AUBURN SCHOOL DISTRICT No. 408 RUN OCT 17, 15:15 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION

F-195 BUDGET FOR FISCAL YEAR 2001-2002 CERTIFICATION As Secretary to the Board of Directors of AUBURN School District No. 408 of KING County, I do hereby certify that the Board of Directors, at a public meeting advertised pursuant to RCW 28A.505.050 and held pursuant to RCW 28A.505.060; (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.505.020; and (d) the Board of Directors and officers of said school district are fully cognizant of their liability under the provisions of RCW 28A.505.150; and (e) if applicable, pursuant to RCW 28A.150.270 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 84.52.020, the Board of Directors determined the amount of new fiscal year excess tax levy requirements needed General, Transportation, Capital Projects and Debt Service Fund budgets. Secretary to the Board of Directors Budget Hearing-Certification Date FOR ESD AND OSPI USE ONLY The School District budget has been reviewed and the total appropriation expenditure amount in each fund is fixed and filed in accordance with RCW 28A.505 for the period September 1, 2001 through August 31, 2002 ESD Superintendent or Designee Date OSPI Representative Date Certification Page

TABLE OF CONTENTS ----------------- For Fiscal Year 2001-2002 DESCRIPTION PAGE NUMBER DESCRIPTION PAGE NUMBER Budget & Excess Levy Certification Certification Capital Projects Fund Budget Budget & Excess Levy Summary Fund Summary Summary CP1-2 General Fund Financial Summary Budget Summary Revenues and Other Financing Sources CP3-4 Excess Levy Work Sheet CP5 General Fund Budget Description of Projects CP6 Enrollment & Staff Counts GF1 Salary Exhibit - Certificated Employees CP7 Summary GF2-3 Salary Exhibit - Classified Employees CP8 Revenues and Other Financing Sources GF4-7 Long-Term Finan. - Cond. Sales Contracts CP9 Expenditures Program Summaries GF8a-8c Debt Service Fund Budget Program Summary by Object GF9a-9b Summary DS1 Program Matrices GF9 Series Revenues and Other Financing Sources DS2 Salary Exhibits Follow Program Matrices Outstanding Bonds Detail DS3 Object Summary GF10 Excess Levy Work Sheet DS4 Activity Summary GF11-12 Staff Counts by Activity GF13-14 Associated Student Body Fund Budget Excess Levy Work Sheet GF15 Summary ASB1 Long-Term Finan. Cond. Sales Contracts GF16 Transportation Vehicle Fund Budget Summary TVF1-2 Excess Levy Work Sheet TVF3 Long-Term Finan. - Cond. Sales Contracts TVF4

BUDGET AND EXCESS LEVY SUMMARY - FISCAL YEAR 2001-2002 SECTION A: BUDGET SUMMARY Transportation Capital Debt Associated General Vehicle Projects Service Student Body Fund Fund Fund Fund Fund Total Revenues and Other Fin. Sources $ 85,851,249 $ 290,459 $ 3,303,171 $ 11,862,385 $ 2,050,791 Total Appropriation (Exp) 88,907,710 747,000 11,445,000 10,793,670 2,088,969 Operating Transfers Out 0 0 0 0 XXXXXX Excess of Revenues/Other Fin. Sources Over/(Under) Exp. and Other Fin. Uses 3,056,461-456,541-8,141,829-1,068,715 38,178- Beginning Total Fund Bal. 5,676,946 457,404 8,144,511 4,013,843 622,620 Residual Equity Trans. In 0 XXXXXX XXXXXX 0 XXXXXX Residual Equity Trans. Out XXXXXX XXXXXX 0 0 XXXXXX Ending Total Fund Balance 2,620,485 863 2,682 5,082,558 584,442 SECTION B: EXCESS LEVIES FOR 2002 COLLECTION Excess levy approved by voters for 2002 collection 15,700,000 Rollback mandated by school district Board of Directors 1/ 0 Net excess levy amount for 2002 collection after rollback 15,700,000 0 2,500,000 12,300,000 XXXXXX CHECK FIGURE BY FUND 599,037,127 2,534,911 45,315,004 557,162,058 12,706,257 1/ Rollbacks of levies should be done by board resolution. Please do NOT include such resolutions as a part of this document. Fund Summary Page

GENERAL FUND FINANCIAL SUMMARY - FISCAL YEAR 2001-2002 Actual % of Budget % of Budget % of ENROLLMENT and STAFFING SUMMARY 1999-2000 Total 2000-2001 Total 2001-2002 Total ------------------------------- --------- ----- --------- ----- --------- ----- Total K-12 FTE Enrollment Counts 12,532.09 12,660.00 12,706.00 FTE Certificated Employees 762.624 771.544 810.179 FTE Classified Employees 414.571 456.303 453.392 FINANCIAL SUMMARY ----------------- Total Rev. and Other Financing Srces 77,005,982 81,363,989 85,851,249 Total Expenditures 76,312,582 83,613,353 88,907,710 Total Beginning Fund Balance 3,957,661 4,643,271 5,676,946 Total Ending Fund Balance 4,643,271 2,393,907 2,620,485 Expenditure Summary By Program Groups: -------------------------------------- Regular Instruction 35,328,642 46.29 49,591,003 59.31 51,744,135 58.20 Special Education Instruction 5,108,699 6.69 5,134,093 6.14 6,287,094 7.07 Vocational Instruction 4,656,736 6.10 4,899,053 5.86 5,096,173 5.73 Skills Center Instruction 0 0.00 0 0.00 0 0.00 Compensatory Education 2,668,006 3.50 4,244,135 5.08 5,719,251 6.43 Other Instructional Programs 1,699,499 2.23 1,961,281 2.35 1,704,070 1.92 Community Services 300,029 0.39 298,909 0.36 302,313 0.34 Support Services 26,550,982 34.79 17,484,879 20.91 18,054,674 20.31 Total - Program Groups 76,312,582 100.00 83,613,353 100.00 88,907,710 100.00 Expenditure Summary By Activity Groups: --------------------------------------- Teaching Activities 47,983,736 62.88 52,388,399 62.66 56,485,513 63.54 Teaching Support 6,427,788 8.44 7,287,116 8.71 7,538,959 8.49 Other Supportive Activities 13,048,027 17.10 14,355,980 17.18 14,536,076 16.34 Building Administration 4,504,432 5.90 4,850,489 5.80 5,107,275 5.74 Central Administration 4,348,597 5.70 4,731,369 5.66 5,239,887 5.90 Total - Activity Groups 76,312,582 100.00 83,613,353 100.00 88,907,710 100.00 Expenditure Summary By Objects ------------------------------ Certificated Salaries 36,711,216 48.11 38,506,348 46.05 41,949,917 47.18 Classified Salaries 14,024,332 18.38 15,379,647 18.39 16,135,553 18.15 Employee Benefits & Payroll Taxes 13,694,769 17.95 15,292,005 18.29 14,374,226 16.17 Supplies, Instructional Resources & Non-Capitalized Items 5,240,094 6.87 6,300,321 7.54 6,477,717 7.29 Purchased Services 5,547,110 7.27 7,180,535 8.59 8,825,541 9.93 Travel 136,104 0.18 161,244 0.19 175,231 0.20 Capital Outlay 958,954 1.26 793,253 0.95 969,525 1.09 Total Objects 76,312,582 100.00 83,613,353 100.00 88,907,710 100.00 F-195 GF Budget Summary Page

ENROLLMENT AND STAFF COUNTS (1) (2) (3) Prior Year Current Year New Year Actual 1/ Budget 2/ Budget 3/ A. FTE ENROLLMENT COUNTS (Calculate to two decimal places) 1999-2000 2000-2001 2001-2002 1. Kindergarten 425.29 457.46 450.37 2. Grade 1 936.43 905.35 959.48 3. Grade 2 1,014.10 914.50 904.77 4. Grade 3 1,057.14 1,028.29 918.76 5. Grade 4 1,021.82 1,070.26 1,026.22 6. Grade 5 981.14 1,009.91 1,062.38 7. Grade 6 971.57 996.74 1,013.20 8. Grade 7 1,010.64 971.14 1,005.16 9. Grade 8 964.51 991.18 961.24 10. Grade 9 1,172.67 1,184.04 1,203.15 11. Grade 10 1,099.08 1,131.92 1,180.37 12. Grade 11 (excluding Running Start) 985.32 1,006.04 1,048.64 13. Grade 12 (excluding Running Start) 808.42 783.17 906.26 14. SUBTOTAL 12,448.13 12,450.00 12,640.00 15. Running Start 83.96 67.00 66.00 16. TOTAL K-12 12,532.09 12,517.00 12,706.00 B. STAFF COUNTS (Calculate to three decimal places) 1. General Fund FTE Certificated Employees 4/ 762.624 771.544 810.179 2. General Fund FTE Classified Employees 4/ 414.571 456.303 453.392 1/ Enrollment counts in A.1-A.14 are the average enrollment as displayed in Report 1251 for June, in the prior fiscal year. 2/ Enrollment counts in A.1-A.14 are the enrollment used for budget purposes in the current year that have not been updated to actual. 3/ Enrollment should include special ed, part-time private, home-based, and summer students eligible for BEA funding, as reflected in the F-203. 4/ The FTE staff counts for the prior year are the actual counts reported on Form S-275 and the current fiscal year are budgeted counts reported on Form F-195. FORM SPI F-195 (Rev. 9/01) GF1

SUMMARY OF GENERAL FUND BUDGET (1) (2) (3) Actual Budget Budget 1999-2000 2000-2001 2001-2002 REVENUES AND OTHER FINANCING SOURCES 1000 Local Taxes 13,828,872 14,611,814 15,304,467 2000 Local Nontax 3,118,907 3,181,945 3,009,745 3000 State, General Purpose 47,414,882 48,955,766 50,561,260 4000 State, Special Purpose 7,626,258 9,222,156 10,952,310 5000 Federal, General Purpose 124,125 138,855 177,598 6000 Federal, Special Purpose 4,396,396 4,724,789 5,295,134 7000 Revenues from Other School Districts 480,239 499,259 523,485 8000 Revenues from Other Entities 14,496 29,405 27,250 9000 Other Financing Sources 1,808 0 0 A. Total REVENUES AND OTHER FINANCING SOURCES 77,005,983 81,363,989 85,851,249 EXPENDITURES 00 Regular Instruction 35,328,644 49,591,003 51,744,135 20 Special Education Instruction 5,108,699 5,134,093 6,287,094 30 Vocational Education Instruction 4,656,736 4,899,053 5,096,173 40 Skills Center Instruction 0 0 0 50&60 Compensatory Education Instruction 2,668,006 4,244,135 5,719,251 70 Other Instructional Programs 1,699,499 1,961,281 1,704,070 80 Community Services 300,029 298,909 302,313 90 Support Services 26,550,982 17,484,879 18,054,674 B. Total EXPENDITURES 76,312,582 83,613,353 88,907,710 C. GL 905 OTHER FINANCING USES - OPERATING TRANSFERS OUT TO TRANS. VEH FUND, CAPITAL PROJ. FUND AND DEBT SVC FUND 7,789 0 0 D. EXCESS of REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FIN. USES (A-B-C) 685,610 2,249,364-3,056,461- FORM SPI F-195 (Rev. 9/01) GF2

SUMMARY OF GENERAL FUND BUDGET (Contd.) (1) (2) (3) Actual Budget Budget 1999-2000 2000-2001 2001-2002 BEGINNING FUND BALANCE G.L.810 Reserved for Other Items 0 1,300,000 1,700,000 G.L.830 Reserved for Debt Service 0 0 0 G.L.835 Reserved for Arbitrage Rebate 0 0 0 G.L.840 Reserved for Inventory 326,000 326,000 326,000 G.L.850 Reserved for Uninsured Risks 300,000 300,000 300,000 G.L.870 Unreserved, Designated for Other Items 0 0 0 G.L.875 Unreserved, Designated for Contingencies 0 0 0 G.L.890 Unreserved, Undesignated Fund Balance 3,331,661 2,717,271 3,350,946 E. Total BEGINNING FUND BALANCE 3,957,661 4,643,271 5,676,946 F. GL 898 PRIOR YEAR ADJUSTMENTS (+ or -) 0 XXXXXX XXXXXX G. RESIDUAL EQUITY TRANSFERS IN (from Capital Projects or Debt Service Funds) 0 0 0 ENDING FUND BALANCE G.L.810 Reserved for Other Items 1,300,000 1,700,000 1,950,000 G.L.830 Reserved for Debt Service 0 0 0 G.L.835 Reserved for Arbitrage Rebate 0 0 0 G.L.840 Reserved for Inventory 326,000 326,000 326,000 G.L.850 Reserved for Uninsured Risks 300,000 300,000 300,000 G.L.870 Unreserved, Designated for Other Items 0 0 0 G.L.875 Unreserved, Designated for Contingencies 0 0 0 G.L.890 Unreserved, Undesignated Fund Balance 2,717,271 67,907 44,485 H. Total ENDING FUND BALANCE (D + E, + or - F, + G) 4,643,271 2,393,907 2,620,485 1/ 1/ Line H must be equal to or greater than all reserved fund balances. FORM SPI F-195 (Rev. 9/01) GF3

GENERAL FUND BUDGET - REVENUES AND OTHER FINANCING SOURCES (1) (2) (3) Actual Budget Budget 1999-2000 2000-2001 2001-2002 LOCAL TAXES 1100 Local Property Taxes 13,827,747 14,610,511 15,303,286 1300 Sale of Tax Title Property 7 104 0 1400 Local In-Lieu-of Taxes 0 0 0 1500 Timber Excise Tax 1,118 1,199 1,181 1600 County Administered Forests 0 0 0 1900 Other Local Taxes 0 0 0 1000 Total LOCAL TAXES 13,828,872 14,611,814 15,304,467 LOCAL NONTAX 2100 Tuitions and Fees, Unassigned 158,919 158,975 160,975 2131 Secondary Vocational Education Tuition 0 0 0 2145 Skills Center Tuitions and Fees 0 0 0 2171 Traffic Safety Education Fees 90,829 79,850 29,620 2173 Summer School Tuitions and Fees 26,004 27,400 27,400 2183 Adult Education Tuitions and Fees 0 0 0 2186 Community School Tuitions and Fees 0 0 0 2188 Day Care Tuitions and Fees 0 0 0 2200 Sales of Goods, Supplies, and Services, Unassigned 57,743 68,300 65,000 2231 Secondary Voc.Ed.,Sales of Goods,Supplies and Services 441,070 437,500 436,300 2241 Skills Center Proj.Sales of Goods,Supplies & Services 0 XXXXXX XXXXXX 2245 Skills Center, Sales of Goods, Supplies and Services 0 0 0 2288 Day Care 0 0 0 2289 Other Community Services 0 0 0 2298 Food Services 1,229,209 1,360,600 1,306,850 2299 School Bus Revenue 15,034 14,000 14,000 2300 Investment Earnings 338,943 318,500 262,500 2400 Interfund Loan Interest Earnings 0 0 0 2500 Gifts and Donations 396,361 394,485 381,600 2600 Fines and Damages 24,991 25,900 25,000 2700 Rentals and Leases 200,796 208,300 178,000 2800 Insurance Recoveries 9,121 8,000 8,000 2900 Local Nontax, Unassigned 129,887 80,135 114,500 2910 E-Rate XXXXXX XXXXXX 0 2000 Total LOCAL NONTAX 3,118,907 3,181,945 3,009,745 FORM SPI F-195 (Rev. 9/01) GF4

GENERAL FUND BUDGET - REVENUES AND OTHER FINANCING SOURCES (Contd.) (1) (2) (3) Actual Budget Budget 1999-2000 2000-2001 2001-2002 STATE, GENERAL PURPOSE 3100 Apportionment 47,414,882 48,955,766 50,561,260 3300 Local Effort Assistance 0 0 0 3600 State Forests 0 0 0 3900 Other State General Purpose, Unassigned 0 0 0 3000 Total STATE, GENERAL PURPOSE 47,414,882 48,955,766 50,561,260 STATE, SPECIAL PURPOSE 4100 Special Purpose, Unassigned 59,848 60,736 79,918 4121 Special Education 3,891,613 4,320,736 4,494,468 4126 State Institutions, Special Education 0 0 0 4155 Learning Assistance 876,359 890,974 903,066 4156 State Institutions, Centers, and Homes - Delinquent 0 0 0 4158 Special and Pilot Programs 129,270 293,885 211,270 4162 Better Schools-Staff XXXXXX 593,440 0 4163 Better Schools-Professional Development XXXXXX 218,761 0 4165 Transitional Bilingual 355,370 512,444 518,074 4166 Student Achievement XXXXXX XXXXXX 2,433,696 4171 Traffic Safety Education 67,944 63,243 20,397 4174 Highly Capable 82,203 84,425 86,042 4175 Local Education Program Enhancement 359,010 360,615 234,807 4188 Day Care 0 0 0 4198 School Food Services 60,394 75,448 72,960 4199 Transportation - Operations 1,744,247 1,747,449 1,897,612 4300 Other State Agencies, Unassigned 0 0 0 4388 Day Care - Other State Agencies 0 0 0 4000 Total STATE, SPECIAL PURPOSE 7,626,258 9,222,156 10,952,310 FEDERAL, GENERAL PURPOSE 5200 General Purpose Direct Federal Grants, Unassigned 0 0 0 5300 Impact Aid, M & O 90,274 105,000 145,000 5400 Federal In-Lieu-of Taxes 0 0 0 5500 Federal Forests 33,851 33,855 32,598 5000 Total FEDERAL, GENERAL PURPOSE 124,125 138,855 177,598 FORM SPI F-195 (Rev. 9/01) GF5

GENERAL FUND BUDGET - REVENUES AND OTHER FINANCING SOURCES (Contd.) (1) (2) (3) Actual Budget Budget 1999-2000 2000-2001 2001-2002 FEDERAL, SPECIAL PURPOSE 6100 Special Purpose, OSPI, Unassigned 398,954 538,004 574,980 6121 Special Education, Medicaid Reimbursement 91,174 81,000 42,600 6124 Special Education, Supplemental 955,885 960,737 1,338,365 6138 Secondary Vocational Education 73,305 86,720 81,550 6146 Skills Center 0 0 0 6151 Remediation 907,026 966,502 1,008,339 6153 Migrant 0 0 0 6157 Institutions, Neglected and Delinquent 1/ 0 0 0 6176 Targeted Assistance 82,895 102,490 102,500 6177 Eisenhower Professional Development 3/ 39,589 47,236 0 6188 Day Care 0 0 0 6189 Other Community Services 4/ 0 0 0 6198 School Food Services 1,180,928 1,210,400 1,263,200 6200 Direct Special Purpose Grants 0 35,833 42,500 6261 Head Start 483,936 0 0 6264 Bilingual 0 0 60,000 6267 Indian Education JOM 2/ XXXXXX 0 0 6268 Indian Education, ED 62,502 79,138 79,000 6278 Youth Training, Direct Grants 0 0 0 6288 Day Care, Direct Grants 0 XXXXXX XXXXXX 6289 Other Community Services 4/ XXXXXX XXXXXX 0 6300 Federal Grants Through Other Agencies, Unassigned 0 0 38,400 6357 Institutions, Neglected and Delinquent 1/ XXXXXX XXXXXX 0 6361 Head Start XXXXXX 496,529 496,500 6367 Indian Education JOM 2/ XXXXXX 0 0 6377 Eisenhower Professional Development 3/ XXXXXX 0 47,000 6378 Youth Training 0 0 0 6389 Other Community Services 4/ XXXXXX XXXXXX 0 6998 USDA Commodities 120,202 120,200 120,200 6000 Total FEDERAL, SPECIAL PURPOSE 4,396,396 4,724,789 5,295,134 1/ Revenue received thru OSPI should be coded to Rev Acct 6157. Revenue received thru the Dept. of Corrections should be coded to Rev. Acct 6357. 2/ Revenue received directly from the Bureau of Indian Affairs should be coded to Rev. Acct. 6267. Revenue received thru the tribes should be coded to Rev. Acct 6367. 3/ Revenue received thru OSPI should be coded to Rev. Acct 6177. Revenue received thru agencies other than OSPI should be coded to Rev. Acct 6377. 4/ Revenue received thru OSPI should be coded to Rev Acct 6189. Revenue received directly from a federal agency should be coded to Rev. Acct 6289. Revenue received through agencies other than OSPI should be coded to Rev. Acct 6389. FORM SPI F-195 (Rev. 9/01) GF6

GENERAL FUND BUDGET - REVENUES AND OTHER FINANCING SOURCES (Contd.) (1) (2) (3) Actual Budget Budget 1999-2000 2000-2001 2001-2002 REVENUES FROM OTHER SCHOOL DISTRICTS 7100 Program Participation, Unassigned 0 0 0 7121 Special Education 0 0 0 7131 Vocational Education 0 0 0 7145 Skills Center 0 0 0 7194 Support Services 0 0 XXXXXX 7197 Support Services 0 0 0 7198 Food Services 0 0 0 7199 Transportation 0 0 0 7301 Nonhigh Participation 480,239 499,259 523,485 7000 Total REVENUES FROM OTHER SCHOOL DISTRICTS 480,239 499,259 523,485 REVENUES FROM OTHER ENTITIES 8100 Governmental Entities 14,496 29,405 27,250 8500 Nonfederal ESD XXXXXX XXXXXX 0 8000 TOTAL REVENUES FROM OTHER ENTITIES 14,496 29,405 27,250 OTHER FINANCING SOURCES 9100 Sale of Bonds 0 0 0 9300 Sale of Equipment 1,808 0 0 9400 Compensated Loss of Fixed Assets 0 0 0 9500 Long-Term Financing 0 0 0 9000 Total OTHER FINANCING SOURCES 1,808 0 0 TOTAL REVENUES AND OTHER FINANCING SOURCES 77,005,982 81,363,989 85,851,249 FORM SPI F-195 (Rev. 9/01) GF7

EXPENDITURE BY PROGRAM (1) (2) (3) Actual Budget Budget 1999-2000 2000-2001 2001-2002 REGULAR INSTRUCTION 01 Basic Education 35,328,644 49,591,003 51,744,135 00 Total REGULAR INSTRUCTION 35,328,644 49,591,003 51,744,135 SPECIAL EDUCATION BASIC, STATE 21 Special Ed, Basic, State 4,181,820 4,204,048 4,990,228 24 Special Ed, Supplemental, Federal 926,879 930,045 1,296,866 26 Special Ed, Institutions, State 0 0 0 29 Special Ed, Other Categorical 0 0 0 20 Total SPECIAL EDUCATION INSTRUCTION 5,108,699 5,134,093 6,287,094 VOCATIONAL EDUCATION INSTRUCTION 31 Vocational, Basic, State 4,584,799 4,815,103 5,017,152 38 Vocational, Federal 71,937 83,950 79,021 39 Vocational, Other Categorical 0 0 0 30 Total VOCATIONAL EDUCATION INSTRUCTION 4,656,736 4,899,053 5,096,173 SKILLS CENTER INSTRUCTION 41 Skills Center Projects 0 XXXXXX XXXXXX 45 Skills Center, Basic, State 0 0 0 46 Skills Center, Federal 0 0 0 49 Skills Center Other Categorical 0 0 0 40 Total SKILLS CENTER INSTRUCTION 0 0 0 FORM SPI F-195 (Rev. 9/01) GF8a

EXPENDITURE BY PROGRAM (Contd.) (1) (2) (3) Actual Budget Budget 1999-2000 2000-2001 2001-2002 COMPENSATORY EDUCATION INSTRUCTION 51 Remediation, Federal 878,901 935,626 977,073 53 Migrant, Federal 0 0 0 54 Student Retention and Retrieval, State 0 0 XXXXXX 55 Learning Assistance, State 839,134 868,819 875,064 56 State Institutions, Centers and Homes for Delinquents 0 0 0 57 Institutions, Neglected and Delinquent 0 0 0 58 Special and Pilot Programs, State 78,741 419,578 296,391 61 Head Start, Federal 483,937 496,529 496,500 62 Better Schools-Staff XXXXXX 656,075 0 63 Better Schools-Professional Development XXXXXX 262,946 0 64 Bilingual, Federal 0 0 58,139 65 Transitional Bilingual, State 324,791 534,545 506,062 66 Student Achievement XXXXXX XXXXXX 2,433,696 67 Indian Education, Federal, JOM 0 0 0 68 Indian Education, Federal ED 62,502 70,017 76,326 69 Compensatory, Other 0 0 0 50&60 TOTAL COMPENSATORY EDUCATION INSTRUCTION 2,668,006 4,244,135 5,719,251 OTHER INSTRUCTIONAL PROGRAMS 71 Traffic Safety Education 179,742 188,318 50,017 73 Summer School 91,634 51,985 51,985 74 Highly Capable 74,197 83,458 80,967 75 Local Education Program Enhancement 353,137 375,799 234,807 76 Targeted Assistance, Federal 80,324 102,452 102,334 77 Eisenhower Professional Development Program 38,709 45,727 47,625 78 Youth Training Programs, Federal 0 0 0 79 Instructional Programs, Other 881,756 1,113,542 1,136,335 70 Total OTHER INSTRUCTIONAL PROGRAMS 1,699,499 1,961,281 1,704,070 FORM SPI F-195 (Rev. 9/01) GF8b

EXPENDITURE BY PROGRAM (Contd.) (1) (2) (3) Actual Budget Budget 1999-2000 2000-2001 2001-2002 COMMUNITY SERVICES 81 Public Radio/Television 0 0 0 83 Adult Education, Basic, State 0 XXXXXX XXXXXX 84 Adult Basic Education, Federal 0 XXXXXX XXXXXX 85 Adult Job Training, Federal 0 XXXXXX XXXXXX 86 Community Schools 0 0 0 88 Day Care 0 0 0 89 Other Community Services 300,029 298,909 302,313 80 Total COMMUNITY SERVICES 300,029 298,909 302,313 SUPPORT SERVICES 92 Debt Service 0 XXXXXX XXXXXX 94 Instruction Support 10,592,790 XXXXXX XXXXXX 97 Districtwide Support 10,364,633 11,329,701 11,649,733 98 Food Services 2,331,845 2,513,009 2,599,009 99 Pupil Transportation 3,261,714 3,642,169 3,805,932 90 Total SUPPORT SERVICES 26,550,982 17,484,879 18,054,674 TOTAL PROGRAM EXPENDITURES 76,312,582 83,613,353 88,907,710 FORM SPI F-195 (Rev. 9/01) GF8c

PROGRAM SUMMARY BY OBJECT OF EXPENDITURE FOR FISCAL YEAR 2001-2002 OBJECTS OF EXPENDITURE Debit Credit Certificated Classified Employee Supplies Purchased Capital Transfers Transfers Salaries Salaries Benefits Instr Res Services Travel Outlay PROGRAM Total (0) (1) (2) (3) (4) (5) (7) (8) (9) 01 BASIC ED 51744,135 1201,434 33599,036 3893,776 8689,498 2485,617 1568,019 59,755 247,000 21 Sp Ed Bas 4990,228 65,000 1994,148 1278,032 924,993 147,300 518,755 25,000 37,000 24 Sp Ed Sup 1296,866 5,700 720,595 78,396 191,413 54,417 186,345 60,000 26 Sp Ed Ins 29 Sp Ed Oth TOT Sp Ed 6287,094 70,700 2714,743 1356,428 1116,406 201,717 705,100 25,000 97,000 31 Voc, Bas 5017,152 19,500 2543,970 376,639 695,335 819,600 232,558 32,500 297,050 38 Voc, Fed 79,021 3,500 13,324 30,966 14,665 2,500 9,491 1,100 3,475 39 Voc, Oth TOTAL VOC 5096,173 23,000 2557,294 407,605 710,000 822,100 242,049 33,600 300,525 TOTAL VOC 45 Skills St 46 Skills Fd 49 Sk/oth TOT SKILL 51 Reme, Fed 977,073 186,327 452,685 237,098 2,000 98,963 53 Migrt,Fed 55 Lrng Asst 875,064 298,365 328,130 205,860 42,709 56 St Inst 57 Inst N/D 58 Spcl. Plt 296,391 104,797 16,840 15,345 17,594 104,815 5,000 32,000 61 Head Strt 496,500 48,500 324,325 103,609 15,616 2,250 2,200 62 B/S Staff 63 B/S Prof. 64 Bil, Fed 58,139 42,404 10,164 5,571 65 Trans Bil 506,062 118,407 242,494 145,161 66 S Achvmnt 2433,696 973,792 8,891 232,589 1218,424 67 IndianJOM 68 Indian ED 76,326 58,438 12,265 5,623 69 Comp,Othr TOT COMPT 5719,251 48,500 1782,530 1373,365 962,091 35,210 1478,355 7,200 32,000 FORM SPI F-195 (Rev. 9/01) GF9a

PROGRAM SUMMARY BY OBJECT OF EXPENDITURE FOR FISCAL YEAR 2001-2002 OBJECTS OF EXPENDITURE (continued) Debit Credit Certificated Classified Employee Supplies Purchased Capital Transfers Transfers Salaries Salaries Benefits Instr Res Services Travel Outlay OBJECT Total (0) (1) (2) (3) (4) (5) (7) (8) (9) 71 Traffic 50,017 25,200 4,130 1,500 19,187 73 Summer Sc 51,985 4,500 1,110 698 6,200 39,477 74 Highly Cp 80,967 40,165 13,836 12,167 9,250 4,250 1,299 75 Local Ed 234,807 151,688 26,778 1,900 51,111 3,330 76 Targ Asst 102,334 50,312 25,849 23,573 2,600 77 Eisn Prof 47,625 41,192 6,433 78 Youth Tr 79 Instr Prg 1136,335 10,800 542,172 82,292 158,028 15,600 319,146 8,297 TOTAL OTH 1704,070 10,800 855,229 123,087 231,807 37,050 433,171 12,926 81 Radio/TV 86 Cmnty Sch 88 Day Care 89 Other Cmn 302,313 2,250 193,703 49,053 31,600 16,007 1,700 8,000 TOT COMM. 302,313 2,250 193,703 49,053 31,600 16,007 1,700 8,000 97 Dist Supp 11649,733 1064,899 344,710 5458,717 1533,034 906,500 4232,121 30,550 209,000 98 Food Serv 2599,009 5,400 4,400 818,255 260,762 1436,673 9,669 650 72,000 99 Pupil Trn 3805,932 290,535 94,125 2510,617 821,575 521,250 141,050 3,850 4,000 TOTAL SUP 18054,674 5,400 1359,834 438,835 8787,589 2615,371 2864,423 4382,840 35,050 285,000 OBJ TOT 1,359,834 41,949,917 14,374,226 8,825,541 969,525 88,907,710 1,359,834 16,135,553 6,477,717 175,231 FORM SPI F-195 (Rev. 9/01) GF9b

PROGRAM 01 - Basic Education Program Description: Budgeted here are the expenditures to provide free appropriate kindergarten through twelfth grade public education to pupils which shall include instruction in reading, language arts, mathematics, social studies, science, music, art, health, physical education, industrial arts, and other subjects and activities deemed appropriate by the school district. (Legal reference: RCW 28A.150.210 -.220) FY 2001-2002 OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 789,711 323,493 213,691 105,847 21,680 92,500 17,500 15,000 22 Lrn Resrc 1903,775 1,000 929,024 255,075 320,209 347,017 19,950 1,500 30,000 23 Principal 5070,908 3,000 2616,022 1307,841 859,630 118,937 103,683 6,795 55,000 24 Guid/Coun 1909,737 1547,029 342,071 4,296 15,041 1,300 25 Man/Safe 783,814 116,545 482,976 183,479 570 244 26 Hlth Serv 1269,903 728,650 252,272 262,849 12,000 5,032 1,100 8,000 27 Teaching 37822,715 1087,434 26888,187 348,705 6312,143 1901,687 1151,243 12,316 121,000 28 Extracur 2193,572 110,000 450,086 1033,216 303,270 80,000 180,000 19,000 18,000 29 Pay Schl TOTALS 51744,135 1201,434 33599,036 3893,776 8689,498 2485,617 1568,019 59,755 247,000 FTE Program Staff 657.834 93.973 FORM SPI F-195 (Rev. 9/01) GF9-01

SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2001-2002 PROGRAM NAME Basic Education No. 01 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ 01-21-005 OTHER SALARY ITEMS 0.000 0.00 55,229 01-21-120 DEPUTY/ASSISTANT SUPERINTENDENT 0.800 107,221 107,221 107,221.25 85,777 01-21-130 OTHER DISTRICT ADMINISTRATOR 2.000 95,744 71,574 91,243.50 182,487 TOTAL OF ACTIVITY 21 2.800 323,493 01-22-002 SUBSTITUTE PAY 0.000 0.00 5,636 01-22-005 OTHER SALARY ITEMS 0.000 0.00 6,243 01-22-401 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 0.00 39,000 01-22-410 OTHER SUPPORT PERSONNEL 17.000 54,923 31,975 48,010.18 816,173 01-22-412 LIBRARY MEDIA SPECIALIST SUPPLEMENTAL DAYS & HO 0.000 0.00 61,972 TOTAL OF ACTIVITY 22 17.000 929,024 01-23-005 OTHER SALARY ITEMS 0.000 0.00 97,028 01-23-210 ELEMENTARY PRINCIPAL 12.000 81,943 77,462 81,196.17 974,354 01-23-212 ELEMENTARY PRINCIPAL SUPPLEMENTAL DAYS & HOURS 0.000 0.00 36,506 01-23-230 SECONDARY PRINCIPAL 5.000 93,135 87,367 89,674.20 448,371 01-23-232 SECONDARY PRINCIPAL SUPPLEMENTAL DAYS & HOURS 0.000 0.00 17,545 01-23-240 SECONDARY VICE PRINCIPAL 14.021 87,367 771 71,236.00 998,800 01-23-242 SECONDARY VICE PRINCIPAL SUPPLEMENTAL DAYS & HO 0.000 0.00 43,418 TOTAL OF ACTIVITY 23 31.021 2,616,022 01-24-005 OTHER SALARY ITEMS 0.000 0.00 25,281 01-24-420 COUNSELOR 30.000 54,923 35,027 47,292.43 1,418,773 01-24-421 COUNSELOR SUPPLEMENTAL NOT TIME 0.000 0.00 9,511 01-24-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS 0.000 0.00 93,464 TOTAL OF ACTIVITY 24 30.000 1,547,029 01-25-005 OTHER SALARY ITEMS 0.000 0.00 116,545 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 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 180. No employee can be more than 1.000 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. GF9-201-01

SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2001-2002 PROGRAM NAME Basic Education No. 01 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ TOTAL OF ACTIVITY 25 0.000 116,545 01-26-002 SUBSTITUTE PAY 0.000 0.00 5,259 01-26-005 OTHER SALARY ITEMS 0.000 0.00 77,748 01-26-430 OCCUPATIONAL THERAPIST 1.666 51,808 35,027 42,471.19 70,757 01-26-432 OCCUPATIONAL THERAPIST SUPPLEMENTAL DAYS & HOUR 0.000 0.00 2,697 01-26-450 COMMUNICATIONS DISORDER SPECIALIST 4.259 54,923 33,778 42,007.75 178,911 01-26-452 COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL DAYS 0.000 0.00 11,940 01-26-460 PSYCHOLOGIST 5.245 54,923 35,403 40,612.20 213,011 01-26-462 PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS 0.000 0.00 27,655 01-26-470 NURSE 2.316 49,376 33,471 42,287.13 97,937 01-26-472 NURSE SUPPLEMENTAL DAYS & HOURS 0.000 0.00 10,850 01-26-480 PHYSICAL THERAPIST 0.740 40,174 36,085 37,594.59 27,820 01-26-481 PHYSICAL THERAPIST SUPPLEMENTAL NOT TIME 0.000 0.00 2,586 01-26-482 PHYSICAL THERAPIST SUPPLEMENTAL DAYS & HOURS 0.000 0.00 1,479 TOTAL OF ACTIVITY 26 14.226 728,650 01-27-001 SICK LEAVE 0.000 0.00 150,000 01-27-002 SUBSTITUTE PAY 0.000 0.00 510,884 01-27-003 SALARY ADJUSTMENTS 0.000 0.00 9,571 01-27-005 OTHER SALARY ITEMS 0.000 0.00 750,031 01-27-310 ELEMENTARY TEACHER 240.818 54,923 3,768 42,093.84 10,136,954 01-27-312 ELEMENTARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 568,637 01-27-320 SECONDARY TEACHER 287.576 56,332 27,467 42,694.48 12,277,909 01-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0.00 118,333 01-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 751,134 01-27-330 OTHER TEACHER 31.393 54,990 31,009 46,581.44 1,462,331 01-27-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 97,480 01-27-610 ON LEAVE 1.000 54,923 54,923 54,923.00 54,923 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 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 180. No employee can be more than 1.000 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. GF9-201-01

SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR 2001-2002 PROGRAM NAME Basic Education No. 01 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ 01-21-002 SUBSTITUTE PAY 0.000 0.00 0.0000 0.0000 0.0000 2,500 01-21-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 11,595 01-21-940 OFFICE/CLERICAL 4.850 10,088.00 18.0400 14.1200 14.9773 151,091 01-21-943 OFFICE/CLERICAL NOT TIME 0.000 0.00 0.0000 0.0000 0.0000 2,880 01-21-980 TECHNICAL 1.000 2,080.00 25.8606 18.0100 21.9351 45,625 TOTAL OF ACTIVITY 21 5.850 213,691 01-22-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 15,802 01-22-910 AIDES 10.584 22,012.00 10.8700 10.8700 10.8701 239,273 TOTAL OF ACTIVITY 22 10.584 255,075 01-23-002 SUBSTITUTE PAY 0.000 0.00 0.0000 0.0000 0.0000 30,000 01-23-003 SALARY ADJUSTMENTS 0.000 0.00 0.0000 0.0000 0.0000 4,884 01-23-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 112,203 01-23-910 AIDES 5.730 11,917.05 10.8700 10.8700 10.8697 129,535 01-23-940 OFFICE/CLERICAL 32.094 66,763.04 18.0100 11.9500 14.7559 985,148 01-23-943 OFFICE/CLERICAL NOT TIME 0.000 0.00 0.0000 0.0000 0.0000 9,900 01-23-980 TECHNICAL 1.000 2,080.00 17.3900 17.3900 17.3899 36,171 TOTAL OF ACTIVITY 23 38.824 1,307,841 01-25-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 49,073 01-25-910 AIDES 8.667 18,029.85 10.8700 10.3700 10.7212 193,302 01-25-940 OFFICE/CLERICAL 5.168 10,752.00 13.7700 13.7700 13.7699 148,054 01-25-943 OFFICE/CLERICAL NOT TIME 0.000 0.00 0.0000 0.0000 0.0000 960 01-25-970 SERVICE WORKERS 2.250 4,680.00 19.5700 19.5700 19.5699 91,587 TOTAL OF ACTIVITY 25 16.085 482,976 01-26-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 44,738 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF9-301-01

SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR 2001-2002 PROGRAM NAME Basic Education No. 01 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ 01-26-910 AIDES 8.776 18,253.00 11.3700 11.3700 11.3699 207,534 TOTAL OF ACTIVITY 26 8.776 252,272 01-27-001 SICK LEAVE 0.000 0.00 0.0000 0.0000 0.0000 2,000 01-27-002 SUBSTITUTE PAY 0.000 0.00 0.0000 0.0000 0.0000 9,840 01-27-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 51,743 01-27-910 AIDES 12.604 26,214.50 11.8700 10.3700 10.8765 285,122 TOTAL OF ACTIVITY 27 12.604 348,705 01-28-003 SALARY ADJUSTMENTS 0.000 0.00 0.0000 0.0000 0.0000 733 01-28-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 217,232 01-28-963 PROFESSIONAL NOT TIME 0.000 0.00 0.0000 0.0000 0.0000 764,082 01-28-980 TECHNICAL 1.000 2,080.00 17.0000 17.0000 17.0000 35,360 01-28-990 DIRECTOR/SUPERVISOR 0.250 520.00 30.4014 30.4014 30.4019 15,809 TOTAL OF ACTIVITY 28 1.250 1,033,216 PROGRAM TOTAL 93.973 3/ 3,893,776 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF9-301-01

PROGRAM 21 - Special Ed, Basic, State Program Description: Budgeted here are the expenditures to provide special education and related services for all handicapped pupils between the ages of three and twenty-one. Special education pupils are individuals classified as developmentally delayed mentally retarded, multi-handicapped, deaf-blind, hard of hearing, deaf, communication disordered, visually handicapped seriously emotionally disturbed, orthopedically impaired, health impaired, or specific learning disabled, who by reason thereof require special education and related services. (Legal references: Chapter 28A.155 RCW, Chapter 392-171 WAC) FY 2001-2002 OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 257,063 175,958 36,342 39,763 2,000 1,000 1,000 1,000 22 Lrn Resrc 23 Principal 24 Guid/Coun 25 Man/Safe 95,103 64,762 29,491 850 26 Hlth Serv 1138,132 682,061 142,470 192,601 7,000 83,000 16,000 15,000 27 Teaching 3074,930 65,000 1136,129 1034,458 663,138 138,300 8,905 8,000 21,000 28 Extracur 29 Pay Schl 425,000 425,000 TOTALS 4990,228 65,000 1994,148 1278,032 924,993 147,300 518,755 25,000 37,000 FTE Program Staff 38.491 48.138 FORM SPI F-195 (Rev. 9/01) GF9-21

SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2001-2002 PROGRAM NAME Special Ed, Basic, State No. 21 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ 21-21-005 OTHER SALARY ITEMS 0.000 0.00 6,345 21-21-120 DEPUTY/ASSISTANT SUPERINTENDENT 0.200 107,221 107,221 107,220.00 21,444 21-21-130 OTHER DISTRICT ADMINISTRATOR 1.800 95,744 71,574 82,316.11 148,169 TOTAL OF ACTIVITY 21 2.000 175,958 21-26-003 SALARY ADJUSTMENTS 0.000 0.00 6,000 21-26-005 OTHER SALARY ITEMS 0.000 0.00 51,174 21-26-430 OCCUPATIONAL THERAPIST 1.934 51,808 34,940 42,433.82 82,067 21-26-432 OCCUPATIONAL THERAPIST SUPPLEMENTAL DAYS & HOUR 0.000 0.00 2,946 21-26-450 COMMUNICATIONS DISORDER SPECIALIST 4.941 54,923 33,778 41,996.36 207,504 21-26-452 COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL DAYS 0.000 0.00 5,232 21-26-460 PSYCHOLOGIST 4.081 54,923 35,403 40,330.80 164,590 21-26-462 PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS 0.000 0.00 14,905 21-26-470 NURSE 2.684 49,376 33,929 42,321.54 113,591 21-26-472 NURSE SUPPLEMENTAL DAYS & HOURS 0.000 0.00 955 21-26-480 PHYSICAL THERAPIST 0.860 39,901 36,085 37,518.60 32,266 21-26-482 PHYSICAL THERAPIST SUPPLEMENTAL DAYS & HOURS 0.000 0.00 831 TOTAL OF ACTIVITY 26 14.500 682,061 21-27-002 SUBSTITUTE PAY 0.000 0.00 65,609 21-27-003 SALARY ADJUSTMENTS 0.000 0.00 16,644 21-27-005 OTHER SALARY ITEMS 0.000 0.00 27,621 21-27-310 ELEMENTARY TEACHER 9.597 54,923 27,467 41,675.11 399,956 21-27-312 ELEMENTARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 10,318 21-27-320 SECONDARY TEACHER 11.320 54,923 29,401 42,705.92 483,431 21-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0.00 12,743 21-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 54,478 21-27-330 OTHER TEACHER 1.074 52,589 52,481 52,534.45 56,422 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 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 180. No employee can be more than 1.000 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. GF9-201-21

SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2001-2002 PROGRAM NAME Special Ed, Basic, State No. 21 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ 21-27-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 8,907 TOTAL OF ACTIVITY 27 21.991 1,136,129 PROGRAM TOTAL 38.491 3/ 1,994,148 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 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 180. No employee can be more than 1.000 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. GF9-201-21

SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR 2001-2002 PROGRAM NAME Special Ed, Basic, State No. 21 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ 21-21-002 SUBSTITUTE PAY 0.000 0.00 0.0000 0.0000 0.0000 470 21-21-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 2,942 21-21-940 OFFICE/CLERICAL 1.000 2,080.00 15.3700 15.3700 15.3702 31,970 21-21-943 OFFICE/CLERICAL NOT TIME 0.000 0.00 0.0000 0.0000 0.0000 960 TOTAL OF ACTIVITY 21 1.000 36,342 21-25-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 3,400 21-25-910 AIDES 2.845 5,917.20 10.3700 10.3700 10.3701 61,362 TOTAL OF ACTIVITY 25 2.845 64,762 21-26-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 7,750 21-26-980 TECHNICAL 3.708 7,712.00 18.0100 16.7800 17.4689 134,720 TOTAL OF ACTIVITY 26 3.708 142,470 21-27-002 SUBSTITUTE PAY 0.000 0.00 0.0000 0.0000 0.0000 30,000 21-27-003 SALARY ADJUSTMENTS 0.000 0.00 0.0000 0.0000 0.0000 4,119 21-27-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 48,318 21-27-910 AIDES 40.585 84,402.00 15.9100 10.8000 11.2796 952,021 TOTAL OF ACTIVITY 27 40.585 1,034,458 PROGRAM TOTAL 48.138 3/ 1,278,032 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF9-301-21

PROGRAM 24 - Special Ed, Supplemental, Federal Program Description: Budgeted here are the expenditures to provide supplemental special education and related services which assist school districts in fulfilling the duties imposed upon them by the recognition of the right of handicapped pupils to a free appropriate public education to meet their needs. Funds received by the local education agency can be used to pay only the excess costs directly attributable to the education of handicapped pupils, and shall be used to supplement and, to the extent practicable, increase the level of state and local funds expended for the education of handicapped pupils, and in no case to supplant such state and local funds. (Legal references: CFDA 84.025,.027 and.173, Public Law 101-476, [formerly Public Law 94-142], Public Law 99-457,34 CFR 300 et seq., Chapter 28A.155 RCW, Chapter 392-171 WAC) FY 2001-2002 OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 22 Lrn Resrc 24 Guid/Coun 25 Man/Safe 26 Hlth Serv 78,769 55,402 13,474 9,893 27 Teaching 1218,097 5,700 665,193 78,396 177,939 54,417 176,452 60,000 29 Pay Schl TOTALS 1296,866 5,700 720,595 78,396 191,413 54,417 186,345 60,000 FTE Program Staff 15.218 3.315 FORM SPI F-195 (Rev. 9/01) GF9-24

SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2001-2002 PROGRAM NAME Special Ed, Supplemental, Federal No. 24 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ 24-26-005 OTHER SALARY ITEMS 0.000 0.00 2,074 24-26-460 PSYCHOLOGIST 1.274 47,645 36,765 41,858.71 53,328 TOTAL OF ACTIVITY 26 1.274 55,402 24-27-002 SUBSTITUTE PAY 0.000 0.00 15,000 24-27-005 OTHER SALARY ITEMS 0.000 0.00 30,737 24-27-310 ELEMENTARY TEACHER 10.259 54,923 28,464 42,381.32 434,790 24-27-312 ELEMENTARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 21,215 24-27-320 SECONDARY TEACHER 3.685 54,923 29,401 40,630.12 149,722 24-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0.00 6,003 24-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 7,726 TOTAL OF ACTIVITY 27 13.944 665,193 PROGRAM TOTAL 15.218 3/ 720,595 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 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 180. No employee can be more than 1.000 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. GF9-201-24

SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR 2001-2002 PROGRAM NAME Special Ed, Supplemental, Federal No. 24 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ 24-27-910 AIDES 3.315 6,895.00 11.3700 11.3700 11.3700 78,396 TOTAL OF ACTIVITY 27 3.315 78,396 PROGRAM TOTAL 3.315 3/ 78,396 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF9-301-24

PROGRAM 31 - Vocational, Basic, State Program Description: Budgeted here are the expenditures for work skills programs that have been approved for funding by OSPI including state/local match requirements for federal vocational grants. Vocational work skills includes, but are not limited to home and family life education, business and office education, distributive education, agriculture education, health occupations education, trade and industry education, technical education, and career education. (Legal references: RCW 28A.150..220, Chapter 180-58 WAC) FY 2001-2002 OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 163,947 105,129 23,153 25,940 1,750 5,975 2,000 22 Lrn Resrc 10,200 10,200 24 Guid/Coun 214,426 108,943 34,915 38,618 5,000 15,550 1,400 10,000 25 Man/Safe 27 Teaching 4628,579 19,500 2329,898 318,571 630,777 802,650 211,033 29,100 287,050 28 Extracur 29 Pay Schl TOTALS 5017,152 19,500 2543,970 376,639 695,335 819,600 232,558 32,500 297,050 FTE Program Staff 45.070 14.427 FORM SPI F-195 (Rev. 9/01) GF9-31

SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2001-2002 PROGRAM NAME Vocational, Basic, State No. 31 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ 31-21-005 OTHER SALARY ITEMS 0.000 0.00 3,412 31-21-130 OTHER DISTRICT ADMINISTRATOR 1.300 94,854 67,863 78,243.85 101,717 TOTAL OF ACTIVITY 21 1.300 105,129 31-24-005 OTHER SALARY ITEMS 0.000 0.00 6,903 31-24-420 COUNSELOR 2.000 54,923 40,000 47,461.50 94,923 31-24-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS 0.000 0.00 7,117 TOTAL OF ACTIVITY 24 2.000 108,943 31-27-002 SUBSTITUTE PAY 0.000 0.00 28,167 31-27-003 SALARY ADJUSTMENTS 0.000 0.00 6,000 31-27-005 OTHER SALARY ITEMS 0.000 0.00 68,120 31-27-320 SECONDARY TEACHER 41.770 54,923 28,588 46,861.46 1,957,403 31-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0.00 44,018 31-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 226,190 TOTAL OF ACTIVITY 27 41.770 2,329,898 PROGRAM TOTAL 45.070 3/ 2,543,970 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 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 180. No employee can be more than 1.000 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. GF9-201-31

SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR 2001-2002 PROGRAM NAME Vocational, Basic, State No. 31 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ 31-21-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 829 31-21-940 OFFICE/CLERICAL 0.750 1,560.00 14.3100 14.3100 14.3103 22,324 TOTAL OF ACTIVITY 21 0.750 23,153 31-24-002 SUBSTITUTE PAY 0.000 0.00 0.0000 0.0000 0.0000 165 31-24-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 1,846 31-24-910 AIDES 1.332 2,772.00 11.8700 11.8700 11.8701 32,904 TOTAL OF ACTIVITY 24 1.332 34,915 31-27-002 SUBSTITUTE PAY 0.000 0.00 0.0000 0.0000 0.0000 3,030 31-27-003 SALARY ADJUSTMENTS 0.000 0.00 0.0000 0.0000 0.0000 8,127 31-27-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 18,934 31-27-910 AIDES 12.345 25,676.00 11.9400 10.8700 11.2354 288,480 TOTAL OF ACTIVITY 27 12.345 318,571 PROGRAM TOTAL 14.427 3/ 376,639 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF9-301-31

PROGRAM 38 - Vocational, Federal Program Description: Budgeted here are the expenditures for secondary school vocational programs which have been approved for funding by OSPI. (Legal references: CFDA 84.048 and.049, Public Law 101-392, 34 CFR 401) FY 2001-2002 OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 22 Lrn Resrc 24 Guid/Coun 875 425 450 25 Man/Safe 27 Teaching 78,146 3,500 13,324 30,966 14,665 2,500 9,066 650 3,475 29 Pay Schl 63 Oper Bldg TOTALS 79,021 3,500 13,324 30,966 14,665 2,500 9,491 1,100 3,475 FTE Program Staff 0.000 1.230 GF9-38

SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2001-2002 PROGRAM NAME Vocational, Federal No. 38 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ 38-27-005 OTHER SALARY ITEMS 0.000 0.00 8,433 38-27-312 ELEMENTARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 2,101 38-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0.00 1,890 38-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 900 TOTAL OF ACTIVITY 27 0.000 13,324 PROGRAM TOTAL 0.000 3/ 13,324 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 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 180. No employee can be more than 1.000 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. GF9-201-38