F-195 TABLE OF CONTENTS Fiscal Year 218-219 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of General Fund Revenues and Other Financing Sources Expenditure by Program Program Summary by Object of Expenditure Program Matrices Salary Exhibits: Certificated Employees Salary Exhibits: Classified Employees Objects of Expenditure Activity Summary Revenue Worksheet: Local Excess Levies and Timber Excise Tax Long-Term Financing: Conditional Sales Contract Certificated/Classified Staff Counts by Activity Associated Student Body Fund Budget Summary of Associated Student Body Fund Debt Service Fund Budget Summary of Debt Service Fund Revenues and Other Financing Sources Revenue Worksheet: Local Excess Levies and Timber Excise Tax Detail of Outstanding Bonds Capital Projects Fund Budget Summary of Capital Projects Fund Revenues and Other Financing Sources Revenue Worksheet: Local Excess Levies and Timber Excise Tax Description of Projects Salary Exhibt: Certificated Employees Salary Exhibit: Classified Employees Long-Term Financing: Conditional Sales Contracts Transportation Vehicle Fund Budget Summary of Transportation Vehicle Fund Revenue Worksheet: Local Excess Levies and Timber Excise Tax Long-Term Financing: Condition Sales Contract PAGE NUMBER Certification Page Fund Summary Budget Summary GF1 GF2 GF4 GF8 GF9 GF9-XX GF9-21-XX GF9-31-XX GF1 GF11 GF13 GF14 GF15 ASB1 DS1 DS2 DS3 DS4 CP1 CP3 CP5 CP6 CP7 CP8 CP9 TVF1 TVF3 TVF4
FY 218-219 Run: 7/11/218 12:24:45 PM Ferndale School District No.52 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 71,84,342 74,15,81-3,21,468 8,737, 5,715,532 75,85 71,8 XXXX XXXX 4,5 41, 45,5 3,659,9 3,551,283 17,726 2,26, 2,367,726 15, 3,, -2,985, 3,322,13 337,13 328,931 1,4, -1,71,69 1,12, 48,931 SECTION B: EXCESS LEVIES FOR 219 COLLECTION Excess levies approved by voters for 219 collection Rollback mandated by school district Board of Directors 1/ Net excess levy amount for 219 collection after rollback 15,6, 8,672,545 6,387,455 XXXX 3,7, 1/ Rollback of levies needs to be certified pursuant to RCW 84.52.2. Please do NOT include such resolution as part of this document. Form F-195 Page 1 of 1 Fund Summary
FY 218-219 Run: 7/11/218 12:24:46 PM Ferndale School District No.52 GENERAL FUND FINANCIAL SUMMARY ENROLLMENT AND STAFFING SUMMARY Total K-12 FTE Enrollment Counts FTE Certificated Employees FTE Classified Employees FINANCIAL SUMMARY Total Revenues and Other Financing Sources Total Expenditures Total Beginning Fund Balance Total Ending Fund Balance EXPENDITURE SUMMARY BY PROGRAM GROUPS Regular Instruction Federal Stimulus Special Education Instruction Vocational Instruction Skill Center Instruction Compensatory Education Other Instructional Programs Community Services Support Services Total - Program Groups EXPENDITURE SUMMARY BY ACTIVITY GROUPS Teaching Activities Teaching Support Other Supportive Activities Building Administration Central Administration Total - Activity Groups EXPENDITURE SUMMARY BY OBJECTS Certificated Salaries Classified Salaries (1) Actual 216-217 4,686.52 321.3 198.496 59,66,99 56,76,74 6,961,52 9,266,41 31,516,726 9,158,878 2,68,787 2,79,459 147,498 11,78,393 56,76,74 34,849,522 5,873,361 8,5,75 3,616,21 3,921,87 56,76,74 25,46,46 9,784,3 (2) % of Total 55.53. 16.14 3.64. 4.92.26. 19.52 1. 61.4 1.35 14.98 6.37 6.91 1. 44.86 17.24 (3) Budget 217-218 4,629. 37.825 219.445 65,287,957 65,55,462 5,4, 5,182,495 36,489,969 1,679,244 2,178,364 3,527,11 154,483 15,5 12,46,891 65,55,462 4,54,913 7,475,987 9,419,147 3,657,17 4,448,38 65,55,462 26,64,697 1,385,268 (4) % of Total 55.71. 16.3 3.33. 5.38.24.2 19.2 1. 61.83 11.41 14.38 5.58 6.79 1. 4.61 15.85 (5) Budget 218-219 4,646. 31.58 229.178 71,84,342 74,15,81 8,737, 5,715,532 41,193,156 11,14,148 2,79,128 4,295,346 265,437 15,5 14,532,95 74,15,81 46,366,432 7,84,841 11,234,277 3,615,37 5,85,223 74,15,81 28,817,75 12,265,436 (6) % of Total 55.59. 14.86 3.77. 5.8.36.2 19.61 1. 62.57 1.53 15.16 4.88 6.86 1. 38.89 16.55 Form F-195 Page 1 of 2 Budget Summary
FY 218-219 Run: 7/11/218 12:24:46 PM Ferndale School District No.52 GENERAL FUND FINANCIAL SUMMARY Employee Benefits and Payroll Taxes Supplies, Instructional Resources and Noncapitalized Items Purchased Services Travel Capital Outlay Total - Objects (1) Actual 216-217 12,888,166 2,212,164 6,297,875 18,242 9,83 56,76,74 (2) % of Total 22.71 3.9 11.1.19.2 1. (3) Budget 217-218 15,533,985 5,988,36 6,334,334 82,62 576,756 65,55,462 (4) % of Total 23.71 9.14 9.67.13.88 1. (5) Budget 218-219 16,29,226 7,781,362 8,591,648 92,57 528,556 74,15,81 (6) % of Total 21.63 1.5 11.59.12.71 1. Form F-195 Page 2 of 2 Budget Summary
FY 218-219 Run: 7/11/218 12:24:47 PM Ferndale School District No.52 FY ENROLLMENT AND STAFF COUNTS A. FTE ENROLLMENT COUNTS (calculate to two decimal places) 1. Kindergarten /2 2. Grade 1 3. Grade 2 4. Grade 3 5. Grade 4 6. Grade 5 7. Grade 6 8. Grade 7 9. Grade 8 1. Grade 9 11. Grade 1 12. Grade 11 (excluding Running Start) 13. Grade 12 (excluding Running Start) 14. SUBTOTAL 15. Running Start 16. Dropout Reengagement Enrollment 17. ALE Enrollment 18. TOTAL K-12 B. STAFF COUNTS (calculate to three decimal places) 1. General Fund FTE Certificated Employees /4 2. General Fund FTE Classified Employees /4 Average 1/ 216-217 333.67 317.31 357.26 344.43 356.56 358.22 333.48 368.69 361.82 363.78 371.14 353.55 261.21 4,481.12 154.11 43.9 7.39 4,686.52 321.3 198.496 Budget 2/ 217-218 333. 321. 311. 362. 342. 356. 366. 335. 366. 369. 364. 298. 32. 4,425. 155. 43. 6. 4,629. 37.825 219.445 Budget 3/ 218-219 318. 336. 345. 331. 385. 358. 349. 35. 332. 392. 36. 289. 28. 4,425. 156. 35. 3. 4,646. 31.58 229.178 1/ Enrollment are the average counts at school year?s end as reported in the P-223 system. These counts do not include Ancillary and Non-Standard (summer) data. 2/ Enrollment and staff counts are entered in the budget for the school year. These counts remain constant and are not subject to change with subsequent updates to the P-233 and S-275 system, respectively. 3/ Enrollment should include special ed., part-time private, home-based, and summer students eligible for BEA funding, as reflected in the F-23. 4/ The staff counts for the prior year are the actual counts reported on Form S-275 and the current fiscal year are budgeted counts reported on Form F-195. 5/ Beginning in 211-212 kindergarten is considered full day and basic education. Beginning with 211-212, kindergarten enrollment counts should include any additional FTE attributable to the state funded full day kindergarten allocation based on total kindergarten enrollment, as reflected in the F-23. Form F-195 Page 1 of 1 GF1
FY 218-219 Run: 7/11/218 12:24:48 PM Ferndale School District No.52 SUMMARY OF GENERAL FUND BUDGET REVENUES AND OTHER FINANCING SOURCES 1 Local Taxes 2 Local Nontax Support 3 State, General Purpose 4 State, Special Purpose 5 Federal, General Purpose 6 Federal, Special Purpose 7 Revenues from Other School Districts 8 Revenues from Other Entities 9 Other Financing Sources A. TOTAL REVENUES AND OTHER FINANCING SOURCES EXPENDITURES Regular Instruction 1 Federal Stimulus 2 Special Education Instruction 3 Vocational Education Instruction 4 Skill Center Instruction 5 and 6 Compensatory Education Instruction 7 Other Instructional Programs 8 Community Services 9 Support Services B. TOTAL EXPENDITURES C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/ D. OTHER FINANCING USES (G.L.535) 2/ E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES (A-B-C-D) BEGINNING FUND BALANCE G.L.81 Restricted for Other Items G.L.815 Restricted for Unequalized Deductible Revenue G.L.821 Restricted for Carryover of Restricted Revenues G.L.825 Restricted for Skill Center G.L.828 Restricted for Carryover of Food Service Revenue G.L.83 Restricted for Debt Service G.L.835 Restricted for Arbitrage Rebate (1) Actual 216-217 14,113,634 745,51 31,762,947 8,661,656 426,724 3,246,246 99,543 1,298 59,66,99 31,516,726 9,158,878 2,68,787 2,79,459 147,498 11,78,393 56,76,74 2,35,359 59,71 (2) Budget 217-218 14,634,528 635,361 33,972,424 9,558,115 44,41 3,245,619 2,8, 1,5 65,287,957 36,489,969 1,679,244 2,178,364 3,527,11 154,483 15,5 12,46,891 65,55,462-217,55 59,71 (3) Budget 218-219 1,157,363 684,525 42,15,372 11,457,17 44, 3,318,475 2,92, 1,5 71,84,342 41,193,156 11,14,148 2,79,128 4,295,346 265,437 15,5 14,532,95 74,15,81-3,21,468 115, Form F-195 Page 1 of 3 GF2
FY 218-219 Run: 7/11/218 12:24:48 PM Ferndale School District No.52 SUMMARY OF GENERAL FUND BUDGET G.L.84 Nonspendable Fund Balance-Inventory & Prepaid Items G.L.845 Restricted for Self-Insurance G.L.85 Restricted for Uninsured Risks G.L.87 Committed to Other Purposes G.L.872 Committed to Economic Stabilization G.L.875 Assigned to Contingencies G.L.884 Assigned to Other Capital Projects G.L.888 Assigned to Other Purposes G.L.89 Unassigned Fund Balance G.L.891 Unassigned to Minimum Fund Balance Policy F. TOTAL BEGINNING FUND BALANCE G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+ OR -) ENDING FUND BALANCE G.L.81 Restricted for Other Items G.L.815 Restricted for Unequalized Deductible Revenue G.L.821 Restricted for Carryover of Restricted Revenues G.L.825 Restricted for Skill Center G.L.828 Restricted for Carryover of Food Service Revenue G.L.83 Restricted for Debt Service G.L.835 Restricted for Arbitrage Rebate G.L.84 Nonspendable Fund Balance-Inventory & Prepaid Items G.L.845 Restricted for Self-Insurance G.L.85 Restricted for Uninsured Risks G.L.87 Committed to Other Purposes G.L.872 Committed to Economic Stabilization G.L.875 Assigned to Contingencies G.L.884 Assigned to Other Capital Projects G.L.888 Assigned to Other Purposes G.L.89 Unassigned Fund Balance G.L.891 Unassigned to Minimum Fund Balance Policy H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/ (1) Actual 216-217 14,14 7, 15, 4,577,84 2,, 6,961,52 XXXXX 114,353 194,444 7, 31,41 15, 6,436,24 2,, 9,266,41 (2) Budget 217-218 14,14 7, 3,413 15, 2,716,376 2,, 5,4, XXXXX 59,71 14,14 7, 3,413 15, 2,498,871 2,, 5,182,495 (3) Budget 218-219 1, 7, 32, 15, 1,8, 4,2, 2,, 8,737, XXXXX 115, 1, 7, 15, 1,8, 4, 3,8,532 5,715,532 1/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out. Form F-195 Page 2 of 3 GF2
FY 218-219 Run: 7/11/218 12:24:48 PM Ferndale School District No.52 SUMMARY OF GENERAL FUND BUDGET 2/ G.L.535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extingishments. Nonvoted debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer resources to the DSF. Refer to Page DS4 for detail of estimated outstanding nonvoted bond detail information. 3/ Line H must be equal to or greater than all restricted fund balances. Form F-195 Page 3 of 3 GF2
FY 218-219 Run: 7/11/218 12:24:49 PM Ferndale School District No.52 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES LOCAL TAXES 11 Local Property Tax 13 Sale of Tax Title Property 14 Local in lieu of Taxes 15 Timber Excise Tax 16 County-Administered Forests 19 Other Local Taxes 1 TOTAL LOCAL TAXES LOCAL SUPPORT NONTAX 21 Tuitions and Fees, Unassigned 2122 Special Ed-Infants and Toddlers-Tuition and Fees 2131 Secondary Vocational Education Tuition 2145 Skill Center Tuitions and Fees 2171 Traffic Safety Education Fees 2173 Summer School Tuition and Fees 2186 Community School Tuition and Fees 2188 Childcare Tuitions and Fees 22 Sales of Goods, Supplies, and Services, Unassigned 2231 Secondary Voc. Ed., Sales of Goods, Supplies, and Svcs 2245 Skill Center, Sales of Goods, Supplies and Services 2288 Childcare, Sales of Goods, Supplies and Services 2289 Other Community Svcs Sales of Goods, Supplies and Svcs 2298 School Food Services, Sales of Goods, Supplies and Svcs 23 Investment Earnings 24 Interfund Loan Interest Earnings 25 Gifts and Donations 26 Fines and Damages 27 Rentals and Leases 28 Insurance Recoveries 29 Local Support Nontax, Unassigned 291 E-Rate 2 TOTAL LOCAL SUPPORT NONTAX STATE, GENERAL PURPOSE 31 Apportionment (1) Actual 216-217 14,111,772 1,862 14,113,634 21,527 14,67 28,87 16,669 29,588 251,188 86,871 19,396 8,294 17,558 68,363 92,94 745,51 29,841,158 (2) Budget 217-218 14,632,555 1,973 14,634,528 16,5 82,686 19,15 11,4 15,5 325, 2, 27,5 2,625 1, 45, 6, 635,361 32,25,499 (3) Budget 218-219 1,155,883 1,48 1,157,363 16,5 83, 19, 11,4 31,5 325, 5, 27,5 5,625 1, 45, 6, 684,525 39,542,345 Form F-195 Page 1 of 6 GF4
FY 218-219 Run: 7/11/218 12:24:49 PM Ferndale School District No.52 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 3121 Special Education--General Apportionment 33 Local Effort Assistance 36 State Forests 39 Other State General Purpose, Unassigned 3 TOTAL STATE, GENERAL PURPOSE STATE, SPECIAL PURPOSE 41 Special Purpose, Unassigned 4121 Special Education 4122 Special Ed-Infants and Toddlers-State 4126 State Institutions, Special Education 4155 Learning Assistance 4156 State Institutions, Centers, and Homes, Delinquent 4158 Special and Pilot Programs 4159 Institutions-Juveniles in Adult Jails 4165 Transitional Bilingual 4174 Highly Capable 4188 Childcare 4198 School Food Services 4199 Transportation--Operations 43 Other State Agencies, Unassigned 4321 Special Education--Other State Agencies 4322 Special Education-Infants and Toddlers-State 4326 State Institutions--Special Education--Other State Agcs 4356 State Insts, Ctrs, Homes, Delinquent--Other St. Agcs 4358 Speical and Pilot Programs--Other State Agencies 4365 Transitional Bilingual--Other State Agencies 4388 Childcare--Other State Agencies 4398 School Food Services--Other State Agencies 4399 Transportation--Operations--Other State Agencies 4 TOTAL STATE, SPECIAL PURPOSE FEDERAL, GENERAL PURPOSE 52 General Purpose Direct Federal Grants, Unassigned 53 Impact Aid, Maintenance and Operation 5329 Impact Aid, Special Education Funding (1) Actual 216-217 1,136,826 784,963 31,762,947 8,337 4,195,36 444,211 1,14,327 234,452 352,71 49,323 29,415 2,243,521 8,661,656 31,61 111,85 (2) Budget 217-218 1,225,51 721,424 33,972,424 4,5,524 473,584 1,59,449 28, 413,827 19,831 25,9 2,245, 9,558,115 22, 14,41 (3) Budget 218-219 1,454,37 1,18,72 42,15,372 5,74,652 743,55 1,873,669 189,484 54,719 134,828 25,7 2,245, 11,457,17 22, 14, Form F-195 Page 2 of 6 GF4
FY 218-219 Run: 7/11/218 12:24:49 PM Ferndale School District No.52 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 54 Federal in lieu of Taxes 55 Federal Forests 56 Qualified Bond Interest Credit - Federal 5 TOTAL FEDERAL, GENERAL PURPOSE FEDERAL, SPECIAL PURPOSE 61 Special Purpose, OSPI, Unassigned 6121 Special Education--Medicaid Reimbursement 6122 Special Ed-Infants and Toddlers-Medicaid Reimbursements 6124 Special Education--Supplemental 6125 Special Education-Infants and Toddlers-Federal 6138 Secondary Vocational Education 6146 Skill Center 6151 Disadvantaged ESEA Disadvantaged, Fed 6152 School Improve, Fed Other Title Grants under ESEA, Fed 6153 Migrant ESEA Migrant, Federal 6154 Reading First, Federal 6157 Institutions, Neglected and Delinquent 6161 Head Start 6162 Math & Science--Professional Development 6164 Limited English Proficiency (formerly Bilingual) 6167 Indian Education JOM 6168 Indian Education, ED 6176 Targeted Assistance 6178 Youth Training Programs 6188 Childcare 6189 Other Community Services 6198 School Food Services 6199 Transportation--Operations 62 Direct Special Purpose Grants 6221 Special Education--Medicaid Reimbursement 6222 Special Ed-Infants and Toddlers-Medicaid Reimbursements 6224 Special Education--Supplemental 6225 Special Education-Infants and Toddlers-Federal 6238 Secondary Vocational Education (1) Actual 216-217 14,3 426,724 998,268 45,169 94,53 113,123 917,68 7,972 (2) Budget 217-218 8, 44,41 956,79 37, 977,867 247,172 731, 82, (3) Budget 218-219 8, 44, 968,375 37, 965,16 212,284 95, 731, 82, Form F-195 Page 3 of 6 GF4
FY 218-219 Run: 7/11/218 12:24:49 PM Ferndale School District No.52 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 6246 Skill Center 6251 Disadvantaged ESEA Disadvantaged, Fed 6252 School Improve, Fed Other Title Grants under ESEA, Fed 6253 ESEA Migrant, Federal 6254 Reading First, Federal 6257 Institutions, Neglected and Delinquent 6261 Head Start 6262 Math & Science--Professional Development 6264 Limited English Proficiency (formerly Bilingual) 6267 Indian Education JOM 6268 Indian Education, ED 6276 Targeted Assistance 6278 Youth Training, Direct Grants 6288 Childcare 6289 Other Community Services 6298 School Food Services 6299 Transportation--Operations 63 Federal Grants Through Other Agencies, Unassigned 631 Medicaid Administrative Match 6318 Federal Stimulus--Competitive Grants 6321 Special Education--Medicaid Reimbursement 6322 Special Ed-Infants and Toddlers-Medicaid Reimbursements 6324 Special Education--Supplemental 6325 Special Education-Infants and Toddlers-Federal 6338 Secondary Vocational Education 6346 Skill Center 6351 Disadvantaged ESEA Disadvantaged, Fed 6352 School Improve, Fed Other Title Grants under ESEA, Fed 6353 Migrant ESEA Migrant, Federal 6354 Reading First, Federal 6357 Institutions, Neglected and Delinquent 6361 Head Start 6362 Math & Science--Professional Development 6364 Limited English Proficiency (formerly Bilingual) (1) Actual 216-217 111,927 44 6,787 (2) Budget 217-218 113,51 1, (3) Budget 218-219 127,8 Form F-195 Page 4 of 6 GF4
FY 218-219 Run: 7/11/218 12:24:49 PM Ferndale School District No.52 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 6367 Indian Education JOM 6368 Indian Education, ED 6376 Targeted Assistance 6378 Youth Training Programs 6388 Childcare 6389 Other Community Services 6398 School Food Services 6399 Transportation--Operations 6998 USDA Commodities 6 TOTAL FEDERAL, SPECIAL PURPOSE REVENUES FROM OTHER SCHOOL DISTRICTS 71 Program Participation, Unassigned 7121 Special Education 7122 Special Education-Infants and Toddlers 7131 Vocational Education 7145 Skill Center 7189 Other Community Services 7197 Support Services 7198 School Food Services 7199 Transportation 731 Nonhigh Participation 7 TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS REVENUES FROM OTHER ENTITIES 81 Governmental Entities 8188 Childcare 8189 Community Services 8198 School Food Services 8199 Transportation 82 Private Foundations 85 Nonfederal, ESD 8521 Educational Service Districts-Special Education 8522 Ed Service Districts-Special Ed-Infants and Toddlers 8 TOTAL REVENUES FROM OTHER ENTITES OTHER FINANCING SOURCES (1) Actual 216-217 141,222 3,246,246 99,543 99,543 (2) Budget 217-218 1, 3,245,619 2,8, 2,8, (3) Budget 218-219 1, 3,318,475 2,92, 2,92, Form F-195 Page 5 of 6 GF4
FY 218-219 Run: 7/11/218 12:24:49 PM Ferndale School District No.52 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 91 Sale of Bonds 93 Sale of Equipment 94 Compensated Loss of Fixed Assets 95 Long-Term Financing 99 Transfers 9 TOTAL OTHER FINANCING SOURCES TOTAL REVENUES AND OTHER FINANCING SOURCES (1) Actual 216-217 1,298 1,298 59,66,99 (2) Budget 217-218 1,5 1,5 65,287,957 (3) Budget 218-219 1,5 1,5 71,84,342 Form F-195 Page 6 of 6 GF4
FY 218-219 Run: 7/11/218 12:24:5 PM Ferndale School District No.52 EXPENDITURE BY PROGRAM REGULAR INSTRUCTION 1 Basic Education 2 Alternative Learning Experience 3 Basic Education - Dropout Reengagement TOTAL REGULAR INSTRUCTION FEDERAL STIMULUS 18 Federal Stimulus - Competitive Grants 1 TOTAL FEDERAL STIMULUS SPECIAL EDUCATION INSTRUCTION 21 Special Education, Supplemental, State 22 Special Education, Infants and Toddlers, State 24 Special Education, Supplemental, Federal 25 Special Education, Infants and Toddlers, Federal 26 Special Education, Institutions, State 29 Special Education, Other, Federal 2 TOTAL SPECIAL EDUCATION INSTRUCTION VOCATIONAL EDUCATION INSTRUCTION 31 Vocational, Basic, State 34 Middle School Career and Technical Education, State 38 Vocational, Federal 39 Vocational, Other Categorical 3 TOTAL VOCATIONAL EDUCATION INSTRUCTION SKILL CENTER INSTRUCTION 45 Skill Center, Basic, State 46 Skill Center, Federal 47 Skill Center - Facility Upgrades 4 TOTAL SKILL CENTER INSTRUCTION COMPENSATORY EDUCATION INSTUCTION 51 Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal 52 Other Title Grants under ESEA-Federal 53 Migrant ESEA Migrant, Federal 54 Reading First, Federal 55 Learning Assistance Program (LAP), State 56 State Institutions, Centers and Homes, Delinquent (1) Actual 216-217 3,955,684 139,83 421,959 31,516,726 7,622,248 378,837 998,268 159,524 9,158,878 1,931,236 93,774 43,777 2,68,787 XXXXX 886,854 19,637 1,27,44 3,9 (2) Budget 217-218 36,75,859 144,11 27, 36,489,969 8,987,154 257,719 1,284,329 15,42 1,679,244 1,987,992 115,724 74,648 2,178,364 943,826 246,96 1,55,886 (3) Budget 218-219 4,631,29 272,127 29, 41,193,156 9,479,33 473,59 927,27 134,48 11,14,148 2,626,585 128,116 35,427 2,79,128 922,169 452,859 95,62 1,742,512 Form F-195 Page 1 of 2 GF8
FY 218-219 Run: 7/11/218 12:24:5 PM Ferndale School District No.52 EXPENDITURE BY PROGRAM 57 State Institutions, Neglected and Delinquent, Federal 58 Special and Pilot Programs, State 59 Institutions - Juveniles in Adult Jails 61 Head Start, Federal 62 Math and Science, Professional Development, Federal 64 Limited English Proficiency, Federal 65 Transitional Bilingual, State 67 Indian Education, Federal, JOM 68 Indian Education, Federal, ED 69 Compensatory, Other 5 and 6 TOTAL COMPENSATORY EDUCATION INSTRUCTION OTHER INSTRUCTIONAL PROGRAMS 71 Traffic Safety 73 Summer School 74 Highly Capable 75 Professional Development, State 76 Targeted Assistance, Federal 78 Youth Training Programs, Federal 79 Instructional Programs, Other 7 TOTAL OTHER INSTRUCTIONAL PROGRAMS COMMUNITY SERVICES 81 Public Radio/Television 86 Community Schools 88 Child Care 89 Other Community Services 8 TOTAL COMMUNITY SERVICES SUPPORT SERVICES 97 District-wide Support 98 School Food Services 99 Pupil Transportation 9 TOTAL SUPPORT SERVICES TOTAL PROGRAM EXPENDITURES (1) Actual 216-217 215,683 323,8 18,477 115,46 2,79,459 91,797 47,974 7,726 147,498 7,167,659 1,567,162 2,343,572 11,78,393 56,76,74 (2) Budget 217-218 179,823 413,173 124,927 112,416 3,527,11 82,686 5,735 21,62 154,483 15,5 15,5 7,82,489 1,839,891 2,8,511 12,46,891 65,55,462 (3) Budget 218-219 388,29 469,389 122,525 12,81 4,295,346 82,686 132,751 5, 265,437 15,5 15,5 1,7,19 1,875,74 2,649,336 14,532,95 74,15,81 Form F-195 Page 2 of 2 GF8
FY 218-219 Run: 7/11/218 12:24:51 PM Ferndale School District No.52 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program 1 Basic Education 2 ALE Total Object 4,631,29 272,127 () Debit Transfer 14,285 (1) Credit Transfer (2) Cert. Salaries 21,9,94 22,884 (3) Class. Salaries 4,313,35 (4) Employee Benefits 8,944,568 29,243 (5) Supplies / Materials 4,386,962 (7) Purchased Services 1,786,886 4, (8) Travel 25,743 (9) Capital Outlay 6,141 3 Basic Education - Dropout Reengagement 29, 29, TOTAL REGULAR INSTRUCTION 41,193,156 14,285 21,211,978 4,313,35 8,973,811 4,386,962 2,116,886 25,743 6,141 18 Federal Stimulus - Competitive Grants TOTAL FEDERAL STIMULUS 21 Sp Ed, Sup, St 9,479,33 5, 4,14,64 1,84,368 2,639,25 13,75 719,845 4,17 22 Sp Ed, I&T, St 473,59 473,59 24 Sp Ed, Sup, Fed 927,27 5,733 334,369 36, 56,15 25 Sp Ed, I&T, Fed 26 Sp Ed, Inst, St 29 Sp Ed, Oth, Fed 134,48 53,14 34,546 2, 26,398 TOTAL SPECIAL EDUCATION INSTRUCTION 11,14,148 5, 4,14,64 2,394,25 3,8,12 186,75 1,275,938 4,17 31 Voc, Basic, St 2,626,585 3,4 1,292,335 22,125 472,575 667,462 114,352 24,336 3, 34 MidSchCar/Tec 128,116 71,842 56,274 38 Voc, Fed 35,427 18,217 11,577 5,633 39 Voc, Other Form F-195 Page 1 of 4 GF9
FY 218-219 Run: 7/11/218 12:24:51 PM Ferndale School District No.52 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program TOTAL VOCATIONAL EDUCATION INSTRUCTION 45 Skil Cnt, Bas, St 46 Skill Cntr, Fed 47 Skill Cntr, Fclty Upg TOTAL SKILL CENTER INSTRUCTION 51 ESEA Disadvantaged, Federal 52 Other Title Grants under ESEA -Federal 53 ESEA Migrant, Federal 54 Read First, Fed 55 LAP Total Object 2,79,128 922,169 452,859 95,62 1,742,512 () Debit Transfer 3,4 (1) Credit Transfer (2) Cert. Salaries 1,364,177 474,676 125,684 799,574 (3) Class. Salaries 4,342 73,52 63,45 274,839 (4) Employee Benefits 54,426 28,931 34,776 32,152 614,99 (5) Supplies / Materials 673,95 54,653 276, 25, (7) Purchased Services 114,352 18,412 16,399 29, (8) Travel 24,336 1,995 (9) Capital Outlay 3, 56 St In, Ctr/Hm, D 57 St In, N/D, Fed 58 Sp/Plt Pgm, St 388,29 187,588 621 2, 59 I-JAJ 61 Head Start, Fed 62 MS, Pro Dv, Fed 64 LEP, Fed 65 Tran Biling, St 469,389 3,652 29,295 136, 51,561 41,881 67 Ind Ed, Fd, Form F-195 Page 2 of 4 GF9
FY 218-219 Run: 7/11/218 12:24:51 PM Ferndale School District No.52 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program 68 Ind Ed, Fd, ED 69 Comp, Othr Total Object 122,525 12,81 () Debit Transfer (1) Credit Transfer (2) Cert. Salaries (3) Class. Salaries 84,56 71,113 (4) Employee Benefits 38,469 3,968 (5) Supplies / Materials (7) Purchased Services (8) Travel (9) Capital Outlay TOTAL COMPENSATORY EDUCATION INSTRUCTION 4,295,346 1,618,174 776,255 1,96,16 67,214 195,692 1,995 71 Traffic Safety 82,686 7, 12,686 73 Summer School 74 Highly Capable 132,751 97,328 35,423 75 Prof Dev, State 76 Target Asst, Fed 78 Yth Trg Pm, Fed 79 Inst Pgm, Othr 5, 5, TOTAL OTHER INSTRUCTIONAL PROGRAMS 265,437 167,328 48,19 5, 81 Public Radio/TV 86 Comm Schools 88 Child Care 89 Othr Comm Srv 15,5 15,5 TOTAL COMMUNITY SERVICES 15,5 15,5 97 Distwide Suppt 1,7,19 5,54-12,99 314,778 2,759,52 1,245,539 626,446 4,625,45 33,194 41,415 98 Schl Food Serv 1,875,74-12, 54,85 359,325 822,7 164,985 1,275 99 Pupil Transp 2,649,336-18,735 1,442,147 757,88 429,5 98,75 1,794 28, Form F-195 Page 3 of 4 GF9
FY 218-219 Run: 7/11/218 12:24:51 PM Ferndale School District No.52 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program TOTAL SUPPORT SERVICES OBJECT TOTALS Total Object 14,532,95 74,15,81 () Debit Transfer 5,54 133,725 (1) Credit Transfer -133,725-133,725 (2) Cert. Salaries 314,778 28,817,75 (3) Class. Salaries 4,741,284 12,265,436 (4) Employee Benefits 2,362,744 16,29,226 (5) Supplies / Materials 1,878,16 7,781,362 (7) Purchased Services 4,888,78 8,591,648 (8) Travel 36,263 92,57 (9) Capital Outlay 438,415 528,556 Form F-195 Page 4 of 4 GF9
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 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 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 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 5, 5, Total 5, 5, FTE PROGRAM STAFF.. Form F-195 Page 1 of 25 GF9-79
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 PROGRAM 89 - Other Community 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 21 Supv Inst 27 Teaching 2,5 2,5 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum 42 Food 7, 7, 44 Operation 6, 6, 63 Oper Bldg 65 Utilities 68 Insurance 91 Publ Actv Total 15,5 15,5 FTE PROGRAM STAFF.. Form F-195 Page 2 of 25 GF9-89
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 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 39,881 5 117 7,856 282,83 16,625 2,7 12 Supt Off 392,93 5,4 216,888 52, 72,18 1,788 26,29 4,61 4,846 13 Busns Off 765,36 469,159 181,797 7,2 91,634 3,991 11,525 14 HR 395,616 75,191 158,95 91,595 1,525 67, 1,4 15 Pblc Rltn 514,213 288,962 81,348 7,559 135,842 52 25 Pupil M/S 61 Supv Bldg 375,93 22,699 184,973 73,536 5,8 85,8 3,815 62 Grnd Mnt 33,548 178,21 77,587 24,6 16,14 2 7, 63 Oper Bldg 1,724,166 1,52,327 535,26 95,44 6,565 34,844 64 Maintnce 2,19,458 341,322 17,34 164,8 1,434,396 1,6 6, 65 Utilities 1,48,8 7, 1,368,58 32,5 67 Bldg Secu 48,457 6,4 1,87 2,5 37,75 68 Insurance 529,5 5 529, 72 Info Sys 944,928 1,455 23,856 484,617 255, 73 Printing 8,3 8,3 74 Warehouse 39,6 19,226 18,412 368 1, 75 Mtr Pool 139,14-12,99 7,757 3,339 87,58 51,4 2, 83 Interest 84 Principal 85 Debt Expn Total 1,7,19 5,54-12,99 314,778 2,759,52 1,245,539 626,446 4,625,45 33,194 41,415 FTE PROGRAM STAFF 1.5 48.198 Form F-195 Page 3 of 25 GF9-97
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 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 23,686 63,467 36,144 2, 12, 75 42 Food 711,5 78, 3,5 44 Operation 972,554 476,618 323,181 112,7 59,485 1,2 49 Transfers -12, -12, Total 1,875,74-12, 54,85 359,325 822,7 164,985 1,275 FTE PROGRAM STAFF. 13.683 Form F-195 Page 4 of 25 GF9-98
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 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 354,12 228,836 99,49 8, 9,5 294 8, 52 Operation 2,68,696 1,17,912 611,934 335,6 11,75 1,5 53 Maintnce 285,255 15,399 46,456 85,9 27,5 2, 56 Insurance 5, 5, 59 Transfers -18,735-18,735 Total 2,649,336-18,735 1,442,147 757,88 429,5 98,75 1,794 28, FTE PROGRAM STAFF. 28.97 Form F-195 Page 5 of 25 GF9-99
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 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 57,43 254,163 125,359 14,22 23,481 24,265 2,915 22 Lrn Resrc 359,686 171,648 12,553 27,19 23,74 35,392 23 Princ Off 3,615,37 1,548,518 985,512 979,855 33,3 67,217 95 24 Guid/Coun 1,6,93 794,556 326,37 466,917 12,76 3 25 Pupil M/S 561,343 265,69 162,512 11,1 122,212 26 Health 93,8 192,96 158,8 129,3 1,5 412,11 1,21 27 Teaching 3,1,86 1,74 17,415,49 1,654,459 6,512,631 3,355,716 1,46,93 6,482 9,249 28 Extracur 1,76,27 93,545 188,34 463,17 237,987 17,914 48,814 11, 15,5 29 Pmt to SD 31 InstProDev 326,92 215,163 41,712 65,648 826 64 2,931 32 Inst Tech 971,428 55,858 35,94 861,71 18,766 33 Curriculum 499,379 264,958 65,573 112,148 45,756 1,944 34 Prof Lrng 135, 135, St Total 4,631,29 14,285 21,9,94 4,313,35 8,944,568 4,386,962 1,786,886 25,743 6,141 FTE PROGRAM STAFF 222.88 56.969 Form F-195 Page 6 of 25 GF9-1
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 PROGRAM 2 - Alternative Learning Experience OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 272,127 22,884 29,243 4, 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum 34 Prof Lrng St Total 272,127 22,884 29,243 4, FTE PROGRAM STAFF 1.. Form F-195 Page 7 of 25 GF9-2
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 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 29, 29, 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum 34 Prof Lrng St Total 29, 29, FTE PROGRAM STAFF.. Form F-195 Page 8 of 25 GF9-3
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 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 759,37 446,461 15,965 184,261 4, 18,1 25 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 4,14 3,45 69 25 Pupil M/S 26,625 14,918 7,77 4, 26 Health 1,75,223 1,81,41 13,731 46,651 31,1 1,3 4 27 Teaching 6,938,97 5, 2,6,788 1,579,754 1,982,276 85,975 683,557 1,62 28 Extracur 1,12 9 22 29 Pmt to SD 31 InstProDev 35,688 8, 9, 3,4 13,388 1,9 32 Inst Tech 33 Curriculum 8,5 5, 3,5 34 Prof Lrng St Total 9,479,33 5, 4,14,64 1,84,368 2,639,25 13,75 719,845 4,17 FTE PROGRAM STAFF 49.4 47.854 Form F-195 Page 9 of 25 GF9-21
FY 218-219 Run 7/11/218 12:24:53 PM 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 473,59 473,59 28 Extracur 29 Pmt to SD 31 InstProDev 34 Prof Lrng St Ferndale School No. 52 PROGRAM 22 - Special Education, Infants and Toddlers, State OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 32 Inst Tech 33 Curriculum Total 473,59 473,59 FTE PROGRAM STAFF.. Form F-195 Page 1 of 25 GF9-22
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 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 27 Teaching 927,27 5,733 334,369 36, 56,15 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 927,27 5,733 334,369 36, 56,15 FTE PROGRAM STAFF. 13.432 Form F-195 Page 11 of 25 GF9-24
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 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 134,48 53,14 34,546 2, 26,398 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 134,48 53,14 34,546 2, 26,398 FTE PROGRAM STAFF. 1.515 Form F-195 Page 12 of 25 GF9-29
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 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 273,694 14,71 2,125 55,644 53,35 865 3, 22 Lrn Resrc 24 Guid/Coun 48,462 8 34,474 11,977 43 781 25 Pupil M/S 27 Teaching 2,234,529 2,6 1,117,151 2, 44,896 597,282 11, 9,6 28 Extracur 29 Pmt to SD 31 InstProDev 19,629 58 8,616 1,955 32 Inst Tech 42,971 1,6 2,371 3, 33 Curriculum 7,3 5,8 1,5 34 Prof Lrng St Total 2,626,585 3,4 1,292,335 22,125 472,575 667,462 114,352 24,336 3, FTE PROGRAM STAFF 13.333.459 Form F-195 Page 13 of 25 GF9-31
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 PROGRAM 34 - Middle School Career and Technical Education, State OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 27 Teaching 128,116 71,842 56,274 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum 34 Prof Lrng St Total 128,116 71,842 56,274 FTE PROGRAM STAFF 1.. Form F-195 Page 14 of 25 GF9-34
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 PROGRAM 38 - Vocational, Federal OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 27 Teaching 35,427 18,217 11,577 5,633 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum 63 Oper Bldg Total 35,427 18,217 11,577 5,633 FTE PROGRAM STAFF..539 Form F-195 Page 15 of 25 GF9-38
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 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 83,245 41,33 19,114 22,828 22 Lrn Resrc 24 Guid/Coun 4 4 25 Pupil M/S 26 Health 27 Teaching 788,72 398,177 54,388 173,472 54,253 18,412 29 Pmt to SD 31 InstProDev 49,822 35,196 12,631 1,995 32 Inst Tech 33 Curriculum 63 Oper Bldg 64 Maintnce 65 Utilities Total 922,169 474,676 73,52 28,931 54,653 18,412 1,995 FTE PROGRAM STAFF 7.584. Form F-195 Page 16 of 25 GF9-51
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 PROGRAM 52 - Other Title Grants under ESEA-Federal OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 15 Pblc Rltn 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 387,633 75,234 2, 276, 16,399 28 Extracur 29 Pmt to SD 31 InstProDev 65,226 5,45 14,776 32 Inst Tech 33 Curriculum 63 Oper Bldg 64 Maintnce 65 Utilities 91 Publ Actv Total 452,859 125,684 34,776 276, 16,399 FTE PROGRAM STAFF.34. Form F-195 Page 17 of 25 GF9-52
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 PROGRAM 53 - Migrant ESEA Migrant, 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 14,648 1,261 4,387 22 Lrn Resrc 24 Guid/Coun 8,954 53,189 27,765 25 Pupil M/S 26 Health 27 Teaching 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum 63 Oper Bldg 64 Maintnce 65 Utilities 68 Insurance Total 95,62 63,45 32,152 FTE PROGRAM STAFF. 1.74 Form F-195 Page 18 of 25 GF9-53
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 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 1,528,164 635,262 274,839 564,63 25, 29, 29 Pmt to SD 31 InstProDev 155,932 121,428 34,54 32 Inst Tech 33 Curriculum 58,416 42,884 15,532 34 Prof Lrng St Total 1,742,512 799,574 274,839 614,99 25, 29, FTE PROGRAM STAFF 11.754 8.437 Form F-195 Page 19 of 25 GF9-55
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 PROGRAM 58 - Special and Pilot Programs, State OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 384,735 184,735 2, 29 Pmt to SD 31 InstProDev 3,474 2,853 621 32 Inst Tech 33 Curriculum Total 388,29 187,588 621 2, FTE PROGRAM STAFF.. Form F-195 Page 2 of 25 GF9-58
FY 218-219 Run 7/11/218 12:24:53 PM 21 Supv Inst 3,378 2,87 1,291 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 27 Teaching 434,472 3,652 185,736 124,642 51,561 41,881 29 Pmt to SD 31 InstProDev 31,539 21,472 1,67 34 Prof Lrng St Ferndale School No. 52 PROGRAM 65 - Transitional Bilingual, State OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 32 Inst Tech 33 Curriculum Total 469,389 3,652 29,295 136, 51,561 41,881 FTE PROGRAM STAFF.367 4.794 Form F-195 Page 21 of 25 GF9-65
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 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 122,525 84,56 38,469 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 122,525 84,56 38,469 FTE PROGRAM STAFF. 1.348 Form F-195 Page 22 of 25 GF9-68
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 PROGRAM 69 - Compensatory, Other OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 12,81 71,113 3,968 25 Pupil M/S 26 Health 27 Teaching 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 12,81 71,113 3,968 FTE PROGRAM STAFF. 1.96 Form F-195 Page 23 of 25 GF9-69
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 PROGRAM 71 - Traffic Safety OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 7, 7, 22 Lrn Resrc 27 Teaching 12,686 12,686 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum 68 Insurance Total 82,686 7, 12,686 FTE PROGRAM STAFF.. Form F-195 Page 24 of 25 GF9-71
FY 218-219 Run 7/11/218 12:24:53 PM Ferndale School No. 52 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 132,751 97,328 35,423 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum 34 Prof Lrng St Total 132,751 97,328 35,423 FTE PROGRAM STAFF.9. Form F-195 Page 25 of 25 GF9-74
FY 218-219 Run: 7/11/218 12:24:55 PM Ferndale School District No.52 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 1 - Basic Education ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL SALARY 2/ 1-21-12 DEPUTY/ASSISTANT SUPERINTENDENT.5 166,189 166,189 166,188. 83,94 1-21-121 DEPUTY/ASSISTANT SUPERINTENDENT SUPPLEMENTAL NOT TIME.. 4,8 1-21-13 OTHER DISTRICT ADMINISTRATOR.5 148,383 148,383 148,382. 74,191 1-21-131 OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL NOT TIME.. 3,6 1-21-41 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME.. 88,478 ACTIVITY CODE 21 TOTAL 1. 254,163 1-23-21 ELEMENTARY PRINCIPAL 5. 127,566 127,566 127,565.6 637,828 1-23-211 ELEMENTARY PRINCIPAL SUPPLEMENTAL NOT TIME.. 6, 1-23-23 SECONDARY PRINCIPAL 3. 139,445 131,779 134,334.67 43,4 1-23-231 SECONDARY PRINCIPAL SUPPLEMENTAL NOT TIME.. 5,6 1-23-24 SECONDARY VICE PRINCIPAL 4. 121,247 116,377 119,259.25 477,37 1-23-241 SECONDARY VICE PRINCIPAL SUPPLEMENTAL NOT TIME.. 4,8 1-23-41 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME.. 9,625 1-23-42 OTHER SUPPORT PERSONNEL SUPPLEMENTAL DAYS & HOURS.. 4,624 ACTIVITY CODE 23 TOTAL 12. 1,548,518 1-24-41 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME.. 5,661 1-24-42 COUNSELOR 11. 68,836 4, 5,913.18 56,45 1-24-421 COUNSELOR SUPPLEMENTAL NOT TIME.. 172,46 1-24-421 COUNSELOR SUPPLEMENTAL NOT TIME.. 56,84 ACTIVITY CODE 24 TOTAL 11. 794,556 1-26-47 NURSE 2.5 68,836 41,64 63,389.6 158,474 1-26-471 NURSE SUPPLEMENTAL NOT TIME.. 27,537 Form F-195 Page 1 of 3
FY 218-219 Run: 7/11/218 12:24:55 PM Ferndale School District No.52 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/ 1-26-472 NURSE SUPPLEMENTAL DAYS & HOURS.. 6,895 ACTIVITY CODE 26 TOTAL 2.5 192,96 1-27-31 ELEMENTARY HOMEROOM TEACHER 16.34 68,836 4, 58,24.69 6,152,59 1-27-311 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME.. 2,84,615 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & 1-27-312 HOURS.. 166,451 1-27-32 SECONDARY TEACHER 83.52 68,836 4, 61,44.96 5,98,475 1-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME.. 2,797,284 1-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS.. 225,196 1-27-33 OTHER TEACHER 2. 61,924 4, 5,226.5 1,453 1-27-331 OTHER TEACHER SUPPLEMENTAL NOT TIME.. 31,689 1-27-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS.. 2,737 ACTIVITY CODE 27 TOTAL 191.554 17,415,49 1-28-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME.. 84,316 1-28-51 EXTRACURRICULAR 1. 14,24 14,24 14,24. 14,24 ACTIVITY CODE 28 TOTAL 1. 188,34 1-31-33 OTHER TEACHER 1.666 62,981 61,942 62,565.43 14,234 1-31-331 OTHER TEACHER SUPPLEMENTAL NOT TIME.. 77,43 1-31-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS.. 2,898 1-31-4 OTHER SUPPORT PERSONNEL.333 68,836 68,836 68,834.83 22,922 1-31-41 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME.. 7,42 1-31-42 OTHER SUPPORT PERSONNEL SUPPLEMENTAL DAYS & HOURS.. 637 ACTIVITY CODE 31 TOTAL 1.999 215,163 1-33-12 DEPUTY/ASSISTANT SUPERINTENDENT.5 166,189 166,189 166,188. 83,94 Form F-195 Page 2 of 3
FY 218-219 Run: 7/11/218 12:24:55 PM Ferndale School District No.52 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/ 1-33-13 OTHER DISTRICT ADMINISTRATOR 1.327 148,383 124,34 136,144.69 18,664 1-33-131 OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL NOT TIME.. 1,2 ACTIVITY CODE 33 TOTAL 1.827 264,958 1-34-5 OTHER SALARY ITEMS.. 135, ACTIVITY CODE 34 TOTAL. 135, PROGRAM TOTAL 222.88 21,9,94 1/ The number of full-time days per contract year is determined by the district, with a minimum of 18 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 18. No employee can be more than 1. FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. Form F-195 Page 3 of 3 GF9-21-1
FY 218-219 Run: 7/11/218 12:24:55 PM Ferndale School District No.52 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 2 - Alternative Learning Experience ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL SALARY 2/ 2-27-5 OTHER SALARY ITEMS.. 125, 2-27-4 OTHER SUPPORT PERSONNEL 1. 58,34 58,34 58,34. 58,34 2-27-41 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME.. 17,922 2-27-42 OTHER SUPPORT PERSONNEL SUPPLEMENTAL DAYS & HOURS.. 1,622 ACTIVITY CODE 27 TOTAL 1. 22,884 PROGRAM TOTAL 1. 22,884 1/ The number of full-time days per contract year is determined by the district, with a minimum of 18 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 18. No employee can be more than 1. FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. Form F-195 Page 4 of 3 GF9-21-2
FY 218-219 Run: 7/11/218 12:24:55 PM Ferndale School District No.52 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 F-195 Page 5 of 3 GF9-21-3
FY 218-219 Run: 7/11/218 12:24:55 PM Ferndale School District No.52 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 21 - Special Education, Supplemental, State ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL SALARY 2/ 21-21-5 OTHER SALARY ITEMS.. 16,6 21-21-13 OTHER DISTRICT ADMINISTRATOR 3. 148,383 124,34 14,266.67 42,8 21-21-131 OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL NOT TIME.. 2,4 21-21-41 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME.. 6,661 ACTIVITY CODE 21 TOTAL 3. 446,461 21-24-5 OTHER SALARY ITEMS.. 3,45 ACTIVITY CODE 24 TOTAL. 3,45 21-26-5 OTHER SALARY ITEMS.. 1,499 21-26-5 OTHER SALARY ITEMS.. 1,475 21-26-4 OTHER SUPPORT PERSONNEL.4 65,91 65,91 65,91. 26,364 21-26-41 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME.. 8,99 21-26-42 OTHER SUPPORT PERSONNEL SUPPLEMENTAL DAYS & HOURS.. 733 21-26-43 OCCUPATIONAL THERAPIST 2.2 63,823 4, 49,289.55 18,437 21-26-431 OCCUPATIONAL THERAPIST SUPPLEMENTAL NOT TIME.. 33,312 21-26-432 OCCUPATIONAL THERAPIST SUPPLEMENTAL DAYS & HOURS.. 3,15 21-26-45 COMMUNICATIONS DISORDER SPECIALIST 6.2 68,836 48,73 61,122.42 378,959 21-26-451 COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL NOT TIME.. 116,416 21-26-452 COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL DAYS & HOURS.. 1,535 21-26-46 PSYCHOLOGIST 4. 68,836 53,324 64,62.5 258,482 21-26-461 PSYCHOLOGIST SUPPLEMENTAL NOT TIME.. 77,931 21-26-462 PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS.. 7,186 21-26-48 PHYSICAL THERAPIST.6 6,671 6,671 6,671.67 36,43 21-26-481 PHYSICAL THERAPIST SUPPLEMENTAL NOT TIME.. 11,183 Form F-195 Page 6 of 3