Draft: Final Amounts Pending Board Adoption

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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: 6/18/212 8:36:46 AM 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 164,481,15 167,458,594-2,977,579 15,5, 12,522,421 6,993,612 6,993,612 XXXX XXXX 1,3, 1,3, 37,543,489 43,754,729-6,211,24 19,2, 12,988,76 66,637,77 74,3, -7,662,923 8,, 72,337,77 1,121,2 1,6, -478,998 3,, 2,521,2 SECTION B: EXCESS LEVIES FOR 213 COLLECTION Excess levies approved by voters for 213 collection Rollback mandated by school district Board of Directors 1/ Net excess levy amount for 213 collection after rollback 44,55, 7,56,656 37,43,344 XXXX 33,, 11,163, 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: 6/18/212 8:36:47 AM 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 Skills 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 , ,553,513 15,54,391 14,546,538 15,45,66 81,829,363 4,883,264 14,638,243 3,765,814 6,884,478 3,69,44 4,392,678 3,51,11 15,54,391 91,935,476 14,115,961 29,885,779 7,69,919 7,47,257 15,54,391 68,71,683 26,699,235 (2)\n% of Total (3) Budget , , ,636, ,565,883 12,5, 9,57,736 95,272, ,524,34 3,961,781 5,91,13 4,561,567 4,521,75 32,632, ,565,883 99,849,257 14,277,47 31,44,392 7,415,213 8,583, ,565,883 71,558,611 28,326,1 (4) % of Total (5) Budget , , ,481,15 167,458,594 15,5, 12,522,421 98,74,89 16,125,832 4,24,283 1, 5,298,697 4,811,45 4,986,227 33,291,61 167,458,594 13,93,479 14,88,18 32,426,2 7,576,176 8,672, ,458,594 74,824,249 29,12,558 (6) % of Total Form F-195 Page 1 of 2 Budget Summary

4 FY Run: 6/18/212 8:36:47 AM GENERAL FUND FINANCIAL SUMMARY Employee Benefits and Payroll Taxes Supplies, Instructional Resources and Noncapitalized Items Purchased Services Travel Capital Outlay Total - Objects (1) Actual ,357,838 9,536,127 13,991,79 24, ,83 15,54,391 (2)\n% of Total (3) Budget ,99,748 1,53,928 15,73, , , ,565,883 (4) % of Total (5) Budget ,958,924 1,786,187 15,736, , , ,458,594 (6) % of Total Form F-195 Page 2 of 2 Budget Summary

5 FY Run: 6/18/212 8:36:48 AM 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. 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/ ,383. 1,414. 1,375. 1,391. 1,338. 1,394. 1,263. 1,321. 1,34. 1,37. 1,228. 1,19. 16, , , Budget 3/ ,364. 1,413. 1,451. 1,388. 1,427. 1,332. 1,41. 1,32. 1,369. 1,333. 1,224. 1, , , , / 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: 6/18/212 8:36:49 AM 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 Skills 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 Skills Center G.L.828 Restricted for Carryover of Food Service Revenue G.L.83 Restricted for Debt Service (1) Actual ,659,887 15,256,421 77,8,499 14,548, ,927 11,136, ,599 15,553,513 81,829,363 4,883,264 14,638,243 3,765,814 6,884,478 3,69,44 4,392,678 3,51,11 15,54, ,122 (2) Budget ,978,65 2,135,49 82,66,596 14,51,71 625, 5,88, , ,636,619 95,272, ,524,34 3,961,781 5,91,13 4,561,567 4,521,75 32,632, ,565,883-2,929,264 (3) Budget ,58,54 21,545,54 84,546,18 14,898, , 6,329, , ,481,15 98,74,89 16,125,832 4,24,283 1, 5,298,697 4,811,45 4,986,227 33,291,61 167,458,594-2,977,579 Form F-195 Page 1 of 3 GF2

7 FY Run: 6/18/212 8:36:49 AM SUMMARY OF GENERAL FUND BUDGET 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 Minimum Fund Balance Policy 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 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 Skills 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 Minimum Fund Balance Policy 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 H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/ (1) Actual , 25, 5,723,22 25, 7,173,543 14,546,538 15, 25, 5,723,22 25, 8,672,44 15,45,66 (2) Budget , 25, 5,222,995 25, 6,627,5 12,5, 15, 25, 4,672,995 25, 4,247,741 9,57,736 (3) Budget , 25, 1,88,22 25, 4,25, 9,511,78 15,5, 15, 25, 1,88,22 25, 4,25, 6,534,21 12,522,421 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: 6/18/212 8:36:49 AM 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: 6/18/212 8:36:5 AM 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 2131 Secondary Vocational Education Tuition 2145 Skills Center Tuitions and Fees 2171 Traffic Safety Education Fees 2173 Summer School Tuition and Fees 2186 Community School Tuition and Fees 2188 Day Care Tuitions and Fees 22 Sales of Goods, Supplies, and Services, Unassigned 2231 Secondary Voc. Ed., Sales of Goods, Supplies, and Svcs 2245 Skills Center, Sales of Goods, Supplies and Services 2288 Day Care, 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 ,69,621 39,842 1,424 31,659,887 3,881,33 133,873 4,817,721 1,63,354 3,656, , ,327 39, , , ,842 15,256,421 75,2,575 (2) Budget ,969, ,71 34,978,65 3,171, , 4,973,869 1,515,157 4,315,8 315,1 1,475,31 44,87 212,536 7,1 3,893,373 2,135,49 8,358,31 (3) Budget ,48, ,27 36,58,54 3,318, , 5,484,863 1,635,165 4,24,91 15,1 1,575,41 35,89 214,537 75,15 4,674,445 21,545,54 82,831,683 Form F-195 Page 1 of 6 GF4

10 FY Run: 6/18/212 8:36:5 AM 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 4126 State Institutions, Special Education 4134 Middle School Career and Technical Education 4155 Learning Assistance 4156 State Institutions, Centers, and Homes, Delinquent 4158 Special and Pilot Programs 4159 Institutions-Juveniles in Adult Jails 4163 Promoting Academic Success 4165 Transitional Bilingual 4166 Student Achievement 4174 Highly Capable 4175 Professional Development 4188 Day Care 4198 School Food Services 4199 Transportation--Operations 43 Other State Agencies, Unassigned 4321 Special Education--Other State Agencies 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 Day Care--Other State Agencies 4398 School Food Services--Other State Agencies 4399 Transportation--Operations--Other State Agencies 4 TOTAL STATE, SPECIAL PURPOSE FEDERAL, GENERAL PURPOSE (1) Actual ,71,142 97,782 77,8,499 7,373,662 14, ,452 1,929,99 469,282 69,4 151,326 16,945 3,63,299 14,548,517 (2) Budget ,78, ,66,596 7,217, , 1,94,34 55,6 583, 2 15, 15,93 3,63, 14,51,71 (3) Budget ,714, ,546,18 1 7,547,23 414, 1,967,25 548, , 2 156,4 1 3,7, 14,898,474 Form F-195 Page 2 of 6 GF4

11 FY Run: 6/18/212 8:36:5 AM GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 52 General Purpose Direct Federal Grants, Unassigned 53 Impact Aid, Maintenance and Operation 5329 Impact Aid, Special Education Funding 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 6111 Federal Stimulus--Title I 6112 Federal Stimulus--School Improvement 6113 Federal Stimulus--State Fiscal Stabilization Fund 6114 Federal Stimulus--IDEA 6118 Federal Stimulus--Competitive Grants 6119 Federal Stimulus--Other 6121 Special Education--Medicaid Reimbursement 6124 Special Education--Supplemental 6138 Secondary Vocational Education 6146 Skills 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 Day Care 6189 Other Community Services (1) Actual ,75 666, ,927 3,315,29 2,441,174 3,42,873 47, , , , ,2 (2) Budget , 58, 625, 2 2 3,949,2 88, 379,2 19,4 12, 11,2 (3) Budget , 58, 625, 2 2 4,6,472 98, 855,2 188,4 125, 125,2 Form F-195 Page 3 of 6 GF4

12 FY Run: 6/18/212 8:36:5 AM GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 6198 School Food Services 6199 Transportation--Operations 62 Direct Special Purpose Grants 6211 Federal Stimulus--Title I 6212 Federal Stimulus--School Improvement 6213 Federal Stimulus--State Fiscal Stabilization Fund 6214 Federal Stimulus--IDEA 6218 Federal Stimulus--Competitive Grants 6219 Federal Stimulus--Other 6221 Special Education--Medicaid Reimbursement 6224 Special Education--Supplemental 6238 Secondary Vocational Education 6246 Skills 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 Day Care 6289 Other Community Services 6298 School Food Services 6299 Transportation--Operations 63 Federal Grants Through Other Agencies, Unassigned 631 Medicaid Administrative Match 6311 Federal Stimulus--Title I 6312 Federal Stimulus--School Improvement (1) Actual , , ,75 (2) Budget , 125, 22, (3) Budget , 125, 112,1 Form F-195 Page 4 of 6 GF4

13 FY Run: 6/18/212 8:36:5 AM GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 6313 Federal Stimulus--State Fiscal Stabilization Fund 6314 Federal Stimulus--IDEA 6318 Federal Stimulus--Competitive Grants 6319 Federal Stimulus--Other 6321 Special Education--Medicaid Reimbursement 6324 Special Education--Supplemental 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) 6367 Indian Education JOM 6368 Indian Education, ED 6376 Targeted Assistance 6378 Youth Training 6388 Day Care 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 7131 Vocational Education 7145 Skills Center 7163 Promoting Academic Success 7189 Other Community Services (1) Actual ,83 126,158 11,136,664 (2) Budget , 125, 5,88,14 2 (3) Budget , 125, 6,329,485 2 Form F-195 Page 5 of 6 GF4

14 FY Run: 6/18/212 8:36:5 AM GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 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 Day Care 8189 Community Services 8198 School Food Services 8199 Transportation 82 Private Foundations 85 Nonfederal, ESD 8 TOTAL REVENUES FROM OTHER ENTITES 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 , ,599 15,553,513 (2) Budget , , ,636,619 (3) Budget , , ,481,15 Form F-195 Page 6 of 6 GF4

15 FY Run: 6/18/212 8:36:52 AM EXPENDITURE BY PROGRAM REGULAR INSTRUCTION 1 Basic Education 2 Alternative Learning Experience TOTAL REGULAR INSTRUCTION FEDERAL STIMULUS 11 Federal Stimulus - Title I 12 Federal Stimulus - School Improvement 13 Federal Stimulus - Fiscal Stabilization and Education Jobs (formerly SFSF) 14 Federal Stimulus - IDEA 18 Federal Stimulus - Competitive Grants 19 Federal Stimulus - Other 1 TOTAL FEDERAL STIMULUS SPECIAL EDUCATION INSTRUCTION 21 Special Education, Supplemental, State 24 Special Education, Supplemental, 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 SKILLS CENTER INSTRUCTION 45 Skills Center, Basic, State 46 Skills Center, Federal 4 TOTAL SKILLS CENTER INSTRUCTION COMPENSATORY EDUCATION INSTUCTION 51 Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal 52 School Improvement, Federal Other Title Grants under ESEA, Federal 53 Migrant ESEA Migrant, Federal 54 Reading First, Federal 55 Learning Assistance Program (LAP), State (1) Actual ,811,178 18,185 81,829,363 3,396,62 1,487,23 4,883,264 11,22,723 3,435,52 14,638,243 3,626,859 69,235 69,721 3,765,814 49, ,22 398,22 (2) Budget ,272,635 95,272, ,48,974 3,475,33 15,524,34 3,839, ,867 3,961,781 42,21 293,354 49,256 (3) Budget ,74,89 98,74,89 12,746,253 3,379,579 16,125,832 3,978, ,323 13,2 4,24,283 1, 1, 855,68 323,915 54,661 Form F-195 Page 1 of 3 GF8

16 FY Run: 6/18/212 8:36:52 AM EXPENDITURE BY PROGRAM 56 State Institutions, Centers and Homes, Delinquent 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 63 Promoting Academic Success 64 Limited English Proficiency, Federal 65 Transitional Bilingual, State 66 Student Achievement, 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 Day Care 89 Other Community Services 8 TOTAL COMMUNITY SERVICES SUPPORT SERVICES 97 Districtwide Support 98 School Food Services 99 Pupil Transportation 9 TOTAL SUPPORT SERVICES (1) Actual ,822, , ,86 142,887 19,99 553,929 2,63, ,617 6,884,478 13, , ,43 3,174,843 3,69,44 4,392,678 4,392,678 19,263,16 3,897,511 6,89,439 3,51,11 (2) Budget ,91,893 17, , ,229 16, ,73 458,14 5,91,13 119, , ,249 4,112,361 4,561,567 4,521,75 4,521,75 21,39,7 4,472,837 6,85,93 32,632,747 (3) Budget ,821, , , ,576 17,56 614, ,311 5,298, ,37 157,57 2,375 4,332,9 4,811,45 4,986,227 4,986,227 21,77,125 4,462,926 7,58,1 33,291,61 Form F-195 Page 2 of 3 GF8

17 FY Run: 6/18/212 8:36:52 AM EXPENDITURE BY PROGRAM TOTAL PROGRAM EXPENDITURES (1) Actual ,54,391 (2) Budget ,565,883 (3) Budget ,458,594 Form F-195 Page 3 of 3 GF8

18 FY Run: 6/18/212 8:36:53 AM PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program 1 Basic Education 2 ALE Total Object 98,74,89 () Debit Transfer 23,888 (1) Credit Transfer (2) Cert. Salaries 6,697,93 (3) Class. Salaries 7,787,751 (4) Employee Benefits 21,965,864 (5) Supplies / Materials 4,192,21 (7) Purchased Services 3,33,866 (8) Travel 132,41 (9) Capital Outlay 457,25 TOTAL REGULAR INSTRUCTION 98,74,89 23,888 6,697,93 7,787,751 21,965,864 4,192,21 3,33, ,41 457,25 11 Federal Stimulus - Title I 12 Federal Stimulus - School Improvement 13 Federal Stimulus - SFSF and Education Jobs 14 Federal Stimulus - IDEA 18 Federal Stimulus - Competitive Grants 19 Federal Stimulus - Other TOTAL FEDERAL STIMULUS 21 Sp Ed, Sup, St 12,746, ,117,682 2,947,639 3,268,581 15,785 1,224,564 18,5 18,2 24 Sp Ed, Sup, Fed 3,379,579 2,3,951 1,52 647, , Sp Ed, Inst, St 29 Sp Ed, Oth, Fed TOTAL SPECIAL EDUCATION INSTRUCTION 16,125, ,148,633 2,949,141 3,915,697 15,787 1,924,57 18,52 18,2 31 Voc, Basic, St 3,978,958 1,76 2,162, ,541 98, ,76 171,76 25,12 19,72 Form F-195 Page 1 of 4 GF9

19 FY Run: 6/18/212 8:36:53 AM PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program 34 MidSchCar/Tec 38 Voc, Fed Total Object 122,323 13,2 () Debit Transfer (1) Credit Transfer (2) Cert. Salaries 93,87 4,17 (3) Class. Salaries (4) Employee Benefits 28,453 12,891 (5) Supplies / Materials (7) Purchased Services 5,2 (8) Travel (9) Capital Outlay 2 39 Voc, Other TOTAL VOCATIONAL EDUCATION INSTRUCTION 4,24,283 1,76 2,296, ,541 95, ,76 221,78 25,12 19, Skil Cnt, Bas, St 1, 1, 46 Skill Cntr, Fed TOTAL SKILLS CENTER INSTRUCTION 1, 1, 51 ESEA Disadvantaged, Federal 855,68 37,76 1,191 22,78 424, Other Title Grants under ESEA, Federal 323, , ,297 2,2 15, ESEA Migrant, Federal 54 Read First, Fed 55 LAP 54, , ,522 2,511 6, St In, Ctr/Hm, D 1,821, ,141,42 168, ,693 2,929 68,652 2,25 4,8 57 St In, N/D, Fed 123,676 77,44 46, Sp/Plt Pgm, St 572, ,6 72,188 75,2 59 I-JAJ 61 Head Start, Fed 137,576 34,2 66,386 32,838 2,1 1, MS, Pro Dv, Fed 64 LEP, Fed 17,56 65,171 2,827 14,8 4,5 3, Form F-195 Page 2 of 4 GF9

20 FY Run: 6/18/212 8:36:53 AM PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program 65 Tran Biling, St 66 Stu Achvmnt, St 67 Ind Ed, Fd, JOM 68 Ind Ed, Fd, ED 69 Comp, Othr Total Object 614, ,311 () Debit Transfer (1) Credit Transfer (2) Cert. Salaries 114,578 (3) Class. Salaries 275, ,91 (4) Employee Benefits 2,27 44,813 (5) Supplies / Materials 1,1 3,86 (7) Purchased Services 11,9 35,52 (8) Travel 5 1, (9) Capital Outlay 1,5 TOTAL COMPENSATORY EDUCATION INSTRUCTION 5,298,697 34,4 2,664, ,949 1,124,664 77, ,867 7,58 5,61 71 Traffic Safety 121,37 71,5 8, 13,42 5,8 2,6 5 2, 73 Summer School 157,57 12, 9,5 21,92 5, 1, Highly Capable 2, ,112 1,3 43,161 15, Prof Dev, State 76 Target Asst, Fed 78 Yth Trg Pm, Fed 79 Inst Pgm, Othr 4,332, ,228,46 61, ,185 1,546, ,55 4 3,5 TOTAL OTHER INSTRUCTIONAL PROGRAMS 4,811, ,558, , ,686 1,573,84 231, ,1 81 Public Radio/TV 86 Comm Schools 88 Day Care 4,986, ,52 13,342 2,576,51 1,158, ,52 385,5 41, 82,5 89 Othr Comm Srv TOTAL COMMUNITY SERVICES 4,986, ,52 13,342 2,576,51 1,158, ,52 385,5 41, 82,5 Form F-195 Page 3 of 4 GF9

21 FY Run: 6/18/212 8:36:53 AM PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program 97 Distwide Suppt 98 Schl Food Serv 99 Pupil Transp Total Object 21,77,125 4,462,926 7,58,1 () Debit Transfer 4,72 2,4 (1) Credit Transfer -274, ,54 (2) Cert. Salaries 445,42 (3) Class. Salaries 8,433,529 1,593,891 3,843,947 (4) Employee Benefits 3,263,33 928,335 1,857,751 (5) Supplies / Materials 1,131,587 2,31,44 1,42,1 (7) Purchased Services 8,242, ,16 622,316 (8) Travel 56,66 3, 9, (9) Capital Outlay 192,71 2,2 28, TOTAL SUPPORT SERVICES 33,291,61 7,12-622, ,42 13,871,367 6,49,416 4,25,91 9,26,41 68,66 24,712 OBJECT TOTALS 167,458, , ,316 74,824,249 29,12,558 35,958,924 1,786,187 15,736, , ,671 Form F-195 Page 4 of 4 GF9

22 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 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 21 Supv Inst 1,547, , , ,873 19,85 38,856 9,4 12,5 22 Lrn Resrc 3,587,27 4 1,726, , , ,27 4,714 7,4 11, Princ Off 7,271,61 4,414 4,291,956 1,121,94 1,53, ,62 77,26 89,749 15,89 24 Guid/Coun 3,157,375 1,751, , ,54 13,225 14,94 2,77 3,11 25 Pupil M/S 1,261,534 77, , ,5 1,2 26 Health 1,85, ,17 542, ,364 26,2 12,24 2,22 1,2 27 Teaching 76,636,812 4,314 5,586,625 2,,368 17,65,743 3,64,295 2,916,936 19,636 42, Extracur 3,49, , 1,39,787 1,282,139 53, , 29 Pmt to SD 31 InstProDev 186,85 138,68 48,17 32 Inst Tech 956, ,528 31,5 Total 98,74,89 23,888 6,697,93 7,787,751 21,965,864 4,192,21 3,33, ,41 457,25 FTE PROGRAM STAFF Form F-195 Page 1 of 25 GF9-1

23 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 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 21 Supv Inst 774, ,5 114,78 129,837 11,52 136,4 6,5 4,5 22 Lrn Resrc 23 Princ Off 9,61 8,213 1, Guid/Coun 8,14 6,126 2,14 25 Pupil M/S 26 Health 1,684, , , ,617 82,5 256,2 5, 3,5 27 Teaching 1,219,53 5 3,947,396 2,621,773 2,793,716 56, ,36 7, 1,2 28 Extracur 29 Pmt to SD 5, 5, 31 InstProDev 32 Inst Tech Total 12,746, ,117,682 2,947,639 3,268,581 15,785 1,224,564 18,5 18,2 FTE PROGRAM STAFF Form F-195 Page 2 of 25 GF9-21

24 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 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 2,3,557 1,535, ,73 27 Teaching 1,349,22 495,124 1,52 152, , Pmt to SD 31 InstProDev 32 Inst Tech Total 3,379,579 2,3,951 1,52 647, ,6 2 FTE PROGRAM STAFF 3.9. Form F-195 Page 3 of 25 GF9-24

25 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 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 21 Supv Inst 316, ,35 12,752 71,33 1,65 6,8 4, 7,5 22 Lrn Resrc 54,759 41,868 12, Guid/Coun 777,325 1,5 298,6 246, ,678 8,5 8, 1,5 1,5 25 Pupil M/S 27 Teaching 2,799, ,79,721 17, , , ,776 19,512 1,72 28 Extracur 29 Pmt to SD 3,5 3,5 31 InstProDev 32 Inst Tech Total 3,978,958 1,76 2,162, ,541 98, ,76 171,76 25,12 19,72 FTE PROGRAM STAFF Form F-195 Page 4 of 25 GF9-31

26 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 PROGRAM 34 - Middle School Career and Technical Education, 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 24 Guid/Coun 25 Pupil M/S 27 Teaching 122,323 93,87 28, Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech Total 122,323 93,87 28,453 FTE PROGRAM STAFF 1.3. Form F-195 Page 5 of 25 GF9-34

27 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 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 13,2 4,17 12,891 5, Pmt to SD 31 InstProDev 32 Inst Tech 63 Oper Bldg Total 13,2 4,17 12,891 5,2 2 FTE PROGRAM STAFF.6. Form F-195 Page 6 of 25 GF9-38

28 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 PROGRAM 45 - Skills Center, 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 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 1, 1, 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 61 Supv Bldg 62 Grnd Mnt 63 Oper Bldg 64 Maintnce 65 Utilities 67 Bldg Secu 68 Insurance Total 1, 1, FTE PROGRAM STAFF.. Form F-195 Page 7 of 25 GF9-45

29 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 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 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 855,66 37,76 1,191 22,78 424, Pmt to SD 31 InstProDev 32 Inst Tech 63 Oper Bldg 64 Maintnce 65 Utilities Total 855,68 37,76 1,191 22,78 424,45 4 FTE PROGRAM STAFF 4.9. Form F-195 Page 8 of 25 GF9-51

30 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 PROGRAM 52 - School Improvement, Federal 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 Pupil M/S 26 Health 27 Teaching 323, , ,297 2,2 15, Pmt to SD 31 InstProDev 32 Inst Tech 63 Oper Bldg 64 Maintnce 65 Utilities 91 Publ Actv Total 323, , ,297 2,2 15,4 2 FTE PROGRAM STAFF 3.. Form F-195 Page 9 of 25 GF9-52

31 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 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 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 54, , ,522 2,511 6, Pmt to SD 31 InstProDev 32 Inst Tech Total 54, , ,522 2,511 6,52 2 FTE PROGRAM STAFF 6.. Form F-195 Page 1 of 25 GF9-55

32 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 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 21 Supv Inst 22 Lrn Resrc 5,379 32,326 15,351 2, Princ Off 294, ,651 87,971 67,14 1, Guid/Coun 25 Pupil M/S 26 Health 4,312 29,585 9, Teaching 1,435, ,166 48, ,311 16,64 68, 1,5 4, 29 Pmt to SD 31 InstProDev 32 Inst Tech Total 1,821, ,141,42 168, ,693 2,929 68,652 2,25 4,8 FTE PROGRAM STAFF Form F-195 Page 11 of 25 GF9-56

33 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 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 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 123,676 77,44 46, Pmt to SD 31 InstProDev 32 Inst Tech 63 Oper Bldg 64 Maintnce 65 Utilities Total 123,676 77,44 46, FTE PROGRAM STAFF Form F-195 Page 12 of 25 GF9-57

34 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 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 572, ,6 72,188 75,2 29 Pmt to SD 31 InstProDev 32 Inst Tech Total 572, ,6 72,188 75,2 FTE PROGRAM STAFF.. Form F-195 Page 13 of 25 GF9-58

35 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 PROGRAM 61 - Head Start, 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 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 137,576 34,2 66,386 32,838 2,1 1, Pmt to SD 31 InstProDev 32 Inst Tech 91 Publ Actv Total 137,576 34,2 66,386 32,838 2,1 1, FTE PROGRAM STAFF Form F-195 Page 14 of 25 GF9-61

36 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 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 17,56 65,171 2,827 14,8 4,5 3, 29 Pmt to SD 31 InstProDev 32 Inst Tech Total 17,56 65,171 2,827 14,8 4,5 3, FTE PROGRAM STAFF 1.. Form F-195 Page 15 of 25 GF9-64

37 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 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 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 27 Teaching 614, , ,551 2,27 1,1 11,9 5 1,5 29 Pmt to SD 31 InstProDev 32 Inst Tech Total 614, , ,551 2,27 1,1 11,9 5 1,5 FTE PROGRAM STAFF Form F-195 Page 16 of 25 GF9-65

38 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 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 238, ,91 44,813 3,86 35,52 1, 29 Pmt to SD 31 InstProDev 32 Inst Tech Total 238, ,91 44,813 3,86 35,52 1, FTE PROGRAM STAFF. 2. Form F-195 Page 17 of 25 GF9-69

39 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 PROGRAM 71 - Traffic Safety 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 27 Teaching 121,37 71,5 8, 13,42 5,8 2,6 5 2, 29 Pmt to SD 31 InstProDev 32 Inst Tech 68 Insurance Total 121,37 71,5 8, 13,42 5,8 2,6 5 2, FTE PROGRAM STAFF.. Form F-195 Page 18 of 25 GF9-71

40 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 PROGRAM 73 - Summer School 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 23 Princ Off 25 Pupil M/S 26 Health 27 Teaching 157,57 12, 9,5 21,92 5, 1, Pmt to SD 31 InstProDev 32 Inst Tech Total 157,57 12, 9,5 21,92 5, 1,5 1 FTE PROGRAM STAFF.. Form F-195 Page 19 of 25 GF9-73

41 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 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 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 2, ,112 1,3 43,161 15, Pmt to SD 31 InstProDev 32 Inst Tech Total 2, ,112 1,3 43,161 15, FTE PROGRAM STAFF 2.. Form F-195 Page 2 of 25 GF9-74

42 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 PROGRAM 79 - Instructional Programs, 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 Princ Off Guid/Coun Pupil M/S 26 Health 27 Teaching 4,149, ,228, , ,956 1,546, ,55 4 3,5 28 Extracur Pmt to SD 31 InstProDev 32 Inst Tech 62 Grnd Mnt 29,94 25,2 4,92 63 Oper Bldg 152,957 12,63 32, Maintnce Utilities 68 Insurance 91 Publ Actv Total 4,332, ,228,46 61, ,185 1,546, ,55 4 3,5 FTE PROGRAM STAFF Form F-195 Page 21 of 25 GF9-79

43 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 PROGRAM 88 - Day Care 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 25 Pupil M/S 27 Teaching 29 Pmt to SD 31 InstProDev 32 Inst Tech 42 Food 44 Operation 63 Oper Bldg 3,589 3, Utilities 68 Insurance 91 Publ Actv 4,982, ,52 13,342 2,573,51 1,157, ,52 385,5 41, 82,5 Total 4,986, ,52 13,342 2,576,51 1,158, ,52 385,5 41, 82,5 FTE PROGRAM STAFF Form F-195 Page 22 of 25 GF9-88

44 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 PROGRAM 97 - Districtwide 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 516,12 1,5 13,1 481,52 15, 5, 12 Supt Off 1,436, ,29 88,78 281,47 2,68 31,474 9,6 7,8 13 Busns Off 1,559,867 1, 1,68, ,931 65, 77,237 11, 9, 14 HR 92,947 1, 165, , ,267 15,5 18,2 5, 6, 15 Pblc Rltn 327, ,25 5,42 21,5 56,85 2, 3, 25 Pupil M/S 61 Supv Bldg 4, ,198 85,62 14,35 8,45 5, 5,5 62 Grnd Mnt 1,21,298 71, , ,5 81, 2, 3,2 63 Oper Bldg 4,971, ,122,28 1,434, ,1 34,72 2,5 4,2 64 Maintnce 2,513,53 1,117,665 47,857 46, ,256 1,5 62, 65 Utilities 4,912,258 4,912, Bldg Secu 76,31 1, 1,699 6,2 52,6 5 5,5 68 Insurance 1,128,71 1,128,71 72 Info Sys 1,239,999 2, 372,671 17,826 3, 736,52 3, 15, 73 Printing 55, 55, 74 Warehouse 37,216 23,86 82,723 15,2 3, , 75 Mtr Pool 212, ,65 43,933 36,7 1,5 2,5 83 Interest 84 Principal 85 Debt Expn Total 21,77,125 4,72 445,42 8,433,529 3,263,33 1,131,587 8,242,619 56,66 192,71 FTE PROGRAM STAFF Form F-195 Page 23 of 25 GF9-97

45 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 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 272,47 195,494 61,549 5,5 7,2 2, Food 2,1,452 1,88,5 13,42 44 Operation 2,455,239 1,398, , ,854 23,72 5 2, 49 Transfers -274, ,812 Total 4,462, ,812 1,593, ,335 2,31,44 161,16 3, 2,2 FTE PROGRAM STAFF Form F-195 Page 24 of 25 GF9-98

46 FY Run 6/18/212 8:36:54 AM Issaquah School No. 411 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 29 Pmt to SD 51 Supervisn 618,917 2,4 44, ,732 13,6 1,3 5,5 5, 52 Operation 5,717,443 2,989,59 1,562, , 371,5 2, 1, 53 Maintnce 892, ,53 153, ,5 64,256 1,5 13, 56 Insurance 176,26 176,26 59 Transfers -347,54-347,54 Total 7,58,1 2,4-347,54 3,843,947 1,857,751 1,42,1 622,316 9, 28, FTE PROGRAM STAFF Form F-195 Page 25 of 25 GF9-99

47 FY Run: 6/18/212 8:36:56 AM 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/ OTHER SALARY ITEMS.. 79, OTHER DISTRICT ADMINISTRATOR , 16, 128, ,5 ACTIVITY CODE 21 TOTAL 7. 98, OTHER SALARY ITEMS.. 211, LIBRARY MEDIA SPECIALIST ,362 33,4 57, ,366, LIBRARY MEDIA SPECIALIST SUPPLEMENTAL NOT TIME.. 133, LIBRARY MEDIA SPECIALIST SUPPLEMENTAL DAYS & HOURS.. 15,191 ACTIVITY CODE 22 TOTAL ,726, OTHER SALARY ITEMS.. 423, ELEMENTARY PRINCIPAL ,775 17,775 17,775. 1,616, ELEMENTARY PRINCIPAL SUPPLEMENTAL NOT TIME.. 13, ELEMENTARY VICE PRINCIPAL.5 87,25 87,25 87,26. 43, SECONDARY PRINCIPAL 9. 12,44 111,37 115, ,38, SECONDARY PRINCIPAL SUPPLEMENTAL NOT TIME.. 7, SECONDARY VICE PRINCIPAL ,775 1,64 13,591. 1,139, SECONDARY VICE PRINCIPAL SUPPLEMENTAL NOT TIME.. 9,66 ACTIVITY CODE 23 TOTAL ,291, OTHER SALARY ITEMS.. 149, COUNSELOR ,362 4,42 53, ,444, COUNSELOR SUPPLEMENTAL NOT TIME.. 14, COUNSELOR SUPPLEMENTAL DAYS & HOURS.. 16,56 ACTIVITY CODE 24 TOTAL 27. 1,751, OTHER SALARY ITEMS.. 19,352 Form F-195 Page 1 of 29

48 FY Run: 6/18/212 8:36:56 AM 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 4. 4,366 33,786 36, , NURSE SUPPLEMENTAL NOT TIME.. 14, NURSE SUPPLEMENTAL DAYS & HOURS.. 1,632 ACTIVITY CODE 26 TOTAL , OTHER SALARY ITEMS.. 8,154, ELEMENTARY TEACHER ,362 33,398 5, ,8, ELEMENTARY TEACHER SUPPLEMENTAL NOT TIME.. 2,129, ELEMENTARY TEACHER SUPPLEMENTAL DAYS & HOURS.. 242, SECONDARY TEACHER ,359 33,4 51, ,92, SECONDARY TEACHER SUPPLEMENTAL NOT TIME.. 1,487, SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS.. 169, OTHER TEACHER ,358 33,4 51, , OTHER TEACHER SUPPLEMENTAL NOT TIME.. 7, OTHER TEACHER SUPPLEMENTAL DAYS & HOURS OTHER SUPPORT PERSONNEL ,365 5,238 52, ,17, OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME.. 96, OTHER SUPPORT PERSONNEL SUPPLEMENTAL DAYS & HOURS.. 12,185 ACTIVITY CODE 27 TOTAL ,586, OTHER SALARY ITEMS.. 944, SECONDARY TEACHER ,72 53,72 53,72. 85, SECONDARY TEACHER SUPPLEMENTAL NOT TIME.. 8, SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS ACTIVITY CODE 28 TOTAL 1.6 1,39,787 Form F-195 Page 2 of 29

49 FY Run: 6/18/212 8:36:56 AM 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/ OTHER SUPPORT PERSONNEL ,72 47,465 49, , OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME.. 12, OTHER SUPPORT PERSONNEL SUPPLEMENTAL DAYS & HOURS.. 1,383 ACTIVITY CODE 31 TOTAL ,68 PROGRAM TOTAL ,697,93 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 29 GF9-21-1

50 FY Run: 6/18/212 8:36:56 AM 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 SALARY ITEMS.. 23, OTHER DISTRICT ADMINISTRATOR ,5 11, 115,5. 346, OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL NOT TIME.. 1,2 ACTIVITY CODE 21 TOTAL , OTHER SALARY ITEMS.. 8,213 ACTIVITY CODE 23 TOTAL. 8, OTHER SALARY ITEMS COUNSELOR.1 53, 53, 53,. 5, COUNSELOR SUPPLEMENTAL NOT TIME COUNSELOR SUPPLEMENTAL DAYS & HOURS.. 59 ACTIVITY CODE 24 TOTAL.1 6, OTHER SALARY ITEMS.. 93, OCCUPATIONAL THERAPIST ,851 45,697 52, , OCCUPATIONAL THERAPIST SUPPLEMENTAL NOT TIME.. 38, OCCUPATIONAL THERAPIST SUPPLEMENTAL DAYS & HOURS.. 4, COMMUNICATIONS DISORDER SPECIALIST ,65 34,86 47, , COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL NOT TIME.. 22, COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL DAYS & HOURS.. 2,575 ACTIVITY CODE 26 TOTAL , OTHER SALARY ITEMS.. 466, OTHER TEACHER ,358 33,4 5, ,139, OTHER TEACHER SUPPLEMENTAL NOT TIME.. 36,95 Form F-195 Page 4 of 29

51 FY Run: 6/18/212 8:36:56 AM 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 TEACHER SUPPLEMENTAL DAYS & HOURS.. 34,882 ACTIVITY CODE 27 TOTAL ,947,396 PROGRAM TOTAL ,117,682 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 29 GF