Financial 2018-2019 Financial Details (s Hidden) Default Financial (Non-Salaried) Salaried Approved on: 12/29/2017 02:18 PM Create Date: Scenario Status: Scenario Label: Long : 02/22/2018 10:58 AM Submitted for Approval (FINAL) Default Financial (Non-Salaried) Default Financial (Non-Salaried) Proj Enrollment: WSF Total: Scenario WSF Total: Difference: 428 2,260,373 2,260,373 0 Student Success 2,452,618 Staff Success 0 Successful Systems of Support 454,571 Student Success (A) Personal Services ect Hr Categ FTE Actual FTE FTE Salary Total Prog Program N 2321 Educational Assistant 10-Mo Class 4.00 $ 132,416 4.00 4.00 $ 33,104 $ 132,416 42103 WSF-Instructional Support WSF 1 N 2339 User Support Technician Class 1.00 $ 38,505 1.00 1.00 $ 38,505 $ 38,505 42103 WSF-Instructional Support WSF 1 N 2510 Elem Teacher Cert 20.00 $ 1,217,200 20.00 22.00 $ 60,860 $ 1,338,920 42101 WSF-Instruction WSF 1 N 2522 School Librarian Cert 1.00 $ 60,860 1.00 1.00 $ 60,860 $ 60,860 42103 WSF-Instructional Support WSF 1 N 2525 Counselor-Regular Cert 2.00 $ 121,720 1.00 1.00 $ 60,860 $ 60,860 42103 WSF-Instructional Support WSF 1 N 2524 Student Services Coordinator 12-Mo Cert 1.00 $ 73,032 1.00 1.00 $ 73,032 $ 73,032 42104 WSF-Student Services WSF 1 N 2321 Educational Assistant 10-Mo Class 0.00 $ 0 4.75 4.75 $ 33,104 $ 157,244 17131 Special Education in Regular Schools Categ 1 N 2505 Reg Ed/Article VI Teacher Cert 0.00 $ 0 3.00 3.00 $ 60,860 $ 182,580 17131 Special Education in Regular Schools Categ 1 N 2519 Spec Ed Teacher-Pre-Sch 10-Mo Cert 0.00 $ 0 1.00 1.00 $ 60,860 $ 60,860 17131 Special Education in Regular Schools Categ 1 N 2563 Spec Ed Teacher Cert 0.00 $ 0 4.00 4.00 $ 60,860 $ 243,440 17131 Special Education in Regular Schools Categ 1 Character A Totals: 29.00 $ 1,643,733 40.75 42.75 $ 2,348,717 (A1) Other Personal Services ect Hrs/Days Hrs/ Days Rate Total Prog Program N 2744 Part Time - Teacher 1,835 $ 41,159 $ 38,111 0.00 $ 22 $ 0 42101 WSF-Instruction WSF 1 Financial Page 1 of 8
Financial 2018-2019 Financial Details (s Hidden) Default Financial (Non-Salaried) Salaried Approved on: 12/29/2017 02:18 PM Student Success (A1) Other Personal Services ect Hrs/Days Hrs/ Days Rate Total Prog Program N 2769 Substitute Teacher (Daily) 120 $ 19,691 $ 13,423 0.00 $ 178 $ 0 42101 WSF-Instruction WSF 1 N 2744 Part Time - Teacher 0 $ 0 $ 3,050 1835.00 $ 22 $ 41,159 42102 WSF-Ell WSF 1 N 2744 Part Time - Teacher 0 $ 0 $ 16,955 120.00 $ 22 $ 2,692 16807 Hawaiian Studies Categ 1 Character A1 Totals: 1,955.00 $ 60,850 $ 71,539 1,955.00 $ 43,851 ect Total Prog Program N 3000 Default Other Expenditures - B, C, M $ 0 -$ 2,602 $ 0 42101 WSF-Instruction WSF 1 N 3006 Classroom Supplies $ 11,896 $ 43,721 $ 45,000 42101 WSF-Instruction WSF 1 N 3201 Office Supplies $ 0 $ 971 $ 0 42101 WSF-Instruction WSF 1 N 3401 Other Misc Supplies $ 0 $ 8,140 $ 9,050 42101 WSF-Instruction WSF 1 N 3502 Subscriptions $ 2,259 $ 2,908 $ 3,000 42101 WSF-Instruction WSF 1 N 4301 Subsist Intra-State $ 0 $ 227 $ 0 42101 WSF-Instruction WSF 1 N 5601 Rental On Equipment $ 0 $ 1,942 $ 0 42101 WSF-Instruction WSF 1 N 7203 Registration Fee $ 0 $ 2,078 $ 3,000 42101 WSF-Instruction WSF 1 N 3006 Classroom Supplies $ 0 $ 202 $ 0 42103 WSF-Instructional Support WSF 1 N 3006 Classroom Supplies $ 0 $ 229 $ 0 16807 Hawaiian Studies Categ 1 N 3006 Classroom Supplies $ 0 $ 12,430 $ 0 19978 Impact Aid-WSF Fed 1 N 3401 Other Misc Supplies $ 0 $ 3,345 $ 0 19978 Impact Aid-WSF Fed 1 Financial Page 2 of 8
Financial 2018-2019 Financial Details (s Hidden) Default Financial (Non-Salaried) Salaried Approved on: 12/29/2017 02:18 PM Student Success ect Total Prog Program N 3006 Classroom Supplies $ 0 $ 2,952 $ 0 52001 Essa Title I LEA-Homeless Children Fed 1 Character B Totals: $ 14,155 $ 76,543 $ 60,050 (C) Equipment ect Total Prog Program N 7713 Other Equipment $ 0 $ 66 $ 0 42101 WSF-Instruction WSF 1 N 7708 Computer Equipment $ 0 $ 14,492 $ 0 19978 Impact Aid-WSF Fed 1 Character C Totals: $ 0 $ 14,558 $ 0 Student Success Total $ 2,452,618 Financial Page 3 of 8
Financial 2018-2019 Financial Details (s Hidden) Default Financial (Non-Salaried) Salaried Approved on: 12/29/2017 02:18 PM Staff Success (A1) Other Personal Services ect Hrs/Days Hrs/ Days Rate Total Prog Program N 2702 Fringe Benefits 0 $ 0 $ 54 0.00 $ 1 $ 0 20659 Essa Title IIa Prof Dev-OCISS Fed 1 N 2802 Stipends (Daily) 0 $ 0 $ 1,863 0.00 $ 172 $ 0 20659 Essa Title IIa Prof Dev-OCISS Fed 1 Character A1 Totals: 0.00 $ 0 $ 1,917 0.00 $ 0 Staff Success Total $ 0 Financial Page 4 of 8
Financial 2018-2019 Financial Details (s Hidden) Default Financial (Non-Salaried) Salaried Approved on: 12/29/2017 02:18 PM Successful Systems of Support (A) Personal Services ect Hr Categ FTE Actual FTE FTE Salary Total Prog Program N 2306 Sch Adm Services Asst Class 1.00 $ 48,130 1.00 1.00 $ 48,130 $ 48,130 42112 WSF-School Administration WSF 1 N 2344 Sch Health Asst 10-Mo Class 1.00 $ 24,479 1.00 1.00 $ 24,479 $ 24,479 42112 WSF-School Administration WSF 1 N 2350 Office Assistant Class 3.00 $ 99,264 3.00 3.00 $ 33,088 $ 99,264 42112 WSF-School Administration WSF 1 N 2209 School Custodian Class 4.00 $ 158,824 4.00 4.00 $ 39,706 $ 158,824 42113 WSF-School Facility Services WSF 1 N 2607 12-Mo Elem Prin II Cert 1.00 $ 117,874 1.00 1.00 $ 117,874 $ 117,874 42112 WSF-School Administration WSF 1 N 2217 Cook/Baker Class 0.00 $ 0 2.00 0.00 $ 0 $ 0 35913 Sch Prgm Food Services Fed 1 N 2218 Sch Food Svc Manager Class 0.00 $ 0 1.00 0.00 $ 0 $ 0 35163 Food Services-General Cent 1 Character A Totals: 10.00 $ 448,571 13.00 10.00 $ 448,571 (A1) Other Personal Services ect Hrs/Days Hrs/ Days Rate Total Prog Program N 2722 Classroom Cleaner 800 $ 6,400 $ 0 0.00 $ 10 $ 0 42113 WSF-School Facility Services WSF 1 N 2751 Adult Supervisor 800 $ 6,400 $ 2,409 0.00 $ 10 $ 0 42113 WSF-School Facility Services WSF 1 N 2769 Substitute Teacher (Daily) 0 $ 0 $ 157 0.00 $ 178 $ 0 25220 School Transformation Cent 1 N 2704 Substitute - Classified 0 $ 0 $ 0 0.00 $ 1 $ 0 35163 Food Services-General Cent 1 N 2755 Meal Count Assistant 0 $ 0 $ 0 0.00 $ 1 $ 0 35163 Food Services-General Cent 1 N 2702 Fringe Benefits 0 $ 0 $ 0 0.00 $ 1 $ 0 35304 Food Services-Special Spec 1 Character A1 Totals: 1,600.00 $ 12,800 $ 2,566 0.00 $ 0 ect Total Prog Program Financial Page 5 of 8
Financial 2018-2019 Financial Details (s Hidden) Default Financial (Non-Salaried) Salaried Approved on: 12/29/2017 02:18 PM Successful Systems of Support ect Total Prog Program N 3000 Default Other Expenditures - B, C, M $ 0 -$ 10,358 $ 0 42112 WSF-School Administration WSF 1 N 3005 Custodial Supplies $ 0 $ 607 $ 0 42112 WSF-School Administration WSF 1 N 3006 Classroom Supplies $ 0 $ 90 $ 0 42112 WSF-School Administration WSF 1 N 3173 Signs and Placards $ 0 $ 16,236 $ 0 42112 WSF-School Administration WSF 1 N 3201 Office Supplies $ 7,992 $ 6,612 $ 0 42112 WSF-School Administration WSF 1 N 3401 Other Misc Supplies $ 0 $ 11,330 $ 0 42112 WSF-School Administration WSF 1 N 3501 Dues $ 0 $ 605 $ 0 42112 WSF-School Administration WSF 1 N 3801 Telephone & Telegraph $ 4,600 $ 2,607 $ 0 42112 WSF-School Administration WSF 1 N 5601 Rental On Equipment $ 28,529 $ 27,960 $ 0 42112 WSF-School Administration WSF 1 N 3000 Default Other Expenditures - B, C, M $ 0 -$ 2,604 $ 0 42113 WSF-School Facility Services WSF 1 N 3005 Custodial Supplies $ 8,973 $ 9,284 $ 0 42113 WSF-School Facility Services WSF 1 N 3006 Classroom Supplies $ 0 $ 603 $ 0 15109 Reimb for Lost Curricular Materials Spec 1 N 3003 Cafeteria Supplies $ 0 $ 13,233 $ 0 35304 Food Services-Special Spec 1 N 3004 Clothing Supplies $ 0 $ 208 $ 0 35304 Food Services-Special Spec 1 N 3005 Custodial Supplies $ 0 $ 2,057 $ 0 35304 Food Services-Special Spec 1 N 3008 Safety Supplies $ 0 $ 79 $ 0 35304 Food Services-Special Spec 1 N 3201 Office Supplies $ 0 $ 40 $ 0 35304 Food Services-Special Spec 1 Financial Page 6 of 8
Financial 2018-2019 Financial Details (s Hidden) Default Financial (Non-Salaried) Salaried Approved on: 12/29/2017 02:18 PM Successful Systems of Support ect Total Prog Program N 3302 Milk $ 0 $ 26,989 $ 0 35304 Food Services-Special Spec 1 N 3303 Food Provision $ 0 $ 86,873 $ 0 35304 Food Services-Special Spec 1 N 3401 Other Misc Supplies $ 0 $ 34 $ 0 35304 Food Services-Special Spec 1 N 3602 Freight & Delivery Charges $ 0 $ 2,167 $ 0 35304 Food Services-Special Spec 1 N 3801 Telephone & Telegraph $ 0 $ 226 $ 0 35304 Food Services-Special Spec 1 N 5807 R & M Cafeteria Equipment $ 0 $ 3,620 $ 0 35304 Food Services-Special Spec 1 N 5809 R & M Computer Equipment $ 0 $ 314 $ 0 35304 Food Services-Special Spec 1 N 7207 Other Misc Current Expenses $ 0 $ 715 $ 0 35304 Food Services-Special Spec 1 N 7207 Other Misc Current Expenses $ 0 $ 0 $ 6,000 42112 WSF-School Administration WSF 1 s to transfer to KKCA in support of CA I&M Program Character B Totals: $ 50,094 $ 199,527 $ 6,000 Successful Systems of Support Total $ 454,571 Financial Page 7 of 8
FINANCIAL PLAN DETAILS Report Parameters ing Location Value 302 (Enchanted Lake Elem) Scenario Key 5887 (FY2019 - STATUS: SUBMITTED FOR APPROVAL (COMPREHENSIVE) - SCENARIO: Default Stage Code P (Projected) PLND Flag Y ( rows) Financial 8 of 8