F-195 BUDGET FOR FISCAL YEAR 2006-2007 CERTIFICATION As Secretary to the Board of Directors of NORTH KITSAP School District No. 400 of KITSAP County, I do hereby certify that the Board of Directors, at a public meeting advertised pursuant to RCW 28A.505.050 and held pursuant to RCW 28A.505.060; (a) established the total appropriation expenditure amount for each fund for the fiscal year; and (b) the budget for each fund represents the budget as adopted by the Board of Directors; and (c) the budget is prepared on the modified accrual basis of accounting pursuant to RCW 28A.505.020; and (d) the Board of Directors and officers of said school district are fully cognizant of their liability under the provisions of RCW 28A.505.150; and (e) if applicable, pursuant to RCW 28A.150.270 and WAC 392-121-445 the Board of Directors has executed a resolution as part of the budget hearing requesting approval for operating transfers from the General Fund to the Debt Service Fund and/or the Capital Projects Fund; and (f) pursuant to RCW 84.52.020, the Board of Directors determined the amount of new fiscal year excess tax levy requirements needed General, Transportation, Capital Projects and Debt Service Fund budgets. Secretary to the Board of Directors Budget Hearing-Certification Date FOR ESD AND OSPI USE ONLY The School District budget has been reviewed and the total appropriation expenditure amount in each fund is fixed and filed in accordance with RCW 28A.505 for the period September 1, 2006 through August 31, 2007 ESD Superintendent or Designee Date OSPI Representative Date Certification Page
TABLE OF CONTENTS ----------------- For Fiscal Year 2006-2007 DESCRIPTION PAGE NUMBER DESCRIPTION PAGE NUMBER Budget & Excess Levy Certification Certification Debt Service Fund Budget Budget & Excess Levy Summary Fund Summary Summary DS1 General Fund Financial Summary Budget Summary Revenues and Other Financing Sources DS2 Outstanding Bonds Detail DS3 General Fund Budget Excess Levy Work Sheet DS4 Enrollment & Staff Counts GF1 Summary GF2-3 Capital Projects Fund Budget Revenues and Other Financing Sources GF4-7 Summary CP1-2 Expenditures Revenues and Other Financing Sources CP3-4 Program Summaries GF8a-8c Excess Levy Work Sheet CP5 Program Summary by Object GF9a-9b Description of Projects CP6 Program Matrices GF9 Series Salary Exhibit - Certificated Employees CP7 Salary Exhibits Follow Program Matrices Salary Exhibit - Classified Employees CP8 Object Summary GF10 Long-Term Finan. - Cond. Sales Contracts CP9 Activity Summary GF11-12 Staff Counts by Activity GF13-14 Transportation Vehicle Fund Budget Excess Levy Work Sheet GF15 Summary TVF1-2 Long-Term Finan. Cond. Sales Contracts GF16 Excess Levy Work Sheet TVF3 Long-Term Finan. - Cond. Sales Contracts TVF4 Associated Student Body Fund Budget Summary ASB1
BUDGET AND EXCESS LEVY SUMMARY - FISCAL YEAR 2006-2007 SECTION A: BUDGET SUMMARY Associated Debt Capital Transportation General Student Body Service Projects Vehicle Fund Fund Fund Fund Fund Total Revenues and Other Fin. Sources $ 58,627,642 $ 1,285,175 $ 6,881,839 $ 10,215,388 $ 545,563 Total Appropriation (Exp) 58,927,909 1,298,448 7,761,066 29,207,771 716,000 Other Financing Uses 0 XXXXXX 0 0 0 Excess of Revenues/Other Fin. Sources Over/(Under) Exp. and Other Fin. Uses 300,267-13,273-879,227-18,992,383-170,437- Beginning Total Fund Bal. 4,354,070 387,111 1,928,376 19,468,319 1,023,425 Ending Total Fund Balance 4,053,803 373,838 1,049,149 475,936 852,988 SECTION B: EXCESS LEVIES FOR 2007 COLLECTION Excess levy approved by voters for 2007 collection 11,350,000 Rollback mandated by school district Board of Directors 1/ 0 Net excess levy amount for 2007 collection after rollback 11,350,000 XXXXXX 6,900,000 0 0 CHECK FIGURE BY FUND 504,767,294 7,961,046 437,923,112 99,742,445 6,105,515 The check figure is a total for Expenditures, Revenues, & Item Numbers. The number itself is not significant, only that it is consistent between the ESD locked version & the locked version reported to OSPI. The intent is to ensure the file received at OSPI is the same as the ESD level. A difference in the check figure would mean the file at the ESD level was changed after it was submitted. The check figure is not a monetary amount and does not deal with nor represent hundreds of thousands of dollars. 1/ Levy rollbacks should be done by board resolution. Please do NOT include such resolutions as a part of this document. Fund Summary Page
GENERAL FUND FINANCIAL SUMMARY - FISCAL YEAR 2006-2007 Actual % of Budget % of Budget % of ENROLLMENT and STAFFING SUMMARY 2004-2005 Total 2005-2006 Total 2006-2007 Total ------------------------------- --------- ----- --------- ----- --------- ----- Total K-12 FTE Enrollment Counts 6,686.82 6,722.46 6,601.00 FTE Certificated Employees 446.756 446.830 429.330 FTE Classified Employees 285.732 285.311 277.489 FINANCIAL SUMMARY ----------------- Total Rev. and Other Financing Srces 52,105,997 55,763,066 58,627,642 Total Expenditures 52,726,407 56,357,819 58,927,909 Total Beginning Fund Balance 4,815,800 4,012,645 4,354,070 Total Ending Fund Balance 4,195,390 3,417,892 4,053,803 Expenditure Summary By Program Groups: -------------------------------------- Regular Instruction 29,380,728 55.72 32,372,788 57.44 31,840,120 54.03 Special Education Instruction 5,181,001 9.83 4,692,258 8.33 6,780,260 11.51 Vocational Instruction 2,404,376 4.56 2,269,345 4.03 2,391,899 4.06 Skills Center Instruction 0 0.00 0 0.00 0 0.00 Compensatory Education 3,415,019 6.48 3,953,673 7.02 4,328,629 7.35 Other Instructional Programs 457,572 0.87 1,099,518 1.95 1,143,673 1.94 Community Services 398,342 0.76 371,420 0.66 363,859 0.62 Support Services 11,489,378 21.79 11,598,817 20.58 12,079,469 20.50 Total - Program Groups 52,726,407 100.00 56,357,819 100.00 58,927,909 100.00 Expenditure Summary By Activity Groups: --------------------------------------- Teaching Activities 30,583,997 58.01 33,713,078 59.82 35,570,675 60.36 Teaching Support 5,380,414 10.20 5,563,417 9.88 6,111,794 10.37 Other Supportive Activities 9,723,829 18.44 9,612,297 17.05 10,190,429 17.32 Building Administration 3,090,176 5.86 3,206,986 5.69 3,102,845 5.27 Central Administration 3,947,990 7.49 4,262,041 7.56 3,952,166 6.70 Total - Activity Groups 52,726,407 100.00 56,357,819 100.00 58,927,909 100.00 Expenditure Summary By Objects ------------------------------ Certificated Salaries 24,856,866 47.14 25,002,595 44.36 25,608,581 43.46 Classified Salaries 9,638,670 18.28 9,583,731 17.01 9,726,954 16.51 Employee Benefits & Payroll Taxes 9,071,549 17.20 10,215,555 18.13 11,102,202 18.84 Supplies, Instructional Resources & Non-Capitalized Items 3,116,097 5.91 4,695,420 8.33 5,162,736 8.76 Purchased Services 4,720,285 8.95 4,943,830 8.77 5,632,468 9.56 Travel 155,845 0.30 150,703 0.27 142,678 0.24 Capital Outlay 1,167,092 2.21 1,765,985 3.13 1,552,290 2.63 Total Objects 52,726,407 100.00 56,357,819 100.00 58,927,909 100.00 Budget Summary Page
ENROLLMENT AND STAFF COUNTS (1) (2) (3) Prior Year Current Year New Year Actual 1/ Budget 2/ Budget 3/ A. FTE ENROLLMENT COUNTS (Calculate to two decimal places) 2004-2005 2005-2006 2006-2007 1. Kindergarten 220.50 222.00 229.00 2. Grade 1 498.25 469.50 485.99 3. Grade 2 502.14 514.00 476.00 4. Grade 3 536.86 525.00 522.00 5. Grade 4 519.71 553.00 506.00 6. Grade 5 534.14 535.00 555.00 7. Grade 6 546.94 541.00 508.99 8. Grade 7 549.73 555.00 500.11 9. Grade 8 575.54 556.30 556.06 10. Grade 9 590.45 588.50 571.34 11. Grade 10 523.61 591.00 584.50 12. Grade 11 (excluding Running Start) 511.42 480.93 532.58 13. Grade 12 (excluding Running Start) 471.14 466.23 453.43 14. SUBTOTAL 6,580.43 6,597.46 6,481.00 15. Running Start 106.39 125.00 120.00 16. TOTAL K-12 6,686.82 6,722.46 6,601.00 B. STAFF COUNTS (Calculate to three decimal places) 1. General Fund FTE Certificated Employees 4/ 446.756 446.830 429.330 2. General Fund FTE Classified Employees 4/ 285.732 285.311 277.489 1/ Enrollment counts in A.1-A.14 are the average enrollment as displayed in Report 1251 for March, in the prior fiscal year. 2/ Enrollment counts in A.1-A.14 are the enrollment used for budget purposes in the current year that have not been updated to actual. 3/ Enrollment should include special ed, part-time private, home-based, and summer students eligible for BEA funding, as reflected in the F-203. 4/ The FTE staff counts for the prior year are the actual counts reported on Form S-275 and the current fiscal year are budgeted counts reported on Form F-195. FORM SPI F-195 (Rev. 9/06) GF1
SUMMARY OF GENERAL FUND BUDGET (1) (2) (3) Actual Budget Budget 2004-2005 2005-2006 2006-2007 REVENUES AND OTHER FINANCING SOURCES 1000 Local Taxes 9,923,994 10,353,252 11,040,879 2000 Local Support Nontax 2,138,777 2,882,570 2,473,779 3000 State, General Purpose 28,556,578 29,908,188 31,219,398 4000 State, Special Purpose 7,132,504 7,797,628 8,856,309 5000 Federal, General Purpose 1,435,430 1,212,336 1,133,772 6000 Federal, Special Purpose 2,911,706 3,604,992 3,900,905 7000 Revenues from Other School Districts 1,334 0 0 8000 Revenues from Other Entities 5,678 4,100 2,600 9000 Other Financing Sources 0 0 0 A. Total REVENUES AND OTHER FINANCING SOURCES 52,105,997 55,763,066 58,627,642 EXPENDITURES 00 Regular Instruction 29,380,728 32,372,788 31,840,120 20 Special Education Instruction 5,181,001 4,692,258 6,780,260 30 Vocational Education Instruction 2,404,376 2,269,345 2,391,899 40 Skills Center Instruction 0 0 0 50&60 Compensatory Education Instruction 3,415,019 3,953,673 4,328,629 70 Other Instructional Programs 457,572 1,099,518 1,143,673 80 Community Services 398,342 371,420 363,859 90 Support Services 11,489,378 11,598,817 12,079,469 B. Total EXPENDITURES 52,726,407 56,357,819 58,927,909 C. OTHER FINANCING USES 0 0 0 D. EXCESS of REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FIN. USES (A-B-C) 620,410-594,753-300,267- FORM SPI F-195 (Rev. 9/06) GF2
SUMMARY OF GENERAL FUND BUDGET (Contd.) (1) (2) (3) Actual Budget Budget 2004-2005 2005-2006 2006-2007 BEGINNING FUND BALANCE G.L.810 Reserved for Other Items 315,128 242,000 28,000 G.L.830 Reserved for Debt Service 0 0 0 G.L.835 Reserved for Arbitrage Rebate 0 0 0 G.L.840 Reserved for Inventory 400,000 400,000 400,000 G.L.850 Reserved for Uninsured Risks 0 0 0 G.L.870 Unreserved, Designated for Other Items 543,076 627,650 1,326,820 G.L.875 Unreserved, Designated for Contingencies 0 0 0 G.L.890 Unreserved, Undesignated Fund Balance 3,557,596 2,742,995 2,599,250 E. Total BEGINNING FUND BALANCE 4,815,800 4,012,645 4,354,070 F. GL 898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS (+ or -) 0 XXXXXX XXXXXX ENDING FUND BALANCE G.L.810 Reserved for Other Items 102,017 0 0 G.L.830 Reserved for Debt Service 0 0 0 G.L.835 Reserved for Arbitrage Rebate 0 0 0 G.L.840 Reserved for Inventory 400,000 400,000 400,000 G.L.850 Reserved for Uninsured Risks 0 0 0 G.L.870 Unreserved, Designated for Other Items 784,970 600,000 1,200,000 G.L.875 Unreserved, Designated for Contingencies 0 0 0 G.L.890 Unreserved, Undesignated Fund Balance 2,908,402 2,417,892 2,453,803 G. Total ENDING FUND BALANCE (D + E, + or - F) 4,195,390 3,417,892 4,053,803 1/ 1/ Line G must be equal to or greater than all reserved fund balances. FORM SPI F-195 (Rev. 9/06) GF3
GENERAL FUND BUDGET - REVENUES AND OTHER FINANCING SOURCES (1) (2) (3) Actual Budget Budget 2004-2005 2005-2006 2006-2007 LOCAL TAXES 1100 Local Property Taxes 9,912,024 10,341,900 11,033,801 1300 Sale of Tax Title Property 0 0 0 1400 Local In-Lieu-of Taxes 0 0 0 1500 Timber Excise Tax 11,970 11,352 7,078 1600 County Administered Forests 0 0 0 1900 Other Local Taxes 0 0 0 1000 Total LOCAL TAXES 9,923,994 10,353,252 11,040,879 LOCAL SUPPORT NONTAX 2100 Tuitions and Fees, Unassigned 238,668 338,914 296,003 2131 Secondary Vocational Education Tuition 0 0 0 2145 Skills Center Tuitions and Fees 0 0 0 2171 Traffic Safety Education Fees 84,692 108,000 108,000 2173 Summer School Tuitions and Fees 31,625 48,050 48,050 2186 Community School Tuitions and Fees 18,513 20,000 20,000 2188 Day Care Tuitions and Fees 0 0 0 2200 Sales of Goods, Supplies, and Services, Unassigned 0 0 0 2231 Secondary Voc.Ed.,Sales of Goods,Supplies and Services 0 0 0 2245 Skills Center, Sales of Goods, Supplies and Services 0 0 0 2288 Day Care 0 0 0 2289 Other Community Services 169,870 191,341 213,175 2298 School Food Services 838,654 1,116,453 1,056,641 2299 School Bus Revenue 38,081 29,105 36,223 2300 Investment Earnings 143,837 100,000 170,000 2400 Interfund Loan Interest Earnings 0 0 0 2500 Gifts and Donations 395,375 280,426 228,000 2600 Fines and Damages 11,106 21,000 21,000 2700 Rentals and Leases 39,716 46,100 46,100 2800 Insurance Recoveries 11,697 100,000 100,000 2900 Local Support Nontax, Unassigned 60,649 414,181 70,587 2910 E-Rate 56,294 69,000 60,000 2000 Total LOCAL SUPPORT NONTAX 2,138,777 2,882,570 2,473,779 FORM SPI F-195 (Rev. 9/06) GF4
GENERAL FUND BUDGET - REVENUES AND OTHER FINANCING SOURCES (Contd.) (1) (2) (3) Actual Budget Budget 2004-2005 2005-2006 2006-2007 STATE, GENERAL PURPOSE 3100 Apportionment 28,535,415 29,908,188 31,219,398 3300 Local Effort Assistance 0 0 0 3600 State Forests 21,163 0 0 3900 Other State General Purpose, Unassigned 0 0 0 3000 Total STATE, GENERAL PURPOSE 28,556,578 29,908,188 31,219,398 STATE, SPECIAL PURPOSE 4100 Special Purpose, Unassigned 198 0 500 4121 Special Education 3,263,166 3,446,101 3,681,459 4126 State Institutions, Special Education 0 0 0 4155 Learning Assistance 278,293 280,593 339,786 4156 State Institutions, Centers, and Homes - Delinquent 0 0 0 4158 Special and Pilot Programs 39,921 129,565 142,487 4163 Promoting Academic Success XXXXXX XXXXXX 168,075 4165 Transitional Bilingual 111,983 124,478 140,994 4166 Student Achievement 1,687,215 2,000,289 2,467,500 4174 Highly Capable 45,876 47,565 48,792 4188 Day Care 0 0 0 4198 School Food Services 22,838 27,143 34,649 4199 Transportation - Operations 1,683,014 1,741,894 1,832,067 4300 Other State Agencies, Unassigned 0 0 0 4321 Special Education - Other State Agencies XXXXXX 0 0 4326 State Institutions - Special Ed-Other St Agencies XXXXXX 0 0 4356 State Institutions, Ctrs Hms Dlin-Other St.Agcs XXXXXX 0 0 4358 Special & Pilot Programs - Other State Agencies XXXXXX 0 0 4365 Transitional Billigual - Other State Agencies XXXXXX 0 0 4388 Day Care - Other State Agencies 0 0 0 4398 School Food Service - Other State Agnecies XXXXXX 0 0 4399 Transportation - Operations -Other State Agencies XXXXXX 0 0 4000 Total STATE, SPECIAL PURPOSE 7,132,504 7,797,628 8,856,309 FEDERAL, GENERAL PURPOSE 5200 General Purpose Direct Federal Grants, Unassigned 87,531 100,000 87,500 5300 Impact Aid, M & O 1,239,202 1,031,336 968,874 5329 Impact Aid, Special Education Funding 108,697 81,000 77,398 5400 Federal In-Lieu-of Taxes 0 0 0 5500 Federal Forests 0 0 0 5000 Total FEDERAL, GENERAL PURPOSE 1,435,430 1,212,336 1,133,772 FORM SPI F-195 (Rev. 9/06) GF5
GENERAL FUND BUDGET - REVENUES AND OTHER FINANCING SOURCES (Contd.) (1) (2) (3) Actual Budget Budget 2004-2005 2005-2006 2006-2007 FEDERAL, SPECIAL PURPOSE 6100 Special Purpose, OSPI, Unassigned 0 557,000 550,000 6121 Special Education, Medicaid Reimbursement 9,811 10,000 10,000 6124 Special Education, Supplemental 1,192,828 1,189,812 1,329,522 6138 Secondary Vocational Education 41,648 42,882 42,077 6146 Skills Center 0 0 0 6151 Disadvantaged ( formerly Remediation ) 552,505 637,667 556,672 6152 School Improvement, Federal 265,077 264,835 239,045 6153 Migrant 0 0 0 6154 Reading First 0 0 0 6157 Institutions, Neglected and Delinquent 0 0 0 6161 Head Start XXXXXX 0 0 6162 Math & Science - Professional Development XXXXXX 0 0 6164 Limited English Proficiency 0 10,000 10,000 6167 Indian Education JOM XXXXXX 0 0 6168 Indian Education, ED XXXXXX 0 0 6176 Targeted Assistance 0 0 0 6177 Eisenhower Professional Development 0 XXXXXX XXXXXX 6178 Youth Training Programs XXXXXX 0 0 6188 Day Care 0 0 0 6189 Other Community Services 0 0 0 6198 School Food Services 547,417 576,285 602,393 6199 Transportation - Operations XXXXXX 0 0 6200 Direct Special Purpose Grants 94,700 135,961 188,108 6221 Special Education - Medical Reimbusement XXXXXX 0 0 6224 Special Education - Supplemental XXXXXX 0 0 6238 Secondary Vocational Education XXXXXX 0 0 6246 Skills Center XXXXXX 0 0 6251 Disadvantaged ( Formerly Remediation ) XXXXXX 0 0 6252 School Imporvement, Federal XXXXXX 0 0 6253 Migrant XXXXXX 0 0 6254 Reading First, Federal XXXXXX 0 0 6257 Institutions, Neglected and Delinquent XXXXXX 0 0 6261 Head Start 0 0 0 6262 Math & Science - Professional Development XXXXXX 0 0 6264 Limited English Proficiency (formerly Billingual) 0 0 0 6267 Indian Education JOM 0 0 0 6268 Indian Education, ED 93,526 95,550 88,088 6276 Targeted Assistance XXXXXX 0 0 6278 Youth Training, Direct Grants 0 0 0 6288 Day Care XXXXXX 0 0 6289 Other Community Services 0 0 0 6298 School Food Services XXXXXX 0 0 6299 Transportation - Operations XXXXXX 0 0 6300 Federal Grants Through Other Agencies, Unassigned 8,727 0 0 6310 Medicaid Administrative Match 0 0 200,000 6321 Special Education - Medicaid Reimbursement XXXXXX 0 0 6324 Special Education - Supplemental XXXXXX 0 0 6338 Secondary Vocational Education XXXXXX 0 0 6346 Skills Center XXXXXX 0 0 FORM SPI F-195 (Rev. 9/06) GF6
GENERAL FUND BUDGET - REVENUES AND OTHER FINANCING SOURCES (Contd.) (1) (2) (3) Actual Budget Budget 2004-2005 2005-2006 2006-2007 6351 Disadvantaged ( formerly Remediation ) XXXXXX 0 0 6352 School Improvement, Federal 0 0 0 6353 Migrant XXXXXX 0 0 6354 Reading First, Federal XXXXXX 0 0 6357 Institutions, Neglected and Delinquent 0 0 0 6361 Head Start 0 0 0 6362 Math & Science - Professional Development XXXXXX 0 0 6364 Limited English Proficiency (formerly Bilingual) XXXXXX 0 0 6367 Indian Education JOM 0 0 0 6368 Indian Education, ED XXXXXX 0 0 6376 Targeted Assistance XXXXXX 0 0 6377 Eisenhower Professional Development 0 XXXXXX XXXXXX 6378 Youth Training 0 0 0 6388 Day Care XXXXXX 0 0 6389 Other Community Services 0 0 0 6398 School Food Services XXXXXX 0 0 6399 Transportation - Operations XXXXXX 0 0 6998 USDA Commodities 105,467 85,000 85,000 6000 Total FEDERAL, SPECIAL PURPOSE 2,911,706 3,604,992 3,900,905 REVENUES FROM OTHER SCHOOL DISTRICTS 7100 Program Participation, Unassigned 1,051 0 0 7121 Special Education 0 0 0 7131 Vocational Education 0 0 0 7145 Skills Center 0 0 0 7197 Support Services 0 0 0 7198 School Food Services 0 0 0 7199 Transportation 283 0 0 7301 Nonhigh Participation 0 0 0 7000 Total REVENUES FROM OTHER SCHOOL DISTRICTS 1,334 0 0 REVENUES FROM OTHER ENTITIES 8100 Governmental Entities 5,400 4,100 2,600 8188 Day Care 0 0 0 8189 Community Services 0 0 0 8198 School Food Services 0 0 0 8199 Transportation 0 0 0 8500 Nonfederal ESD 278 0 0 8000 TOTAL REVENUES FROM OTHER ENTITIES 5,678 4,100 2,600 OTHER FINANCING SOURCES 9100 Sale of Bonds 0 0 0 9300 Sale of Equipment 0 0 0 9400 Compensated Loss of Fixed Assets 0 0 0 9500 Long-Term Financing 0 0 0 9900 Transfers 0 0 0 9000 Total OTHER FINANCING SOURCES 0 0 0 TOTAL REVENUES AND OTHER FINANCING SOURCES 52,105,997 55,763,066 58,627,642 FORM SPI F-195 (Rev. 9/06) GF7
EXPENDITURE BY PROGRAM (1) (2) (3) Actual Budget Budget 2004-2005 2005-2006 2006-2007 REGULAR INSTRUCTION 01 Basic Education 29,380,728 32,372,788 31,840,120 00 Total REGULAR INSTRUCTION 29,380,728 32,372,788 31,840,120 SPECIAL EDUCATION BASIC, STATE 21 Special Ed, Basic, State 3,911,964 3,456,101 5,400,248 24 Special Ed, Supplemental, Federal 1,160,340 1,155,157 1,302,614 26 Special Ed, Institutions, State 0 0 0 29 Special Ed, Other Categorical 108,697 81,000 77,398 20 Total SPECIAL EDUCATION INSTRUCTION 5,181,001 4,692,258 6,780,260 VOCATIONAL EDUCATION INSTRUCTION 31 Vocational, Basic, State 2,363,861 2,227,712 2,350,728 38 Vocational, Federal 40,515 41,633 41,171 39 Vocational, Other Categorical 0 0 0 30 Total VOCATIONAL EDUCATION INSTRUCTION 2,404,376 2,269,345 2,391,899 SKILLS CENTER INSTRUCTION 45 Skills Center, Basic, State 0 0 0 46 Skills Center, Federal 0 0 0 40 Total SKILLS CENTER INSTRUCTION 0 0 0 FORM SPI F-195 (Rev. 9/06) GF8a
EXPENDITURE BY PROGRAM (Contd.) (1) (2) (3) Actual Budget Budget 2004-2005 2005-2006 2006-2007 COMPENSATORY EDUCATION INSTRUCTION 51 Disadvantaged, Fed (fm Remediation) 537,457 619,094 544,689 52 School Improvement, Federal 257,859 257,150 233,900 53 Migrant, Federal 0 0 0 54 Reading First, Federal 0 0 0 55 Learning Assistance, State 275,084 272,420 332,472 56 Inst, Cntr & Homes for Delinquents, State 0 0 0 57 Inst, Neglected and Delinquent, Fed 0 0 0 58 Special and Pilot Programs, State 34,306 129,565 142,487 61 Head Start, Federal 0 0 0 62 Math & Science-Professional Development XXXXXX 0 0 63 Promoting Academic Success XXXXXX XXXXXX 168,075 64 L E P, Federal (fm Bilingual) 0 9,804 9,804 65 Transitional Bilingual, State 111,982 124,478 140,994 66 Student Achievement, State 1,900,324 2,242,289 2,467,500 67 Indian Education, JOM, Federal 0 0 0 68 Indian Education, ED, Federal 298,007 298,873 288,708 69 Compensatory, Other 0 0 0 50&60 TOTAL COMPENSATORY EDUCATION INSTRUCTION 3,415,019 3,953,673 4,328,629 OTHER INSTRUCTIONAL PROGRAMS 71 Traffic Safety Education 70,225 118,000 108,000 73 Summer School 84,323 53,050 48,050 74 Highly Capable 39,967 47,565 48,792 76 Targeted Assistance, Federal 0 0 0 77 Eisenhower Professional Development Program 0 XXXXXX XXXXXX 78 Youth Training Programs, Federal 0 0 0 79 Instructional Programs, Other 263,057 880,903 938,831 70 Total OTHER INSTRUCTIONAL PROGRAMS 457,572 1,099,518 1,143,673 FORM SPI F-195 (Rev. 9/06) GF8b
EXPENDITURE BY PROGRAM (Contd.) (1) (2) (3) Actual Budget Budget 2004-2005 2005-2006 2006-2007 COMMUNITY SERVICES 81 Public Radio/Television 0 0 0 86 Community Schools 67,724 81,304 83,632 88 Day Care 0 0 0 89 Other Community Services 330,618 290,116 280,227 80 Total COMMUNITY SERVICES 398,342 371,420 363,859 SUPPORT SERVICES 97 Districtwide Support 7,449,693 7,158,971 7,463,296 98 School Food Services 1,556,753 1,804,881 1,778,683 99 Pupil Transportation 2,482,932 2,634,965 2,837,490 90 Total SUPPORT SERVICES 11,489,378 11,598,817 12,079,469 TOTAL PROGRAM EXPENDITURES 52,726,407 56,357,819 58,927,909 FORM SPI F-195 (Rev. 9/06) GF8c
PROGRAM SUMMARY BY OBJECT OF EXPENDITURE FOR FISCAL YEAR 2006-2007 OBJECTS OF EXPENDITURE Debit Credit Certificated Classified Employee Supplies Purchased Capital Transfers Transfers Salaries Salaries Benefits Instr Res Services Travel Outlay PROGRAM Total (0) (1) (2) (3) (4) (5) (7) (8) (9) 01 BASIC ED 31840,120 371,103 18483,728 2530,035 6000,935 1585,238 1976,401 46,940 845,740 21 Sp Ed Bas 5400,248 23,500 2992,039 675,865 1096,690 235,599 355,055 7,500 14,000 24 Sp Ed Sup 1302,614 37,711 713,035 349,636 135,549 66,683 26 Sp Ed Ins 29 Sp Ed Oth 77,398 51,099 25,976 323 TOT Sp Ed 6780,260 23,500 3029,750 1439,999 1472,302 371,471 421,738 7,500 14,000 31 Voc, Bas 2350,728 23,350 1469,557 130,045 454,504 106,048 63,136 27,915 76,173 38 Voc, Fed 41,171 7,901 1,559 31,711 39 Voc, Oth TOTAL VOC 2391,899 23,350 1469,557 137,946 456,063 137,759 63,136 27,915 76,173 45 Skills St 46 Skills Fd TOT SKILL 51 Disad, Fe 544,689 500 196,293 175,087 145,536 14,873 12,000 400 52 Schl Impr 233,900 124,050 14,210 37,731 260 57,649 53 Migrt,Fed 54 Read Frst 55 Lrng Asst 332,472 1,040 90,153 116,880 85,582 24,817 12,500 1,500 56 State Ins 57 Inst, Fed 58 Spcl. Plt 142,487 39,489 2,993 5 100,000 61 Head Strt 62 Math/Scnc 63 PAS 168,075 168,075 64 LEP 9,804 137 2,936 2,250 1,599 2,750 132 65 Trans Bil 140,994 29,377 66,760 44,857 66 S Achvmnt 2467,500 1426,308 2,720 420,799 433,693 183,980 67 IndianFed 68 IndianFed 288,708 25 88,936 115,128 80,153 1,466 1,900 1,100 69 Comp,Othr TOT COMPT 4328,629 1,702 1997,542 493,035 819,250 645,934 268,029 3,137 100,000 FORM SPI F-195 (Rev. 9/06) GF9a
PROGRAM SUMMARY BY OBJECT OF EXPENDITURE FOR FISCAL YEAR 2006-2007 OBJECTS OF EXPENDITURE (continued) Debit Credit Certificated Classified Employee Supplies Purchased Capital Transfers Transfers Salaries Salaries Benefits Instr Res Services Travel Outlay OBJECT Total (0) (1) (2) (3) (4) (5) (7) (8) (9) 71 Traffic 108,000 1,000 60,000 10,890 24,095 4,000 1,000 7,015 73 Summer Sc 48,050 340 26,000 14,945 3,975 2,650 140 74 Highly Cp 48,792 400 19,760 1,222 4,992 19,643 2,000 775 76 Targ Asst 78 Youth Tr 79 Instr Prg 938,831 199,143 35,248 70,138 582,802 50,000 1,500 TOTAL OTH 1143,673 1,740 304,903 51,415 89,995 629,190 56,140 3,275 7,015 81 Radio/TV 86 Cmnty Sch 83,632 31,075 12,467 8,328 24,302 300 7,160 88 Day Care 89 Other Cmn 280,227 136,552 35,919 96,916 10,090 750 TOT COMM. 363,859 167,627 48,386 105,244 34,392 1,050 7,160 97 Dist Supp 7463,296 12,160 210,049 323,101 2727,791 1134,454 428,464 2600,311 17,009 430,055 98 Food Serv 1778,683 1,800 587,986 317,802 763,195 75,000 5,900 27,000 99 Pupil Trn 2837,490 225,306 1591,120 763,015 496,241 137,321 29,952 45,147 TOTAL SUP 12079,469 13,960 435,355 323,101 4906,897 2215,271 1687,900 2812,632 52,861 502,202 OBJ TOT 435,355 25,608,581 11,102,202 5,632,468 1,552,290 58,927,909 435,355 9,726,954 5,162,736 142,678 FORM SPI F-195 (Rev. 9/06) GF9b
PROGRAM 01 - Basic Education FY 2006-2007 OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 847,809 7,500 461,329 162,724 159,155 14,899 37,202 2,500 2,500 22 Lrn Resrc 1599,074 561,068 441,347 373,652 164,477 30,539 2,550 25,441 23 Principal 3069,051 1472,073 781,498 642,410 49,882 73,800 21,200 28,188 24 Guid/Coun 1391,417 876,544 179,273 313,685 17,921 2,849 695 450 25 Man/Safe 843,724 1,000 479,782 235,091 2,735 124,316 800 26 Hlth Serv 237,465 270 39,832 16,201 900 180,062 200 27 Teaching 22844,148 189,047 14609,044 293,388 4157,906 1334,424 1471,408 17,450 771,481 28 Extracur 1007,432 174,286 502,670 152,191 102,835 56,225 1,545 17,680 29 Pay Schl TOTALS 31840,120 371,103 18483,728 2530,035 6000,935 1585,238 1976,401 46,940 845,740 FTE Program Staff 308.282 74.757 FORM SPI F-195 (Rev. 9/06) GF9-01
SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2006-2007 PROGRAM NAME Basic Education No. 01 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ 01-21-120 DEPUTY/ASSISTANT SUPERINTENDENT 2.900 101,462 83,932 95,417.24 276,710 01-21-130 OTHER DISTRICT ADMINISTRATOR 2.000 94,426 90,193 92,309.50 184,619 TOTAL OF ACTIVITY 21 4.900 461,329 01-22-002 SUBSTITUTE PAY 0.000 0.00 6,400 01-22-410 OTHER SUPPORT PERSONNEL 9.560 59,157 40,633 53,154.29 508,155 01-22-412 LIBRARY MEDIA SPECIALIST SUPPLEMENTAL DAYS & HO 0.000 0.00 46,513 TOTAL OF ACTIVITY 22 9.560 561,068 01-23-005 OTHER SALARY ITEMS 0.000 0.00 66,825 01-23-210 ELEMENTARY PRINCIPAL 7.000 87,408 85,694 86,918.29 608,428 01-23-230 SECONDARY PRINCIPAL 3.800 98,988 88,305 92,555.00 351,709 01-23-231 SECONDARY PRINCIPAL SUPPLEMENTAL NOT TIME 0.000 0.00 1,205 01-23-240 SECONDARY VICE PRINCIPAL 5.000 89,228 79,038 84,302.00 421,510 01-23-250 OTHER SCHOOL ADMINISTRATOR 0.200 89,480 89,480 89,480.00 17,896 01-23-251 OTHER SCHOOL ADMINISTRATOR SUPPLEMENTAL NOT TIM 0.000 0.00 4,500 TOTAL OF ACTIVITY 23 16.000 1,472,073 01-24-002 SUBSTITUTE PAY 0.000 0.00 2,100 01-24-420 COUNSELOR 14.326 59,157 43,547 54,209.69 776,608 01-24-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS 0.000 0.00 97,836 TOTAL OF ACTIVITY 24 14.326 876,544 01-25-005 OTHER SALARY ITEMS 0.000 0.00 1,000 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. GF9-201-01
SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2006-2007 PROGRAM NAME Basic Education No. 01 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ TOTAL OF ACTIVITY 25 0.000 1,000 01-27-001 SICK LEAVE 0.000 0.00 91,000 01-27-002 SUBSTITUTE PAY 0.000 0.00 404,755 01-27-004 VACATION PAYOFF 0.000 0.00 60,000 01-27-005 OTHER SALARY ITEMS 0.000 0.00 59,483 01-27-310 ELEMENTARY TEACHER 146.082 59,157 32,211 50,226.13 7,337,134 01-27-312 ELEMENTARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 495,899 01-27-320 SECONDARY TEACHER 99.627 59,157 33,033 49,308.93 4,912,501 01-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 345,825 01-27-330 OTHER TEACHER 15.787 59,157 32,211 49,976.06 788,972 01-27-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 58,416 01-27-610 ON LEAVE 1.000 51,653 51,653 51,653.00 51,653 01-27-611 CERTIFICATED LEAVE BUY BACK 0.000 0.00 3,406 TOTAL OF ACTIVITY 27 262.496 14,609,044 01-28-002 SUBSTITUTE PAY 0.000 0.00 8,550 01-28-003 SALARY ADJUSTMENTS 0.000 0.00 40,000-01-28-005 OTHER SALARY ITEMS 0.000 0.00 13,010 01-28-311 ELEMENTARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0.00 120,827 01-28-320 SECONDARY TEACHER 1.000 56,643 56,643 56,642.00 56,642 01-28-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0.00 339,702 01-28-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 3,736 01-28-331 OTHER TEACHER SUPPLEMENTAL NOT TIME 0.000 0.00 203 TOTAL OF ACTIVITY 28 1.000 502,670 PROGRAM TOTAL 308.282 3/ 18,483,728 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. GF9-201-01
SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR 2006-2007 PROGRAM NAME Basic Education No. 01 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ 01-21-940 OFFICE/CLERICAL 4.487 9,334.91 19.7400 13.4094 17.0873 159,508 01-21-943 OFFICE/CLERICAL NOT TIME 0.000 0.00 0.0000 0.0000 0.0000 3,216 TOTAL OF ACTIVITY 21 4.487 162,724 01-22-002 SUBSTITUTE PAY 0.000 0.00 0.0000 0.0000 0.0000 13,800 01-22-910 AIDES 6.147 12,781.37 15.5200 13.5900 14.5283 185,692 01-22-940 OFFICE/CLERICAL 8.557 17,800.89 13.7600 12.6400 13.3945 238,434 01-22-980 TECHNICAL 0.069 144.00 23.7600 23.7600 23.7569 3,421 TOTAL OF ACTIVITY 22 14.773 441,347 01-23-002 SUBSTITUTE PAY 0.000 0.00 0.0000 0.0000 0.0000 13,600 01-23-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 2,765 01-23-910 AIDES 0.792 1,646.36 11.4398 10.9700 11.2430 18,510 01-23-940 OFFICE/CLERICAL 22.492 46,793.21 18.0200 13.2600 15.9558 746,623 TOTAL OF ACTIVITY 23 23.284 781,498 01-24-002 SUBSTITUTE PAY 0.000 0.00 0.0000 0.0000 0.0000 1,750 01-24-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 270 01-24-910 AIDES 0.408 847.68 14.2800 14.2800 14.2802 12,105 01-24-940 OFFICE/CLERICAL 5.534 11,511.51 17.6700 12.8700 14.3463 165,148 TOTAL OF ACTIVITY 24 5.942 179,273 01-25-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 6,160 01-25-910 AIDES 11.102 23,095.73 14.5802 10.7598 11.9187 275,270 01-25-940 OFFICE/CLERICAL 6.394 13,300.40 19.7800 12.6900 14.9132 198,352 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF9-301-01
SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR 2006-2007 PROGRAM NAME Basic Education No. 01 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ TOTAL OF ACTIVITY 25 17.496 479,782 01-26-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 7,203 01-26-910 AIDES 1.143 2,376.00 14.4300 12.8700 13.7327 32,629 TOTAL OF ACTIVITY 26 1.143 39,832 01-27-001 SICK LEAVE 0.000 0.00 0.0000 0.0000 0.0000 5,000 01-27-002 SUBSTITUTE PAY 0.000 0.00 0.0000 0.0000 0.0000 12,500 01-27-004 VACATION PAYOFF 0.000 0.00 0.0000 0.0000 0.0000 37,000 01-27-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 17,392 01-27-910 AIDES 6.025 12,536.56 14.4300 11.2900 13.0934 164,146 01-27-960 PROFESSIONAL 1.236 2,570.05 24.9500 19.9000 22.3147 57,350 TOTAL OF ACTIVITY 27 7.261 293,388 01-28-913 AIDES NOT TIME 0.000 0.00 0.0000 0.0000 0.0000 1,569 01-28-940 OFFICE/CLERICAL 0.371 771.76 14.2800 14.2800 14.2803 11,021 01-28-963 PROFESSIONAL NOT TIME 0.000 1,560.00 31.8222 0.0000 0.0000 139,601 TOTAL OF ACTIVITY 28 0.371 152,191 PROGRAM TOTAL 74.757 3/ 2,530,035 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF9-301-01
PROGRAM 21 - Special Ed, Basic, State FY 2006-2007 OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 284,741 1,000 222,803 2,897 49,541 4,000 1,000 1,500 2,000 22 Lrn Resrc 23 Principal 24 Guid/Coun 25 Man/Safe 20,791 13,099 7,692 26 Hlth Serv 1737,259 1132,841 93,824 349,254 26,020 126,820 3,500 5,000 27 Teaching 3357,457 22,500 1636,395 566,045 690,203 205,579 227,235 2,500 7,000 28 Extracur 29 Pay Schl TOTALS 5400,248 23,500 2992,039 675,865 1096,690 235,599 355,055 7,500 14,000 FTE Program Staff 51.506 20.845 FORM SPI F-195 (Rev. 9/06) GF9-21
SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2006-2007 PROGRAM NAME Special Ed, Basic, State No. 21 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ 21-21-130 OTHER DISTRICT ADMINISTRATOR 2.000 93,579 83,932 88,755.50 177,511 21-21-131 OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL NOT T 0.000 0.00 2,410 21-21-250 OTHER SCHOOL ADMINISTRATOR 0.500 85,764 85,764 85,764.00 42,882 TOTAL OF ACTIVITY 21 2.500 222,803 21-26-005 OTHER SALARY ITEMS 0.000 0.00 10,529 21-26-430 OCCUPATIONAL THERAPIST 4.300 59,157 38,469 47,680.70 205,027 21-26-432 OCCUPATIONAL THERAPIST SUPPLEMENTAL DAYS & HOUR 0.000 0.00 13,844 21-26-450 COMMUNICATIONS DISORDER SPECIALIST 8.900 56,643 39,711 51,288.43 456,467 21-26-452 COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL DAYS 0.000 0.00 30,097 21-26-460 PSYCHOLOGIST 6.800 59,157 40,901 54,553.38 370,963 21-26-462 PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS 0.000 0.00 45,914 TOTAL OF ACTIVITY 26 20.000 1,132,841 21-27-002 SUBSTITUTE PAY 0.000 0.00 47,519 21-27-005 OTHER SALARY ITEMS 0.000 0.00 33,515 21-27-310 ELEMENTARY TEACHER 1.598 59,157 37,919 46,925.53 74,987 21-27-312 ELEMENTARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 1,713 21-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 3,824 21-27-330 OTHER TEACHER 27.408 59,157 32,211 50,453.08 1,382,818 21-27-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 92,019 TOTAL OF ACTIVITY 27 29.006 1,636,395 PROGRAM TOTAL 51.506 3/ 2,992,039 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. GF9-201-21
SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR 2006-2007 PROGRAM NAME Special Ed, Basic, State No. 21 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ 21-21-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 2,897 TOTAL OF ACTIVITY 21 0.000 2,897 21-25-910 AIDES 0.550 1,144.98 11.4400 11.4400 11.4404 13,099 TOTAL OF ACTIVITY 25 0.550 13,099 21-26-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 3,060 21-26-910 AIDES 2.190 4,556.62 14.3939 11.4000 13.5798 61,878 21-26-990 DIRECTOR/SUPERVISOR 0.692 1,440.00 20.0600 20.0600 20.0597 28,886 TOTAL OF ACTIVITY 26 2.882 93,824 21-27-002 SUBSTITUTE PAY 0.000 0.00 0.0000 0.0000 0.0000 51,743 21-27-005 OTHER SALARY ITEMS 0.000 0.00 0.0000 0.0000 0.0000 42,095 21-27-910 AIDES 17.413 36,215.52 14.5801 11.4000 13.0388 472,207 TOTAL OF ACTIVITY 27 17.413 566,045 PROGRAM TOTAL 20.845 3/ 675,865 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF9-301-21
PROGRAM 24 - Special Ed, Supplemental, Federal FY 2006-2007 OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 91,751 64,511 27,240 22 Lrn Resrc 24 Guid/Coun 25 Man/Safe 41,986 29,719 12,267 26 Hlth Serv 27 Teaching 1102,194 37,711 618,805 310,129 135,549 29 Pay Schl 66,683 66,683 TOTALS 1302,614 37,711 713,035 349,636 135,549 66,683 FTE Program Staff 0.595 24.128 FORM SPI F-195 (Rev. 9/06) GF9-24
SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2006-2007 PROGRAM NAME Special Ed, Supplemental, Federal No. 24 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ 24-27-310 ELEMENTARY TEACHER 0.595 59,157 59,157 59,156.30 35,198 24-27-312 ELEMENTARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 2,513 TOTAL OF ACTIVITY 27 0.595 37,711 PROGRAM TOTAL 0.595 3/ 37,711 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. GF9-201-24
SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR 2006-2007 PROGRAM NAME Special Ed, Supplemental, Federal No. 24 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ 24-21-940 OFFICE/CLERICAL 0.965 2,008.47 14.7800 13.5600 14.5603 29,244 24-21-980 TECHNICAL 0.941 1,957.12 18.0200 18.0200 18.0198 35,267 TOTAL OF ACTIVITY 21 1.906 64,511 24-25-940 OFFICE/CLERICAL 0.921 1,914.88 15.5200 15.5200 15.5200 29,719 TOTAL OF ACTIVITY 25 0.921 29,719 24-27-910 AIDES 21.301 44,289.85 14.7799 12.6000 13.9717 618,805 TOTAL OF ACTIVITY 27 21.301 618,805 PROGRAM TOTAL 24.128 3/ 713,035 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF9-301-24
PROGRAM 29 - Special Ed, Other Categorical FY 2006-2007 OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 22 Lrn Resrc 23 Principal 24 Guid/Coun 25 Man/Safe 26 Hlth Serv 27 Teaching 77,398 51,099 25,976 323 29 Pay Schl TOTALS 77,398 51,099 25,976 323 FTE Program Staff 0.000 1.771 FORM SPI F-195 (Rev. 9/06) GF9-29
SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2006-2007 PROGRAM NAME Special Ed, Other Categorical No. 29 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ **** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM *** 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. GF9-201-29
SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR 2006-2007 PROGRAM NAME Special Ed, Other Categorical No. 29 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ 29-27-910 AIDES 1.771 3,681.12 14.3299 13.5900 13.8814 51,099 TOTAL OF ACTIVITY 27 1.771 51,099 PROGRAM TOTAL 1.771 3/ 51,099 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF9-301-29
PROGRAM 31 - Vocational, Basic, State FY 2006-2007 OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 204,692 8,000 87,912 64,503 43,928 349 22 Lrn Resrc 33,899 26,744 7,155 24 Guid/Coun 202,912 14,350 91,675 38,086 38,565 10,281 6,295 3,660 25 Man/Safe 27 Teaching 1909,225 1,000 1263,226 27,456 364,856 95,418 56,841 24,255 76,173 28 Extracur 29 Pay Schl TOTALS 2350,728 23,350 1469,557 130,045 454,504 106,048 63,136 27,915 76,173 FTE Program Staff 25.714 4.056 FORM SPI F-195 (Rev. 9/06) GF9-31
SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2006-2007 PROGRAM NAME Vocational, Basic, State No. 31 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ 31-21-130 OTHER DISTRICT ADMINISTRATOR 1.000 87,912 87,912 87,912.00 87,912 TOTAL OF ACTIVITY 21 1.000 87,912 31-22-410 OTHER SUPPORT PERSONNEL 0.440 59,157 44,913 54,811.36 24,117 31-22-412 LIBRARY MEDIA SPECIALIST SUPPLEMENTAL DAYS & HO 0.000 0.00 2,627 TOTAL OF ACTIVITY 22 0.440 26,744 31-24-420 COUNSELOR 1.474 59,157 43,547 54,141.11 79,804 31-24-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS 0.000 0.00 11,871 TOTAL OF ACTIVITY 24 1.474 91,675 31-27-002 SUBSTITUTE PAY 0.000 0.00 32,549 31-27-005 OTHER SALARY ITEMS 0.000 0.00 10,874 31-27-320 SECONDARY TEACHER 22.800 59,157 34,476 47,088.73 1,073,623 31-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 146,180 TOTAL OF ACTIVITY 27 22.800 1,263,226 PROGRAM TOTAL 25.714 3/ 1,469,557 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. GF9-201-31
SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR 2006-2007 PROGRAM NAME Vocational, Basic, State No. 31 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ 31-21-940 OFFICE/CLERICAL 1.388 2,886.09 18.0200 13.5900 16.7846 48,442 31-21-980 TECHNICAL 0.380 790.40 20.3200 20.3200 20.3201 16,061 TOTAL OF ACTIVITY 21 1.768 64,503 31-24-910 AIDES 1.121 2,331.12 14.7800 14.2800 14.5981 34,030 31-24-940 OFFICE/CLERICAL 0.143 298.46 13.5898 13.5898 13.5898 4,056 TOTAL OF ACTIVITY 24 1.264 38,086 31-27-910 AIDES 0.865 1,797.65 12.7700 12.6000 12.6498 22,740 31-27-990 DIRECTOR/SUPERVISOR 0.159 330.24 14.2800 14.2800 14.2805 4,716 TOTAL OF ACTIVITY 27 1.024 27,456 PROGRAM TOTAL 4.056 3/ 130,045 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF9-301-31
PROGRAM 38 - Vocational, Federal FY 2006-2007 OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 21 Sup Inst 22 Lrn Resrc 24 Guid/Coun 25 Man/Safe 27 Teaching 41,171 7,901 1,559 31,711 29 Pay Schl 63 Oper Bldg TOTALS 41,171 7,901 1,559 31,711 FTE Program Staff 0.000 0.314 GF9-38
SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2006-2007 PROGRAM NAME Vocational, Federal No. 38 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ **** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM *** 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. GF9-201-38
SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR 2006-2007 PROGRAM NAME Vocational, Federal No. 38 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ 38-27-910 AIDES 0.314 652.97 12.1000 12.1000 12.1001 7,901 TOTAL OF ACTIVITY 27 0.314 7,901 PROGRAM TOTAL 0.314 3/ 7,901 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF9-301-38
PROGRAM 51 - Disadvantaged, Fed (fm Remediation) FY 2006-2007 OBJECTS OF EXPENDITURE Debit Cert Class Employee Supplies Contract Capital Transfer Salaries Salaries Benefits & Mat'ls Services Travel Outlay Activity Total (0) (2) (3) (4) (5) (7) (8) (9) 15 Pblc Rltn 21 Sup Inst 41,894 500 25,625 12,119 1,250 2,000 400 22 Lrn Resrc 24 Guid/Coun 25 Man/Safe 26 Hlth Serv 27 Teaching 502,795 196,293 149,462 133,417 13,623 10,000 29 Pay Schl 63 Oper Bldg 64 Maint 65 Utilities TOTALS 544,689 500 196,293 175,087 145,536 14,873 12,000 400 FTE Program Staff 3.400 6.540 GF9-51
SALARY EXHIBIT - CERTIFICATED EMPLOYEES FOR FISCAL YEAR 2006-2007 PROGRAM NAME Disadvantaged, Fed (fm Remediation) No. 51 ACTIVITY * * * ANNUAL SALARY RATES * * * TOTAL CODE TITLE OF POSITION FTE 1/ HIGH LOW AVERAGE ANNUAL SALARY 2/ 51-27-002 SUBSTITUTE PAY 0.000 0.00 4,000 51-27-320 SECONDARY TEACHER 0.800 39,286 39,286 39,286.25 31,429 51-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 2,072 51-27-330 OTHER TEACHER 2.600 59,157 54,709 57,143.08 148,572 51-27-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0.00 10,220 TOTAL OF ACTIVITY 27 3.400 196,293 PROGRAM TOTAL 3.400 3/ 196,293 1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. GF9-201-51
SALARY EXHIBIT - CLASSIFIED EMPLOYEES FOR FISCAL YEAR 2006-2007 PROGRAM NAME Disadvantaged, Fed (fm Remediation) No. 51 ACTIVITY NUMBER * * * HOURLY RATES OF PAY * * * TOTAL CODE TITLE OF POSITION FTE 1/ OF HOURS HIGH LOW AVERAGE ANNUAL SALARY 2/ 51-21-940 OFFICE/CLERICAL 0.866 1,802.17 14.5800 13.4099 14.2190 25,625 TOTAL OF ACTIVITY 21 0.866 25,625 51-27-910 AIDES 5.410 11,249.84 13.1000 11.9000 12.6342 142,133 51-27-940 OFFICE/CLERICAL 0.264 549.23 13.4100 13.3100 13.3441 7,329 TOTAL OF ACTIVITY 27 5.674 149,462 PROGRAM TOTAL 6.540 3/ 175,087 1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the number of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocational-technical institute staff. 2/ Except for subtotals and totals, total annual salary must equal number of hours times the average hourly rate of pay. 3/ Use three decimal places. GF9-301-51