Adopted Budget 217-218 Budget Office 2 North Bernard Street Spokane, WA 9921-282 www.spokaneschools.org
Board of Directors Deana M. Brower, President DeanaBrower@spokaneschools.org Term expires November 217 Susan S. Chapin, Vice President SusanChapin@spokaneschools.org Term expires November 219 Jerrall Haynes JerrallHaynes@spokaneschools.org Term expires November 221 Paul Schneider PaulSchneider@spokaneschools.org Term expires November 221 Michael Wiser MikeWiser@spokaneschools.org Term expires November 217 Shelley Redinger Superintendent of Schools 354-7364 Mark E. Anderson Associate Superintendent School Support Services 354-7272 Adam Swinyard Chief Academic Officer Teaching and Learning Services 354-591 Linda McDermott Chief Financial Officer and Interim Chief Human Resources Officer School Support Services and Human Resources 354-7318 Kevin Morrison Director, Community Relations 354-7338
Budget At-a-Glance: Students and Staff Students Full Time Equivalent (FTE) Actual 215-16 Budget 216-17 Adopted 217-18 Elementary 16,94 16,52 16,695 Middle School 4,23 4,35 4,125 High School 7,983 8,5 7,93 Subtotal 28,36 28,65 28,75 High School - Running Start 38 383 41 Dropout Reengagement 141 132 14 ALE (Alternative Learning) 88 935 935 Total K-12 29,77 3,55 3,235 18, 16, 14, 12, 1, 8, 6, 4, 2, Actual 215 16 Budget 216 17 Adopted 217 18 Elementary Middle School High School 3, 2,5 2, 1,5 1, 5 Actual 215 16 Budget 216 17 Adopted 217 18 Employees Full Time Equivalent (FTE) Actual 215-16 Budget 216-17 Adopted 217-18 Certificated 2,272 2,39 2,413 Classified 1,75 1,122 1,184 Total 3,348 3,512 3,597 Certificated Classified SPS Budget Planning
Budget At-a-Glance: Revenue and Expenditures Revenue Type Actual 215-16 Budget 216-17 Adopted 217-18 Local Tax (Levy) $ 64.3 $ 66.6 $ 68.6 Local Non-Tax $ 7.8 7.4 7.4 State General Purpose $ 25.3 216.5 234.4 State Special Purpose $ 54.7 58.6 66.9 Federal Special Purpose $ 36.1 39. 4.8 Other Revenues $ 1.2 1.8 1.5 Total Revenue $369.4 $389.9 $419.6 25. 2. 15. 1. 5. Local Tax (Levy) Local Non Tax State General State Special Purpose Purpose Actual 215 16 Budget 216 17 Adopted 217 18 Federal Special Purpose Other Revenues 32 3 28 26 24 22 2 18 16 14 12 1 8 6 4 2 Basic & Vocational Education Special Education (2X) Fed & State Grants (5X) Fed & State Special Purpose (6X) Other Instructional Programs (7X) Actual 215 16 Budget 216 17 Adopted 217 18 Community Services (8X) Support Service Operations 98,99 Expenditure Type Actual 215-16 Budget 216-17 Adopted 217-18 Basic & Vocational Education $ 252.8 $ 27.8 $ 286. Special Education (2X) 44.9 49.7 55.8 Fed & State Grants (5X) 23.5 26.2 31.8 Fed & State Special Purpose (6X) 5.2 6. 5.7 Other Instructional Programs (7X) 3.7 5.3 5.5 Community Services (8X) 6.9 7.6 7.8 Support Service Operations 98,99 23.9 25.3 26.4 Total Expenditures $36.9 $39.9 $419. SPS Budget Planning
Budget At-a-Glance: Expenditures by Activity Teaching Activities - Classroom instruction and instructional assistants, extracurricular activities Teaching Support Counselors, librarians, nurses, curriculum, curriculum development, instructional professional development, student safety, etc. Other Support Activities - Food service operations, pupil transportation, insurance, information systems, printing, facilities maintenance & operations, utilities, warehouse and Express child care (Includes RSN grant) Building Administration Principal s office: duties assigned to the principal, assistant or vice principal, and secretarial/clerical assistants, to coordinate and manage the operation of a school building Central Administration - Supervision of instruction, food service, facilities, transportation; Board of Directors, superintendent s office, governmental relations, business office, human resources, community relations, legal and audit fees, election costs 3 25 2 15 1 5 Teaching Activities Teaching Support Expenditures by Activity Other Support Activities Actual 215-16 Budget 216-17 Building Administration Actual 215 16 Budget 216 17 Adopted 217 18 Adopted 217-18 Teaching Activities $ 27.2 $ 226. $ 244.8 Teaching Support 47.3 53.6 59. Other Support Activities 65.8 69.2 71.3 Building Administration 21.8 22.4 23.7 Central Administration 18.8 19.7 2.2 Total Expenditures (in millions) $36.9 $39.9 $419. Central Administration SPS Budget Planning
F-195 TABLE OF CONTENTS Fiscal Year 217-218 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of General Fund Revenues and Other Financing Sources Expenditure by Program Program Summary by Object of Expenditure Program Matrices Salary Exhibits: Certificated Employees Salary Exhibits: Classified Employees Objects of Expenditure Activity Summary Revenue Worksheet: Local Excess Levies and Timber Excise Tax Long-Term Financing: Conditional Sales Contract Certificated/Classified Staff Counts by Activity Associated Student Body Fund Budget Summary of Associated Student Body Fund Debt Service Fund Budget Summary of Debt Service Fund Revenues and Other Financing Sources Revenue Worksheet: Local Excess Levies and Timber Excise Tax Detail of Outstanding Bonds Capital Projects Fund Budget Summary of Capital Projects Fund Revenues and Other Financing Sources Revenue Worksheet: Local Excess Levies and Timber Excise Tax Description of Projects Salary Exhibt: Certificated Employees Salary Exhibit: Classified Employees Long-Term Financing: Conditional Sales Contracts Transportation Vehicle Fund Budget Summary of Transportation Vehicle Fund Revenue Worksheet: Local Excess Levies and Timber Excise Tax Long-Term Financing: Condition Sales Contract PAGE NUMBER Certification Page Fund Summary Budget Summary GF1 GF2 GF4 GF8 GF9 GF9-XX GF9-21-XX GF9-31-XX GF1 GF11 GF13 GF14 GF15 ASB1 DS1 DS2 DS3 DS4 CP1 CP3 CP5 CP6 CP7 CP8 CP9 TVF1 TVF3 TVF4
FY 217-218 Run: 8/31/217 9:21:27 AM Spokane School District No.81 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 419,597,25 419,23,699 573,326 35,381,618 35,954,944 2,171, 2,421, XXXX XXXX -25, 1,32, 1,7, 35,155,529 35,568,988-413,459 12,885,494 12,472,35 61,37, 4,751, 2,619, 41,58, 61,677, SECTION B: EXCESS LEVIES FOR 218 COLLECTION Excess levies approved by voters for 218 collection Rollback mandated by school district Board of Directors 1/ Net excess levy amount for 218 collection after rollback 69,5, 69,5, XXXX 34,5, 1/ Rollback of levies needs to be certified pursuant to RCW 84.52.2. Please do NOT include such resolution as part of this document. Form F-195 Page 1 of 1 Fund Summary
FY 217-218 Run: 8/31/217 9:21:28 AM Spokane School District No.81 GENERAL FUND FINANCIAL SUMMARY ENROLLMENT AND STAFFING SUMMARY Total K-12 FTE Enrollment Counts FTE Certificated Employees FTE Classified Employees FINANCIAL SUMMARY Total Revenues and Other Financing Sources Total Expenditures Total Beginning Fund Balance Total Ending Fund Balance EXPENDITURE SUMMARY BY PROGRAM GROUPS Regular Instruction Federal Stimulus Special Education Instruction Vocational Instruction Skill Center Instruction Compensatory Education Other Instructional Programs Community Services Support Services Total - Program Groups EXPENDITURE SUMMARY BY ACTIVITY GROUPS Teaching Activities Teaching Support Other Supportive Activities Building Administration Central Administration Total - Activity Groups EXPENDITURE SUMMARY BY OBJECTS Certificated Salaries Classified Salaries (1) Actual 215-216 3,98.86 2,272.442 1,75.34 369,452,721 36,926,735 24,32,23 32,828,189 191,568,563 44,853,396 11,62,788 3,321,369 28,72,268 3,751,4 6,899,128 7,21,221 36,926,735 27,216,914 47,299,53 65,822,721 21,87,678 18,78,369 36,926,735 168,256,361 53,943,773 (2) % of Total 53.8. 12.43 3.21.92 7.96 1.4 1.91 19.45 1. 57.41 13.1 18.24 6.4 5.2 1. 46.62 14.95 (3) Budget 216-217 3,55. 2,39.55 1,124.389 389,86,361 39,919,365 3,1, 28,986,996 28,17,19 49,679,636 11,66,77 3,415,133 32,258,924 5,256,341 7,62,812 72,975,423 39,919,365 225,984,37 53,64,23 69,173,814 22,398,488 19,722,67 39,919,365 183,235,964 57,477,851 (4) % of Total 53.24. 12.71 2.97.87 8.25 1.34 1.95 18.67 1. 57.81 13.72 17.7 5.73 5.5 1. 46.87 14.7 (5) Budget 217-218 3,235. 2,412.83 1,184.29 419,597,25 419,23,699 35,381,618 35,954,944 221,249,688 55,831,87 12,286,371 3,484,186 37,528,732 5,466,948 7,745,55 75,43,354 419,23,699 244,797,72 58,964,844 71,295,642 23,723,746 2,241,765 419,23,699 193,175,882 61,865,896 (6) % of Total 52.8. 13.32 2.93.83 8.96 1.3 1.85 18. 1. 58.42 14.7 17.1 5.66 4.83 1. 46.1 14.76 Form F-195 Page 1 of 2 Budget Summary
FY 217-218 Run: 8/31/217 9:21:28 AM Spokane School District No.81 GENERAL FUND FINANCIAL SUMMARY Employee Benefits and Payroll Taxes Supplies, Instructional Resources and Noncapitalized Items Purchased Services Travel Capital Outlay Total - Objects (1) Actual 215-216 81,455,774 2,412,796 34,885,731 83,312 1,141,989 36,926,735 (2) % of Total 22.57 5.66 9.67.23.32 1. (3) Budget 216-217 9,138,382 22,49,688 36,631,379 87,377 578,724 39,919,365 (4) % of Total 23.6 5.64 9.37.21.15 1. (5) Budget 217-218 99,938,747 23,542,67 38,536,35 983,39 981,412 419,23,699 (6) % of Total 23.85 5.62 9.2.23.23 1. Form F-195 Page 2 of 2 Budget Summary
FY 217-218 Run: 8/31/217 9:21:29 AM Spokane School District No.81 FY ENROLLMENT AND STAFF COUNTS A. FTE ENROLLMENT COUNTS (calculate to two decimal places) 1. Kindergarten /2 2. Grade 1 3. Grade 2 4. Grade 3 5. Grade 4 6. Grade 5 7. Grade 6 8. Grade 7 9. Grade 8 1. Grade 9 11. Grade 1 12. Grade 11 (excluding Running Start) 13. Grade 12 (excluding Running Start) 14. SUBTOTAL 15. Running Start 16. Dropout Reengagement Enrollment 17. ALE Enrollment 18. TOTAL K-12 B. STAFF COUNTS (calculate to three decimal places) 1. General Fund FTE Certificated Employees /4 2. General Fund FTE Classified Employees /4 Average 1/ 215-216 2,357.85 2,368.64 2,383.53 2,481.3 2,466.15 2,387.22 2,118.61 1,994.8 2,89.59 2,17.58 2,125.65 1,934.42 1,743.6 28,62.68 412.6 125.17 94.41 3,98.86 2,272.442 1,75.34 Budget 2/ 216-217 2,35. 2,37. 2,36. 2,455. 2,46. 2,35. 2,175. 1,96. 2,75. 2,15. 2,75. 1,95. 1,875. 28,65. 383. 132. 935. 3,55. 2,39.55 1,124.389 Budget 3/ 217-218 2,35. 2,355. 2,34. 2,35. 2,49. 2,49. 2,32. 2,15. 2,2. 2,13. 2,155. 1,92. 1,725. 28,75. 41. 14. 935. 3,235. 2,412.83 1,184.29 1/ Enrollment are the average counts at school year?s end as reported in the P-223 system. These counts do not include Ancillary and Non-Standard (summer) data. 2/ Enrollment and staff counts are entered in the budget for the school year. These counts remain constant and are not subject to change with subsequent updates to the P-233 and S-275 system, respectively. 3/ Enrollment should include special ed., part-time private, home-based, and summer students eligible for BEA funding, as reflected in the F-23. 4/ The staff counts for the prior year are the actual counts reported on Form S-275 and the current fiscal year are budgeted counts reported on Form F-195. 5/ Beginning in 211-212 kindergarten is considered full day and basic education. Beginning with 211-212, kindergarten enrollment counts should include any additional FTE attributable to the state funded full day kindergarten allocation based on total kindergarten enrollment, as reflected in the F-23. Form F-195 Page 1 of 1 GF1
FY 217-218 Run: 8/31/217 9:21:3 AM Spokane School District No.81 SUMMARY OF GENERAL FUND BUDGET REVENUES AND OTHER FINANCING SOURCES 1 Local Taxes 2 Local Nontax Support 3 State, General Purpose 4 State, Special Purpose 5 Federal, General Purpose 6 Federal, Special Purpose 7 Revenues from Other School Districts 8 Revenues from Other Entities 9 Other Financing Sources A. TOTAL REVENUES AND OTHER FINANCING SOURCES EXPENDITURES Regular Instruction 1 Federal Stimulus 2 Special Education Instruction 3 Vocational Education Instruction 4 Skill Center Instruction 5 and 6 Compensatory Education Instruction 7 Other Instructional Programs 8 Community Services 9 Support Services B. TOTAL EXPENDITURES C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/ D. OTHER FINANCING USES (G.L.535) 2/ E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES (A-B-C-D) BEGINNING FUND BALANCE G.L.81 Restricted for Other Items G.L.815 Restricted for Unequalized Deductible Revenue G.L.821 Restricted for Carryover of Restricted Revenues G.L.825 Restricted for Skill Center G.L.828 Restricted for Carryover of Food Service Revenue G.L.83 Restricted for Debt Service G.L.835 Restricted for Arbitrage Rebate (1) Actual 215-216 64,271,659 7,835,737 25,311,573 54,718,14 36,11,68 61,928 62,466 9,663 369,452,721 191,568,563 44,853,396 11,62,788 3,321,369 28,72,268 3,751,4 6,899,128 7,21,221 36,926,735 8,525,985 613,954 5,4, (2) Budget 216-217 66,61, 7,388,459 216,516,188 58,552,314 38,962,465 755,467 991,468 3, 389,86,361 28,17,19 49,679,636 11,66,77 3,415,133 32,258,924 5,256,341 7,62,812 72,975,423 39,919,365-1,113,4 469,536 5,, (3) Budget 217-218 68,61, 7,443,55 234,414,139 66,879,555 4,791,636 682,739 745,451 3, 419,597,25 221,249,688 55,831,87 12,286,371 3,484,186 37,528,732 5,466,948 7,745,55 75,43,354 419,23,699 573,326 442,717 5,6, Form F-195 Page 1 of 3 GF2
FY 217-218 Run: 8/31/217 9:21:3 AM Spokane School District No.81 SUMMARY OF GENERAL FUND BUDGET G.L.84 Nonspendable Fund Balance-Inventory & Prepaid Items G.L.845 Restricted for Self-Insurance G.L.85 Restricted for Uninsured Risks G.L.87 Committed to Other Purposes G.L.872 Committed to Economic Stabilization G.L.875 Assigned to Contingencies G.L.884 Assigned to Other Capital Projects G.L.888 Assigned to Other Purposes G.L.89 Unassigned Fund Balance G.L.891 Unassigned to Minimum Fund Balance Policy F. TOTAL BEGINNING FUND BALANCE G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+ OR -) ENDING FUND BALANCE G.L.81 Restricted for Other Items G.L.815 Restricted for Unequalized Deductible Revenue G.L.821 Restricted for Carryover of Restricted Revenues G.L.825 Restricted for Skill Center G.L.828 Restricted for Carryover of Food Service Revenue G.L.83 Restricted for Debt Service G.L.835 Restricted for Arbitrage Rebate G.L.84 Nonspendable Fund Balance-Inventory & Prepaid Items G.L.845 Restricted for Self-Insurance G.L.85 Restricted for Uninsured Risks G.L.87 Committed to Other Purposes G.L.872 Committed to Economic Stabilization G.L.875 Assigned to Contingencies G.L.884 Assigned to Other Capital Projects G.L.888 Assigned to Other Purposes G.L.89 Unassigned Fund Balance G.L.891 Unassigned to Minimum Fund Balance Policy H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/ (1) Actual 215-216 1,888,221 2,56, 1,5, 3,7, 9,,28 24,32,23 XXXXX 497,532 5,6, 2,678,616 2,815, 13,671,659 7,565,382 32,828,189 (2) Budget 216-217 2,55, 2,5, 1,53,87 18,571,594 3,1, XXXXX 3, 5,, 2,42, 2,5, 1,, 17,766,996 28,986,996 (3) Budget 217-218 2,2, 2,815, 13,888,946 1,434,955 35,381,618 XXXXX 442,717 5,6, 2,1, 2,815, 6,921,25 18,76,22 35,954,944 1/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out. Form F-195 Page 2 of 3 GF2
FY 217-218 Run: 8/31/217 9:21:3 AM Spokane School District No.81 SUMMARY OF GENERAL FUND BUDGET 2/ G.L.535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extingishments. Nonvoted debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer resources to the DSF. Refer to Page DS4 for detail of estimated outstanding nonvoted bond detail information. 3/ Line H must be equal to or greater than all restricted fund balances. Form F-195 Page 3 of 3 GF2
FY 217-218 Run: 8/31/217 9:21:31 AM Spokane School District No.81 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES LOCAL TAXES 11 Local Property Tax 13 Sale of Tax Title Property 14 Local in lieu of Taxes 15 Timber Excise Tax 16 County-Administered Forests 19 Other Local Taxes 1 TOTAL LOCAL TAXES LOCAL SUPPORT NONTAX 21 Tuitions and Fees, Unassigned 2122 Special Ed-Infants and Toddlers-Tuition and Fees 2131 Secondary Vocational Education Tuition 2145 Skill Center Tuitions and Fees 2171 Traffic Safety Education Fees 2173 Summer School Tuition and Fees 2186 Community School Tuition and Fees 2188 Childcare Tuitions and Fees 22 Sales of Goods, Supplies, and Services, Unassigned 2231 Secondary Voc. Ed., Sales of Goods, Supplies, and Svcs 2245 Skill Center, Sales of Goods, Supplies and Services 2288 Childcare, Sales of Goods, Supplies and Services 2289 Other Community Svcs Sales of Goods, Supplies and Svcs 2298 School Food Services, Sales of Goods, Supplies and Svcs 23 Investment Earnings 24 Interfund Loan Interest Earnings 25 Gifts and Donations 26 Fines and Damages 27 Rentals and Leases 28 Insurance Recoveries 29 Local Support Nontax, Unassigned 291 E-Rate 2 TOTAL LOCAL SUPPORT NONTAX STATE, GENERAL PURPOSE 31 Apportionment (1) Actual 215-216 64,271,28 38 64,271,659 241,695 11,44 8,36 197,629 1,764,123 773,359 39,486 42,111 184,692 2,344,112 251,75 735,821 45,973 517,19 49,221 269,569 7,835,737 181,516,1 (2) Budget 216-217 66,61, 66,61, 215,5 2,5 214,25 1,657,378 1,3,625 75,34 61, 165, 2,522,263 225, 425,1 44,5 629, 2, 146,3 7,388,459 191,482,96 (3) Budget 217-218 68,61, 68,61, 241,4 2,5 215,6 1,97,679 828,228 72,5 57,2 138,85 2,47,323 35, 45,1 47,5 595,6 2, 172,25 7,443,55 26,189,762 Form F-195 Page 1 of 6 GF4
FY 217-218 Run: 8/31/217 9:21:31 AM Spokane School District No.81 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 3121 Special Education--General Apportionment 33 Local Effort Assistance 36 State Forests 39 Other State General Purpose, Unassigned 3 TOTAL STATE, GENERAL PURPOSE STATE, SPECIAL PURPOSE 41 Special Purpose, Unassigned 4121 Special Education 4122 Special Ed-Infants and Toddlers-State 4126 State Institutions, Special Education 4155 Learning Assistance 4156 State Institutions, Centers, and Homes, Delinquent 4158 Special and Pilot Programs 4159 Institutions-Juveniles in Adult Jails 4165 Transitional Bilingual 4174 Highly Capable 4188 Childcare 4198 School Food Services 4199 Transportation--Operations 43 Other State Agencies, Unassigned 4321 Special Education--Other State Agencies 4322 Special Education-Infants and Toddlers-State 4326 State Institutions--Special Education--Other State Agcs 4356 State Insts, Ctrs, Homes, Delinquent--Other St. Agcs 4358 Speical and Pilot Programs--Other State Agencies 4365 Transitional Bilingual--Other State Agencies 4388 Childcare--Other State Agencies 4398 School Food Services--Other State Agencies 4399 Transportation--Operations--Other State Agencies 4 TOTAL STATE, SPECIAL PURPOSE FEDERAL, GENERAL PURPOSE 52 General Purpose Direct Federal Grants, Unassigned 53 Impact Aid, Maintenance and Operation 5329 Impact Aid, Special Education Funding (1) Actual 215-216 7,27,568 16,587,996 25,311,573 25,799 25,2,754 2,58,359 8,772,158 4,135,465 1,738,933 3,129 34,6 1,561,423 421,466 48,953 11,533 661,982 54,718,14 (2) Budget 216-217 6,999,163 18,34,65 216,516,188 182,5 26,3,236 2,455,72 8,929,518 5,889,176 2,645,411 36,432 331,268 1,552,241 515,613 7,5 76,717 58,552,314 (3) Budget 217-218 7,622,272 2,62,15 234,414,139 269,59 28,916,932 2,735,256 13,695,562 5,95,585 2,367,689 695,989 321,381 1,595,181 689,658 7,5 679,313 66,879,555 Form F-195 Page 2 of 6 GF4
FY 217-218 Run: 8/31/217 9:21:31 AM Spokane School District No.81 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 54 Federal in lieu of Taxes 55 Federal Forests 56 Qualified Bond Interest Credit - Federal 5 TOTAL FEDERAL, GENERAL PURPOSE FEDERAL, SPECIAL PURPOSE 61 Special Purpose, OSPI, Unassigned 6121 Special Education--Medicaid Reimbursement 6122 Special Ed-Infants and Toddlers-Medicaid Reimbursements 6124 Special Education--Supplemental 6125 Special Education-Infants and Toddlers-Federal 6138 Secondary Vocational Education 6146 Skill Center 6151 Disadvantaged ESEA Disadvantaged, Fed 6152 School Improve, Fed Other Title Grants under ESEA, Fed 6153 Migrant ESEA Migrant, Federal 6154 Reading First, Federal 6157 Institutions, Neglected and Delinquent 6161 Head Start 6162 Math & Science--Professional Development 6164 Limited English Proficiency (formerly Bilingual) 6167 Indian Education JOM 6168 Indian Education, ED 6176 Targeted Assistance 6178 Youth Training Programs 6188 Childcare 6189 Other Community Services 6198 School Food Services 6199 Transportation--Operations 62 Direct Special Purpose Grants 6221 Special Education--Medicaid Reimbursement 6222 Special Ed-Infants and Toddlers-Medicaid Reimbursements 6224 Special Education--Supplemental 6225 Special Education-Infants and Toddlers-Federal 6238 Secondary Vocational Education (1) Actual 215-216 17,161 9,258 6,265,83 243,37 58,772 1,44,346 1,278,88 171,817 47,519 377,44 1,373,394 55,892 (2) Budget 216-217 1,4 6,276,935 226,944 7, 1,453,69 1,846,561 225,3 48,76 34, 1,521,454 52,459 (3) Budget 217-218 11,8 6,46,974 247,566 69,635 11,476,353 1,774,756 315,936 47,5 4, 11,39,246 58,97 Form F-195 Page 3 of 6 GF4
FY 217-218 Run: 8/31/217 9:21:31 AM Spokane School District No.81 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 6246 Skill Center 6251 Disadvantaged ESEA Disadvantaged, Fed 6252 School Improve, Fed Other Title Grants under ESEA, Fed 6253 ESEA Migrant, Federal 6254 Reading First, Federal 6257 Institutions, Neglected and Delinquent 6261 Head Start 6262 Math & Science--Professional Development 6264 Limited English Proficiency (formerly Bilingual) 6267 Indian Education JOM 6268 Indian Education, ED 6276 Targeted Assistance 6278 Youth Training, Direct Grants 6288 Childcare 6289 Other Community Services 6298 School Food Services 6299 Transportation--Operations 63 Federal Grants Through Other Agencies, Unassigned 631 Medicaid Administrative Match 6318 Federal Stimulus--Competitive Grants 6321 Special Education--Medicaid Reimbursement 6322 Special Ed-Infants and Toddlers-Medicaid Reimbursements 6324 Special Education--Supplemental 6325 Special Education-Infants and Toddlers-Federal 6338 Secondary Vocational Education 6346 Skill Center 6351 Disadvantaged ESEA Disadvantaged, Fed 6352 School Improve, Fed Other Title Grants under ESEA, Fed 6353 Migrant ESEA Migrant, Federal 6354 Reading First, Federal 6357 Institutions, Neglected and Delinquent 6361 Head Start 6362 Math & Science--Professional Development 6364 Limited English Proficiency (formerly Bilingual) (1) Actual 215-216 2,17 1,292,748 122,863 238 (2) Budget 216-217 24,153 2,565,928 235, (3) Budget 217-218 25,96 2,541,143 235, Form F-195 Page 4 of 6 GF4
FY 217-218 Run: 8/31/217 9:21:31 AM Spokane School District No.81 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 6367 Indian Education JOM 6368 Indian Education, ED 6376 Targeted Assistance 6378 Youth Training Programs 6388 Childcare 6389 Other Community Services 6398 School Food Services 6399 Transportation--Operations 6998 USDA Commodities 6 TOTAL FEDERAL, SPECIAL PURPOSE REVENUES FROM OTHER SCHOOL DISTRICTS 71 Program Participation, Unassigned 7121 Special Education 7122 Special Education-Infants and Toddlers 7131 Vocational Education 7145 Skill Center 7189 Other Community Services 7197 Support Services 7198 School Food Services 7199 Transportation 731 Nonhigh Participation 7 TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS REVENUES FROM OTHER ENTITIES 81 Governmental Entities 8188 Childcare 8189 Community Services 8198 School Food Services 8199 Transportation 82 Private Foundations 85 Nonfederal, ESD 8521 Educational Service Districts-Special Education 8522 Ed Service Districts-Special Ed-Infants and Toddlers 8 TOTAL REVENUES FROM OTHER ENTITES OTHER FINANCING SOURCES (1) Actual 215-216 4,12,637 1,17,262 36,11,68 451,762 2,525 52,33 4,651 3,297 6,66 61,928 71,468 5,916 525,81 62,466 (2) Budget 216-217 4,778,324 1,16,638 38,962,465 444,355 19, 53, 38,6 16, 13,512 755,467 72,38 11,5 97,588 991,468 (3) Budget 217-218 4,618,224 1,253,5 4,791,636 397,6 19, 3,35 42,3 16, 6,489 682,739 9,1 736,351 745,451 Form F-195 Page 5 of 6 GF4
FY 217-218 Run: 8/31/217 9:21:31 AM Spokane School District No.81 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 91 Sale of Bonds 93 Sale of Equipment 94 Compensated Loss of Fixed Assets 95 Long-Term Financing 99 Transfers 9 TOTAL OTHER FINANCING SOURCES TOTAL REVENUES AND OTHER FINANCING SOURCES (1) Actual 215-216 9,663 9,663 369,452,721 (2) Budget 216-217 3, 3, 389,86,361 (3) Budget 217-218 3, 3, 419,597,25 Form F-195 Page 6 of 6 GF4
FY 217-218 Run: 8/31/217 9:21:32 AM Spokane School District No.81 EXPENDITURE BY PROGRAM REGULAR INSTRUCTION 1 Basic Education 2 Alternative Learning Experience 3 Basic Education - Dropout Reengagement TOTAL REGULAR INSTRUCTION FEDERAL STIMULUS 18 Federal Stimulus - Competitive Grants 1 TOTAL FEDERAL STIMULUS SPECIAL EDUCATION INSTRUCTION 21 Special Education, Supplemental, State 22 Special Education, Infants and Toddlers, State 24 Special Education, Supplemental, Federal 25 Special Education, Infants and Toddlers, Federal 26 Special Education, Institutions, State 29 Special Education, Other, Federal 2 TOTAL SPECIAL EDUCATION INSTRUCTION VOCATIONAL EDUCATION INSTRUCTION 31 Vocational, Basic, State 34 Middle School Career and Technical Education, State 38 Vocational, Federal 39 Vocational, Other Categorical 3 TOTAL VOCATIONAL EDUCATION INSTRUCTION SKILL CENTER INSTRUCTION 45 Skill Center, Basic, State 46 Skill Center, Federal 4 TOTAL SKILL CENTER INSTRUCTION COMPENSATORY EDUCATION INSTUCTION 51 Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal 52 Other Title Grants Under ESEA - Federal 52 School Improvement, Federal Other Title Grants under ESEA, Federal 53 Migrant ESEA Migrant, Federal 54 Reading First, Federal 55 Learning Assistance Program (LAP), State 56 State Institutions, Centers and Homes, Delinquent (1) Actual 215-216 183,536,574 7,182,354 849,635 191,568,563 36,658,7 2,177,242 6,18,147 44,853,396 8,999,646 2,367,449 235,144 549 11,62,788 3,264,94 56,429 3,321,369 1,12,917 1,227,734 XXXXX 8,421,811 (2) Budget 216-217 199,31,327 7,996,45 8,647 28,17,19 41,573,556 2,87,347 6,18,733 49,679,636 8,96,154 2,417,314 217,69 11, 11,66,77 3,348,12 67,121 3,415,133 1,33,598 XXXXX 1,77,63 8,562,2 (3) Budget 217-218 211,824,24 8,547,573 878,91 221,249,688 47,329,536 2,324,968 6,177,366 55,831,87 9,232,481 2,84,251 238,639 11, 12,286,371 3,417,48 67,138 3,484,186 11,74,749 XXXXX 1,711,14 13,24,36 Form F-195 Page 1 of 2 GF8
FY 217-218 Run: 8/31/217 9:21:32 AM Spokane School District No.81 EXPENDITURE BY PROGRAM 57 State Institutions, Neglected and Delinquent, Federal 58 Special and Pilot Programs, State 59 Institutions - Juveniles in Adult Jails 61 Head Start, Federal 62 Math and Science, Professional Development, Federal 64 Limited English Proficiency, Federal 65 Transitional Bilingual, State 67 Indian Education, Federal, JOM 68 Indian Education, Federal, ED 69 Compensatory, Other 5 and 6 TOTAL COMPENSATORY EDUCATION INSTRUCTION OTHER INSTRUCTIONAL PROGRAMS 71 Traffic Safety 73 Summer School 74 Highly Capable 75 Professional Development, State 76 Targeted Assistance, Federal 78 Youth Training Programs, Federal 79 Instructional Programs, Other 7 TOTAL OTHER INSTRUCTIONAL PROGRAMS COMMUNITY SERVICES 81 Public Radio/Television 86 Community Schools 88 Child Care 88 Childcare 89 Other Community Services 8 TOTAL COMMUNITY SERVICES SUPPORT SERVICES 97 District-wide Support 98 School Food Services 99 Pupil Transportation 9 TOTAL SUPPORT SERVICES TOTAL PROGRAM EXPENDITURES (1) Actual 215-216 3,894,522 189,973 4,43,672 21,673 34,966 28,72,268 379,655 1,33,7 2,68,342 3,751,4 2,63 2,32,675 XXXXX 4,593,849 6,899,128 46,27,857 13,773,575 1,165,788 7,21,221 36,926,735 (2) Budget 216-217 5,829,65 25,883 5,127,621 21,481 473,888 32,258,924 273,464 1,634,211 3,348,666 5,256,341 3,47 XXXXX 2,413,88 5,24,254 7,62,812 47,687,456 14,731,623 1,556,344 72,975,423 39,919,365 (3) Budget 217-218 5,837,894 339,742 4,718,289 211,69 43,985 37,528,732 236,139 1,742,277 3,488,532 5,466,948 8,19 XXXXX 2,535,624 5,21,817 7,745,55 48,987,289 15,285,84 11,157,261 75,43,354 419,23,699 Form F-195 Page 2 of 2 GF8
FY 217-218 Run: 8/31/217 9:21:34 AM Spokane School District No.81 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program 1 Basic Education 2 ALE Total Object 211,824,24 8,547,573 () Debit Transfer 921,268 4,211 (1) Credit Transfer (2) Cert. Salaries 128,396,799 4,975,991 (3) Class. Salaries 13,949,274 821,781 (4) Employee Benefits 53,626,167 2,79,139 (5) Supplies / Materials 7,428,323 36,761 (7) Purchased Services 7,179,197 295,515 (8) Travel 322,996 28,175 (9) Capital Outlay 3 Basic Education - Dropout Reengagement 878,91 878,91 TOTAL REGULAR INSTRUCTION 221,249,688 961,479 133,372,79 14,771,55 55,75,36 7,735,84 8,352,83 351,171 18 Federal Stimulus - Competitive Grants TOTAL FEDERAL STIMULUS 21 Sp Ed, Sup, St 47,329,536 14,428 2,577,53 1,841,928 14,349,6 51,595 878,832 67,1 22 Sp Ed, I&T, St 2,324,968 2,324,968 24 Sp Ed, Sup, Fed 6,177,366 15,798 4,47,7 57,48 1,688,298 6,883 3 1,6 25 Sp Ed, I&T, Fed 26 Sp Ed, Inst, St 29 Sp Ed, Oth, Fed TOTAL SPECIAL EDUCATION INSTRUCTION 55,831,87 12,226 24,984,6 1,899,48 16,37,898 517,478 3,24,1 68,7 31 Voc, Basic, St 9,232,481 27,725 5,483,643 466,148 2,215,349 619,13 138,11 76,96 25,416 34 MidSchCar/Tec 2,84,251 5,968 1,564,36 53,296 588,955 362,769 27,373 7, 194,854 38 Voc, Fed 238,639 482 21,3 2,212 5,946 23,299 2,4 3, 39 Voc, Other 11, 1,5 6,7 1,8 1, Form F-195 Page 1 of 4 GF9
FY 217-218 Run: 8/31/217 9:21:34 AM Spokane School District No.81 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program TOTAL VOCATIONAL EDUCATION INSTRUCTION 45 Skil Cnt, Bas, St 46 Skill Cntr, Fed TOTAL SKILL CENTER INSTRUCTION 51 ESEA Disadvantaged, Federal 52 Other Title Grants under ESEA, Federal 53 ESEA Migrant, Federal 54 Read First, Fed 55 LAP Total Object 12,286,371 3,417,48 67,138 3,484,186 11,74,749 1,711,14 13,24,36 () Debit Transfer 35,675 15,93 15,93 53,64 2,393 21,682 (1) Credit Transfer -3,15-3,15 (2) Cert. Salaries 7,68,979 1,699,393 6, 1,75,393 6,888,698 1,47,4 9,154,876 (3) Class. Salaries 521,656 337,233 337,233 429,813 171,564 (4) Employee Benefits 2,81,25 746,6 616 747,216 2,686,29 287,822 3,241,267 (5) Supplies / Materials 1,191,898 261,833 22,522 284,355 697,717 55,946 47,836 (7) Purchased Services 169,683 339,3 6, 345,3 232,492 245,24 21,481 (8) Travel 87,96 2,486 12, 32,486 86,675 72,735 5,654 (9) Capital Outlay 4,27 26 2, 2,26 56 St In, Ctr/Hm, D 57 St In, N/D, Fed 58 Sp/Plt Pgm, St 5,837,894 2,89 2,986,547 189,933 777,635 815,781 1,58,866 6,242 59 I-JAJ 61 Head Start, Fed 62 MS, Pro Dv, Fed 64 LEP, Fed 339,742 13,682 158,952 6, 51,16 91,12 1, 8,99 65 Tran Biling, St 4,718,289 17,31 2,621,613 699,73 1,343,293 7,4 2,45 9,15 67 Ind Ed, Fd, JOM 68 Ind Ed, Fd, 211,69 866 62,878 79,974 63,819 2,275 1,297 5 Form F-195 Page 2 of 4 GF9
FY 217-218 Run: 8/31/217 9:21:34 AM Spokane School District No.81 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program 69 Comp, Othr Total Object 43,985 () Debit Transfer 24,72 (1) Credit Transfer (2) Cert. Salaries 181,42 (3) Class. Salaries 17,987 (4) Employee Benefits 55,645 (5) Supplies / Materials 9,823 (7) Purchased Services 28,226 (8) Travel 32,182 (9) Capital Outlay TOTAL COMPENSATORY EDUCATION INSTRUCTION 37,528,732 136,589 23,11,988 1,594,344 8,56,877 2,168,79 1,798,16 222,128 71 Traffic Safety 73 Summer School 236,139 2,655 56,6 17,42 39,99 17,132 12,334 89 74 Highly Capable 1,742,277 4,788 1,181,187 445,162 89,94 18,4 2,8 75 Prof Dev, State 76 Target Asst, Fed 78 Yth Trg Pm, Fed 79 Inst Pgm, Othr 3,488,532 5,332 473,97 574,57 396,47 883,133 1,48,727 61,843 TOTAL OTHER INSTRUCTIONAL PROGRAMS 5,466,948 57,775 1,711,757 681,477 881,541 99,25 1,79,461 64,732 81 Public Radio/TV 86 Comm Schools 8,19 1 3, 3,5 1,599 88 Childcare 2,535,624 99,766 1,531,454 765,753 37,178 98,873 2,6 89 Othr Comm Srv 5,21,817 577,877 165,713 2,914,39 1,291,47 7,86 172,681 9,6 TOTAL COMMUNITY SERVICES 7,745,55 677,653 168,713 4,448,993 2,58,399 18,38 271,554 12,2 97 Distwide Suppt 48,987,289 671,725-1,798,821 1,62,22 22,241,566 9,682,543 3,79,3 12,715,88 124,13 498,25 98 Schl Food Serv 15,285,84 114,948-993,81 5,79,844 3,351,214 6,752,416 19,86 16,7 62,632 99 Pupil Transp 11,157,261 4,618 579,32 157,53 3,8 1,48,72 3,3 TOTAL SUPPORT SERVICES 75,43,354 791,291-2,792,631 1,62,22 28,611,73 13,191,26 1,546,219 23,315,388 144,13 56,882 Form F-195 Page 3 of 4 GF9
FY 217-218 Run: 8/31/217 9:21:34 AM Spokane School District No.81 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program OBJECT TOTALS Total Object 419,23,699 () Debit Transfer 2,795,781 (1) Credit Transfer -2,795,781 (2) Cert. Salaries 193,175,882 (3) Class. Salaries 61,865,896 (4) Employee Benefits 99,938,747 (5) Supplies / Materials 23,542,67 (7) Purchased Services 38,536,35 (8) Travel 983,39 (9) Capital Outlay 981,412 Form F-195 Page 4 of 4 GF9
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 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 3,772,397 59,199 1,652,569 995,657 93,247 64,45 58,53 12,15 22 Lrn Resrc 6,51,141 2,364 2,95,126 865,664 1,514,282 44,9 717,395 1,41 23 Princ Off 22,271,852 136,571 8,386,744 6,99,887 6,25,542 414,36 171,765 2,37 24 Guid/Coun 1,395,257 55 7,65,373 43,596 2,62,343 12,825 645,17 7,4 25 Pupil M/S 535,96 1,456 56,525 32,598 151,117 5,4 26 Health 2,824,474 8,329 643,352 1,257,862 777,473 53,68 77,25 6,6 27 Teaching 145,63,248 259,187 99,473,19 1,55,263 38,424,662 2,447,913 3,931,994 38,39 28 Extracur 6,552,843 2,423 3,629,148 1,57,98 1,78,1 12,585 613,971 5,735 29 Pmt to SD 31 InstProDev 5,296,259 24,995 3,584,99 54,757 929,466 41,53 461,752 198,769 32 Inst Tech 3,188,774 366,94 1,225,491 55,566 817,358 223,49 5,856 33 Curriculum 5,35,683 6,1 999,782 162,519 399,468 3,45,853 277,961 Total 211,824,24 921,268 128,396,799 13,949,274 53,626,167 7,428,323 7,179,197 322,996 FTE PROGRAM STAFF 1,641.462 269.632 Form F-195 Page 1 of 29 GF9-1
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 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 83,995 7,545 147,946 47,492 224,712 6,75 8, 1,55 22 Lrn Resrc 11,9 9,4 2,5 23 Princ Off 83,923 3,352 263,56 29,587 225,83 12,8 6,225 2,1 24 Guid/Coun 247,373 177,532 69,416 2 1 125 25 Pupil M/S 4 4 26 Health 6,484 4,15 2,379 27 Teaching 6,352,164 1,685 4,224,279 115,486 1,518,719 215,655 261,84 5,5 28 Extracur 22,268 14,545 1,875 4,148 1,7 29 Pmt to SD 31 InstProDev 181,495 3,1 117,218 2,236 27,791 1, 11,25 18,9 32 Inst Tech 12,85 12,329 521 33 Curriculum 15,81 3,2 31,415 6,171 6,395 3,9 Total 8,547,573 4,211 4,975,991 821,781 2,79,139 36,761 295,515 28,175 FTE PROGRAM STAFF 61.798 13.261 Form F-195 Page 2 of 29 GF9-2
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 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 878,91 878,91 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 878,91 878,91 FTE PROGRAM STAFF.. Form F-195 Page 3 of 29 GF9-3
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 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 1,521,712 7,717 778,157 34,591 395,97 17,6 13,65 4,9 22 Lrn Resrc 23 Princ Off 123,73 691 62,442 23,83 31,157 5, 7 24 Guid/Coun 52,138 34,93 17,235 25 Pupil M/S 26 Health 11,26,28 21,491 6,95,927 67,49 2,923,771 133,45 347,98 23, 27 Teaching 33,42,36 22,9 12,275,482 9,725,171 1,817,386 19,395 42,42 31,3 28 Extracur 39,768 1,76 16,356 6,66 6, 1 29 Pmt to SD 31 InstProDev 713,382 1,2 493,358 22,899 124,225 3,3 6,6 7,8 32 Inst Tech 267,983 5,429 44,516 21,148 151,39 5 33 Curriculum 183,416 5,981 12,975 9,46 29, Total 47,329,536 14,428 2,577,53 1,841,928 14,349,6 51,595 878,832 67,1 FTE PROGRAM STAFF 288.3 258.164 Form F-195 Page 4 of 29 GF9-21
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 PROGRAM 22 - Special Education, Infants and Toddlers, State OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 2,324,968 2,324,968 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 2,324,968 2,324,968 FTE PROGRAM STAFF.. Form F-195 Page 5 of 29 GF9-22
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 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 41,617 246 28,66 11,165 1, 1 5 27 Teaching 5,997,951 2,266 4,278,385 57,48 1,653,137 5,383 2 1,1 29 Pmt to SD 31 InstProDev 124,12 1,16 23,996 32 Inst Tech 13,786 13,286 5 33 Curriculum Total 6,177,366 15,798 4,47,7 57,48 1,688,298 6,883 3 1,6 FTE PROGRAM STAFF 57.4 1.286 Form F-195 Page 6 of 29 GF9-24
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 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 453,125 948 266,117 63,6 117,2 3,65 1,1 1,14 22 Lrn Resrc 24 Guid/Coun 548,6 262,927 125,683 159,24 75 25 Pupil M/S 27 Teaching 6,918,66 8,65 4,555,768 172,858 1,87,197 265,88 11,5 6,87 28 Extracur 27,617 135,365 34,452 8,8 25, 67, 29 Pmt to SD 31 InstProDev 321,511 255,966 55,45 1,5 32 Inst Tech 71,152 18,712 14,547 4,35 339,872 1 1,2 25,416 33 Curriculum 1,41 7,5 1,91 1, Total 9,232,481 27,725 5,483,643 466,148 2,215,349 619,13 138,11 76,96 25,416 FTE PROGRAM STAFF 66.4 8.68 Form F-195 Page 7 of 29 GF9-31
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 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 117,976 172 67,215 18,781 3,858 2 5 25 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 27 Teaching 2,221,652 5 1,41,827 525,165 81,683 8,873 2 194,854 28 Extracur 2,273 5, 1,273 4, 7, 3, 29 Pmt to SD 31 InstProDev 17,227 75,994 17,33 11, 3,2 32 Inst Tech 298,35 5,746 34,515 13,353 244,386 35 33 Curriculum 38,773 5, 1,273 32,5 Total 2,84,251 5,968 1,564,36 53,296 588,955 362,769 27,373 7, 194,854 FTE PROGRAM STAFF 18.8.85 Form F-195 Page 8 of 29 GF9-34
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 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 66,218 3 5, 2,212 1,797 55,9 1,4 5 29 Pmt to SD 31 InstProDev 11,27 6, 1,527 1, 2,5 32 Inst Tech 147,487 182 147,35 33 Curriculum 13,97 1,3 2,622 985 63 Oper Bldg Total 238,639 482 21,3 2,212 5,946 23,299 2,4 3, FTE PROGRAM STAFF.. Form F-195 Page 9 of 29 GF9-38
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 PROGRAM 39 - Vocational, Other Categorical 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 1,712 8 912 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 27 Teaching 5,425 7 3,675 1,5 29 Pmt to SD 31 InstProDev 3,863 2,113 75 1, 32 Inst Tech 33 Curriculum Total 11, 1,5 6,7 1,8 1, FTE PROGRAM STAFF.. Form F-195 Page 1 of 29 GF9-39
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 PROGRAM 45 - Skill Center, Basic, State OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 23 Princ Off 514,17 3,77 243,85 119,18 129,48 8,5 6,2 4, 24 Guid/Coun 18,536 1,3 86,37 41,26 51,36 2 1 25 Pupil M/S 26 Health 27 Teaching 2,218,822 4,475-3,15 1,334,733 3,15 486,464 212,6 176,275 4,275 28 Extracur 29 Pmt to SD 31 InstProDev 6,159 34,485 7,974 5,5 12,2 32 Inst Tech 27,1 6,213 19,97 1,7 33 Curriculum 3 3 61 Supv Bldg 62 Grnd Mnt 63 Oper Bldg 177,99 123,54 54,486 64 Maintnce 122,261 28 5,211 16,89 21,136 33,725 11 26 65 Utilities 115,8 115,8 67 Bldg Secu 68 Insurance Total 3,417,48 15,93-3,15 1,699,393 337,233 746,6 261,833 339,3 2,486 26 FTE PROGRAM STAFF 21.4 3.186 Form F-195 Page 11 of 29 GF9-45
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 PROGRAM 46 - Skill Center, 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 4,83 3, 38 522 1, 29 Pmt to SD 31 InstProDev 21,88 3, 38 1,5 5, 12, 32 Inst Tech 4,5 2,5 2, 33 Curriculum Total 67,138 6, 616 22,522 6, 12, 2, FTE PROGRAM STAFF.. Form F-195 Page 12 of 29 GF9-46
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 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 59,77 2,136 298,534 66,146 129,391 6,15 1,35 6, 22 Lrn Resrc 24 Guid/Coun 751,271 445,516 78,736 226,969 5 25 Pupil M/S 26 Health 27 Teaching 5,831,128 3,945 3,459,92 284,931 1,426,41 52,289 17,97 1,5 29 Pmt to SD 31 InstProDev 3,81,321 796 2,685,556 93,529 45,573 95,742 79,125 32 Inst Tech 82,831 19,187 63,644 33 Curriculum 89,491 62,61 27,43 63 Oper Bldg 64 Maintnce 65 Utilities Total 11,74,749 53,64 6,888,698 429,813 2,686,29 697,717 232,492 86,675 FTE PROGRAM STAFF 8.53 7.651 Form F-195 Page 13 of 29 GF9-51
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 PROGRAM 52 - School Improvement, Federal Other Title Grants under ESEA, Federal OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 15 Pblc Rltn 21 Supv Inst 22 Lrn Resrc 11,997 11,997 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 65, 65, 28 Extracur 29 Pmt to SD 31 InstProDev 1,633,214 1,5 1,47,4 287,822 43,949 18,24 72,735 32 Inst Tech 893 893 33 Curriculum 63 Oper Bldg 64 Maintnce 65 Utilities 91 Publ Actv Total 1,711,14 2,393 1,47,4 287,822 55,946 245,24 72,735 FTE PROGRAM STAFF 4.5. Form F-195 Page 14 of 29 GF9-52
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 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 216,966 1,351 75,992 72,776 59,347 7, 5 45 22 Lrn Resrc 24 Guid/Coun 254,41 184,982 69,419 25 Pupil M/S 26 Health 27 Teaching 12,366,162 8,687,631 98,788 3,61,79 333,35 181,729 3, 29 Pmt to SD 31 InstProDev 272,89 445 26,271 5,792 2,543 1,554 2,24 32 Inst Tech 84,174 19,886 64,288 33 Curriculum 9,848 7 9,148 Total 13,24,36 21,682 9,154,876 171,564 3,241,267 47,836 21,481 5,654 FTE PROGRAM STAFF 11.23 2.984 Form F-195 Page 15 of 29 GF9-55
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 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 46,782 73 34,36 12,43 22 Lrn Resrc 19,339 15,416 3,923 23 Princ Off 5,376 4,345 1,31 24 Guid/Coun 331,16 5 12,496 126,435 81,8 7 19,255 37 25 Pupil M/S 26 Health 96,437 76,872 19,565 27 Teaching 4,572,363 25 2,219,323 45,641 495,73 784,29 1,27,797 25 29 Pmt to SD 31 InstProDev 764,974 1, 538,134 13,512 163,84 31,52 11,814 5,622 32 Inst Tech 1,517 1,517 33 Curriculum Total 5,837,894 2,89 2,986,547 189,933 777,635 815,781 1,58,866 6,242 FTE PROGRAM STAFF 4.3 2.467 Form F-195 Page 16 of 29 GF9-58
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 PROGRAM 64 - Limited English Proficiency, 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 15,356 5 76,72 6, 2,784 5 1, 5 29 Pmt to SD 31 InstProDev 138,692 3, 82,88 3,322 5, 9, 8,49 32 Inst Tech 182 182 33 Curriculum 95,512 1, 85,512 Total 339,742 13,682 158,952 6, 51,16 91,12 1, 8,99 FTE PROGRAM STAFF 1.. Form F-195 Page 17 of 29 GF9-64
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 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 21 Supv Inst 258,12 746 139,147 51,25 66,29 3 35 1 22 Lrn Resrc 24 Guid/Coun 7,519 48, 21,119 1,4 25 Pupil M/S 27 Teaching 4,241,141 1,45 2,391,636 582,313 1,237,192 7,1 13,8 7,65 29 Pmt to SD 31 InstProDev 133,413 9,83 17,51 18,773 6,3 32 Inst Tech 15,14 15,14 33 Curriculum 1 1 Total 4,718,289 17,31 2,621,613 699,73 1,343,293 7,4 2,45 9,15 FTE PROGRAM STAFF 36.83 12.2 Form F-195 Page 18 of 29 GF9-65
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 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 94,238 52 51,489 15,538 26,23 4 286 24 Guid/Coun 25 Pupil M/S 27 Teaching 117,7 11,389 64,436 37,796 1,875 1,11 5 29 Pmt to SD 31 InstProDev 32 Inst Tech 364 364 33 Curriculum Total 211,69 866 62,878 79,974 63,819 2,275 1,297 5 FTE PROGRAM STAFF.5 1.629 Form F-195 Page 19 of 29 GF9-68
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 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 165,13 274 13,858 14,9 35,11 35 226 11,591 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 127,15 23,428 49,784 12,52 37,373 4, 28 Extracur 29 Pmt to SD 31 InstProDev 86,272 1, 24,278 3,978 7,123 5,32 24, 2,591 32 Inst Tech 16,8 16,8 33 Curriculum 35,75 3,5 892 31,313 Total 43,985 24,72 181,42 17,987 55,645 9,823 28,226 32,182 FTE PROGRAM STAFF.5.1 Form F-195 Page 2 of 29 GF9-69
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 PROGRAM 73 - Summer School 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 23 Princ Off 5,352 4,32 1,32 25 Pupil M/S 26 Health 27 Teaching 23,787 2,655 56,6 13,1 38,877 17,132 12,334 89 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 236,139 2,655 56,6 17,42 39,99 17,132 12,334 89 FTE PROGRAM STAFF.. Form F-195 Page 21 of 29 GF9-73
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 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 24 Guid/Coun 1, 1, 25 Pupil M/S 26 Health 27 Teaching 1,625,147 475 1,127,93 432,2 45,79 17,65 1,3 29 Pmt to SD 31 InstProDev 43,397 2 32,954 7,993 75 1,5 32 Inst Tech 38,263 4,113 34,15 33 Curriculum 25,47 2,33 5,167 21 Supv Inst 22 Lrn Resrc Total 1,742,277 4,788 1,181,187 445,162 89,94 18,4 2,8 FTE PROGRAM STAFF 15.4. Form F-195 Page 22 of 29 GF9-74
FY 217-218 Run 8/31/217 9:21:36 AM Spokane School No. 81 PROGRAM 79 - Instructional Programs, Other OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 386,212 1,212 6,839 196,597 8,393 2,45 88,168 1,553 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 87,295 4,47 19,53 1,222 22,6 3,5 25 Pupil M/S 26 Health 27 Teaching 2,59,266 27,65 34,915 314,665 258,359 85,985 797,642 5 28 Extracur 29 Pmt to SD 31 InstProDev 417,2 2,113 123,716 19,825 36,984 28,37 14,317 47,74 32 Inst Tech 1,357 1,357 33 Curriculum 62 Grnd Mnt 63 Oper Bldg 64 Maintnce 65 Utilities 68 Insurance 91 Publ Actv 6,4 2,5 2,5 1,231 169 Total 3,488,532 5,332 473,97 574,57 396,47 883,133 1,48,727 61,843 FTE PROGRAM STAFF 5.65 6.846 Form F-195 Page 23 of 29 GF9-79