457 7,987,399 2, 2,259,619 3,5 171,396 39,257,938 2,97,888 5,237,99 1,281,76 6,695,182 65,682 1, 7,888,454 42,239,956 1,, -3,982,18 4, (3) Budget ,539,786 1,64,25 24,673,444 9,45,726 2, 2,324,556 33, 1, 41,817,762 22,156, 5,945,973 1,558,867 7,2,789 74,379 1, 7,561,799 44,57,87 5, -3,19,45 4, Form F-195 Page 1 of 3 GF2

7 FY Run: 7/1/218 6:1:22 PM Chehalis School District No.32 SUMMARY OF GENERAL FUND BUDGET G.L.84 Nonspendable Fund Balance-Inventory & Prepaid Items 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 G.L.891 Unassigned to Minimum Fund Balance Policy F. TOTAL BEGINNING FUND BALANCE G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+ OR -) 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 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 G.L.891 Unassigned to Minimum Fund Balance Policy H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/ (1) Actual ,775 55, 365,258 2,614,324 6,211,817 XXXXX 445,12 323, ,144 1,, 365,348 1,274,446 2,112, 5,651,476 (2) Budget , 55, 52, 2,837, 1,948, 6,3, XXXXX 15, 45, 1, 982 2,112, 2,317,982 (3) Budget , 5, 52, 2,423, 2,112, 6,, XXXXX 4, 45, 14,564 1, 2,25,391 2,89,955 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

8 FY Run: 7/1/218 6:1:22 PM Chehalis School District No.32 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. Form F-195 Page 3 of 3 GF2

9 FY Run: 7/1/218 6:1:22 PM Chehalis School District No.32 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES LOCAL TAXES 11 Local Property Tax 13 Sale of Tax Title Property 14 Local in lieu of Taxes 15 Timber Excise Tax 16 County-Administered Forests 19 Other Local Taxes 1 TOTAL LOCAL TAXES LOCAL SUPPORT NONTAX 21 Tuitions and Fees, Unassigned 2122 Special Ed-Infants and Toddlers-Tuition and Fees 2131 Secondary Vocational Education Tuition 2145 Skill Center Tuitions and Fees 2171 Traffic Safety Education Fees 2173 Summer School Tuition and Fees 2186 Community School Tuition and Fees 2188 Childcare Tuitions and Fees 22 Sales of Goods, Supplies, and Services, Unassigned 2231 Secondary Voc. Ed., Sales of Goods, Supplies, and Svcs 2245 Skill Center, Sales of Goods, Supplies and Services 2288 Childcare, Sales of Goods, Supplies and Services 2289 Other Community Svcs Sales of Goods, Supplies and Svcs 2298 School Food Services, Sales of Goods, Supplies and Svcs 23 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 STATE, GENERAL PURPOSE 31 Apportionment (1) Actual ,94,224 54,369 4,994,594 55,675 41,57 21,721 42,75 97,264 8,799 12,314 1,983 47,42 18,177,28 (2) Budget ,753,727 55,314 4,89,41 3,5 45,5 185, 25, 32,5 1,588,26 1,96,526 19,236,21 (3) Budget ,59,38 3,478 3,539,786 36,25 1,5 191,5 45, 29, 1,292, 1,64,25 22,363,476 Form F-195 Page 1 of 6 GF4

10 FY Run: 7/1/218 6:1:22 PM Chehalis School District No.32 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 3121 Special Education--General Apportionment 33 Local Effort Assistance 36 State Forests 39 Other State General Purpose, Unassigned 3 TOTAL STATE, GENERAL PURPOSE STATE, SPECIAL PURPOSE 41 Special Purpose, Unassigned 4121 Special Education 4122 Special Ed-Infants and Toddlers-State 4126 State Institutions, Special Education 4155 Learning Assistance 4156 State Institutions, Centers, and Homes, Delinquent 4158 Special and Pilot Programs 4159 Institutions-Juveniles in Adult Jails 4165 Transitional Bilingual 4174 Highly Capable 4188 Childcare 4198 School Food Services 4199 Transportation--Operations 43 Other State Agencies, Unassigned 4321 Special Education--Other State Agencies 4322 Special Education-Infants and Toddlers-State 4326 State Institutions--Special Education--Other State Agcs 4356 State Insts, Ctrs, Homes, Delinquent--Other St. Agcs 4358 Speical and Pilot Programs--Other State Agencies 4365 Transitional Bilingual--Other State Agencies 4388 Childcare--Other State Agencies 4398 School Food Services--Other State Agencies 4399 Transportation--Operations--Other State Agencies 4 TOTAL STATE, SPECIAL PURPOSE FEDERAL, GENERAL PURPOSE 52 General Purpose Direct Federal Grants, Unassigned 53 Impact Aid, Maintenance and Operation 5329 Impact Aid, Special Education Funding (1) Actual ,96 1,349,23 2,215,417 2,389,921 6, ,131 2,541, ,893 6, ,399 29,36 17, ,462 2,783 6,98,896 (2) Budget ,886 1,672,361 21,623,457 2,599,91 121, ,416 3,42,557 15,742 19,6 65,682 17,267 95, 7,987,399 (3) Budget ,384 1,525,584 24,673,444 3,72, ,88 1,16,552 3,316,494 97, ,36 74,378 17,653 1,, 9,45,726 Form F-195 Page 2 of 6 GF4

11 FY Run: 7/1/218 6:1:22 PM Chehalis School District No.32 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 54 Federal in lieu of Taxes 55 Federal Forests 56 Qualified Bond Interest Credit - Federal 5 TOTAL FEDERAL, GENERAL PURPOSE FEDERAL, SPECIAL PURPOSE 61 Special Purpose, OSPI, Unassigned 6121 Special Education--Medicaid Reimbursement 6122 Special Ed-Infants and Toddlers-Medicaid Reimbursements 6124 Special Education--Supplemental 6125 Special Education-Infants and Toddlers-Federal 6138 Secondary Vocational Education 6146 Skill Center 6151 Disadvantaged ESEA Disadvantaged, Fed 6152 School Improve, Fed Other Title Grants under ESEA, Fed 6153 Migrant ESEA Migrant, Federal 6154 Reading First, Federal 6157 Institutions, Neglected and Delinquent 6161 Head Start 6162 Math & Science--Professional Development 6164 Limited English Proficiency (formerly Bilingual) 6167 Indian Education JOM 6168 Indian Education, ED 6176 Targeted Assistance 6178 Youth Training Programs 6188 Childcare 6189 Other Community Services 6198 School Food Services 6199 Transportation--Operations 62 Direct Special Purpose Grants 6221 Special Education--Medicaid Reimbursement 6222 Special Ed-Infants and Toddlers-Medicaid Reimbursements 6224 Special Education--Supplemental 6225 Special Education-Infants and Toddlers-Federal 6238 Secondary Vocational Education (1) Actual ,655 18, ,44 77,324 66,31 115,919 65, ,453 16,764 11, ,67 (2) Budget , 2, 589,699 16,29 526,748 81,6 12,31 39, 18,233 55, (3) Budget , 2, 598,746 25, 544,7 117,14 2,675 4, 18,925 5, Form F-195 Page 3 of 6 GF4

12 FY Run: 7/1/218 6:1:22 PM Chehalis School District No.32 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 6246 Skill Center 6251 Disadvantaged ESEA Disadvantaged, Fed 6252 School Improve, Fed Other Title Grants under ESEA, Fed 6253 ESEA Migrant, Federal 6254 Reading First, Federal 6257 Institutions, Neglected and Delinquent 6261 Head Start 6262 Math & Science--Professional Development 6264 Limited English Proficiency (formerly Bilingual) 6267 Indian Education JOM 6268 Indian Education, ED 6276 Targeted Assistance 6278 Youth Training, Direct Grants 6288 Childcare 6289 Other Community Services 6298 School Food Services 6299 Transportation--Operations 63 Federal Grants Through Other Agencies, Unassigned 631 Medicaid Administrative Match 6318 Federal Stimulus--Competitive Grants 6321 Special Education--Medicaid Reimbursement 6322 Special Ed-Infants and Toddlers-Medicaid Reimbursements 6324 Special Education--Supplemental 6325 Special Education-Infants and Toddlers-Federal 6338 Secondary Vocational Education 6346 Skill Center 6351 Disadvantaged ESEA Disadvantaged, Fed 6352 School Improve, Fed Other Title Grants under ESEA, Fed 6353 Migrant ESEA Migrant, Federal 6354 Reading First, Federal 6357 Institutions, Neglected and Delinquent 6361 Head Start 6362 Math & Science--Professional Development 6364 Limited English Proficiency (formerly Bilingual) (1) Actual ,687 (2) Budget , (3) Budget , Form F-195 Page 4 of 6 GF4

13 FY Run: 7/1/218 6:1:22 PM Chehalis School District No.32 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 6367 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 REVENUES FROM OTHER SCHOOL DISTRICTS 71 Program Participation, Unassigned 7121 Special Education 7122 Special Education-Infants and Toddlers 7131 Vocational Education 7145 Skill Center 7189 Other Community Services 7197 Support Services 7198 School Food Services 7199 Transportation 731 Nonhigh Participation 7 TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS REVENUES FROM OTHER ENTITIES 81 Governmental Entities 8188 Childcare 8189 Community Services 8198 School Food Services 8199 Transportation 82 Private Foundations 85 Nonfederal, ESD 8521 Educational Service Districts-Special Education 8522 Ed Service Districts-Special Ed-Infants and Toddlers 8 TOTAL REVENUES FROM OTHER ENTITES OTHER FINANCING SOURCES (1) Actual ,436 2,68,36 39, ,478 34,625 33,49 148,875 19,48 168,283 (2) Budget , 2,259,619 45, 22,5 35, 3,5 25, 1, 46, ,396 (3) Budget , 2,324,556 45, 25, 35, 33, 1, 1, Form F-195 Page 5 of 6 GF4

14 FY Run: 7/1/218 6:1:22 PM Chehalis School District No.32 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 ,786,61 (2) Budget ,257,938 (3) Budget ,817,762 Form F-195 Page 6 of 6 GF4

15 FY Run: 7/1/218 6:1:23 PM Chehalis School District No.32 EXPENDITURE BY PROGRAM REGULAR INSTRUCTION 1 Basic Education 2 Alternative Learning Experience 3 Basic Education - Dropout Reengagement TOTAL REGULAR INSTRUCTION FEDERAL STIMULUS 18 Federal Stimulus - Competitive Grants 1 TOTAL FEDERAL STIMULUS SPECIAL EDUCATION INSTRUCTION 21 Special Education, Supplemental, State 22 Special Education, Infants and Toddlers, State 24 Special Education, Supplemental, Federal 25 Special Education, Infants and Toddlers, Federal 26 Special Education, Institutions, State 29 Special Education, Other, Federal 2 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 45 Skill Center, Basic, State 46 Skill Center, Federal 47 Skill Center - Facility Upgrades 4 TOTAL SKILL CENTER INSTRUCTION COMPENSATORY EDUCATION INSTUCTION 51 Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal 52 Other Title Grants under ESEA-Federal 53 Migrant ESEA Migrant, Federal 54 Reading First, Federal 55 Learning Assistance Program (LAP), State 56 State Institutions, Centers and Homes, Delinquent (1) Actual ,218, ,895 59,928 18,463,956 4,28,848 6, ,768 4,616,812 1,167,133 66,878 1,234,11 XXXXX 613,356 15,774 3,37 624,455 2,563,8 (2) Budget ,724,51 196,387 5, 2,97,888 4,511, ,234 65,575 5,237,99 1,265,731 16,29 1,281,76 613,223 96,473 12,31 894,416 2,835,912 (3) Budget ,824, ,72 5, 22,156, 5,26, ,88 78,2 5,945,973 1,533,867 25, 1,558, ,63 169,27 2,675 1,96,23 3,26,351 Form F-195 Page 1 of 2 GF8

16 FY Run: 7/1/218 6:1:23 PM Chehalis School District No.32 EXPENDITURE BY PROGRAM 57 State Institutions, Neglected and Delinquent, Federal 58 Special and Pilot Programs, State 59 Institutions - Juveniles in Adult Jails 61 Head Start, Federal 62 Math and Science, Professional Development, Federal 64 Limited English Proficiency, Federal 65 Transitional Bilingual, State 67 Indian Education, Federal, JOM 68 Indian Education, Federal, ED 69 Compensatory, Other 5 and 6 TOTAL COMPENSATORY EDUCATION INSTRUCTION OTHER INSTRUCTIONAL PROGRAMS 71 Traffic Safety 73 Summer School 74 Highly Capable 75 Professional Development, State 76 Targeted Assistance, Federal 78 Youth Training Programs, Federal 79 Instructional Programs, Other 7 TOTAL OTHER INSTRUCTIONAL PROGRAMS COMMUNITY SERVICES 81 Public Radio/Television 86 Community Schools 88 Child Care 89 Other Community Services 8 TOTAL COMMUNITY SERVICES SUPPORT SERVICES 97 District-wide Support 98 School Food Services 99 Pupil Transportation 9 TOTAL SUPPORT SERVICES TOTAL PROGRAM EXPENDITURES (1) Actual ,437 15,89 3,232 16, , ,639 4,882,7 38,1 38,1 5,971 5,971 4,838, 964, ,128 6,784,43 36,25,862 (2) Budget ,878 12,742 18,233 19,599 1,646,396 6,695,182 65,682 65,682 1, 1, 5,737,722 1,42,4 1,18,332 7,888,454 42,239,956 (3) Budget ,999 95,21 18, ,985 1,6, 7,2,789 74,379 74,379 1, 1, 5,358,37 1,11,686 1,192,76 7,561,799 44,57,87 Form F-195 Page 2 of 2 GF8

17 FY Run: 7/1/218 6:1:25 PM Chehalis School District No.32 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program 1 Basic Education 2 ALE Total Object 21,824, ,72 () Debit Transfer 77,5 1,5 (1) Credit Transfer (2) Cert. Salaries 12,475, ,683 (3) Class. Salaries 1,683,486 29,252 (4) Employee Benefits 5,22,78 62,362 (5) Supplies / Materials 935,11 2,75 (7) Purchased Services 1,389,567 15,525 (8) Travel 2,315 (9) Capital Outlay 4,5 3 Basic Education - Dropout Reengagement 5, 5, TOTAL REGULAR INSTRUCTION 22,156, 79, 12,645,362 1,712,738 5,265, ,851 1,455,92 2,315 4,5 18 Federal Stimulus - Competitive Grants TOTAL FEDERAL STIMULUS 21 Sp Ed, Sup, St 5,26,865 3,5 2,119,652 1,79,491 1,432,422 17,5 355,7 3,6 15, 22 Sp Ed, I&T, St 139,88 139,88 24 Sp Ed, Sup, Fed 78,2 14, , ,832 11,24 25 Sp Ed, I&T, Fed 26 Sp Ed, Inst, St 29 Sp Ed, Oth, Fed TOTAL SPECIAL EDUCATION INSTRUCTION 5,945,973 3,5 2,223,89 1,466,417 1,71,254 17,5 55,812 3,6 15, 31 Voc, Basic, St 1,533, ,138 44,229 36,44 129,25 37,86 4,55 256, MidSchCar/Tec 38 Voc, Fed 25, 5, 5, 15, 39 Voc, Other Form F-195 Page 1 of 4 GF9

18 FY Run: 7/1/218 6:1:25 PM Chehalis School District No.32 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program TOTAL VOCATIONAL EDUCATION INSTRUCTION 45 Skil Cnt, Bas, St 46 Skill Cntr, Fed 47 Skill Cntr, Fclty Upg TOTAL SKILL CENTER INSTRUCTION 51 ESEA Disadvantaged, Federal 52 Other Title Grants under ESEA -Federal 53 ESEA Migrant, Federal 54 Read First, Fed 55 LAP Total Object 1,558, ,63 169,27 2,675 1,96,23 () Debit Transfer (1) Credit Transfer (2) Cert. Salaries 755, ,714 13, ,57 (3) Class. Salaries 44, ,99 12,311 43,583 (4) Employee Benefits 36,44 174,98 3,739 6,3 382,87 (5) Supplies / Materials 134,25 1,2 (7) Purchased Services 42,86 33,979 2,334 (8) Travel 19,55 (9) Capital Outlay 256, St In, Ctr/Hm, D 3,26,351 1,96,45 178, ,938 15, 57 St In, N/D, Fed 399,999 79, ,756 12,666 7, Sp/Plt Pgm, St 95,21 86,17 8, I-JAJ 61 Head Start, Fed 62 MS, Pro Dv, Fed 64 LEP, Fed 18,925 18, Tran Biling, St 226,985 44, ,141 71, Ind Ed, Fd, Form F-195 Page 2 of 4 GF9

19 FY Run: 7/1/218 6:1:25 PM Chehalis School District No.32 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program 68 Ind Ed, Fd, ED 69 Comp, Othr Total Object 1,6, () Debit Transfer (1) Credit Transfer (2) Cert. Salaries (3) Class. Salaries (4) Employee Benefits (5) Supplies / Materials (7) Purchased Services 1,6, (8) Travel (9) Capital Outlay TOTAL COMPENSATORY EDUCATION INSTRUCTION 7,2,789 2,735,71 1,118,663 1,532,526 1,2 1,812, Traffic Safety 73 Summer School 74 Highly Capable 74,379 6, ,96 75 Prof Dev, State 76 Target Asst, Fed 78 Yth Trg Pm, Fed 79 Inst Pgm, Othr TOTAL OTHER INSTRUCTIONAL PROGRAMS 74,379 6, ,96 81 Public Radio/TV 86 Comm Schools 88 Child Care 89 Othr Comm Srv 1, 1, TOTAL COMMUNITY SERVICES 1, 1, 97 Distwide Suppt 5,358,37 13,8-1,1 173,7 1,92,953 95, ,529 1,663,875 18,4 378, 98 Schl Food Serv 1,11,686 1,3-7, 266,37 198,929 1,2 549,7 1,25 99 Pupil Transp 1,192,76-8,5 45, , ,9 453,3 6 1, Form F-195 Page 3 of 4 GF9

20 FY Run: 7/1/218 6:1:25 PM Chehalis School District No.32 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program TOTAL SUPPORT SERVICES OBJECT TOTALS Total Object 7,561,799 44,57,87 () Debit Transfer 15,1 97,6 (1) Credit Transfer -97,6-97,6 (2) Cert. Salaries 173,7 18,539,172 (3) Class. Salaries 2,637,819 6,979,866 (4) Employee Benefits 1,339,719 1,154,254 (5) Supplies / Materials 427,629 1,518,43 (7) Purchased Services 2,666,875 6,561,434 (8) Travel 2,25 63,715 (9) Capital Outlay 379, 69,936 Form F-195 Page 4 of 4 GF9

21 FY Run 7/1/218 6:1:26 PM 21 Supv Inst 416,531 26,965 41,555 12,461 3,35 7,2 1, 22 Lrn Resrc 211,62 13,1 114,954 69,947 8,9 4,8 23 Princ Off 2,136,142 1,5 1,16, ,21 559,834 24,25 2, Guid/Coun 977, , , ,314 1,4 162, Inst Tech 421,5 421, 5 33 Curriculum 283,85 283,85 34 Prof Lrng St Chehalis School No. 32 PROGRAM 1 - Basic Education OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 25 Pupil M/S 24, ,627 96, Health 289,362 68, ,263 9,64 7,146 1, Teaching 15,561,368 8,99 1,443,79 1,4 3,849,84 182,58 967,445 8,8 28 Extracur 822,389 67,1 116, , ,141 2, 21,25 3,8 4, 29 Pmt to SD 4,75 4,75 31 InstProDev 361,356 55,527 64,716 37, ,2 5, 97,562 8, 17,562 Total 21,824,928 77,5 12,475,679 1,683,486 5,22,78 935,11 1,389,567 2,315 4,5 FTE PROGRAM STAFF Form F-195 Page 1 of 23 GF9-1

22 FY Run 7/1/218 6:1:26 PM 21 Supv Inst 22 Lrn Resrc 23 Princ Off 21,359 13,633 7, Guid/Coun 32 Inst Tech 1,8 1,8 33 Curriculum 34 Prof Lrng St Chehalis School No. 32 PROGRAM 2 - Alternative Learning Experience OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 25 Pupil M/S 26 Health 27 Teaching 257,688 1,5 169,683 15,619 54,636 2,75 13,5 28 Extracur 29 Pmt to SD 31 InstProDev Total 281,72 1,5 169,683 29,252 62,362 2,75 15,525 FTE PROGRAM STAFF Form F-195 Page 2 of 23 GF9-2

23 FY Run 7/1/218 6:1:26 PM 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 32 Inst Tech 33 Curriculum 34 Prof Lrng St Chehalis School No. 32 PROGRAM 3 - Basic Education - Dropout Reengagement OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 25 Pupil M/S 26 Health 27 Teaching 5, 5, 28 Extracur 29 Pmt to SD 31 InstProDev Total 5, 5, FTE PROGRAM STAFF.. Form F-195 Page 3 of 23 GF9-3

24 FY Run 7/1/218 6:1:26 PM 21 Supv Inst 316,24 122,324 81,839 77,871 4,6 29,57 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 32 Inst Tech 33 Curriculum 5, 5, 34 Prof Lrng St Chehalis School No. 32 PROGRAM 21 - Special Education, Supplemental, State OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 25 Pupil M/S 19,758 15,189 4, Health 975,797 52,55 96, ,22 2,3 143,5 2,5 27 Teaching 3,598,66 3,5 1,494, ,691 1,121,762 5,6 71,13 1,1 15, 28 Extracur 29 Pmt to SD 11, 11, 31 InstProDev 1,5 1,5 Total 5,26,865 3,5 2,119,652 1,79,491 1,432,422 17,5 355,7 3,6 15, FTE PROGRAM STAFF Form F-195 Page 4 of 23 GF9-21

25 FY Run 7/1/218 6:1:26 PM 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 28 Extracur 29 Pmt to SD 139,88 139,88 31 InstProDev 34 Prof Lrng St Chehalis School No. 32 PROGRAM 22 - Special Education, Infants and Toddlers, State OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 32 Inst Tech 33 Curriculum Total 139,88 139,88 FTE PROGRAM STAFF.. Form F-195 Page 5 of 23 GF9-22

26 FY Run 7/1/218 6:1:26 PM Chehalis School No. 32 PROGRAM 24 - Special Education, Supplemental, Federal OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 26 Health 34,235 16,51 7,16 11,24 27 Teaching 745,785 88, ,926 27, Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 78,2 14, , ,832 11,24 FTE PROGRAM STAFF Form F-195 Page 6 of 23 GF9-24

27 FY Run 7/1/218 6:1:26 PM 21 Supv Inst 42,367 1,786 18,647 12, Lrn Resrc 24 Guid/Coun 25 Pupil M/S 27 Teaching 1,414,45 744,352 25, ,47 12,7 3,1 4,5 196, Extracur 29 Pmt to SD 33 Curriculum 11,85 7, 4,85 34 Prof Lrng St Chehalis School No. 32 PROGRAM 31 - Vocational, Basic, State OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 31 InstProDev 3,6 1 3, 5 32 Inst Tech 61,6 1,45 6,15 Total 1,533, ,138 44,229 36,44 129,25 37,86 4,55 256,436 FTE PROGRAM STAFF Form F-195 Page 7 of 23 GF9-31

28 FY Run 7/1/218 6:1:26 PM Chehalis School No. 32 PROGRAM 38 - Vocational, Federal OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 27 Teaching 5, 5, 29 Pmt to SD 31 InstProDev 2, 5, 15, 32 Inst Tech 33 Curriculum 63 Oper Bldg Total 25, 5, 5, 15, FTE PROGRAM STAFF.. Form F-195 Page 8 of 23 GF9-38

29 FY Run 7/1/218 6:1:26 PM Chehalis School No. 32 PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 15 Pblc Rltn 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 415,888 81, ,99 141, Pmt to SD 31 InstProDev 131,715 97,887 33, Inst Tech 33 Curriculum 63 Oper Bldg 64 Maintnce 65 Utilities Total 547,63 179, ,99 174,98 FTE PROGRAM STAFF Form F-195 Page 9 of 23 GF9-51

30 FY Run 7/1/218 6:1:26 PM Chehalis School No. 32 PROGRAM 52 - Other Title Grants under ESEA-Federal OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 15 Pblc Rltn 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 35,179 1,2 33, Extracur 29 Pmt to SD 31 InstProDev 134,28 13,289 3, Inst Tech 33 Curriculum 63 Oper Bldg 64 Maintnce 65 Utilities 91 Publ Actv Total 169,27 13,289 3,739 1,2 33,979 FTE PROGRAM STAFF 1.. Form F-195 Page 1 of 23 GF9-52

31 FY Run 7/1/218 6:1:26 PM Chehalis School No. 32 PROGRAM 53 - Migrant ESEA Migrant, Federal OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 18,341 12,311 6,3 29 Pmt to SD 31 InstProDev 2,334 2, Inst Tech 33 Curriculum 63 Oper Bldg 64 Maintnce 65 Utilities 68 Insurance Total 2,675 12,311 6,3 2,334 FTE PROGRAM STAFF..226 Form F-195 Page 11 of 23 GF9-53

32 FY Run 7/1/218 6:1:26 PM 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 12,811 7,333 5, Health 27 Teaching 1,83, ,57 423,25 377, Pmt to SD 33 Curriculum 34 Prof Lrng St Chehalis School No. 32 PROGRAM 55 - Learning Assistance Program (LAP), State OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 31 InstProDev 32 Inst Tech Total 1,96,23 282,57 43, ,87 FTE PROGRAM STAFF Form F-195 Page 12 of 23 GF9-55

33 FY Run 7/1/218 6:1:26 PM 21 Supv Inst 22 Lrn Resrc 23 Princ Off 374, ,77 135, , Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 2,646,486 1,832,743 43, , , 29 Pmt to SD 33 Curriculum 34 Prof Lrng St Chehalis School No. 32 PROGRAM 56 - State Institutions, Centers and Homes, Delinquent OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 31 InstProDev 5, 5, 32 Inst Tech Total 3,26,351 1,96,45 178, ,938 15, FTE PROGRAM STAFF Form F-195 Page 13 of 23 GF9-56

34 FY Run 7/1/218 6:1:26 PM Chehalis School No. 32 PROGRAM 57 - State Institutions, Neglected and Delinquent, Federal OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 35,949 22,659 13,29 22 Lrn Resrc 24 Guid/Coun 95,726 73,76 22,65 25 Pupil M/S 26 Health 27 Teaching 268,324 79,116 97,21 84,726 7, Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum 63 Oper Bldg 64 Maintnce 65 Utilities Total 399,999 79, ,756 12,666 7,461 FTE PROGRAM STAFF Form F-195 Page 14 of 23 GF9-57

35 FY Run 7/1/218 6:1:26 PM Chehalis School No. 32 PROGRAM 58 - Special and Pilot Programs, State OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 95,21 86,17 8, Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 95,21 86,17 8,851 FTE PROGRAM STAFF.. Form F-195 Page 15 of 23 GF9-58

36 FY Run 7/1/218 6:1:26 PM Chehalis School No. 32 PROGRAM 64 - Limited English Proficiency, Federal OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 27 Teaching 18,925 18, Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 18,925 18,925 FTE PROGRAM STAFF.. Form F-195 Page 16 of 23 GF9-64

37 FY Run 7/1/218 6:1:26 PM 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 27 Teaching 226,985 44, ,141 71, Pmt to SD 31 InstProDev 34 Prof Lrng St Chehalis School No. 32 PROGRAM 65 - Transitional Bilingual, State OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 32 Inst Tech 33 Curriculum Total 226,985 44, ,141 71,452 FTE PROGRAM STAFF Form F-195 Page 17 of 23 GF9-65

38 FY Run 7/1/218 6:1:26 PM Chehalis School No. 32 PROGRAM 69 - Compensatory, Other OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 1,6, 1,6, 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 1,6, 1,6, FTE PROGRAM STAFF.. Form F-195 Page 18 of 23 GF9-69

39 FY Run 7/1/218 6:1:26 PM 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 68,96 68,96 29 Pmt to SD 33 Curriculum 34 Prof Lrng St Chehalis School No. 32 PROGRAM 74 - Highly Capable OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 31 InstProDev 6,283 6, Inst Tech Total 74,379 6, ,96 FTE PROGRAM STAFF.. Form F-195 Page 19 of 23 GF9-74

40 FY Run 7/1/218 6:1:26 PM Chehalis School No. 32 PROGRAM 89 - Other Community Services OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 27 Teaching 1, 1, 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum 42 Food 44 Operation 63 Oper Bldg 65 Utilities 68 Insurance 91 Publ Actv Total 1, 1, FTE PROGRAM STAFF.. Form F-195 Page 2 of 23 GF9-89

41 FY Run 7/1/218 6:1:26 PM Chehalis School No. 32 PROGRAM 97 - District-wide Support OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 11 Bd of Dir 97, ,5 79,925 3,3 12 Supt Off 343, ,7 82,273 74,132 2,5 7,8 3,35 13 Busns Off 59, ,332 15,213 11,1 42,1 6,85 3,5 14 HR 187, ,985 37,35 8,45 34,9 1,7 1, 15 Pblc Rltn 92,5 5 13,95 77,6 25 Pupil M/S 61 Supv Bldg 95, ,495 17,657 2,6 27, Grnd Mnt 23,185 1, 121,463 56,372 23,5 18,5 25 1, 63 Oper Bldg 1,132, ,542 36,717 84,7 1,5 2 11,5 64 Maintnce 694,519 1,5 13,855 61,64 64,45 131, , 65 Utilities 69,45 69,45 67 Bldg Secu 95,45 55,547 17,398 4,85 15,25 2, 68 Insurance 3, 3, 72 Info Sys 842,275 33,461 13,985 63, ,1 1,4 45, 73 Printing 74 Warehouse 75 Mtr Pool 48,4 8, -1,1 2,5 47, Interest 84 Principal 85 Debt Expn Total 5,358,37 13,8-1,1 173,7 1,92,953 95, ,529 1,663,875 18,4 378, FTE PROGRAM STAFF Form F-195 Page 21 of 23 GF9-97

42 FY Run 7/1/218 6:1:26 PM Chehalis School No. 32 PROGRAM 98 - School Food Services OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 25 Pupil M/S 29 Pmt to SD 41 Supervisn 54,1 1 54, 42 Food 44 Operation 478,586 1,2 266,37 198,929 1,2 9,7 1,25 49 Transfers -7, -7, Total 1,11,686 1,3-7, 266,37 198,929 1,2 549,7 1,25 FTE PROGRAM STAFF Form F-195 Page 22 of 23 GF9-98

43 FY Run 7/1/218 6:1:26 PM Chehalis School No. 32 PROGRAM 99 - Pupil Transportation OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 25 Pupil M/S 3,34 18,176 1,858 1, 29 Pmt to SD 51 Supervisn 4, 4, 52 Operation 784, , ,9 131,9 5, Maintnce 1,65 6,146 4, Insurance 47,7 47,7 59 Transfers -8,5-8,5 Total 1,192,76-8,5 45, , ,9 453,3 6 1, FTE PROGRAM STAFF Form F-195 Page 23 of 23 GF9-99

44 FY Run: 7/1/218 6:1:28 PM Chehalis School District No.32 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 1 - Basic Education ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL SALARY 2/ DEPUTY/ASSISTANT SUPERINTENDENT , , , , DEPUTY/ASSISTANT SUPERINTENDENT SUPPLEMENTAL NOT TIME.. 1, OTHER DISTRICT ADMINISTRATOR 1. 19,819 19,819 19, , OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL NOT TIME OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL DAYS & HOURS.. 15, OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME.. 5, ACTIVITY CODE 21 TOTAL 2. 26, OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME.. 13,1 ACTIVITY CODE 22 TOTAL. 13, ELEMENTARY PRINCIPAL 2. 19,819 19,819 19, , ELEMENTARY PRINCIPAL SUPPLEMENTAL NOT TIME.. 66, ELEMENTARY VICE PRINCIPAL 2. 12,539 12,539 12, , ELEMENTARY VICE PRINCIPAL SUPPLEMENTAL NOT TIME SECONDARY PRINCIPAL 2. 12, , , , SECONDARY PRINCIPAL SUPPLEMENTAL NOT TIME.. 2, SECONDARY PRINCIPAL SUPPLEMENTAL DAYS & HOURS.. 69, SECONDARY VICE PRINCIPAL ,856 12,539 16, , SECONDARY VICE PRINCIPAL SUPPLEMENTAL NOT TIME.. 5 ACTIVITY CODE 23 TOTAL 8.9 1,16, COUNSELOR 5. 75,84 51,611 59, , COUNSELOR SUPPLEMENTAL NOT TIME.. 26, COUNSELOR SUPPLEMENTAL DAYS & HOURS.. 6,625 ACTIVITY CODE 24 TOTAL ,255 Form F-195 Page 1 of 26

45 FY Run: 7/1/218 6:1:28 PM Chehalis School District No.32 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 1 - Basic Education ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL SALARY 2/ NURSE ,97 43,773 47, , NURSE SUPPLEMENTAL NOT TIME.. 5, NURSE SUPPLEMENTAL DAYS & HOURS.. 1,455 ACTIVITY CODE 26 TOTAL , ELEMENTARY HOMEROOM TEACHER , 42,19 66, ,192, ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME.. 339, OTHER TEACHER SUPPLEMENTAL DAYS & HOURS.. 62, SUBSTITUTE TEACHER 4. 75,994 43,773 62, , SUBSTITUTE TEACHER SUPPLEMENTAL NOT TIME.. 22, SUBSTITUTE TEACHER SUPPLEMENTAL DAYS & HOURS.. 4, ELEMENTARY SPECIALIST TEACHER ,368 42,676 69, , ELEMENTARY SPECIALIST TEACHER SUPPLEMENTAL NOT TIME.. 72, ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS.. 145, SECONDARY TEACHER ,368 42,676 67, ,629, SECONDARY TEACHER SUPPLEMENTAL NOT TIME.. 418, SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS.. 365, OTHER TEACHER 1. 82, 82, 82,. 82, OTHER TEACHER SUPPLEMENTAL NOT TIME.. 151,8 ELEMENTARY SPECIALIST TEACHER SUPPLEMENTAL DAYS & HOURS.. 14,76 ACTIVITY CODE 27 TOTAL ,443, EXTRACURRICULAR 1. 17,856 17,856 17, , EXTRACURRICULAR SUPPLEMENTAL NOT TIME.. 5 Form F-195 Page 2 of 26

46 FY Run: 7/1/218 6:1:28 PM Chehalis School District No.32 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 1 - Basic Education ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL SALARY 2/ EXTRACURRICULAR SUPPLEMENTAL DAYS & HOURS.. 8,7 ACTIVITY CODE 28 TOTAL , ELEMENTARY SPECIALIST TEACHER SUPPLEMENTAL NOT TIME.. 1, ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME.. 18, SECONDARY TEACHER SUPPLEMENTAL NOT TIME.. 32, OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME.. 2, OTHER SUPPORT PERSONNEL SUPPLEMENTAL DAYS & HOURS.. 75 ACTIVITY CODE 31 TOTAL. 55, OTHER TEACHER SUPPLEMENTAL NOT TIME.. 8, ACTIVITY CODE 34 TOTAL. 8, PROGRAM TOTAL ,475,679 1/ The number of full-time days per contract year is determined by the district, with a minimum of 18 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 18. No employee can be more than 1. FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. Form F-195 Page 3 of 26 GF9-21-1

47 FY Run: 7/1/218 6:1:28 PM Chehalis School District No.32 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 2 - Alternative Learning Experience ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL SALARY 2/ SECONDARY TEACHER ,368 75,84 76, , SECONDARY TEACHER SUPPLEMENTAL NOT TIME.. 26, SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS.. 5,138 ACTIVITY CODE 27 TOTAL ,683 PROGRAM TOTAL ,683 1/ The number of full-time days per contract year is determined by the district, with a minimum of 18 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 18. No employee can be more than 1. FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. Form F-195 Page 4 of 26 GF9-21-2

48 FY Run: 7/1/218 6:1:28 PM Chehalis School District No.32 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 3 - Basic Education - Dropout Reengagement ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL **** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM **** LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL SALARY 2/ 1/ The number of full-time days per contract year is determined by the district, with a minimum of 18 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 18. No employee can be more than 1. FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. Form F-195 Page 5 of 26 GF9-21-3

49 FY Run: 7/1/218 6:1:28 PM Chehalis School District No.32 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 21 - Special Education, Supplemental, State ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL SALARY 2/ OTHER DISTRICT ADMINISTRATOR , , , , OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL NOT TIME OTHER SCHOOL ADMINISTRATOR SUPPLEMENTAL DAYS & HOURS.. 8,7 ACTIVITY CODE 21 TOTAL , COMMUNICATIONS DISORDER SPECIALIST 3. 79,368 54,514 71, , COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL NOT TIME.. 18, PSYCHOLOGIST SUPPLEMENTAL NOT TIME.. 22, ELEMENTARY HOMEROOM TEACHER 1. 75,84 75,84 75,84. 75, ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME.. 6, COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL DAYS & HOURS.. 4, PSYCHOLOGIST 3. 79,368 79,368 79, , PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS.. 5,291 ACTIVITY CODE 26 TOTAL 6. 52,55 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS.. 1, SECONDARY TEACHER SUPPLEMENTAL NOT TIME.. 24, SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS.. 5, OTHER TEACHER ,368 42,676 64, ,89, OTHER TEACHER SUPPLEMENTAL NOT TIME.. 13, OTHER TEACHER SUPPLEMENTAL DAYS & HOURS.. 25, OTHER SUPPORT PERSONNEL 1. 63,356 63,356 63, , OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME.. 5, OTHER SUPPORT PERSONNEL SUPPLEMENTAL DAYS & HOURS.. 1,48 Form F-195 Page 6 of 26

50 FY Run: 7/1/218 6:1:28 PM Chehalis School District No.32 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 21 - Special Education, Supplemental, State ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL SALARY 2/ ELEMENTARY SPECIALIST TEACHER 1. 46,771 46,771 46, ,771 ACTIVITY CODE 27 TOTAL 2. 1,494,823 PROGRAM TOTAL 27. 2,119,652 1/ The number of full-time days per contract year is determined by the district, with a minimum of 18 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 18. No employee can be more than 1. FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. Form F-195 Page 7 of 26 GF