Oakville School District No.4 F-195 BUDGET Run: 12/13/217 3:16:14 PM CERTIFICATION As Secretary to the Board of Directors of Oakville School District School District No. 4 of Grays Harbor 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, 217 through August 31, 218. ESD Superintendent or Designee Date OSPI Representative Date Lock and Print Date: 8/18/217 Form F-195 Page 1 of 1 Certification Page
F-195 TABLE OF CONTENTS Fiscal Year 217-218 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 217-218 Run: 12/13/217 3:16:16 PM Oakville School District No.4 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 3,571,175 3,571,175 27,15-27,15 3,285 273,27 27,5 27,5 XXXX XXXX 1,176 1,176 27,15 27,15 35 35 16,135 16,485 34,6 34,6 181,812 181,812 SECTION B: EXCESS LEVIES FOR 218 COLLECTION Excess levies approved by voters for 218 collection Rollback mandated by school district Board of Directors 1/ Net excess levy amount for 218 collection after rollback 376,4 376,4 XXXX 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 217-218 Run: 12/13/217 3:16:17 PM Oakville School District No.4 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 215-216 214.39 21.559 15.345 3,534,727 4,44,848 914,235 367,664 2,1,432 427,42 63,581 196,455 493 1,346,467 4,44,848 2,283,432 76,21 863,349 338,747 483,118 4,44,848 1,427,21 665,194 (2) % of Total 49.7. 1.57 1.57. 4.86.1. 33.29 1. 56.45 1.88 21.34 8.37 11.94 1. 35.28 16.45 (3) Budget 216-217 22. 22.75 16.66 3,57,655 3,841,22 588,349 29,787 1,912,45 391,341 66,324 233,587 12,17 1,225,735 3,841,22 2,253,83 113,65 824,126 247,987 41,69 3,841,22 1,378,294 672,296 (4) % of Total 49.78. 1.19 1.73. 6.8.32. 31.91 1. 58.68 2.96 21.45 6.46 1.46 1. 35.88 17.5 (5) Budget 217-218 215. 19.572 15.382 3,571,175 3,571,175 3,285 273,27 1,799,32 446,417 64,59 183,533 12,17 1,65,244 3,571,175 2,127,993 16,95 722,752 27,988 342,492 3,571,175 1,218,723 636,218 (6) % of Total 5.38. 12.5 1.81. 5.14.34. 29.83 1. 59.59 2.99 2.24 7.59 9.59 1. 34.13 17.82 Form F-195 Page 1 of 2 Budget Summary
FY 217-218 Run: 12/13/217 3:16:17 PM Oakville School District No.4 GENERAL FUND FINANCIAL SUMMARY Employee Benefits and Payroll Taxes Supplies, Instructional Resources and Noncapitalized Items Purchased Services Travel Capital Outlay Total - Objects (1) Actual 215-216 891,195 318,18 724,68 18,632 4,44,848 (2) % of Total 22.3 7.86 17.91.46. 1. (3) Budget 216-217 819,849 254,64 672,2 31,459 12,5 3,841,22 (4) % of Total 21.34 6.63 17.5.82.33 1. (5) Budget 217-218 797,169 286,965 67,6 15, 9,5 3,571,175 (6) % of Total 22.32 8.4 17.1.42.27 1. Form F-195 Page 2 of 2 Budget Summary
FY 217-218 Run: 12/13/217 3:16:18 PM Oakville School District No.4 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/ 215-216 17.7 21.3 12.3 17.6 16.9 23.3 15.5 14.7 11.4 13.7 16.8 14.4 15.39 21.63 2.56 1.2. 214.39 21.559 15.345 Budget 2/ 216-217 15. 17. 18. 12. 17. 17. 22. 15. 12. 13. 16. 14. 14. 22.... 22. 22.75 16.66 Budget 3/ 217-218 19. 19. 19. 19. 13. 16. 19. 19. 15. 13. 15. 12. 12. 21. 2. 3.. 215. 19.572 15.382 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 217-218 Run: 12/13/217 3:16:19 PM Oakville School District No.4 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 215-216 38,91 32,612 2,176,915 543,644 21,433 199,213 3,534,727 2,1,432 427,42 63,581 196,455 493 1,346,467 4,44,848-51,12 (2) Budget 216-217 388,92 87,198 1,913,56 514,585 261,2 364,74 1,8 39,21 3,57,655 1,912,45 391,341 66,324 233,587 12,17 1,225,735 3,841,22 27,15-297,562 (3) Budget 217-218 225,84 9,398 2,175,21 551,52 135,589 345,885 47,21 3,571,175 1,799,32 446,417 64,59 183,533 12,17 1,65,244 3,571,175 27,15-27,15 Form F-195 Page 1 of 3 GF2
FY 217-218 Continued Run: 12/13/217 3:16:19 PM Oakville School District No.4 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 215-216 318,786 595,448 914,235 XXXXX 282,336 85,328 367,664 (2) Budget 216-217 588,349 588,349 XXXXX 2,965 269,822 29,787 (3) Budget 217-218 76,1 224,185 3,285 XXXXX 49,85 224,185 273,27 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 217-218 Continued Run: 12/13/217 3:16:19 PM Oakville School District No.4 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 217-218 Run: 12/13/217 3:16:2 PM Oakville School District No.4 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 215-216 351,17 29,893 38,91 552 8,31 24,28 32,612 1,784,791 (2) Budget 216-217 341,728 47,174 388,92 5 6, 5,698 3, 87,198 1,626,947 (3) Budget 217-218 225,84 225,84 8,2 5 6, 5,698 25, 9,398 1,983,629 Form F-195 Page 1 of 6 GF4
FY 217-218 Continued Run: 12/13/217 3:16:2 PM Oakville School District No.4 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 215-216 5,98 223,653 117,491 2,176,915 1,297 251,656 26,661 65,935 6 691 2,822 193,98 543,644 198,246 (2) Budget 216-217 38,76 231,43 16, 1,913,56 4 188,66 28,785 57,182 3,5 1,932 72 193, 41, 514,585 235, 22, (3) Budget 217-218 52,572 123, 16, 2,175,21 1, 29,645 14,894 57,5 3,5 2,7 11,7 139,943 3,88 551,52 19,389 22, Form F-195 Page 2 of 6 GF4
FY 217-218 Continued Run: 12/13/217 3:16:2 PM Oakville School District No.4 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 215-216 3,187 21,433 53,245 1,952 25,258 17,72 (2) Budget 216-217 4,2 261,2 54, 98,456 44,35 29,87 124, (3) Budget 217-218 4,2 135,589 59,2 86,5 16,5 16,171 Form F-195 Page 3 of 6 GF4
FY 217-218 Continued Run: 12/13/217 3:16:2 PM Oakville School District No.4 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 215-216 3,1 (2) Budget 216-217 6, (3) Budget 217-218 17,514 6, Form F-195 Page 4 of 6 GF4
FY 217-218 Continued Run: 12/13/217 3:16:2 PM Oakville School District No.4 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 215-216 8,28 199,213 (2) Budget 216-217 8,28 364,74 1,8 1,8 39,21 39,21 (3) Budget 217-218 345,885 39,21 8, 47,21 Form F-195 Page 5 of 6 GF4
FY 217-218 Continued Run: 12/13/217 3:16:2 PM Oakville School District No.4 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 215-216 3,534,727 (2) Budget 216-217 3,57,655 (3) Budget 217-218 3,571,175 Form F-195 Page 6 of 6 GF4
FY 217-218 Run: 12/13/217 3:16:22 PM Oakville School District No.4 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 4 TOTAL SKILL CENTER INSTRUCTION COMPENSATORY EDUCATION INSTUCTION 51 Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal 52 Other Title Grants Under ESEA - Federal 52 School Improvement, Federal Other Title Grants under ESEA, Federal 53 Migrant ESEA Migrant, Federal 54 Reading First, Federal 55 Learning Assistance Program (LAP), State 56 State Institutions, Centers and Homes, Delinquent (1) Actual 215-216 2,1,432 2,1,432 359,24 17,6 5,58 427,42 63,581 63,581 88,371 15,758 XXXXX 68,614 (2) Budget 216-217 1,912,45 1,912,45 315,341 22, 54, 391,341 66,324 66,324 98,456 XXXXX 44,35 57,411 (3) Budget 217-218 1,779,32 2, 1,799,32 343,217 22, 59,2 22, 446,417 64,59 64,59 85,951 XXXXX 16,35 63,318 Form F-195 Page 1 of 2 GF8
FY 217-218 Continued Run: 12/13/217 3:16:22 PM Oakville School District No.4 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 88 Childcare 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 215-216 5,455 18,257 196,455 493 493 XXXXX 1,34,536 172,951 138,981 1,346,467 4,44,848 (2) Budget 216-217 3,5 29,87 233,587 2,171 9,999 12,17 XXXXX 861,568 129,983 234,184 1,225,735 3,841,22 (3) Budget 217-218 4 17,514 183,533 2,171 9,999 12,17 XXXXX 742,745 173,8 149,491 1,65,244 3,571,175 Form F-195 Page 2 of 2 GF8
FY 217-218 Run: 12/13/217 3:16:23 PM Oakville School District No.4 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program 1 Basic Education 2 ALE Total Object 1,779,32 () Debit Transfer 5, (1) Credit Transfer (2) Cert. Salaries 1,9,329 (3) Class. Salaries 153,394 (4) Employee Benefits 521,129 (5) Supplies / Materials 52,35 (7) Purchased Services 31,5 (8) Travel 6,6 (9) Capital Outlay 3 Basic Education - Dropout Reengagement 2, 2, TOTAL REGULAR INSTRUCTION 1,799,32 5, 1,9,329 153,394 521,129 52,35 51,5 6,6 18 Federal Stimulus - Competitive Grants TOTAL FEDERAL STIMULUS 21 Sp Ed, Sup, St 343,217 93,162 12,886 9,269 5,5 51,2 2 22 Sp Ed, I&T, St 22, 22, 24 Sp Ed, Sup, Fed 59,2 59,2 25 Sp Ed, I&T, Fed 26 Sp Ed, Inst, St 29 Sp Ed, Oth, Fed 22, 22, TOTAL SPECIAL EDUCATION INSTRUCTION 446,417 93,162 12,886 9,269 27,5 132,4 2 31 Voc, Basic, St 64,59 41,326 18,183 5, 34 MidSchCar/Tec 38 Voc, Fed 39 Voc, Other Form F-195 Page 1 of 4 GF9
FY 217-218 Continued Run: 12/13/217 3:16:23 PM Oakville School District No.4 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program TOTAL VOCATIONAL EDUCATION INSTRUCTION 45 Skil Cnt, Bas, St 46 Skill Cntr, Fed 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 64,59 85,951 16,35 63,318 () Debit Transfer (1) Credit Transfer (2) Cert. Salaries 41,326 24,96 (3) Class. Salaries 7,255 44,513 (4) Employee Benefits 18,183 5,545 17,85 (5) Supplies / Materials 5, 21,695 3,85 5 (7) Purchased Services 23, 8,5 5 (8) Travel 1,5 4, (9) Capital Outlay 2,5 56 St In, Ctr/Hm, D 57 St In, N/D, Fed 58 Sp/Plt Pgm, St 4 2 2 59 I-JAJ 61 Head Start, Fed 62 MS, Pro Dv, Fed 64 LEP, Fed 65 Tran Biling, St 67 Ind Ed, Fd, JOM 68 Ind Ed, Fd, 17,514 12,153 4,861 5 Form F-195 Page 2 of 4 GF9
FY 217-218 Continued Run: 12/13/217 3:16:23 PM Oakville School District No.4 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program 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 183,533 24,96 63,921 28,211 26,245 32,2 5,55 2,5 71 Traffic Safety 73 Summer School 74 Highly Capable 2,171 2,171 75 Prof Dev, State 76 Target Asst, Fed 78 Yth Trg Pm, Fed 79 Inst Pgm, Othr 9,999 9,999 TOTAL OTHER INSTRUCTIONAL PROGRAMS 12,17 12,17 81 Public Radio/TV 86 Comm Schools 88 Childcare 89 Othr Comm Srv TOTAL COMMUNITY SERVICES 97 Distwide Suppt 742,745 5, 27,834 13,911 37, 339,5 2,5 2, 98 Schl Food Serv 173,8 58,221 23,287 81, 5,5 5, 99 Pupil Transp 149,491-5, 49,962 12,179 45,7 46,5 15 TOTAL SUPPORT SERVICES 1,65,244-5, 5, 316,17 139,377 163,7 391,5 2,65 7, Form F-195 Page 3 of 4 GF9
FY 217-218 Continued Run: 12/13/217 3:16:23 PM Oakville School District No.4 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program OBJECT TOTALS Total Object 3,571,175 () Debit Transfer 5, (1) Credit Transfer -5, (2) Cert. Salaries 1,218,723 (3) Class. Salaries 636,218 (4) Employee Benefits 797,169 (5) Supplies / Materials 286,965 (7) Purchased Services 67,6 (8) Travel 15, (9) Capital Outlay 9,5 Form F-195 Page 4 of 4 GF9
FY 217-218 Run 12/13/217 3:16:25 PM Oakville School No. 4 PROGRAM 1 - Basic Education OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 23 Princ Off 27,988 147,8 27,817 82,271 1,7 1, 1,4 24 Guid/Coun 7 2 5 25 Pupil M/S 25 25 26 Health 4 2 2 27 Teaching 1,427,7 5, 86,529 88,917 422,754 31,5 17,3 1,7 28 Extracur 69,264 1, 36,66 16,14 9,5 3, 3, 29 Pmt to SD 31 InstProDev 32 Inst Tech 1, 1, 33 Curriculum Total 1,779,32 5, 1,9,329 153,394 521,129 52,35 31,5 6,6 FTE PROGRAM STAFF 15.5 2.242 Form RP-195-G9 Page 1 of 17 GF9-1
FY 217-218 Continued Run 12/13/217 3:16:25 PM Oakville School No. 4 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 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 28 Extracur 29 Pmt to SD 2, 2, 31 InstProDev 32 Inst Tech 33 Curriculum Total 2, 2, FTE PROGRAM STAFF.. Form RP-195-G9 Page 2 of 17 GF9-3
FY 217-218 Continued Run 12/13/217 3:16:25 PM Oakville School No. 4 PROGRAM 21 - Special Education, Supplemental, State OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 343,217 93,162 12,886 9,269 5,5 51,2 2 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 343,217 93,162 12,886 9,269 5,5 51,2 2 FTE PROGRAM STAFF 2. 3.92 Form RP-195-G9 Page 3 of 17 GF9-21
FY 217-218 Continued Run 12/13/217 3:16:25 PM Oakville School No. 4 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 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 22, 22, 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 22, 22, FTE PROGRAM STAFF.. Form RP-195-G9 Page 4 of 17 GF9-22
FY 217-218 Continued Run 12/13/217 3:16:25 PM Oakville School No. 4 PROGRAM 24 - Special Education, Supplemental, Federal OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 26 Health 59,2 59,2 27 Teaching 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 59,2 59,2 FTE PROGRAM STAFF.. Form RP-195-G9 Page 5 of 17 GF9-24
FY 217-218 Continued Run 12/13/217 3:16:25 PM Oakville School No. 4 PROGRAM 29 - Special Education, Other, 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 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 29 Pmt to SD 31 InstProDev 32 Inst Tech 1, 1, 33 Curriculum 12, 12, Total 22, 22, FTE PROGRAM STAFF.. Form RP-195-G9 Page 6 of 17 GF9-29
FY 217-218 Continued Run 12/13/217 3:16:25 PM Oakville School No. 4 PROGRAM 31 - Vocational, Basic, State OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 27 Teaching 64,59 41,326 18,183 5, 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 64,59 41,326 18,183 5, FTE PROGRAM STAFF 1.72. Form RP-195-G9 Page 7 of 17 GF9-31
FY 217-218 Continued Run 12/13/217 3:16:25 PM Oakville School No. 4 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 85,951 24,96 7,255 5,545 21,695 23, 1,5 2,5 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum 63 Oper Bldg 64 Maintnce 65 Utilities Total 85,951 24,96 7,255 5,545 21,695 23, 1,5 2,5 FTE PROGRAM STAFF.5.23 Form RP-195-G9 Page 8 of 17 GF9-51
FY 217-218 Continued Run 12/13/217 3:16:25 PM Oakville School No. 4 PROGRAM 52 - School Improvement, Federal Other Title Grants under ESEA, Federal OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 15 Pblc Rltn 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 2,35 35 1, 1, 28 Extracur 29 Pmt to SD 31 InstProDev 14, 3,5 7,5 3, 32 Inst Tech 33 Curriculum 63 Oper Bldg 64 Maintnce 65 Utilities 91 Publ Actv Total 16,35 3,85 8,5 4, FTE PROGRAM STAFF.. Form RP-195-G9 Page 9 of 17 GF9-52
FY 217-218 Continued Run 12/13/217 3:16:25 PM Oakville School No. 4 PROGRAM 55 - Learning Assistance Program (LAP), State OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 63,318 44,513 17,85 5 5 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 63,318 44,513 17,85 5 5 FTE PROGRAM STAFF. 1.481 Form RP-195-G9 Page 1 of 17 GF9-55
FY 217-218 Continued Run 12/13/217 3:16:25 PM Oakville School No. 4 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 2 2 25 Pupil M/S 26 Health 27 Teaching 29 Pmt to SD 31 InstProDev 2 2 32 Inst Tech 33 Curriculum Total 4 2 2 FTE PROGRAM STAFF.. Form RP-195-G9 Page 11 of 17 GF9-58
FY 217-218 Continued Run 12/13/217 3:16:25 PM Oakville School No. 4 PROGRAM 68 - Indian Education, Federal, ED 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 24 Guid/Coun 25 Pupil M/S 27 Teaching 17,514 12,153 4,861 5 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 17,514 12,153 4,861 5 FTE PROGRAM STAFF..574 Form RP-195-G9 Page 12 of 17 GF9-68
FY 217-218 Continued Run 12/13/217 3:16:25 PM Oakville School No. 4 PROGRAM 74 - Highly Capable OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 2,171 2,171 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 2,171 2,171 FTE PROGRAM STAFF.. Form RP-195-G9 Page 13 of 17 GF9-74
FY 217-218 Continued Run 12/13/217 3:16:25 PM Oakville School No. 4 PROGRAM 79 - Instructional Programs, Other OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 9,999 9,999 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum 62 Grnd Mnt 63 Oper Bldg 64 Maintnce 65 Utilities 68 Insurance 91 Publ Actv Total 9,999 9,999 FTE PROGRAM STAFF.. Form RP-195-G9 Page 14 of 17 GF9-79
FY 217-218 Continued Run 12/13/217 3:16:25 PM Oakville School No. 4 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 58,7 1,2 57, 5 12 Supt Off 81,278 5, 2,778 5, 5, 5 13 Busns Off 99,184 66,56 26,624 2,5 1, 5 2, 14 HR 49,117 33,655 13,462 1,5 5 15 Pblc Rltn 5 5 25 Pupil M/S 61 Supv Bldg 62 Grnd Mnt 2, 1, 1, 63 Oper Bldg 166,666 17,619 43,47 5,5 1, 5 64 Maintnce 21,5 2, 1, 5 65 Utilities 194,7 2 194,5 67 Bldg Secu 68 Insurance 67, 67, 72 Info Sys 2,1 1 2, 73 Printing 74 Warehouse 75 Mtr Pool 83 Interest 84 Principal 85 Debt Expn Total 742,745 5, 27,834 13,911 37, 339,5 2,5 2, FTE PROGRAM STAFF.5 4.523 Form RP-195-G9 Page 15 of 17 GF9-97
FY 217-218 Continued Run 12/13/217 3:16:25 PM Oakville School No. 4 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 36,716 25,869 1,347 5 42 Food 79,5 79,5 44 Operation 56,792 32,352 12,94 1,5 5, 5, 49 Transfers Total 173,8 58,221 23,287 81, 5,5 5, FTE PROGRAM STAFF. 1.86 Form RP-195-G9 Page 16 of 17 GF9-98
FY 217-218 Continued Run 12/13/217 3:16:25 PM Oakville School No. 4 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 16,997 14,635 1,12 2 1, 15 52 Operation 95,994 35,327 11,167 45, 4,5 53 Maintnce 11,5 5 11, 56 Insurance 3, 3, 59 Transfers -5, -5, Total 149,491-5, 49,962 12,179 45,7 46,5 15 FTE PROGRAM STAFF. 1.38 Form RP-195-G9 Page 17 of 17 GF9-99
FY 217-218 Run: 12/13/217 3:16:27 PM Oakville School District No.4 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/ 1-23-21 ELEMENTARY PRINCIPAL.5 1, 1, 1,. 5, 1-23-23 SECONDARY PRINCIPAL 1. 95,8 95,8 95,8. 95,8 1-23-231 SECONDARY PRINCIPAL SUPPLEMENTAL NOT TIME.. 2, ACTIVITY CODE 23 TOTAL 1.5 147,8 1-27-31 ELEMENTARY HOMEROOM TEACHER 6.5 67,288 39,45 52,756.77 342,919 1-27-311 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME.. 9,869 1-27-312 1-28-312 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS.. 13,94 1-27-32 SECONDARY TEACHER 7.5 67,288 45,752 61,58.67 457,94 1-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME.. 13,3 1-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS.. 23,47 ACTIVITY CODE 27 TOTAL 14. 86,529 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS.. 1, ACTIVITY CODE 28 TOTAL. 1, PROGRAM TOTAL 15.5 1,9,329 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 17 GF9-21-1
FY 217-218 Continued Run: 12/13/217 3:16:27 PM Oakville School District No.4 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 2 of 17 GF9-21-3
FY 217-218 Continued Run: 12/13/217 3:16:27 PM Oakville School District No.4 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/ 21-27-31 ELEMENTARY HOMEROOM TEACHER 2. 43,756 43,131 43,443.5 86,887 21-27-312 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS.. 6,275 ACTIVITY CODE 27 TOTAL 2. 93,162 PROGRAM TOTAL 2. 93,162 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 17 GF9-21-21
FY 217-218 Continued Run: 12/13/217 3:16:27 PM Oakville School District No.4 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 4 of 17 GF9-21-22
FY 217-218 Continued Run: 12/13/217 3:16:27 PM Oakville School District No.4 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 24 - Special Education, Supplemental, 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 5 of 17 GF9-21-24
FY 217-218 Continued Run: 12/13/217 3:16:27 PM Oakville School District No.4 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 29 - Special Education, Other, 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 6 of 17 GF9-21-29
FY 217-218 Continued Run: 12/13/217 3:16:27 PM Oakville School District No.4 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 1.72 38,543 38,542 38,55.37 41,326 ACTIVITY CODE 27 TOTAL 1.72 41,326 PROGRAM TOTAL 1.72 41,326 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 17 GF9-21-31
FY 217-218 Continued Run: 12/13/217 3:16:27 PM Oakville School District No.4 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/ 51-27-31 ELEMENTARY HOMEROOM TEACHER.5 46,218 46,218 46,218. 23,19 51-27-312 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS.. 1,797 ACTIVITY CODE 27 TOTAL.5 24,96 PROGRAM TOTAL.5 24,96 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 17 GF9-21-51
FY 217-218 Continued Run: 12/13/217 3:16:27 PM Oakville School District No.4 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 52 - School Improvement, Federal Other Title Grants under ESEA, 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 17 GF9-21-52
FY 217-218 Continued Run: 12/13/217 3:16:27 PM Oakville School District No.4 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 55 - Learning Assistance Program (LAP), 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 1 of 17 GF9-21-55
FY 217-218 Continued Run: 12/13/217 3:16:27 PM Oakville School District No.4 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 58 - Special and Pilot Programs, 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 11 of 17 GF9-21-58
FY 217-218 Continued Run: 12/13/217 3:16:27 PM Oakville School District No.4 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 68 - Indian Education, Federal, ED 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 12 of 17 GF9-21-68
FY 217-218 Continued Run: 12/13/217 3:16:27 PM Oakville School District No.4 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 74 - Highly Capable 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 13 of 17 GF9-21-74