La Center School District No.11 F-195 BUDGET Run: 11/5/218 1:3:54 PM CERTIFICATION As Secretary to the Board of Directors of La Center School District School District No. 11 of Clark County, I do hereby certify that the Board of Directors, at a public meeting advertised pursuant to RCW 28A.55.5 and held pursuant to RCW 28A.55.6; (a) established the total appropriation expenditure amount for each fund for the fiscal year; and (b) the budget for each fund represents the 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.55.2; or (d) the Board of Directors and officers of said school district are fully cognizant of their liability under the provisions of RCW 28A.55.15; and (e) if applicable, pursuant to RCW 28A.15.27 and WAC 392-121-445, 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 84.52.2, the Board of Directors determined the amount of new fiscal year excess tax levy requirements needed for the General, Transportation, Capital Projects, and Debt Service Fund budgets. Secretary to the Board of Directors Budget Adoption Date FOR ESD AND OSPI USE ONLY The School District budget has been reviewed and the total appropriation expenditure amount in each fund is fixed and approved in accordance with RCW 28A.55 for the period September 1, 218 through August 31, 219. ESD Superintendent or Designee Date OSPI Representative Date Lock and Print Date: 9/24/218 Form F-195 Page 1 of 1 Certification Page
F-195 TABLE OF CONTENTS Fiscal Year 218-219 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
FY 218-219 Run: 11/5/218 1:3:56 PM La Center School District No.11 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 21,219,433 21,197,589 21,844 1,6, 1,621,844 538,6 517,5 XXXX XXXX 21,1 14, 161,1 2,63,577 2,848,8-218,223 1,769,63 1,551,47 49,672,625 49,672,625 48,4, 48,4, 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 2,954,259 1,99,958 1,854,31 XXXX 3,775, 1/ Rollback of levies needs to be certified pursuant to RCW 84.52.2. Please do NOT include such resolution as part of this document. Form F-195 Page 1 of 1 Fund Summary
FY 218-219 Run: 11/5/218 1:3:56 PM La Center School District No.11 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 216-217 1,646.34 16.528 89.644 18,52,482 17,852,567 1,43,658 1,628,229 1,52,17 2,178,197 277,681 494,729 71,28 217,59 4,93,73 17,852,567 1,812,526 1,763,55 2,666,74 1,25,347 1,45,564 17,852,567 7,513,124 2,575,86 (2) % of Total 58.93. 12.2 1.56. 2.77.4 1.22 22.93 1. 6.57 9.88 14.93 6.75 7.87 1. 42.8 14.43 (3) Budget 217-218 1,652. 19.565 61.53 2,263,879 2,25,973 1,85, 1,97,96 11,817,887 2,449,81 393,65 958,381 14,19 4,446,145 2,25,973 12,256,499 1,885,72 3,294,825 1,23,984 1,564,963 2,25,973 7,867,161 2,727,96 (4) % of Total 58.49. 12.12 1.95. 4.74..69 22. 1. 6.66 9.33 16.31 5.96 7.75 1. 38.93 13.5 (5) Budget 218-219 1,652. 17.9 58.945 21,219,433 21,197,589 1,6, 1,621,844 12,647,526 2,735,692 272,781 734,685 73,21 142,578 4,591,126 21,197,589 12,98,148 1,882,361 3,41,49 1,354,612 1,642,419 21,197,589 8,658,353 2,844,241 (6) % of Total 59.66. 12.91 1.29. 3.47.35.67 21.66 1. 6.89 8.88 16.9 6.39 7.75 1. 4.85 13.42 Form F-195 Page 1 of 2 Budget Summary
FY 218-219 Run: 11/5/218 1:3:56 PM La Center School District No.11 GENERAL FUND FINANCIAL SUMMARY Employee Benefits and Payroll Taxes Supplies, Instructional Resources and Noncapitalized Items Purchased Services Travel Capital Outlay Total - Objects (1) Actual 216-217 3,833,31 1,37,957 2,787,58 58,763 46,549 17,852,567 (2) % of Total 21.47 5.81 15.61.33.26 1. (3) Budget 217-218 4,386,497 1,83,83 3,213,496 48,529 131,5 2,25,973 (4) % of Total 21.71 9.6 15.9.24.65 1. (5) Budget 218-219 4,374,637 1,45,451 3,641,57 46,9 181,5 21,197,589 (6) % of Total 2.64 6.84 17.18.22.86 1. Form F-195 Page 2 of 2 Budget Summary
FY 218-219 Run: 11/5/218 1:3:57 PM La Center School District No.11 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 9 11. Grade 1 12. 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/ 216-217 19.5 113.5 12.56 131.5 125.42 121.4 123.6 139.18 124.8 133.57 134.26 112.79 86.63 1,575.99 52.63. 17.72 1,646.34 16.528 89.644 Budget 2/ 217-218 15. 11. 112. 118. 128. 123. 125. 13. 135. 13. 136. 135. 98. 1,585. 54.. 13. 1,652. 19.565 61.53 Budget 3/ 218-219 15. 11. 112. 118. 128. 123. 125. 13. 135. 13. 136. 135. 98. 1,585. 54.. 13. 1,652. 17.9 58.945 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-195. 5/ Beginning in 211-212 kindergarten is considered full day and basic education. Beginning with 211-212, 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
FY 218-219 Run: 11/5/218 1:3:58 PM La Center School District No.11 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 216-217 2,651,379 539,595 11,716,633 2,462,768 4 682,13 18,52,482 1,52,17 2,178,197 277,681 494,729 71,28 217,59 4,93,73 17,852,567 199,915 21,683 (2) Budget 217-218 2,747,93 687,8 12,668,17 2,828,54 1,271,52 25, 35, 2,263,879 11,817,887 2,449,81 393,65 958,381 14,19 4,446,145 2,25,973 57,96 (3) Budget 218-219 2,333,941 63,2 14,548,396 2,695,896 878, 25, 18, 21,219,433 12,647,526 2,735,692 272,781 734,685 73,21 142,578 4,591,126 21,197,589 21,844 Form F-195 Page 1 of 3 GF2
FY 218-219 Continued Run: 11/5/218 1:3:58 PM La Center School District No.11 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 216-217 16,572 175,547 1,189,856 1,43,658 XXXXX 21,683 16,572 175,547 1,414,427 1,628,229 (2) Budget 217-218 2, 25, 4, 1,, 1,85, XXXXX 97,96 1,, 1,97,96 (3) Budget 218-219 1,6, 1,6, XXXXX 1,621,844 1,621,844 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
FY 218-219 Continued Run: 11/5/218 1:3:58 PM La Center School District No.11 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
FY 218-219 Run: 11/5/218 1:3:59 PM La Center School District No.11 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 216-217 2,646,494 4,885 2,651,379 52,467 141,466 56,76 12 151,963 9,961 7,227 27,57 11,86 2,2 7,292 71,844 539,595 1,63,485 (2) Budget 217-218 2,747,93 2,747,93 49,3 158, 286,5 1, 6, 18, 1, 15, 687,8 11,515,574 (3) Budget 218-219 2,333,941 2,333,941 51, 13, 259,2 16, 55, 15, 1, 13, 63,2 13,542,7 Form F-195 Page 1 of 6 GF4
FY 218-219 Continued Run: 11/5/218 1:3:59 PM La Center School District No.11 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 216-217 39,296 776,852 11,716,633 1,429,215 31,43 223,949 13,139 37,53 15,878 4,227 617,4 2,462,768 (2) Budget 217-218 344,577 87,956 12,668,17 5,12 1,512,56 24,734 26,772 327,65 32,928 4,9 4,154 674,775 2,828,54 (3) Budget 218-219 292,184 714,142 14,548,396 1,596,93 19,191 28,688 72, 4, 3, 3, 726,924 2,695,896 Form F-195 Page 2 of 6 GF4
FY 218-219 Continued Run: 11/5/218 1:3:59 PM La Center School District No.11 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 216-217 4 4 5,679 254,196 3,42 83,19 29,582 164,271 12,824 (2) Budget 217-218 175, 259,875 3,5 123,127 525, 25, 125, (3) Budget 218-219 266,5 3,5 123, 29, 165, Form F-195 Page 3 of 6 GF4
FY 218-219 Continued Run: 11/5/218 1:3:59 PM La Center School District No.11 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 216-217 (2) Budget 217-218 (3) Budget 218-219 Form F-195 Page 4 of 6 GF4
FY 218-219 Continued Run: 11/5/218 1:3:59 PM La Center School District No.11 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 216-217 2,959 682,13 (2) Budget 217-218 35, 1,271,52 25, 25, 1, 25, 35, (3) Budget 218-219 3, 878, 25, 25, Form F-195 Page 5 of 6 GF4
FY 218-219 Continued Run: 11/5/218 1:3:59 PM La Center School District No.11 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 216-217 18,52,482 (2) Budget 217-218 2,263,879 (3) Budget 218-219 18, 18, 21,219,433 Form F-195 Page 6 of 6 GF4
FY 218-219 Run: 11/5/218 1:4: PM La Center School District No.11 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 216-217 1,414,928 14,636 66 1,52,17 1,884,6 3,654 263,537 2,178,197 274,44 3,24 277,681 XXXXX 75,258 43,13 244,584 (2) Budget 217-218 11,674,886 142,41 6 11,817,887 2,175,16 25, 249,641 2,449,81 393,65 393,65 63,445 629,879 23,876 (3) Budget 218-219 12,514,45 131,76 2, 12,647,526 2,444,192 25, 266,5 2,735,692 269,281 3,5 272,781 227,341 131,542 215,3 Form F-195 Page 1 of 2 GF8
FY 218-219 Continued Run: 11/5/218 1:4: PM La Center School District No.11 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 216-217 99,984 31,891 494,729 17,169 54,4 71,28 16,69 56,819 217,59 2,882,936 431,211 778,926 4,93,73 17,852,567 (2) Budget 217-218 2,461 31,72 958,381 14,19 14,19 3,28,84 488,286 749,775 4,446,145 2,25,973 (3) Budget 218-219 114,764 46,35 734,685 73,21 73,21 142,578 142,578 3,318,144 466,58 86,924 4,591,126 21,197,589 Form F-195 Page 2 of 2 GF8
FY 218-219 Run: 11/5/218 1:4:1 PM La Center School District No.11 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program 1 Basic Education 2 ALE Total Object 12,514,45 131,76 () Debit Transfer (1) Credit Transfer (2) Cert. Salaries 6,882,212 83,376 (3) Class. Salaries 823,91 (4) Employee Benefits 2,828,272 3,7 (5) Supplies / Materials 764,125 8,5 (7) Purchased Services 1,166,35 8,5 (8) Travel 18,9 (9) Capital Outlay 31,5 3 Basic Education - Dropout Reengagement 2, 2, TOTAL REGULAR INSTRUCTION 12,647,526 6,965,588 823,91 2,858,972 772,625 1,176,85 18,9 31,5 18 Federal Stimulus - Competitive Grants TOTAL FEDERAL STIMULUS 21 Sp Ed, Sup, St 2,444,192 895,87 477,545 568,277 21,5 475,5 5,5 22 Sp Ed, I&T, St 25, 25, 24 Sp Ed, Sup, Fed 266,5 162,568 62,77 41,855 25 Sp Ed, I&T, Fed 26 Sp Ed, Inst, St 29 Sp Ed, Oth, Fed TOTAL SPECIAL EDUCATION INSTRUCTION 2,735,692 1,58,438 477,545 63,354 21,5 542,355 5,5 31 Voc, Basic, St 269,281 145,269 18,931 62,81 15, 28, 34 MidSchCar/Tec 38 Voc, Fed 3,5 2, 1,5 39 Voc, Other Form F-195 Page 1 of 4 GF9
FY 218-219 Continued Run: 11/5/218 1:4:1 PM La Center School District No.11 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 272,781 227,341 131,542 215,3 () Debit Transfer (1) Credit Transfer (2) Cert. Salaries 145,269 166,13 25,516 1,939 (3) Class. Salaries 18,931 114,859 (4) Employee Benefits 62,81 61,238 6,26 54,25 (5) Supplies / Materials 15, 1, 41, (7) Purchased Services 3, 1,5 (8) Travel 1,5 1,5 (9) Capital Outlay 56 St In, Ctr/Hm, D 57 St In, N/D, Fed 58 Sp/Plt Pgm, St 114,764 76,5 17,64 15, 3,2 3, 59 I-JAJ 61 Head Start, Fed 62 MS, Pro Dv, Fed 64 LEP, Fed 65 Tran Biling, St 46,35 19,657 8,378 18, 67 Ind Ed, Fd, Form F-195 Page 2 of 4 GF9
FY 218-219 Continued Run: 11/5/218 1:4:1 PM La Center School District No.11 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program 68 Ind Ed, Fd, ED 69 Comp, Othr Total Object () Debit Transfer (1) Credit Transfer (2) Cert. Salaries (3) Class. Salaries (4) Employee Benefits (5) Supplies / Materials (7) Purchased Services (8) Travel (9) Capital Outlay TOTAL COMPENSATORY EDUCATION INSTRUCTION 734,685 27,58 134,516 146,911 174, 4,7 4,5 71 Traffic Safety 73 Summer School 74 Highly Capable 73,21 45,71 2,5 25, 75 Prof Dev, State 76 Target Asst, Fed 78 Yth Trg Pm, Fed 79 Inst Pgm, Othr TOTAL OTHER INSTRUCTIONAL PROGRAMS 73,21 45,71 2,5 25, 81 Public Radio/TV 86 Comm Schools 142,578 39,26 1,927 12,625 8, 88 Child Care 89 Othr Comm Srv TOTAL COMMUNITY SERVICES 142,578 39,26 1,927 12,625 8, 97 Distwide Suppt 3,318,144 219, 1,19,486 567,985 24, 995,673 16, 125, 98 Schl Food Serv 466,58 16,646 97,47 25, 2,55 5 99 Pupil Transp 86,924 86,924 Form F-195 Page 3 of 4 GF9
FY 218-219 Continued Run: 11/5/218 1:4:1 PM La Center School District No.11 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program TOTAL SUPPORT SERVICES OBJECT TOTALS Total Object 4,591,126 21,197,589 () Debit Transfer (1) Credit Transfer (2) Cert. Salaries 219, 8,658,353 (3) Class. Salaries 1,351,132 2,844,241 (4) Employee Benefits 665,392 4,374,637 (5) Supplies / Materials 49, 1,45,451 (7) Purchased Services 1,85,12 3,641,57 (8) Travel 16,5 46,9 (9) Capital Outlay 125, 181,5 Form F-195 Page 4 of 4 GF9
FY 218-219 Run 11/5/218 1:4:3 PM 21 Supv Inst 135,65 11,485 34,12 22 Lrn Resrc 365,41 122,997 82,56 94,434 59,6 5,45 23 Princ Off 1,298,47 556,926 339,416 357,955 27,75 14,7 1,3 24 Guid/Coun 353,774 247,3 11,974 5 4, 32 Inst Tech 181, 14, 36, 5, 33 Curriculum 145, 115, 3, 34 Prof Lrng St La Center School No. 11 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 174,25 119,822 54,428 26 Health 55, 55, 27 Teaching 9,31,55 5,819,132 7,441 2,135,857 4,775 87,7 3,1 1,5 28 Extracur 397,322 22,463 21,852 44,57 2,5 6,5 13,5 25, 29 Pmt to SD 31 InstProDev 17,96 11,99 4,997 9, 1, Total 12,514,45 6,882,212 823,91 2,828,272 764,125 1,166,35 18,9 31,5 FTE PROGRAM STAFF 86.1 14.718 Form RP-195-G9 Page 1 of 18 GF9-1
FY 218-219 Continued Run 11/5/218 1:4:3 PM 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 32 Inst Tech 33 Curriculum 5, 5, 34 Prof Lrng St La Center School No. 11 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 126,76 83,376 3,7 3,5 8,5 28 Extracur 29 Pmt to SD 31 InstProDev Total 131,76 83,376 3,7 8,5 8,5 FTE PROGRAM STAFF 1.. Form RP-195-G9 Page 2 of 18 GF9-2
FY 218-219 Continued Run 11/5/218 1:4:3 PM 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 32 Inst Tech 33 Curriculum 34 Prof Lrng St La Center School No. 11 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 2, 2, 28 Extracur 29 Pmt to SD 31 InstProDev Total 2, 2, FTE PROGRAM STAFF.. Form RP-195-G9 Page 3 of 18 GF9-3
FY 218-219 Continued Run 11/5/218 1:4:3 PM 21 Supv Inst 193,799 16,8 32,999 22 Lrn Resrc 23 Princ Off 56,565 36,784 19,281 5 24 Guid/Coun 32 Inst Tech 2,5 2,5 33 Curriculum 34 Prof Lrng St La Center School No. 11 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 26 Health 17,133 115,625 49,58 5, 27 Teaching 1,81,195 619,445 44,761 466,489 21,5 25, 3, 28 Extracur 29 Pmt to SD 21, 21, 31 InstProDev 1, 7,5 2,5 Total 2,444,192 895,87 477,545 568,277 21,5 475,5 5,5 FTE PROGRAM STAFF 12.34 12.93 Form RP-195-G9 Page 4 of 18 GF9-21
FY 218-219 Continued Run 11/5/218 1:4:3 PM 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 25, 25, 28 Extracur 29 Pmt to SD 31 InstProDev 34 Prof Lrng St La Center School No. 11 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 25, 25, FTE PROGRAM STAFF.. Form RP-195-G9 Page 5 of 18 GF9-22
FY 218-219 Continued Run 11/5/218 1:4:3 PM La Center School No. 11 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 25,485 19,2 6,285 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 26 Health 241,15 143,368 55,792 41,855 27 Teaching 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 266,5 162,568 62,77 41,855 FTE PROGRAM STAFF 2.16. Form RP-195-G9 Page 6 of 18 GF9-24
FY 218-219 Continued Run 11/5/218 1:4:3 PM 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 27 Teaching 269,281 145,269 18,931 62,81 15, 28, 28 Extracur 29 Pmt to SD 33 Curriculum 34 Prof Lrng St La Center School No. 11 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 32 Inst Tech Total 269,281 145,269 18,931 62,81 15, 28, FTE PROGRAM STAFF 1.8.54 Form RP-195-G9 Page 7 of 18 GF9-31
FY 218-219 Continued Run 11/5/218 1:4:3 PM La Center School No. 11 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 29 Pmt to SD 31 InstProDev 3,5 2, 1,5 32 Inst Tech 33 Curriculum 63 Oper Bldg Total 3,5 2, 1,5 FTE PROGRAM STAFF.. Form RP-195-G9 Page 8 of 18 GF9-38
FY 218-219 Continued Run 11/5/218 1:4:3 PM La Center School No. 11 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 227,341 166,13 61,238 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum 63 Oper Bldg 64 Maintnce 65 Utilities Total 227,341 166,13 61,238 FTE PROGRAM STAFF 2.. Form RP-195-G9 Page 9 of 18 GF9-51
FY 218-219 Continued Run 11/5/218 1:4:3 PM La Center School No. 11 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 1, 1, 28 Extracur 29 Pmt to SD 31 InstProDev 31,542 25,516 6,26 32 Inst Tech 33 Curriculum 63 Oper Bldg 64 Maintnce 65 Utilities 91 Publ Actv Total 131,542 25,516 6,26 1, FTE PROGRAM STAFF.. Form RP-195-G9 Page 1 of 18 GF9-52
FY 218-219 Continued Run 11/5/218 1:4:3 PM 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 192,3 1,939 114,859 54,25 21, 29 Pmt to SD 33 Curriculum 2, 2, 34 Prof Lrng St La Center School No. 11 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 3, 1,5 1,5 32 Inst Tech Total 215,3 1,939 114,859 54,25 41, 1,5 1,5 FTE PROGRAM STAFF. 3.111 Form RP-195-G9 Page 11 of 18 GF9-55
FY 218-219 Continued Run 11/5/218 1:4:3 PM La Center School No. 11 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 13,564 76,5 17,64 1, 29 Pmt to SD 31 InstProDev 6,2 3,2 3, 32 Inst Tech 5, 5, 33 Curriculum Total 114,764 76,5 17,64 15, 3,2 3, FTE PROGRAM STAFF 1.. Form RP-195-G9 Page 12 of 18 GF9-58
FY 218-219 Continued Run 11/5/218 1:4:3 PM 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 27 Teaching 46,35 19,657 8,378 18, 29 Pmt to SD 31 InstProDev 34 Prof Lrng St La Center School No. 11 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 46,35 19,657 8,378 18, FTE PROGRAM STAFF..513 Form RP-195-G9 Page 13 of 18 GF9-65
FY 218-219 Continued Run 11/5/218 1:4:3 PM 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 7,71 45,71 25, 29 Pmt to SD 33 Curriculum 34 Prof Lrng St La Center School No. 11 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 2,5 2,5 32 Inst Tech Total 73,21 45,71 2,5 25, FTE PROGRAM STAFF.. Form RP-195-G9 Page 14 of 18 GF9-74
FY 218-219 Continued Run 11/5/218 1:4:3 PM La Center School No. 11 PROGRAM 86 - Community Schools 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 93,352 28,366 8,486 6,5 5, 23 Princ Off 25 Pupil M/S 27 Teaching 36,125 6,125 3, 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum 63 Oper Bldg 65 Utilities 68 Insurance 91 Publ Actv 13,11 1,66 2,441 Total 142,578 39,26 1,927 12,625 8, FTE PROGRAM STAFF..928 Form RP-195-G9 Page 15 of 18 GF9-86
FY 218-219 Continued Run 11/5/218 1:4:3 PM La Center School No. 11 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 49,5 1,5 47, 1, 12 Supt Off 444,272 219, 89,993 77,679 6, 37,1 9,5 5, 13 Busns Off 426,157 275,17 14,987 14, 27, 5, 14 HR 123,374 54,662 23,212 2, 43, 5 15 Pblc Rltn 25 Pupil M/S 61 Supv Bldg 95,46 69,181 26,279 62 Grnd Mnt 249,53 138,174 71,356 2, 1, 1, 63 Oper Bldg 68,783 37,42 183,741 4, 15, 64 Maintnce 389, 11,5 168,5 11, 65 Utilities 39, 39, 67 Bldg Secu 68 Insurance 15, 15, 72 Info Sys 338,995 193,264 8,731 65, 73 Printing 74 Warehouse 75 Mtr Pool 15, 1, 5, 83 Interest 1,633 1,633 84 Principal 9,44 9,44 85 Debt Expn 18, 18, Total 3,318,144 219, 1,19,486 567,985 24, 995,673 16, 125, FTE PROGRAM STAFF 1.5 22.181 Form RP-195-G9 Page 16 of 18 GF9-97
FY 218-219 Continued Run 11/5/218 1:4:3 PM La Center School No. 11 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 55,415 34,864 2,551 42 Food 185, 185, 44 Operation 225,643 125,782 76,856 2, 2,55 5 49 Transfers Total 466,58 16,646 97,47 25, 2,55 5 FTE PROGRAM STAFF. 4.51 Form RP-195-G9 Page 17 of 18 GF9-98
FY 218-219 Continued Run 11/5/218 1:4:3 PM La Center School No. 11 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 52 Operation 86,924 86,924 53 Maintnce 56 Insurance 59 Transfers Total 86,924 86,924 FTE PROGRAM STAFF.. Form RP-195-G9 Page 18 of 18 GF9-99
FY 218-219 Run: 11/5/218 1:4:4 PM La Center School District No.11 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/ 1-21-13 OTHER DISTRICT ADMINISTRATOR 1. 97,75 97,75 97,75. 97,75 1-21-131 OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL NOT TIME.. 3,735 ACTIVITY CODE 21 TOTAL 1. 11,485 1-22-41 LIBRARY MEDIA SPECIALIST 1.5 81,436 7,3 77,625.33 116,438 1-22-411 LIBRARY MEDIA SPECIALIST SUPPLEMENTAL NOT TIME.. 3,786 1-22-412 LIBRARY MEDIA SPECIALIST SUPPLEMENTAL DAYS & HOURS.. 2,773 ACTIVITY CODE 22 TOTAL 1.5 122,997 1-23-21 ELEMENTARY PRINCIPAL 2. 112,376 16,675 19,525.5 219,51 1-23-23 SECONDARY PRINCIPAL 2. 124,525 115,6 12,62.5 24,125 1-23-24 SECONDARY VICE PRINCIPAL 1. 97,75 97,75 97,75. 97,75 ACTIVITY CODE 23 TOTAL 5. 556,926 1-24-42 COUNSELOR 4. 65,7 54,81 58,351.75 233,47 1-24-421 COUNSELOR SUPPLEMENTAL NOT TIME.. 8,335 1-24-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS.. 5,558 ACTIVITY CODE 24 TOTAL 4. 247,3 1-27-31 ELEMENTARY HOMEROOM TEACHER 36. 81,436 43,26 7,38.56 2,533,7 1-27-311 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME.. 173,711 1-27-312 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS.. 84,788 1-27-32 SECONDARY TEACHER 35.4 81,436 49,181 72,619.1 2,57,716 1-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME.. 265,887 1-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS.. 61,114 1-27-33 OTHER TEACHER 3. 53,629 7,529 38,221. 114,663 1-27-331 OTHER TEACHER SUPPLEMENTAL NOT TIME.. 6,552 Form RP-195-G1a Page 1 of 19
FY 218-219 Continued Run: 11/5/218 1:4:4 PM La Center School District No.11 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/ 1-27-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS.. 5,1 1-27-41 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME.. 3, ACTIVITY CODE 27 TOTAL 74.4 5,819,132 1-28-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME.. 18,811 1-28-331 OTHER TEACHER SUPPLEMENTAL NOT TIME.. 3,652 ACTIVITY CODE 28 TOTAL. 22,463 1-31-32 SECONDARY TEACHER.2 58,16 58,16 58,16. 11,632 1-31-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS.. 277 ACTIVITY CODE 31 TOTAL.2 11,99 PROGRAM TOTAL 86.1 6,882,212 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 RP-195-G1a Page 2 of 19 GF9-21-1
FY 218-219 Continued Run: 11/5/218 1:4:4 PM La Center School District No.11 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/ 2-27-31 ELEMENTARY HOMEROOM TEACHER.333 81,436 81,436 81,534.53 27,151 2-27-312 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS.. 647 2-27-32 SECONDARY TEACHER.667 81,436 81,436 81,386.81 54,285 2-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS.. 1,293 ACTIVITY CODE 27 TOTAL 1. 83,376 PROGRAM TOTAL 1. 83,376 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 RP-195-G1a Page 3 of 19 GF9-21-2
FY 218-219 Continued Run: 11/5/218 1:4:4 PM La Center School District No.11 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 RP-195-G1a Page 4 of 19 GF9-21-3
FY 218-219 Continued Run: 11/5/218 1:4:4 PM La Center School District No.11 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/ 21-21-12 DEPUTY/ASSISTANT SUPERINTENDENT.5 12, 12, 12,. 6, 21-21-25 OTHER SCHOOL ADMINISTRATOR.84 12, 12, 12,. 1,8 ACTIVITY CODE 21 TOTAL 1.34 16,8 21-26-45 COMMUNICATIONS DISORDER SPECIALIST 2. 59,39 52,376 55,883. 111,766 21-26-451 COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL NOT TIME.. 99 21-26-452 21-27-311 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME.. 4,297 21-27-312 COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL DAYS & HOURS.. 2,869 ACTIVITY CODE 26 TOTAL 2. 115,625 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS.. 3,927 21-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME.. 8,263 21-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS.. 4,569 21-27-33 OTHER TEACHER 9. 81,436 52,956 65,31.67 585,285 21-27-331 OTHER TEACHER SUPPLEMENTAL NOT TIME.. 3,97 21-27-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS.. 1,7 ACTIVITY CODE 27 TOTAL 9. 619,445 PROGRAM TOTAL 12.34 895,87 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 RP-195-G1a Page 5 of 19 GF9-21-21
FY 218-219 Continued Run: 11/5/218 1:4:4 PM La Center School District No.11 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 22 - Special Education, Infants and Toddlers, State 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 RP-195-G1a Page 6 of 19 GF9-21-22
FY 218-219 Continued Run: 11/5/218 1:4:4 PM La Center School District No.11 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 24 - Special Education, Supplemental, Federal ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL SALARY 2/ 24-21-25 OTHER SCHOOL ADMINISTRATOR.16 12, 12, 12,. 19,2 ACTIVITY CODE 21 TOTAL.16 19,2 24-26-46 PSYCHOLOGIST 2. 81,436 47,46 64,448. 128,896 24-26-461 PSYCHOLOGIST SUPPLEMENTAL NOT TIME.. 11,8 24-26-462 PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS.. 3,392 ACTIVITY CODE 26 TOTAL 2. 143,368 PROGRAM TOTAL 2.16 162,568 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 RP-195-G1a Page 7 of 19 GF9-21-24
FY 218-219 Continued Run: 11/5/218 1:4:4 PM La Center School District No.11 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 31 - Vocational, Basic, State ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL SALARY 2/ 31-27-32 SECONDARY TEACHER 1.8 81,436 73,259 76,893.33 138,48 31-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME.. 5,31 31-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS.. 1,551 ACTIVITY CODE 27 TOTAL 1.8 145,269 PROGRAM TOTAL 1.8 145,269 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 RP-195-G1a Page 8 of 19 GF9-21-31
FY 218-219 Continued Run: 11/5/218 1:4:4 PM La Center School District No.11 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 38 - Vocational, Federal 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 RP-195-G1a Page 9 of 19 GF9-21-38
FY 218-219 Continued Run: 11/5/218 1:4:4 PM La Center School District No.11 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL SALARY 2/ 51-27-312 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS.. 2,262 51-27-33 OTHER TEACHER 1. 81,436 81,436 81,436. 81,436 51-27-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS.. 969 51-27-4 OTHER SUPPORT PERSONNEL 1. 81,436 81,436 81,436. 81,436 ACTIVITY CODE 27 TOTAL 2. 166,13 PROGRAM TOTAL 2. 166,13 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 RP-195-G1a Page 1 of 19 GF9-21-51