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

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1 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION As Secretary to the Board of Directors of WENATCHEE School District No. 246 of CHELAN County, I do hereby certify that the Board of Directors, at a public meeting advertised pursuant to RCW 28A and held pursuant to RCW 28A ; (a) established the total appropriation expenditure amount for each fund for the fiscal year; and (b) the budget for each fund represents the budget as adopted by the Board of Directors; and (c) the budget is prepared on the modified accrual basis of accounting pursuant to RCW 28A ; and (d) the Board of Directors and officers of said school district are fully cognizant of their liability under the provisions of RCW 28A ; 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 from the General Fund to the Debt Service Fund and/or the Capital Projects Fund; and (f) pursuant to RCW , the Board of Directors determined the amount of 1999 excess tax levy requirements needed for the General, Transportation, Capital Projects and Debt Service Fund budgets. Secretary to the Board of Directors Budget Hearing-Certification Date FOR ESD AND OSPI USE ONLY The School District budget has been reviewed and the total appropriation expenditure amount in each fund is fixed and filed in accordance with RCW 28A.505 for the period September 1, 1998 through August 31, 1999 ESD Superintendent or Designee Date OSPI Representative Date Certification Page

2 TABLE OF CONTENTS For Fiscal Year DESCRIPTION PAGE NUMBER DESCRIPTION PAGE NUMBER Budget & Excess Levy Certification Certification Capital Projects Fund Budget Budget & Excess Levy Summary Fund Summary Summary CP1-2 General Fund Financial Summary Budget Summary Revenues and Other Financing Sources CP3-4 Excess Levy Work Sheet CP5 General Fund Budget Description of Projects CP6 Enrollment & Staff Counts GF1 Salary Exhibit - Certificated Employees CP7 Summary GF2-3 Salary Exhibit - Classified Employees CP8 Revenues and Other Financing Sources GF4-7 Long-Term Finan. - Cond. Sales Contracts CP9 Expenditures Program Summaries GF8a-8c Debt Service Fund Budget Program Summary by Object GF9a-9b Summary DS1 Program Matrices GF9 Series Revenues and Other Financing Sources DS2 Salary Exhibits Follow Program Matrices Outstanding Bonds Detail DS3 Object Summary GF10 Excess Levy Work Sheet DS4 Activity Summary GF11-12 Staff Counts by Activity GF13-14 Associated Student Body Fund Budget Excess Levy Work Sheet GF15 Summary ASB1 Long-Term Finan. Cond. Sales Contracts GF16 Transportation Vehicle Fund Budget Summary TVF1-2 Excess Levy Work Sheet TVF3 Long-Term Finan. - Cond. Sales Contracts TVF4

3 BUDGET AND EXCESS LEVY SUMMARY - FISCAL YEAR SECTION A: BUDGET SUMMARY Transportation Capital Debt Associated General Vehicle Projects Service Student Body Fund Fund Fund Fund Fund Total Revenues and Other Fin. Sources $ 41,820,899 $ 170,000 $ 112,500 $ 3,176,159 $ 1,049,236 Total Appropriation (Exp) 42,099, ,000 1,403,000 2,766,187 1,078,318 Operating Transfers Out 100, XXXXXX Excess of Revenues/Other Fin. Sources Over/(Under) Exp. and Other Fin. Uses 378,515-20,000-1,290, ,972 29,082- Beginning Total Fund Bal. 2,141,133 20,237 1,421, , ,370 Residual Equity Trans. In 0 XXXXXX XXXXXX 0 XXXXXX Residual Equity Trans. Out XXXXXX XXXXXX 0 0 XXXXXX Ending Total Fund Balance 1,762, ,500 1,322, ,288 SECTION B: EXCESS LEVIES FOR 1999 COLLECTION Excess levy approved by voters for 1999 collection 5,841,000 Rollback mandated by school district Board of Directors 1/ 0 Net excess levy amount for 1999 collection after rollback 5,841, ,325,000 XXXXXX CHECK FIGURE BY FUND 283,495, ,948 4,843, ,560,005 6,506,578 1/ Rollbacks of levies should be done by board resolution. Please do NOT include such resolutions as a part of this document. Fund Summary Page

4 GENERAL FUND FINANCIAL SUMMARY - FISCAL YEAR Actual % of Budget % of Budget % of ENROLLMENT and STAFFING SUMMARY Total Total Total Total K-12 FTE Enrollment Counts 6, , , FTE Certificated Employees FTE Classified Employees FINANCIAL SUMMARY Total Rev. and Other Financing Srces 38,737,172 40,938,773 41,820,899 Total Expenditures 37,815,561 41,116,014 42,099,414 Total Beginning Fund Balance 1,819,839 2,046,259 2,141,133 Total Ending Fund Balance 2,641,450 1,719,018 1,762,618 Expenditure Summary By Program Groups: Regular Instruction 16,401, ,454, ,597, Special Education Instruction 2,866, ,935, ,103, Vocational Instruction 1,323, ,586, ,505, Skills Center Instruction Compensatory Education 2,810, ,081, ,599, Other Instructional Programs 1,132, ,162, ,297, Community Services 137, , , Support Services 13,144, ,760, ,859, Total - Program Groups 37,815, ,116, ,099, Expenditure Summary By Activity Groups: Teaching Activities 22,759, ,248, ,470, Teaching Support 3,607, ,948, ,857, Other Supportive Activities 6,875, ,769, ,721, Building Administration 2,376, ,508, ,522, Central Administration 2,196, ,640, ,528, Total - Activity Groups 37,815, ,116, ,099, Expenditure Summary By Objects Certificated Salaries 17,908, ,506, ,856, Classified Salaries 5,919, ,254, ,588, Employee Benefits & Payroll Taxes 7,138, ,618, ,130, Supplies, Instructional Resources & Non-Capitalized Items 2,745, ,752, ,689, Purchased Services 2,969, ,386, ,477, Travel 263, , , Capital Outlay 870, ,295, , Total Objects 37,815, ,116, ,099, F-195 GF Budget Summary Page

5 ENROLLMENT AND STAFF COUNTS (1) (2) (3) Prior Year Current Year New Year Actual 1/ Budget 2/ Budget 3/ A. FTE ENROLLMENT COUNTS (Calculate to two decimal places) Kindergarten Grade Grade Grade Grade Grade Grade Grade Grade Grade Grade Grade 11 (excluding Running Start) Grade 12 (excluding Running Start) SUBTOTAL 6, , , Running Start XXXXXX XXXXXX TOTAL K-12 6, , , B. STAFF COUNTS (Calculate to three decimal places) 1. General Fund FTE Certificated Employees 4/ General Fund FTE Classified Employees 4/ / Enrollment counts in A.1-A.14 are the average enrollment as displayed in Report 1251 for June, in the prior fiscal year. 2/ Enrollment counts in A.1-A.14 are the enrollment used for budget purposes in the current year that have not been updated to actual. 3/ Enrollment should include special ed, part-time private, home-based, and summer students eligible for BEA funding, as reflected in the F / The FTE 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-195. GF1

6 SUMMARY OF GENERAL FUND BUDGET (1) (2) (3) Actual Budget Budget REVENUES AND OTHER FINANCING SOURCES 1000 Local Taxes 5,239,129 5,508,150 5,731, Local Nontax 1,223,983 1,271,482 1,373, State, General Purpose 24,070,456 25,569,634 25,260, State, Special Purpose 4,971,495 5,153,689 5,616, Federal, General Purpose 505, , , Federal, Special Purpose 2,710,460 2,916,817 3,351, Revenues from Other School Districts 16,603 14, Revenues from Other Agencies and Associations Other Financing Sources A. Total REVENUES AND OTHER FINANCING SOURCES 38,737,175 40,938,773 41,820,899 EXPENDITURES 00 Regular Instruction 16,401,451 18,454,933 18,597, Special Education Instruction 2,866,452 2,935,403 3,103, Vocational Instruction 1,323,081 1,586,693 1,505, Skills Center Instruction &60 Compensatory Education 2,810,033 3,081,113 3,599, Other Instructional Programs 1,132,952 1,162,381 1,297, Community Services 137, , , Support Services 13,144,280 13,760,489 13,859,023 B. Total EXPENDITURES 37,815,561 41,116,014 42,099,414 C. GL 905 OTHER FINANCING USES - OPERATING TRANSFERS OUT TO TRANS. VEH FUND, CAPITAL PROJ. FUND AND DEBT SVC FUND 100, , ,000 D. EXCESS of REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FIN. USES (A-B-C) 821, , ,515- GF2

7 SUMMARY OF GENERAL FUND BUDGET (Contd.) (1) (2) (3) Actual Budget Budget BEGINNING FUND BALANCE G.L.810 Reserved for Other Items ,334 G.L.830 Reserved for Debt Service G.L.835 Reserved for Arbitrage Rebate G.L.840 Reserved for Inventory 54,770 50,000 50,000 G.L.850 Reserved for Uninsured Risks G.L.870 Unreserved, Designated for Other Items G.L.875 Unreserved, Designated for Contingencies G.L.890 Unreserved, Undesignated Fund Balance 1,765,068 1,996,259 2,075,799 E. Total BEGINNING FUND BALANCE 1,819,839 2,046,259 2,141,133 F. GL 898 PRIOR YEAR ADJUSTMENTS (+ or -) 0 XXXXXX XXXXXX G. RESIDUAL EQUITY TRANSFERS IN (from Capital Projects or Debt Service Funds) ENDING FUND BALANCE G.L.810 Reserved for Other Items 15, ,334 G.L.830 Reserved for Debt Service G.L.835 Reserved for Arbitrage Rebate G.L.840 Reserved for Inventory 54,770 50,000 50,000 G.L.850 Reserved for Uninsured Risks G.L.870 Unreserved, Designated for Other Items G.L.875 Unreserved, Designated for Contingencies G.L.890 Unreserved, Undesignated Fund Balance 2,571,345 1,669,018 1,697,284 H. Total ENDING FUND BALANCE (D + E, + or - F, + G) 2,641,450 1,719,018 1,762,618 1/ 1/ Line H must be equal to or greater than all reserved fund balances. GF3

8 GENERAL FUND BUDGET - REVENUES AND OTHER FINANCING SOURCES (1) (2) (3) Actual Budget Budget LOCAL TAXES 1100 Local Property Taxes 5,239,129 5,508,150 5,731, Sale of Tax Title Property Local In-Lieu-of Taxes County Administered Forests Other Local Taxes Total LOCAL TAXES 5,239,129 5,508,150 5,731,957 LOCAL NONTAX 2100 Tuitions and Fees, Unassigned 3,907 2,104 3, Secondary Vocational Education Tuitions and Fees Skills Center Tuitions and Fees Traffic Safety Education Fees 13,939 21,000 14, Summer School Tuitions and Fees Adult Education Tuitions and Fees Community School Tuitions and Fees Day Care Tuitions and Fees 94, ,801 91, Sales of Goods, Supplies, and Services, Unassigned 4,031 8,004 8, Secondary Voc.Ed.,Sales of Goods,Supplies and Services Skills Center Proj.Sales of Goods,Supplies and Sevices Skills Center, Sales of Goods, Supplies and Services Day Care Other Community Services Food Services 533, , , School Bus Revenue 15,958 10,000 20, Investment Earnings 145, , , Interfund Loan Interest Earnings Gifts and Donations 32, , , Fines and Damages Rentals 41,877 44,501 47, Insurance Recoveries 221,640 5,000 20, Local Nontax, Unassigned 115, , , Total LOCAL NONTAX 1,223,983 1,271,482 1,373,878 GF4

9 GENERAL FUND BUDGET - REVENUES AND OTHER FINANCING SOURCES (Contd.) (1) (2) (3) Actual Budget Budget STATE, GENERAL PURPOSE 3100 Apportionment 23,495,005 24,892,522 24,606, Local Effort Assistance 555, , , State Forests Timber Excise Tax 12,293 7,183 2, Other State General Purpose, Unassigned 7,500 10,001 10, Total STATE, GENERAL PURPOSE 24,070,456 25,569,634 25,260,621 STATE, SPECIAL PURPOSE 4100 Special Purpose, Unassigned 32, Special Education 2,189,649 2,283,150 2,355, State Institutions, Special Education Student Retention and Retrieval Learning Assistance 458, , , State Institutions, Centers, and Homes - Delinquent 136, , , Special and Pilot Programs 287, , , Transitional Bilingual 636, , , Traffic Safety Education 10,828 17,795 9, Highly Capable 30,265 43,094 43, Local Education Program Enhancement 386, , , Adult Education Day Care School Food Services 49,151 37,790 39, Transportation - Operations 635, , , Other State Agencies, Unassigned 117,298 61,200 62, Day Care - Other State Agencies Total STATE, SPECIAL PURPOSE 4,971,495 5,153,689 5,616,536 FEDERAL, GENERAL PURPOSE 5200 General Purpose Direct Federal Grants, Unassigned Impact Aid, M & O Federal In-Lieu-of Taxes Federal Forests 505, , , Total FEDERAL, GENERAL PURPOSE 505, , ,000 GF5

10 GENERAL FUND BUDGET - REVENUES AND OTHER FINANCING SOURCES (Contd.) (1) (2) (3) Actual Budget Budget FEDERAL, SPECIAL PURPOSE 6100 Special Purpose, OSPI, Unassigned 167,847 19, , Special Education, Medicaid Reimbursement 5,542 4,200 10, Special Education, Supplemental 315, , , Special Education, Deinstitutionalized 0 0 XXXXXX 6128 Special Education Institutions 0 XXXXXX XXXXXX 6138 Secondary Vocational Education 54,429 89, , Skills Center Remediation 924,508 1,045,340 1,044, Migrant 337, , , Institutions, Neglected and Delinquent Bilingual Indian Education, JOM ESEA 38,189 47,147 53, Eisenhower Professional Development Program Adult Basic Education Day Care Other Community Services School Food Services 780, , , Direct Special Purpose Grants Skills Center, Direct Federal Grant Head Start Bilingual Indian Education, ED 15,759 11,610 15, Youth Training, Direct Grants Day Care, Direct Grants Federal Grants Through Other Agencies, Unassigned 0 10,000 10, Youth Training Adult Job Training USDA Commodities 70,503 65,000 64, Total FEDERAL, SPECIAL PURPOSE 2,710,460 2,916,817 3,351,905 GF6

11 GENERAL FUND BUDGET - REVENUES AND OTHER FINANCING SOURCES (Contd.) (1) (2) (3) Actual Budget Budget REVENUES FROM OTHER SCHOOL DISTRICTS 7100 Program Participation, Unassigned Special Education 3, Vocational Education Skills Center Support Services Printing 13,603 14, Food Services Transportation Data Processing Nonhigh Participation Total REVENUES FROM OTHER SCHOOL DISTRICTS 16,603 14,001 2 REVENUES FROM OTHER AGENCIES AND ASSOCIATIONS 8100 Agencies and Associations Grants Total REVENUES OTHER AGENCIES, ASSOCIATIONS OTHER FINANCING SOURCES 9100 Sale of Bonds Sale of Equipment Compensated Loss of Fixed Assets Long-Term Financing Total OTHER FINANCING SOURCES TOTAL REVENUES AND OTHER FINANCING SOURCES 38,737,172 40,938,773 41,820,899 GF7

12 EXPENDITURE BY PROGRAM (1) (2) (3) Actual Budget Budget REGULAR INSTRUCTION 01 Basic Education 16,401,451 18,454,933 18,597, Total REGULAR INSTRUCTION 16,401,451 18,454,933 18,597,704 SPECIAL EDUCATION BASIC, STATE 21 Special Ed, Basic, State 2,557,244 2,518,227 2,588, Special Ed, Supplemental, Federal 304, , , Special Ed, Institutions, State Special Ed, Deinstitutionalized, Federal 0 0 XXXXXX 28 Special Ed, Institutions, Federal 0 XXXXXX XXXXXX 29 Special Ed, Other Categorical 5, Total SPECIAL EDUCATION INSTRUCTION 2,866,452 2,935,403 3,103,484 VOCATIONAL INSTRUCTION 31 Vocational, Basic, State 1,268,652 1,497,499 1,385, Vocational, Federal 54,429 89, , Vocational, Other Categorical Total VOCATIONAL INSTRUCTION 1,323,081 1,586,693 1,505,760 SKILLS CENTER INSTRUCTION 41 Skills Center Projects Skills Center, Basic, State Skills Center, Federal Skills Center Other Categorical Total SKILLS CENTER INSTRUCTION GF8a

13 EXPENDITURE BY PROGRAM (Contd.) (1) (2) (3) Actual Budget Budget COMPENSATORY EDUCATION 51 Remediation, Federal 890,586 1,013,909 1,012, Migrant, Federal 325, , , Student Retention and Retrieval, State Learning Assistance, State 452, , , State Institutions, Centers and Homes for Delinquents 130, , , Institutions, Neglected and Delinquent Special and Pilot Programs, State 308, , , Head Start, Federal Bilingual, Federal Transitional Bilingual, State 616, , , Indian Education, Federal, JOM Indian Education, Federal ED 15,662 11,185 15, Compensatory, Other 70,064 19, ,162 50&60 Total COMPENSATORY EDUCATION 2,810,033 3,081,113 3,599,902 OTHER INSTRUCTIONAL PROGRAMS 71 Traffic Safety Education 39,044 46,720 47, Summer School Highly Capable 192, , , Local Education Program Enhancement 719, , , Targeted Assistance, Federal 36,791 45,729 52, Eisenhower Professional Development Program Youth Training Programs, Federal Instructional Programs, Other 145, , , Total OTHER INSTRUCTIONAL PROGRAMS 1,132,952 1,162,381 1,297,285 GF8b

14 EXPENDITURE BY PROGRAM (Contd.) (1) (2) (3) Actual Budget Budget COMMUNITY SERVICES 81 Public Radio/Television Adult Education, Basic, State Adult Basic Education, Federal Adult Job Training, Federal Community Schools Day Care 136, , , Other Community Services 414 2,566 2, Total COMMUNITY SERVICES 137, , ,256 SUPPORT SERVICES 92 Debt Service Instruction Support 4,805,479 5,161,635 5,249, Districtwide Support 6,115,576 6,277,894 6,181, Food Services 1,412,088 1,438,601 1,438, Pupil Transportation 811, , , Total SUPPORT SERVICES 13,144,280 13,760,489 13,859,023 TOTAL PROGRAM EXPENDITURES 37,815,561 41,116,014 42,099,414 GF8c

15 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE FOR FISCAL YEAR OBJECTS OF EXPENDITURE Debit Credit Certificated Classified Employee Supplies Purchased Capital Transfers Transfers Salaries Salaries Benefits Instr Res Services Travel Outlay PROGRAM Total (0) (1) (2) (3) (4) (5) (7) (8) (9) 01 BASIC ED 18597,704 49, , , , , ,288 34, , Sp Ed Bas 2588,276 6, , , ,086 31,700 47,450 18,259 11, Sp Ed Sup 515, , ,538 99,932 10, ,110 1,500 2, Sp Ed Ins 29 Sp Ed Oth TOT Sp Ed 3103,484 6, , , ,018 42, ,560 19,759 13, Voc, Bas 1385,760 11, ,049 47, ,362 87,020 34,484 24,313 66, Voc, Fed 120, ,000 5,000 3,580 19,600 51,500 14,800 20, Voc, Oth TOTAL VOC 1505,760 11, ,049 52, , ,620 85,984 39,113 86, Sk Cntr 45 Skills St 46 Skills Fd 49 Sk/oth TOT SKILL 51 Reme, Fed 1012,562 2, ,503 81, ,800 37,618 38,051 22,739 22, Migrt,Fed 459,304 7, , , ,678 4,129 3,072 3, Stu R/R 55 Lrng Asst 535, ,729 35, ,899 49,355 26,707 18,288 13, St Inst 157, ,709 18,127 37,022 7,519 2, Inst N/D 58 Spcl. Plt 583, ,296 11,092 40, , ,968 14,800 35, Head Strt 64 Bil, Fed 65 Trans Bil 691,970 1, , , ,274 11,714 8,500 9,500 6, IndianJOM 68 Indian ED 15, ,850 4,192 1,639 3,100 2, Comp,Othr 144,162 41,058 24,432 22,502 12,165 32,541 11,464 TOT COMPT 3599,902 11, , , , , ,782 81,940 77,314 GF9a

16 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE FOR FISCAL YEAR OBJECTS OF EXPENDITURE (continued) Debit Credit Certificated Classified Employee Supplies Purchased Capital Transfers Transfers Salaries Salaries Benefits Instr Res Services Travel Outlay OBJECT Total (0) (1) (2) (3) (4) (5) (7) (8) (9) 71 Traffic 47, ,532 18,840 9,062 1,344 1, Summer Sc 74 Highly Cp 220, ,081 49,076 12,750 2,201 5, Local Ed 402,056 1, , ,375 84,754 25,488 20,428 10, Targ Asst 52,000 52, Eisn Prof 78 Youth Tr 79 Instr Prg 574, ,472 10,696 87,194 21,950 80,970 17,000 3,000 TOTAL OTH 1297,285 2, , , , , ,699 32,647 3, Radio/TV 83 Adt Ed,St 84 Adt Ed,Fd 85 Adult Job 86 Cmnty Sch 88 Day Care 133,512 88,623 37,889 6, Other Cmn 2, , ,000 TOT COMM. 136, ,033 88,623 38,187 7, Debt Serv 94 Inst Supp 5249,016 3, , , , , ,169 62, , Dist Supp 6181,166 45, , , , , , ,090 79, , Food Serv 1438,869 7, , , , ,445 4,600 16, Pupil Trn 989,972 3,930 41, , , ,500 28,400 6,000 2,500 TOTAL SUP 13859,023 61, , , , , , , , ,112 OBJ TOT 143,027 19,856,526 8,130,128 3,477, ,827 42,099, ,027 6,588,108 2,689, ,798 GF9b

17 PROGRAM 01 - Basic Education Program Description: Budgeted here are the expenditures to provide free appropriate kindergarten through twelfth grade public education to pupils which shall include instruction in reading, language arts, mathematics, social studies, science, music, art, health, physical education, industrial arts, and other subjects and activities deemed appropriate by the school district. (Legal reference: RCW 28A ) FY OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 25 Man/Safe 27 Teaching 17518,786 22, , , , , ,232 29, , Extracur 1078,918 26, , , ,435 10, ,056 5,050 6, Pay Schl TOTALS 18597,704 49, , , , , ,288 34, ,834 FTE Program Staff GF9-01

18 SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Basic Education No. 01 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ OTHER SALARY ITEMS , ELEMENTARY TEACHER ,141 22,950 38, ,906, SECONDARY TEACHER ,530 22,950 37, ,739, OTHER TEACHER ,411 28,437 37, ,764 TOTAL OF ACTIVITY ,469, OTHER SALARY ITEMS , SECONDARY TEACHER ,530 54,530 54, , SECONDARY TEACHER SUPPLEMENTAL NOT TIME , EXTRACURRICULAR ,073 63,073 63, ,073 TOTAL OF ACTIVITY ,792 PROGRAM TOTAL / 12,052,697 1/ A full-time equivalent is considered to be 1080 hours. When less than 1080 hours, divide the number of hours by 1080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. GF

19 SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Basic Education No. 01 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ OTHER SALARY ITEMS , AIDES , ,892 TOTAL OF ACTIVITY , OTHER SALARY ITEMS , OFFICE/CLERICAL , , PROFESSIONAL , ,850 TOTAL OF ACTIVITY ,775 PROGRAM TOTAL / 699,709 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF

20 PROGRAM 21 - Special Ed, Basic, State Program Description: Budgeted here are the expenditures to provide special education and related services for all handicapped pupils between the ages of three and twenty-one. Special education pupils are individuals classified as developmentally delayed mentally retarded, multi-handicapped, deaf-blind, hard of hearing, deaf, communication disordered, visually handicapped seriously emotionally disturbed, orthopedically impaired, health impaired, or specific learning disabled, who by reason thereof require special education and related services. (Legal references: Chapter 28A.155 RCW, Chapter WAC) FY OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 206,965 2,900 85,448 56,598 43,419 6,200 4,900 3,500 4, Lrn Resrc 23 Principal 24 Guid/Coun 25 Man/Safe 26 Hlth Serv 789, ,800 15, ,567 5,000 17,250 3,500 4, Teaching 1591,818 3, , , ,100 20,500 25,300 11,259 3, Pay Schl TOTALS 2588,276 6, , , ,086 31,700 47,450 18,259 11,000 FTE Program Staff GF9-21

21 SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Special Ed, Basic, State No. 21 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ OTHER SALARY ITEMS , OTHER DISTRICT ADMINISTRATOR ,991 58,991 58, , OTHER SCHOOL ADMINISTRATOR ,931 67,931 67, ,931 TOTAL OF ACTIVITY , OTHER SALARY ITEMS , SOCIAL WORKER ,816 28,351 42, , PHYSICAL THERAPIST ,141 45,411 46, ,552 TOTAL OF ACTIVITY , OTHER SALARY ITEMS , ELEMENTARY TEACHER ,337 22,950 39, , SECONDARY TEACHER ,186 28,437 35, , SECONDARY TEACHER SUPPLEMENTAL NOT TIME , OTHER TEACHER ,411 22,950 35, ,872 TOTAL OF ACTIVITY ,616 PROGRAM TOTAL / 1,449,864 1/ A full-time equivalent is considered to be 1080 hours. When less than 1080 hours, divide the number of hours by 1080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. GF

22 SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Special Ed, Basic, State No. 21 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ OTHER SALARY ITEMS , OFFICE/CLERICAL , ,898 TOTAL OF ACTIVITY , PROFESSIONAL , ,676 TOTAL OF ACTIVITY , OTHER SALARY ITEMS , AIDES , ,367 TOTAL OF ACTIVITY ,867 PROGRAM TOTAL / 422,141 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF

23 PROGRAM 24 - Special Ed, Supplemental, Federal Program Description: Budgeted here are the expenditures to provide supplemental special education and related services which assist school districts in fulfilling the duties imposed upon them by the recognition of the right of handicapped pupils to a free appropriate public education to meet their needs. Funds received by the local education agency can be used to pay only the excess costs directly attributable to the education of handicapped pupils, and shall be used to supplement and, to the extent practicable, increase the level of state and local funds expended for the education of handicapped pupils, and in no case to supplant such state and local funds. (Legal references: CFDA ,.027 and.173, Public Law , [formerly Public Law ], Public Law ,34 CFR 300 et seq., Chapter 28A.155 RCW, Chapter WAC) FY OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 54,049 42,474 11, Lrn Resrc 24 Guid/Coun 25 Man/Safe 26 Hlth Serv 12,524 9,901 2, Teaching 448, , ,538 85,734 10, ,110 1,500 2, Pay Schl TOTALS 515, , ,538 99,932 10, ,110 1,500 2,692 FTE Program Staff GF9-24

24 SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Special Ed, Supplemental, Federal No. 24 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ OTHER DISTRICT ADMINISTRATOR ,991 58,991 58, ,474 TOTAL OF ACTIVITY , OTHER SUPPORT PERSONNEL ,605 39,605 39, ,901 TOTAL OF ACTIVITY , OTHER SALARY ITEMS , ELEMENTARY TEACHER ,927 22,942 34, , OTHER TEACHER ,069 12,000 26, ,441 TOTAL OF ACTIVITY ,561 PROGRAM TOTAL / 155,936 1/ A full-time equivalent is considered to be 1080 hours. When less than 1080 hours, divide the number of hours by 1080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. GF

25 SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Special Ed, Supplemental, Federal No. 24 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ OTHER SALARY ITEMS , AIDES , ,390 TOTAL OF ACTIVITY ,538 PROGRAM TOTAL / 128,538 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF

26 PROGRAM 31 - Vocational, Basic, State Program Description: Budgeted here are the expenditures for work skills programs that have been approved for funding by OSPI including state/local match requirements for federal vocational grants. Vocational work skills includes, but are not limited to home and family life education, business and office education, distributive education, agriculture education, health occupations education, trade and industry education, technical education, and career education. (Legal references: RCW 28A , Chapter WAC) FY OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 148, ,701 22,735 27,599 2,600 3,890 3,003 20, Lrn Resrc 24 Guid/Coun 62, ,672 13,309 2, Man/Safe 27 Teaching 1174,448 10, ,676 25, ,454 81,620 30,592 20,810 46, Extracur 29 Pay Schl TOTALS 1385,760 11, ,049 47, ,362 87,020 34,484 24,313 66,263 FTE Program Staff GF9-31

27 SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Vocational, Basic, State No. 31 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ OTHER SALARY ITEMS OTHER DISTRICT ADMINISTRATOR ,242 37,242 37, , OTHER SCHOOL ADMINISTRATOR ,991 58,991 58, ,991 TOTAL OF ACTIVITY , COUNSELOR ,337 33,113 45, ,672 TOTAL OF ACTIVITY , OTHER SALARY ITEMS , SECONDARY TEACHER ,897 23,702 40, , SECONDARY TEACHER SUPPLEMENTAL NOT TIME ,988 TOTAL OF ACTIVITY ,676 PROGRAM TOTAL / 846,049 1/ A full-time equivalent is considered to be 1080 hours. When less than 1080 hours, divide the number of hours by 1080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. GF

28 SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Vocational, Basic, State No. 31 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ OTHER SALARY ITEMS , OFFICE/CLERICAL , ,185 TOTAL OF ACTIVITY , OTHER SALARY ITEMS , AIDES , ,966 TOTAL OF ACTIVITY ,147 PROGRAM TOTAL / 47,882 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF

29 PROGRAM 38 - Vocational, Federal Program Description: Budgeted here are the expenditures for secondary school vocational programs which have been approved for funding by OSPI. (Legal references: CFDA and.049, Public Law , 34 CFR 401) FY OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 2,800 2, Lrn Resrc 24 Guid/Coun 27 Teaching 117, ,000 5,000 3,580 19,600 51,500 12,000 20, Pay Schl 66 Rentals TOTALS 120, ,000 5,000 3,580 19,600 51,500 14,800 20,120 FTE Program Staff GF9-38

30 SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Vocational, Federal No. 38 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ OTHER SALARY ITEMS ,000 TOTAL OF ACTIVITY ,000 PROGRAM TOTAL / 5,000 1/ A full-time equivalent is considered to be 1080 hours. When less than 1080 hours, divide the number of hours by 1080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. GF

31 SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Vocational, Federal No. 38 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ AIDES ,000 TOTAL OF ACTIVITY ,000 PROGRAM TOTAL / 5,000 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF

32 PROGRAM 51 - Remediation, Federal Program Description: Budgeted here are the expenditures for Chapter 1 programs approved by OSPI for the purpose of assisting pupils who are educationally disadvantaged as determined by federal regulations and state law. (Legal references: CFDA , Public Law , Chapter 1, 34 CFR 200, Chapter WAC) FY OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 76,752 41,059 17,867 17, Lrn Resrc 24 Guid/Coun 11,891 8,610 3, Man/Safe 26 Hlth Serv 27 Teaching 923,919 2, ,444 55, ,993 37,618 38,051 22,439 22, Pay Schl 63 Oper Bldg 64 Maint 65 Utilities 66 Rentals TOTALS 1012,562 2, ,503 81, ,800 37,618 38,051 22,739 22,257 FTE Program Staff GF9-51

33 SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Remediation, Federal No. 51 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ OTHER SALARY ITEMS OTHER DISTRICT ADMINISTRATOR ,931 67,931 67, ,759 TOTAL OF ACTIVITY , OTHER SALARY ITEMS , ELEMENTARY TEACHER ,141 22,950 35, , SECONDARY TEACHER ,307 43,307 43, , OTHER TEACHER ,099 30,333 47, ,578 TOTAL OF ACTIVITY ,444 PROGRAM TOTAL / 599,503 1/ A full-time equivalent is considered to be 1080 hours. When less than 1080 hours, divide the number of hours by 1080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. GF

34 SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Remediation, Federal No. 51 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ OTHER SALARY ITEMS , OFFICE/CLERICAL , ,281 TOTAL OF ACTIVITY , AIDES ,610 TOTAL OF ACTIVITY , OTHER SALARY ITEMS , AIDES , ,007 TOTAL OF ACTIVITY ,037 PROGRAM TOTAL / 81,514 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF

35 PROGRAM 53 - Migrant, Federal Program Description: Budgeted here are the expenditures for Chapter 1 migrant programs. Migrant programs emphasize reading, oral language development, mathematics, and establishing strong ties between district and parents as to the educational needs of their children. (Legal references: CFDA , Public Law , 34 CFR 201, Chapter WAC) FY OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 29,384 21,548 7, Lrn Resrc 24 Guid/Coun 43,201 35,300 7, Man/Safe 26 Hlth Serv 27 Teaching 386,719 7, , ,492 97,941 4,129 3,072 3, Pay Schl 63 Oper Bldg 64 Maint 65 Utilities 66 Rentals 68 Insurance TOTALS 459,304 7, , , ,678 4,129 3,072 3,849 FTE Program Staff GF9-53

36 SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Migrant, Federal No. 53 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ OTHER SALARY ITEMS , ELEMENTARY TEACHER ,274 23,702 49, , SECONDARY TEACHER ,921 26,563 39, ,530 TOTAL OF ACTIVITY ,546 PROGRAM TOTAL / 149,546 1/ A full-time equivalent is considered to be 1080 hours. When less than 1080 hours, divide the number of hours by 1080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. GF

37 SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Migrant, Federal No. 53 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ OFFICE/CLERICAL , ,548 TOTAL OF ACTIVITY , AIDES , ,300 TOTAL OF ACTIVITY , OTHER SALARY ITEMS , AIDES , ,892 TOTAL OF ACTIVITY ,492 PROGRAM TOTAL / 177,340 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF

38 PROGRAM 55 - Learning Assistance, State Program Description: Budgeted here are the expenditures for state-funded remediation assistance to students who are deficient basic skills achievement - reading, mathematics, and language arts. (Legal references: RCW 28A , Chapter WAC) FY OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 15,669 6,793 5,028 3, Lrn Resrc 24 Guid/Coun 6,118 4,430 1, Man/Safe 26 Hlth Serv 27 Teaching 513, ,936 26,123 95,463 49,355 26,707 18,188 13, Pay Schl TOTALS 535, ,729 35, ,899 49,355 26,707 18,288 13,135 FTE Program Staff GF9-55

39 SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Learning Assistance, State No. 55 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ OTHER DISTRICT ADMINISTRATOR ,931 67,931 67, ,793 TOTAL OF ACTIVITY , OTHER SALARY ITEMS , ELEMENTARY TEACHER ,141 23,702 34, , SECONDARY TEACHER ,095 31,475 36, , OTHER TEACHER ,099 34,827 43, ,042 TOTAL OF ACTIVITY ,936 PROGRAM TOTAL / 290,729 1/ A full-time equivalent is considered to be 1080 hours. When less than 1080 hours, divide the number of hours by 1080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. GF

40 SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME Learning Assistance, State No. 55 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ OFFICE/CLERICAL ,028 TOTAL OF ACTIVITY , AIDES ,430 TOTAL OF ACTIVITY , OTHER SALARY ITEMS , AIDES , ,325 TOTAL OF ACTIVITY ,123 PROGRAM TOTAL / 35,581 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF

41 PROGRAM 56 - State Institutions, Centers and Homes for Delinquents Program Description: Budgeted here are the expenditures for State Group Homes for Delinquent Youth, Juvenile Parole Learning Centers, County Detention Centers, and State Institutions for Delinquent Youth. (Legal reference: RCW 28A ) FY OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 22 Lrn Resrc 23 Principal 24 Guid/Coun 25 Man/Safe 26 Hlth Serv 27 Teaching 157, ,709 18,127 37,022 7,519 2, Pay Schl TOTALS 157, ,709 18,127 37,022 7,519 2, FTE Program Staff GF9-56

42 SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME State Institutions, Centers and Ho No. 56 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ OTHER SALARY ITEMS , ELEMENTARY TEACHER ,605 39,605 39, , SECONDARY TEACHER ,827 24,469 29, ,296 TOTAL OF ACTIVITY ,709 PROGRAM TOTAL / 91,709 1/ A full-time equivalent is considered to be 1080 hours. When less than 1080 hours, divide the number of hours by 1080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. GF

43 SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR PROGRAM NAME State Institutions, Centers and Ho No. 56 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ OTHER SALARY ITEMS AIDES , ,867 TOTAL OF ACTIVITY ,127 PROGRAM TOTAL / 18,127 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF

44 PROGRAM 58 - Special and Pilot Programs, State Program Description: Budgeted here are the expenditures for state funded special and pilot programs as defined by the state legislature. FY OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 22 Lrn Resrc 50,000 15,000 35, Principal 24 Guid/Coun 25 Man/Safe 26 Hlth Serv 27 Teaching 533, ,296 11,092 40, , ,968 14, Pay Schl TOTALS 583, ,296 11,092 40, , ,968 14,800 35,000 FTE Program Staff GF9-58