F-195 TABLE OF CONTENTS Fiscal Year 218-219 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of General Fund Revenues and Other Financing Sources Expenditure by Program Program Summary by Object of Expenditure Program Matrices Salary Exhibits: Certificated Employees Salary Exhibits: Classified Employees Objects of Expenditure Activity Summary Revenue Worksheet: Local Excess Levies and Timber Excise Tax Long-Term Financing: Conditional Sales Contract Certificated/Classified Staff Counts by Activity Associated Student Body Fund Budget Summary of Associated Student Body Fund Debt Service Fund Budget Summary of Debt Service Fund Revenues and Other Financing Sources Revenue Worksheet: Local Excess Levies and Timber Excise Tax Detail of Outstanding Bonds Capital Projects Fund Budget Summary of Capital Projects Fund Revenues and Other Financing Sources Revenue Worksheet: Local Excess Levies and Timber Excise Tax Description of Projects Salary Exhibt: Certificated Employees Salary Exhibit: Classified Employees Long-Term Financing: Conditional Sales Contracts Transportation Vehicle Fund Budget Summary of Transportation Vehicle Fund Revenue Worksheet: Local Excess Levies and Timber Excise Tax Long-Term Financing: Condition Sales Contract PAGE NUMBER Certification Page Fund Summary Budget Summary GF1 GF2 GF4 GF8 GF9 GF9-XX GF9-21-XX GF9-31-XX GF1 GF11 GF13 GF14 GF15 ASB1 DS1 DS2 DS3 DS4 CP1 CP3 CP5 CP6 CP7 CP8 CP9 TVF1 TVF3 TVF4
FY 218-219 Run: 7/12/218 7:5:48 PM Bellevue School District No.45 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 354,679,592 351,953,129 2,726,463 24,467,638 27,194,11 6,363,252 6,345,319 XXXX XXXX 17,933 1,17,14 1,188,37 81,448,81 81,549,964-11,154 36,34,55 36,23,351 133,645, 174,5,842 2,37,984-6,713,826 236,858,77 176,144,251 4,946,181 2,92,761 2,853,42 1,11,799 3,955,219 SECTION B: EXCESS LEVIES FOR 219 COLLECTION Excess levies approved by voters for 219 collection Rollback mandated by school district Board of Directors 1/ Net excess levy amount for 219 collection after rollback 68,, 16,828,425 51,171,575 XXXX 79,366, 37,, 8,, 1/ Rollback of levies needs to be certified pursuant to RCW 84.52.2. Please do NOT include such resolution as part of this document. Form F-195 Page 1 of 1 Fund Summary
FY 218-219 Run: 7/12/218 7:5:49 PM Bellevue School District No.45 GENERAL FUND FINANCIAL SUMMARY ENROLLMENT AND STAFFING SUMMARY Total K-12 FTE Enrollment Counts FTE Certificated Employees FTE Classified Employees FINANCIAL SUMMARY Total Revenues and Other Financing Sources Total Expenditures Total Beginning Fund Balance Total Ending Fund Balance EXPENDITURE SUMMARY BY PROGRAM GROUPS Regular Instruction Federal Stimulus Special Education Instruction Vocational Instruction Skill Center Instruction Compensatory Education Other Instructional Programs Community Services Support Services Total - Program Groups EXPENDITURE SUMMARY BY ACTIVITY GROUPS Teaching Activities Teaching Support Other Supportive Activities Building Administration Central Administration Total - Activity Groups EXPENDITURE SUMMARY BY OBJECTS Certificated Salaries Classified Salaries (1) Actual 216-217 2,166.16 1,41.267 783.659 264,851,892 263,819,59 22,643,337 23,675,639 151,331,881 35,338,686 5,514,568 9,724,51 3,34,47 1,495,862 48,11,44 263,819,59 146,614,23 44,198,359 42,25,261 14,114,863 16,687,83 263,819,59 119,946,672 46,522,81 (2) % of Total 57.36. 13.4 2.9. 3.69 1.25 3.98 18.24 1. 55.57 16.75 16. 5.35 6.33 1. 45.47 17.63 (3) Budget 217-218 2,611. 1,482.415 844.838 298,49,648 31,533,87 21,955,337 18,831,178 174,15,373 38,15,136 6,374,588 13,446,277 4,233,967 12,32,717 52,92,749 31,533,87 176,59,65 45,226,185 46,284,23 15,297,861 18,665,926 31,533,87 136,18,123 49,749,29 (4) % of Total 57.75. 12.64 2.11. 4.46 1.4 4.8 17.55 1. 58.39 15. 15.35 5.7 6.19 1. 45.14 16.5 (5) Budget 218-219 2,471. 1,537.83 911.124 354,679,592 351,953,129 24,467,638 27,194,11 21,367,34 43,683,447 8,59,619 15,46,8 4,338,35 13,456,189 56,551,735 351,953,129 28,959,47 56,495,77 48,375,38 16,766,571 21,356,64 351,953,129 164,21,178 56,226,27 (6) % of Total 59.77. 12.41 2.42. 4.28 1.23 3.82 16.7 1. 59.37 16.5 13.74 4.76 6.7 1. 46.6 15.98 Form F-195 Page 1 of 2 Budget Summary
FY 218-219 Run: 7/12/218 7:5:49 PM Bellevue School District No.45 GENERAL FUND FINANCIAL SUMMARY Employee Benefits and Payroll Taxes Supplies, Instructional Resources and Noncapitalized Items Purchased Services Travel Capital Outlay Total - Objects (1) Actual 216-217 58,756,619 13,454,123 24,63,36 841,191 235,597 263,819,59 (2) % of Total 22.27 5.1 9.12.32.9 1. (3) Budget 217-218 69,674,753 2,336,379 24,227,379 851,215 586,749 31,533,87 (4) % of Total 23.11 6.74 8.3.28.19 1. (5) Budget 218-219 8,812,54 21,66,866 28,71,48 976,139 778,791 351,953,129 (6) % of Total 22.96 5.99 7.98.28.22 1. Form F-195 Page 2 of 2 Budget Summary
FY 218-219 Run: 7/12/218 7:5:5 PM Bellevue School District No.45 FY ENROLLMENT AND STAFF COUNTS A. FTE ENROLLMENT COUNTS (calculate to two decimal places) 1. Kindergarten /2 2. Grade 1 3. Grade 2 4. Grade 3 5. Grade 4 6. Grade 5 7. Grade 6 8. Grade 7 9. Grade 8 1. Grade 9 11. Grade 1 12. Grade 11 (excluding Running Start) 13. Grade 12 (excluding Running Start) 14. SUBTOTAL 15. Running Start 16. Dropout Reengagement Enrollment 17. ALE Enrollment 18. TOTAL K-12 B. STAFF COUNTS (calculate to three decimal places) 1. General Fund FTE Certificated Employees /4 2. General Fund FTE Classified Employees /4 Average 1/ 216-217 1,369.87 1,473.9 1,571.95 1,56.68 1,573.56 1,551.62 1,499.18 1,553.24 1,549.19 1,681.78 1,657.5 1,475.46 1,346.9 19,81.83 342.13 13.2. 2,166.16 1,41.267 783.659 Budget 2/ 217-218 1,389. 1,479. 1,548. 1,619. 1,521. 1,584. 1,584. 1,533. 1,575. 1,649. 1,74. 1,566. 1,58. 2,259. 342. 1.. 2,611. 1,482.415 844.838 Budget 3/ 218-219 1,417. 1,475. 1,491. 1,548. 1,617. 1,518. 1,612. 1,633. 1,56. 1,696. 1,657. 1,455. 1,415. 2,94. 359. 18.. 2,471. 1,537.83 911.124 1/ Enrollment are the average counts at school year?s end as reported in the P-223 system. These counts do not include Ancillary and Non-Standard (summer) data. 2/ Enrollment and staff counts are entered in the budget for the school year. These counts remain constant and are not subject to change with subsequent updates to the P-233 and S-275 system, respectively. 3/ Enrollment should include special ed., part-time private, home-based, and summer students eligible for BEA funding, as reflected in the F-23. 4/ The staff counts for the prior year are the actual counts reported on Form S-275 and the current fiscal year are budgeted counts reported on Form F-195. 5/ Beginning in 211-212 kindergarten is considered full day and basic education. Beginning with 211-212, kindergarten enrollment counts should include any additional FTE attributable to the state funded full day kindergarten allocation based on total kindergarten enrollment, as reflected in the F-23. Form F-195 Page 1 of 1 GF1
FY 218-219 Run: 7/12/218 7:5:52 PM Bellevue School District No.45 SUMMARY OF GENERAL FUND BUDGET REVENUES AND OTHER FINANCING SOURCES 1 Local Taxes 2 Local Nontax Support 3 State, General Purpose 4 State, Special Purpose 5 Federal, General Purpose 6 Federal, Special Purpose 7 Revenues from Other School Districts 8 Revenues from Other Entities 9 Other Financing Sources A. TOTAL REVENUES AND OTHER FINANCING SOURCES EXPENDITURES Regular Instruction 1 Federal Stimulus 2 Special Education Instruction 3 Vocational Education Instruction 4 Skill Center Instruction 5 and 6 Compensatory Education Instruction 7 Other Instructional Programs 8 Community Services 9 Support Services B. TOTAL EXPENDITURES C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/ D. OTHER FINANCING USES (G.L.535) 2/ E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES (A-B-C-D) BEGINNING FUND BALANCE G.L.81 Restricted for Other Items G.L.815 Restricted for Unequalized Deductible Revenue G.L.821 Restricted for Carryover of Restricted Revenues G.L.825 Restricted for Skill Center G.L.828 Restricted for Carryover of Food Service Revenue G.L.83 Restricted for Debt Service G.L.835 Restricted for Arbitrage Rebate (1) Actual 216-217 61,678,466 23,86,829 128,293,679 28,568,645 9,732,18 1,62,818 32,85 11,352,495 264,851,892 151,331,881 35,338,686 5,514,568 9,724,51 3,34,47 1,495,862 48,11,44 263,819,59 1,32,32 27,462 (2) Budget 217-218 64,76,34 25,295,72 143,813,239 36,128,275 12,273,81 1,258,1 152,532 14,783,315 298,49,648 174,15,373 38,15,136 6,374,588 13,446,277 4,233,967 12,32,717 52,92,749 31,533,87-3,124,159 25, (3) Budget 218-219 58,12,77 27,41,775 186,826,286 47,269,27 12,315,353 1,48,875 95,775 2,378,244 354,679,592 21,367,34 43,683,447 8,59,619 15,46,8 4,338,35 13,456,189 56,551,735 351,953,129 2,726,463 25, Form F-195 Page 1 of 3 GF2
FY 218-219 Run: 7/12/218 7:5:52 PM Bellevue School District No.45 SUMMARY OF GENERAL FUND BUDGET G.L.84 Nonspendable Fund Balance-Inventory & Prepaid Items G.L.845 Restricted for Self-Insurance G.L.85 Restricted for Uninsured Risks G.L.87 Committed to Other Purposes G.L.872 Committed to Economic Stabilization G.L.875 Assigned to Contingencies G.L.884 Assigned to Other Capital Projects G.L.888 Assigned to Other Purposes G.L.89 Unassigned Fund Balance G.L.891 Unassigned to Minimum Fund Balance Policy F. TOTAL BEGINNING FUND BALANCE G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+ OR -) ENDING FUND BALANCE G.L.81 Restricted for Other Items G.L.815 Restricted for Unequalized Deductible Revenue G.L.821 Restricted for Carryover of Restricted Revenues G.L.825 Restricted for Skill Center G.L.828 Restricted for Carryover of Food Service Revenue G.L.83 Restricted for Debt Service G.L.835 Restricted for Arbitrage Rebate G.L.84 Nonspendable Fund Balance-Inventory & Prepaid Items G.L.845 Restricted for Self-Insurance G.L.85 Restricted for Uninsured Risks G.L.87 Committed to Other Purposes G.L.872 Committed to Economic Stabilization G.L.875 Assigned to Contingencies G.L.884 Assigned to Other Capital Projects G.L.888 Assigned to Other Purposes G.L.89 Unassigned Fund Balance G.L.891 Unassigned to Minimum Fund Balance Policy H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/ (1) Actual 216-217 2,639,129 3,, 1,87,719 1,562,846 22,643,337 XXXXX 347,141 4,11,75 1,267,135 1,847,45 1,593,535 14,51,77 23,675,639 (2) Budget 217-218 2,5, 3,326,922 1,87,719 1,562,846 13,227,85 21,955,337 XXXXX 25, 2,5, 1,275,11 1,5, 13,36,77 18,831,178 (3) Budget 218-219 2,5, 3,, 1,3, 1,5, 15,917,638 24,467,638 XXXXX 3, 4,, 1,3, 3,952,527 17,641,574 27,194,11 1/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out. Form F-195 Page 2 of 3 GF2
FY 218-219 Run: 7/12/218 7:5:52 PM Bellevue School District No.45 SUMMARY OF GENERAL FUND BUDGET 2/ G.L.535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extingishments. Nonvoted debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer resources to the DSF. Refer to Page DS4 for detail of estimated outstanding nonvoted bond detail information. 3/ Line H must be equal to or greater than all restricted fund balances. Form F-195 Page 3 of 3 GF2
FY 218-219 Run: 7/12/218 7:5:52 PM Bellevue School District No.45 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES LOCAL TAXES 11 Local Property Tax 13 Sale of Tax Title Property 14 Local in lieu of Taxes 15 Timber Excise Tax 16 County-Administered Forests 19 Other Local Taxes 1 TOTAL LOCAL TAXES LOCAL SUPPORT NONTAX 21 Tuitions and Fees, Unassigned 2122 Special Ed-Infants and Toddlers-Tuition and Fees 2131 Secondary Vocational Education Tuition 2145 Skill Center Tuitions and Fees 2171 Traffic Safety Education Fees 2173 Summer School Tuition and Fees 2186 Community School Tuition and Fees 2188 Childcare Tuitions and Fees 22 Sales of Goods, Supplies, and Services, Unassigned 2231 Secondary Voc. Ed., Sales of Goods, Supplies, and Svcs 2245 Skill Center, Sales of Goods, Supplies and Services 2288 Childcare, Sales of Goods, Supplies and Services 2289 Other Community Svcs Sales of Goods, Supplies and Svcs 2298 School Food Services, Sales of Goods, Supplies and Svcs 23 Investment Earnings 24 Interfund Loan Interest Earnings 25 Gifts and Donations 26 Fines and Damages 27 Rentals and Leases 28 Insurance Recoveries 29 Local Support Nontax, Unassigned 291 E-Rate 2 TOTAL LOCAL SUPPORT NONTAX STATE, GENERAL PURPOSE 31 Apportionment (1) Actual 216-217 61,678,46 7 61,678,466 2,73,29 526,973 9,225,288 66,861 81,615 81,86 3,994,56 264,921 3,21,98 97,117 1,591,45 4,576 539,152 15,492 23,86,829 125,46,649 (2) Budget 217-218 64,76,34 64,76,34 2,8, 593, 1,596,1 86,351 75, 921,16 4,86, 25, 2,83, 75, 1,425,461 4, 62, 15, 25,295,72 14,823,74 (3) Budget 218-219 58,12,77 58,12,77 2,85, 63, 12,41, 1,18,58 159,5 76,434 4,214,385 25, 2,756, 75, 1,364,948 41, 65, 15, 27,41,775 183,176,89 Form F-195 Page 1 of 6 GF4
FY 218-219 Run: 7/12/218 7:5:52 PM Bellevue School District No.45 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 3121 Special Education--General Apportionment 33 Local Effort Assistance 36 State Forests 39 Other State General Purpose, Unassigned 3 TOTAL STATE, GENERAL PURPOSE STATE, SPECIAL PURPOSE 41 Special Purpose, Unassigned 4121 Special Education 4122 Special Ed-Infants and Toddlers-State 4126 State Institutions, Special Education 4155 Learning Assistance 4156 State Institutions, Centers, and Homes, Delinquent 4158 Special and Pilot Programs 4159 Institutions-Juveniles in Adult Jails 4165 Transitional Bilingual 4174 Highly Capable 4188 Childcare 4198 School Food Services 4199 Transportation--Operations 43 Other State Agencies, Unassigned 4321 Special Education--Other State Agencies 4322 Special Education-Infants and Toddlers-State 4326 State Institutions--Special Education--Other State Agcs 4356 State Insts, Ctrs, Homes, Delinquent--Other St. Agcs 4358 Speical and Pilot Programs--Other State Agencies 4365 Transitional Bilingual--Other State Agencies 4388 Childcare--Other State Agencies 4398 School Food Services--Other State Agencies 4399 Transportation--Operations--Other State Agencies 4 TOTAL STATE, SPECIAL PURPOSE FEDERAL, GENERAL PURPOSE 52 General Purpose Direct Federal Grants, Unassigned 53 Impact Aid, Maintenance and Operation 5329 Impact Aid, Special Education Funding (1) Actual 216-217 2,833,3 128,293,679 12,436,771 93,996 1,76,496 2,58,186 3,14,886 198,538 39,81 6,595,491 585,775 398,76 28,568,645 (2) Budget 217-218 2,989,535 143,813,239 13,594,34 1,85,2 1,983,1 2,878,142 3,738,921 462,832 4,974 6,636,775 5,178,315 53, 36,128,275 (3) Budget 218-219 3,649,396 186,826,286 72, 21,142,575 1,546,715 2,498,887 2,997,355 5,136,681 622,661 29,253 7,514,765 5,162,815 15,5 53, 47,269,27 Form F-195 Page 2 of 6 GF4
FY 218-219 Run: 7/12/218 7:5:52 PM Bellevue School District No.45 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 54 Federal in lieu of Taxes 55 Federal Forests 56 Qualified Bond Interest Credit - Federal 5 TOTAL FEDERAL, GENERAL PURPOSE FEDERAL, SPECIAL PURPOSE 61 Special Purpose, OSPI, Unassigned 6121 Special Education--Medicaid Reimbursement 6122 Special Ed-Infants and Toddlers-Medicaid Reimbursements 6124 Special Education--Supplemental 6125 Special Education-Infants and Toddlers-Federal 6138 Secondary Vocational Education 6146 Skill Center 6151 Disadvantaged ESEA Disadvantaged, Fed 6152 School Improve, Fed Other Title Grants under ESEA, Fed 6153 Migrant ESEA Migrant, Federal 6154 Reading First, Federal 6157 Institutions, Neglected and Delinquent 6161 Head Start 6162 Math & Science--Professional Development 6164 Limited English Proficiency (formerly Bilingual) 6167 Indian Education JOM 6168 Indian Education, ED 6176 Targeted Assistance 6178 Youth Training Programs 6188 Childcare 6189 Other Community Services 6198 School Food Services 6199 Transportation--Operations 62 Direct Special Purpose Grants 6221 Special Education--Medicaid Reimbursement 6222 Special Ed-Infants and Toddlers-Medicaid Reimbursements 6224 Special Education--Supplemental 6225 Special Education-Infants and Toddlers-Federal 6238 Secondary Vocational Education (1) Actual 216-217 4,59,375 85,492 1,94,313 439,446 245,754 32,757 16,33 1,96,354 (2) Budget 217-218 4,32,927 7,588 1,649,933 318,17 368,86 35, 25,5 1,965,3 3,, (3) Budget 218-219 4,479,22 7,588 1,431,84 434,483 375,336 5,35 1,956,88 3,, Form F-195 Page 3 of 6 GF4
FY 218-219 Run: 7/12/218 7:5:52 PM Bellevue School District No.45 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 6246 Skill Center 6251 Disadvantaged ESEA Disadvantaged, Fed 6252 School Improve, Fed Other Title Grants under ESEA, Fed 6253 ESEA Migrant, Federal 6254 Reading First, Federal 6257 Institutions, Neglected and Delinquent 6261 Head Start 6262 Math & Science--Professional Development 6264 Limited English Proficiency (formerly Bilingual) 6267 Indian Education JOM 6268 Indian Education, ED 6276 Targeted Assistance 6278 Youth Training, Direct Grants 6288 Childcare 6289 Other Community Services 6298 School Food Services 6299 Transportation--Operations 63 Federal Grants Through Other Agencies, Unassigned 631 Medicaid Administrative Match 6318 Federal Stimulus--Competitive Grants 6321 Special Education--Medicaid Reimbursement 6322 Special Ed-Infants and Toddlers-Medicaid Reimbursements 6324 Special Education--Supplemental 6325 Special Education-Infants and Toddlers-Federal 6338 Secondary Vocational Education 6346 Skill Center 6351 Disadvantaged ESEA Disadvantaged, Fed 6352 School Improve, Fed Other Title Grants under ESEA, Fed 6353 Migrant ESEA Migrant, Federal 6354 Reading First, Federal 6357 Institutions, Neglected and Delinquent 6361 Head Start 6362 Math & Science--Professional Development 6364 Limited English Proficiency (formerly Bilingual) (1) Actual 216-217 13,33 (2) Budget 217-218 28, (3) Budget 218-219 28, Form F-195 Page 4 of 6 GF4
FY 218-219 Run: 7/12/218 7:5:52 PM Bellevue School District No.45 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 6367 Indian Education JOM 6368 Indian Education, ED 6376 Targeted Assistance 6378 Youth Training Programs 6388 Childcare 6389 Other Community Services 6398 School Food Services 6399 Transportation--Operations 6998 USDA Commodities 6 TOTAL FEDERAL, SPECIAL PURPOSE REVENUES FROM OTHER SCHOOL DISTRICTS 71 Program Participation, Unassigned 7121 Special Education 7122 Special Education-Infants and Toddlers 7131 Vocational Education 7145 Skill Center 7189 Other Community Services 7197 Support Services 7198 School Food Services 7199 Transportation 731 Nonhigh Participation 7 TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS REVENUES FROM OTHER ENTITIES 81 Governmental Entities 8188 Childcare 8189 Community Services 8198 School Food Services 8199 Transportation 82 Private Foundations 85 Nonfederal, ESD 8521 Educational Service Districts-Special Education 8522 Ed Service Districts-Special Ed-Infants and Toddlers 8 TOTAL REVENUES FROM OTHER ENTITES OTHER FINANCING SOURCES (1) Actual 216-217 542,984 9,732,18 989,9 48,76 25,652 1,62,818 113,166 12,664 2,483 41,679 24,86 32,85 (2) Budget 217-218 492, 12,273,81 1,223,1 35, 1,258,1 112,932 39,6 152,532 (3) Budget 218-219 488,89 12,315,353 1,373,875 35, 1,48,875 911,175 39,6 95,775 Form F-195 Page 5 of 6 GF4
FY 218-219 Run: 7/12/218 7:5:52 PM Bellevue School District No.45 GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES 91 Sale of Bonds 93 Sale of Equipment 94 Compensated Loss of Fixed Assets 95 Long-Term Financing 99 Transfers 9 TOTAL OTHER FINANCING SOURCES TOTAL REVENUES AND OTHER FINANCING SOURCES (1) Actual 216-217 77,495 11,275, 11,352,495 264,851,892 (2) Budget 217-218 7,26 14,713,55 14,783,315 298,49,648 (3) Budget 218-219 7,26 2,37,984 2,378,244 354,679,592 Form F-195 Page 6 of 6 GF4
FY 218-219 Run: 7/12/218 7:5:53 PM Bellevue School District No.45 EXPENDITURE BY PROGRAM REGULAR INSTRUCTION 1 Basic Education 2 Alternative Learning Experience 3 Basic Education - Dropout Reengagement TOTAL REGULAR INSTRUCTION FEDERAL STIMULUS 18 Federal Stimulus - Competitive Grants 1 TOTAL FEDERAL STIMULUS SPECIAL EDUCATION INSTRUCTION 21 Special Education, Supplemental, State 22 Special Education, Infants and Toddlers, State 24 Special Education, Supplemental, Federal 25 Special Education, Infants and Toddlers, Federal 26 Special Education, Institutions, State 29 Special Education, Other, Federal 2 TOTAL SPECIAL EDUCATION INSTRUCTION VOCATIONAL EDUCATION INSTRUCTION 31 Vocational, Basic, State 34 Middle School Career and Technical Education, State 38 Vocational, Federal 39 Vocational, Other Categorical 3 TOTAL VOCATIONAL EDUCATION INSTRUCTION SKILL CENTER INSTRUCTION 45 Skill Center, Basic, State 46 Skill Center, Federal 47 Skill Center - Facility Upgrades 4 TOTAL SKILL CENTER INSTRUCTION COMPENSATORY EDUCATION INSTUCTION 51 Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal 52 Other Title Grants under ESEA-Federal 53 Migrant ESEA Migrant, Federal 54 Reading First, Federal 55 Learning Assistance Program (LAP), State 56 State Institutions, Centers and Homes, Delinquent (1) Actual 216-217 151,254,746 77,136 151,331,881 3,234,421 734,311 4,369,953 35,338,686 4,554,615 877,72 82,251 5,514,568 XXXXX 1,863,611 422,788 1,688,757 (2) Budget 217-218 174,84,669 65,74 174,15,373 32,88,684 1,3,751 4,193,71 38,15,136 5,118,337 1,188,456 67,795 6,374,588 1,584,664 35,433 1,91,584 (3) Budget 218-219 21,23,181 136,853 21,367,34 37,929,525 1,473,61 4,28,861 43,683,447 6,72,72 1,738,625 68,292 8,59,619 1,368,754 415,244 2,388,946 Form F-195 Page 1 of 2 GF8
FY 218-219 Run: 7/12/218 7:5:53 PM Bellevue School District No.45 EXPENDITURE BY PROGRAM 57 State Institutions, Neglected and Delinquent, Federal 58 Special and Pilot Programs, State 59 Institutions - Juveniles in Adult Jails 61 Head Start, Federal 62 Math and Science, Professional Development, Federal 64 Limited English Proficiency, Federal 65 Transitional Bilingual, State 67 Indian Education, Federal, JOM 68 Indian Education, Federal, ED 69 Compensatory, Other 5 and 6 TOTAL COMPENSATORY EDUCATION INSTRUCTION OTHER INSTRUCTIONAL PROGRAMS 71 Traffic Safety 73 Summer School 74 Highly Capable 75 Professional Development, State 76 Targeted Assistance, Federal 78 Youth Training Programs, Federal 79 Instructional Programs, Other 7 TOTAL OTHER INSTRUCTIONAL PROGRAMS COMMUNITY SERVICES 81 Public Radio/Television 86 Community Schools 88 Child Care 89 Other Community Services 8 TOTAL COMMUNITY SERVICES SUPPORT SERVICES 97 District-wide Support 98 School Food Services 99 Pupil Transportation 9 TOTAL SUPPORT SERVICES TOTAL PROGRAM EXPENDITURES (1) Actual 216-217 2,535,19 24,935 2,941,449 31,77 9,724,51 71,453 996,391 1,597,23 3,34,47 9,539,896 955,966 1,495,862 34,419,397 6,147,747 7,542,9 48,11,44 263,819,59 (2) Budget 217-218 2,974,677 36,869 3,319,5 3,, 13,446,277 917,589 1,235,68 2,8,77 4,233,967 1,639,898 1,662,819 12,32,717 37,439,169 6,982,456 8,499,124 52,92,749 31,533,87 (3) Budget 218-219 3,38,972 358,429 4,476,455 3,, 15,46,8 881,5 1,32,892 2,136,363 4,338,35 11,78,3 1,676,159 13,456,189 4,63,615 6,473,329 9,447,791 56,551,735 351,953,129 Form F-195 Page 2 of 2 GF8
FY 218-219 Run: 7/12/218 7:5:55 PM Bellevue School District No.45 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program 1 Basic Education 2 ALE Total Object 21,23,181 () Debit Transfer 516,229 (1) Credit Transfer (2) Cert. Salaries 128,163,678 (3) Class. Salaries 13,219,715 (4) Employee Benefits 5,954,78 (5) Supplies / Materials 9,379,396 (7) Purchased Services 7,47,882 (8) Travel 486,23 (9) Capital Outlay 4, 3 Basic Education - Dropout Reengagement 136,853 136,853 TOTAL REGULAR INSTRUCTION 21,367,34 516,229 128,163,678 13,219,715 5,954,78 9,379,396 7,67,735 486,23 4, 18 Federal Stimulus - Competitive Grants TOTAL FEDERAL STIMULUS 21 Sp Ed, Sup, St 37,929,525 19,15 16,877,524 7,937,587 9,673,166 298,671 3,78,195 45,232 22 Sp Ed, I&T, St 1,473,61 1,473,61 24 Sp Ed, Sup, Fed 4,28,861 2,574,45 1,71 946,56 753,625 5,2 25 Sp Ed, I&T, Fed 26 Sp Ed, Inst, St 29 Sp Ed, Oth, Fed TOTAL SPECIAL EDUCATION INSTRUCTION 43,683,447 19,15 19,451,929 7,938,658 1,619,726 298,671 5,34,881 5,432 31 Voc, Basic, St 6,72,72 3,691,873 437,53 1,411,199 71,388 295,38 18,151 58, 34 MidSchCar/Tec 1,738,625 89,839 27,825 33,528 291,657 15, 11,5 198,726 38 Voc, Fed 68,292 43,8 24,492 39 Voc, Other Form F-195 Page 1 of 4 GF9
FY 218-219 Run: 7/12/218 7:5:55 PM Bellevue School District No.45 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program TOTAL VOCATIONAL EDUCATION INSTRUCTION 45 Skil Cnt, Bas, St 46 Skill Cntr, Fed 47 Skill Cntr, Fclty Upg TOTAL SKILL CENTER INSTRUCTION 51 ESEA Disadvantaged, Federal 52 Other Title Grants under ESEA -Federal 53 ESEA Migrant, Federal 54 Read First, Fed 55 LAP Total Object 8,59,619 1,368,754 415,244 2,388,946 () Debit Transfer 3, (1) Credit Transfer (2) Cert. Salaries 4,582,712 632,485 29,792 1,42,88 (3) Class. Salaries 58,678 197,366 3,831 38,718 (4) Employee Benefits 1,739,219 295,79 18,486 561,61 (5) Supplies / Materials 993,45 2, 3,5 5, (7) Purchased Services 31,38 158,68 7, 61,53 (8) Travel 119,21 34,55 1,635 5, (9) Capital Outlay 256,726 56 St In, Ctr/Hm, D 57 St In, N/D, Fed 58 Sp/Plt Pgm, St 3,38,972 2,391,422 25,854 587,3 8,75 24,943 1, 59 I-JAJ 61 Head Start, Fed 62 MS, Pro Dv, Fed 64 LEP, Fed 358,429 5, 178,816 3,831 6,84 2, 8,698 1, 65 Tran Biling, St 4,476,455 1, 3,193,837 17,49 1,168,29 5, 1, 67 Ind Ed, Fd, Form F-195 Page 2 of 4 GF9
FY 218-219 Run: 7/12/218 7:5:55 PM Bellevue School District No.45 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program 68 Ind Ed, Fd, ED 69 Comp, Othr Total Object 3,, () Debit Transfer (1) Credit Transfer (2) Cert. Salaries 1,5, (3) Class. Salaries 412,5 (4) Employee Benefits 337,5 (5) Supplies / Materials 75, (7) Purchased Services 3, (8) Travel (9) Capital Outlay 15, TOTAL COMPENSATORY EDUCATION INSTRUCTION 15,46,8 36, 9,139,44 1,59,59 3,118,682 857,25 632,779 53,14 15, 71 Traffic Safety 73 Summer School 881,5 4,34 517,142 12,96 169,358 74,245 14,175 74 Highly Capable 1,32,892 4,55 65,1 11,887 236,453 345,92 17, 1, 75 Prof Dev, State 76 Target Asst, Fed 78 Yth Trg Pm, Fed 79 Inst Pgm, Othr 2,136,363 21,411 38,562 998,437 53,567 151,619 53,78 1,59 62, TOTAL OTHER INSTRUCTIONAL PROGRAMS 4,338,35 29,995 1,43,84 1,211,42 936,378 571,766 7,78 25,234 62, 81 Public Radio/TV 86 Comm Schools 88 Child Care 11,78,3 32,5 29,952 7,916,459 3,332,669 296, 163,6 8,85 89 Othr Comm Srv 1,676,159 397,16-515, 4,4 994,137 256,449 436,733 12,28 TOTAL COMMUNITY SERVICES 13,456,189 429,66-515, 34,352 8,91,596 3,589,118 732,733 265,88 8,85 97 Distwide Suppt 4,63,615 15,116-136,137 1,218,263 16,126,53 6,369,599 4,527,318 12,81,782 23,79 225,65 98 Schl Food Serv 6,473,329 5, -23, 2,252,37 1,158,73 2,768,487 281,85 5, 25, 99 Pupil Transp 9,447,791 34, -411,13 4,998,794 2,327,1 938,2 1,515,8 25, 2, Form F-195 Page 3 of 4 GF9
FY 218-219 Run: 7/12/218 7:5:55 PM Bellevue School District No.45 PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program TOTAL SUPPORT SERVICES OBJECT TOTALS Total Object 56,551,735 351,953,129 () Debit Transfer 54,116 1,85,15 (1) Credit Transfer -57,15-1,85,15 (2) Cert. Salaries 1,218,263 164,21,178 (3) Class. Salaries 23,377,631 56,226,27 (4) Employee Benefits 9,855,339 8,812,54 (5) Supplies / Materials 8,234,5 21,66,866 (7) Purchased Services 13,879,387 28,71,48 (8) Travel 233,79 976,139 (9) Capital Outlay 27,65 778,791 Form F-195 Page 4 of 4 GF9
FY 218-219 Run 7/12/218 7:5:56 PM Bellevue School No. 45 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 4,977,93 6,5 1,775,948 1,629,259 1,22,994 71,22 198,5 93,5 22 Lrn Resrc 4,211,759 2,767,48 265,77 1,13,572 75, 23 Princ Off 16,722,8 9,33,77 3,162,773 4,256,158 24 Guid/Coun 11,212,731 6 5,529,557 1,466,18 2,613,79 65,462 952,925 25 Pupil M/S 1,821,771 1, 1,17,574 627,297 1, 21,5 4 26 Health 2,861,472 4 1,72,44 145,532 696,536 12,8 3,4 3,4 27 Teaching 143,369,352 417,53 94,822,717 1,742,964 35,398,375 5,823,97 4,819,831 34,838 4, 28 Extracur 4,298,274 6, 1,28,55 1,985,557 688,914 2, 261,298 2, 29 Pmt to SD 2,6 2,6 31 InstProDev 1,55,212 7,379,798 2,549,564 5,1 596,75 19, 32 Inst Tech 2,91,492 1,296,15 545,342 25, 33 Curriculum 7,43,719 31,739 3,52,895 355,181 1,14,26 2,72,735 67,78 63,65 34 Prof Lrng 679,888 548,297 131,591 St Total 21,23,181 516,229 128,163,678 13,219,715 5,954,78 9,379,396 7,47,882 486,23 4, FTE PROGRAM STAFF 1,23.315 197.49 Form F-195 Page 1 of 23 GF9-1
FY 218-219 Run 7/12/218 7:5:56 PM Bellevue School No. 45 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 136,853 136,853 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum 34 Prof Lrng St Total 136,853 136,853 FTE PROGRAM STAFF.. Form F-195 Page 2 of 23 GF9-3
FY 218-219 Run 7/12/218 7:5:56 PM Bellevue School No. 45 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 1,794,916 7 1,17,691 311,484 461,541 3,5 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 763,359 7 56,551 21,38 8 25 Pupil M/S 2,392 13,89 6,52 26 Health 7,492,852 5,493,774 1,981,448 11,93 5,6 1 27 Teaching 26,52,718 17,75 8,947,29 7,612,213 6,738,488 79,691 3,72,595 34,772 28 Extracur 29 Pmt to SD 31 InstProDev 1,97,66 822,28 275,398 32 Inst Tech 33 Curriculum 257,682 36,91 8,481 22,75 1,36 34 Prof Lrng St Total 37,929,525 19,15 16,877,524 7,937,587 9,673,166 298,671 3,78,195 45,232 FTE PROGRAM STAFF 175.15 162.84 Form F-195 Page 3 of 23 GF9-21
FY 218-219 Run 7/12/218 7:5:56 PM 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 1,473,61 1,473,61 28 Extracur 29 Pmt to SD 31 InstProDev 34 Prof Lrng St Bellevue School No. 45 PROGRAM 22 - Special Education, Infants and Toddlers, State OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 32 Inst Tech 33 Curriculum Total 1,473,61 1,473,61 FTE PROGRAM STAFF.. Form F-195 Page 4 of 23 GF9-22
FY 218-219 Run 7/12/218 7:5:56 PM Bellevue School No. 45 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 5, 5, 27 Teaching 4,113,635 2,489,314 1,71 914,425 73,625 5,2 29 Pmt to SD 31 InstProDev 117,226 85,91 32,135 32 Inst Tech 33 Curriculum Total 4,28,861 2,574,45 1,71 946,56 753,625 5,2 FTE PROGRAM STAFF 26.5. Form F-195 Page 5 of 23 GF9-24
FY 218-219 Run 7/12/218 7:5:56 PM Bellevue School No. 45 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 492,335 164,3 65,375 73,655 184,875 1, 3,4 22 Lrn Resrc 24 Guid/Coun 167,118 114,679 45,49 2, 2, 3,39 25 Pupil M/S 27 Teaching 5,568,922 3,333,376 166,999 1,187,85 442,263 279,938 11,261 58, 28 Extracur 29 Pmt to SD 12, 12, 31 InstProDev 125,139 87,32 37,387 25 1 1 32 Inst Tech 192,48 9, 3,48 72, 33 Curriculum 144,78 17,165 37,543 34 Prof Lrng St Total 6,72,72 3,691,873 437,53 1,411,199 71,388 295,38 18,151 58, FTE PROGRAM STAFF 29.71 8.8 Form F-195 Page 6 of 23 GF9-31
FY 218-219 Run 7/12/218 7:5:56 PM Bellevue School No. 45 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 87,786 37,5 27,825 22,461 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 27 Teaching 1,621,973 831,784 273,756 291,657 15, 11,5 198,726 28 Extracur 29 Pmt to SD 31 InstProDev 28,866 21,555 7,311 32 Inst Tech 33 Curriculum 34 Prof Lrng St Total 1,738,625 89,839 27,825 33,528 291,657 15, 11,5 198,726 FTE PROGRAM STAFF 8.118.413 Form F-195 Page 7 of 23 GF9-34
FY 218-219 Run 7/12/218 7:5:56 PM Bellevue School No. 45 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 68,292 43,8 24,492 25 Pupil M/S 27 Teaching 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum 63 Oper Bldg Total 68,292 43,8 24,492 FTE PROGRAM STAFF..89 Form F-195 Page 8 of 23 GF9-38
FY 218-219 Run 7/12/218 7:5:56 PM Bellevue School No. 45 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 2,281 41,7 99,219 51,362 5, 3, 22 Lrn Resrc 24 Guid/Coun 333,186 194,31 47,747 91,48 25 Pupil M/S 26 Health 27 Teaching 465,588 3, 232,782 5,4 12,46 2, 3, 29 Pmt to SD 31 InstProDev 369,699 163,972 5,614 123,68 31,55 32 Inst Tech 33 Curriculum 63 Oper Bldg 64 Maintnce 65 Utilities Total 1,368,754 3, 632,485 197,366 295,79 2, 158,68 34,55 FTE PROGRAM STAFF 6. 3.157 Form F-195 Page 9 of 23 GF9-51
FY 218-219 Run 7/12/218 7:5:56 PM Bellevue School No. 45 PROGRAM 52 - Other Title Grants under ESEA-Federal OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 15 Pblc Rltn 21 Supv Inst 5,26 3,831 1,429 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 28 Extracur 29 Pmt to SD 31 InstProDev 49,984 29,792 17,57 3,5 7, 1,635 32 Inst Tech 33 Curriculum 63 Oper Bldg 64 Maintnce 65 Utilities 91 Publ Actv Total 415,244 29,792 3,831 18,486 3,5 7, 1,635 FTE PROGRAM STAFF 2..46 Form F-195 Page 1 of 23 GF9-52
FY 218-219 Run 7/12/218 7:5:56 PM Bellevue School No. 45 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 15,65 55,6 22,984 27,21 22 Lrn Resrc 24 Guid/Coun 384,119 61,983 22,685 11,451 25 Pupil M/S 26 Health 27 Teaching 1,44,419 1,1,768 65,49 364,62 29 Pmt to SD 31 InstProDev 458,83 273,737 68,536 5, 61,53 5, 32 Inst Tech 33 Curriculum 34 Prof Lrng St Total 2,388,946 1,42,88 38,718 561,61 5, 61,53 5, FTE PROGRAM STAFF 1.6 4.33 Form F-195 Page 11 of 23 GF9-55
FY 218-219 Run 7/12/218 7:5:56 PM Bellevue School No. 45 PROGRAM 58 - Special and Pilot Programs, State OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 123,285 63,355 25,854 31,826 75 5 1, 26 Health 27 Teaching 2,636,75 2,125,816 478,446 8, 24,443 29 Pmt to SD 31 InstProDev 278,982 22,251 76,731 32 Inst Tech 33 Curriculum Total 3,38,972 2,391,422 25,854 587,3 8,75 24,943 1, FTE PROGRAM STAFF 2.5.5 Form F-195 Page 12 of 23 GF9-58
FY 218-219 Run 7/12/218 7:5:56 PM Bellevue School No. 45 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 5,26 3,831 1,429 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 27 Teaching 2, 5, 15, 29 Pmt to SD 31 InstProDev 28,522 14,45 44,779 5, 8,698 1, 32 Inst Tech 33 Curriculum 52,647 38,771 13,876 Total 358,429 5, 178,816 3,831 6,84 2, 8,698 1, FTE PROGRAM STAFF 1.4.46 Form F-195 Page 13 of 23 GF9-64
FY 218-219 Run 7/12/218 7:5:56 PM 21 Supv Inst 48,22 25, 51,79 16,313 22 Lrn Resrc 24 Guid/Coun 39,45 3,7 8,75 25 Pupil M/S 27 Teaching 3,99,471 1, 2,85,344 25, 1,27,127 5, 1, 29 Pmt to SD 31 InstProDev 119,512 93,493 26,19 34 Prof Lrng St Bellevue School No. 45 PROGRAM 65 - Transitional Bilingual, State OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 32 Inst Tech 33 Curriculum Total 4,476,455 1, 3,193,837 17,49 1,168,29 5, 1, FTE PROGRAM STAFF 32.8 1.728 Form F-195 Page 14 of 23 GF9-65
FY 218-219 Run 7/12/218 7:5:56 PM Bellevue School No. 45 PROGRAM 69 - Compensatory, Other OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 525, 375, 15, 25 Pupil M/S 26 Health 27 Teaching 2,475, 1,5, 412,5 337,5 375, 15, 15, 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 3,, 1,5, 412,5 337,5 75, 3, 15, FTE PROGRAM STAFF.. Form F-195 Page 15 of 23 GF9-69
FY 218-219 Run 7/12/218 7:5:56 PM Bellevue School No. 45 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 159,65 97,854 21,275 39,936 23 Princ Off 44,563 26,3 18,56 25 Pupil M/S 26 Health 27 Teaching 675,623 4,34 417,993 54,818 11,358 74,245 14,175 29 Pmt to SD 31 InstProDev 1,799 1,295 54 32 Inst Tech 33 Curriculum Total 881,5 4,34 517,142 12,96 169,358 74,245 14,175 FTE PROGRAM STAFF.95.5 Form F-195 Page 16 of 23 GF9-73
FY 218-219 Run 7/12/218 7:5:56 PM Bellevue School No. 45 PROGRAM 74 - Highly Capable OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 333,787 2,9 125, 11,45 9,482 5, 22 Lrn Resrc 24 Guid/Coun 163,465 1,65 15,852 482 3,831 136,65 5, 25 Pupil M/S 26 Health 27 Teaching 34,965 21,332 7,633 6, 29 Pmt to SD 31 InstProDev 16,783 11,77 5,76 32 Inst Tech 33 Curriculum 771,892 431,29 129,431 198,252 12, 1, 34 Prof Lrng St Total 1,32,892 4,55 65,1 11,887 236,453 345,92 17, 1, FTE PROGRAM STAFF 4. 1.897 Form F-195 Page 17 of 23 GF9-74
FY 218-219 Run 7/12/218 7:5:56 PM Bellevue School No. 45 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 99,57 68,159 25,998 3,3 1,6 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 172,5 11,85 35,65 27,5 6, 1,5 25 Pupil M/S 26 Health 27 Teaching 1,56,34 16,11 279,443 652,852 385,457 81,819 22,28 6,55 62, 28 Extracur 29 Pmt to SD 31 InstProDev 13,147 9,973 3,174 32 Inst Tech 33 Curriculum 26,236 19,146 7,9 62 Grnd Mnt 63 Oper Bldg 64 Maintnce 65 Utilities 68 Insurance 91 Publ Actv 319,83 5,4 175,576 73,198 39, 25,5 49 Total 2,136,363 21,411 38,562 998,437 53,567 151,619 53,78 1,59 62, FTE PROGRAM STAFF 2.4 16.236 Form F-195 Page 18 of 23 GF9-79
FY 218-219 Run 7/12/218 7:5:56 PM Bellevue School No. 45 PROGRAM 88 - Child Care 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 25 Pupil M/S 26 Health 27 Teaching 8,695,98 9, 29,952 6,9,563 2,549,443 21, 75,6 1,35 29 Pmt to SD 31 InstProDev 211 211 32 Inst Tech 33 Curriculum 42 Food 44 Operation 63 Oper Bldg 65 Utilities 68 Insurance 91 Publ Actv 3,83,911 23,5 1,96,896 783,15 275, 88, 7,5 Total 11,78,3 32,5 29,952 7,916,459 3,332,669 296, 163,6 8,85 FTE PROGRAM STAFF.3 149.7 Form F-195 Page 19 of 23 GF9-88
FY 218-219 Run 7/12/218 7:5:56 PM Bellevue School No. 45 PROGRAM 89 - Other Community Services OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 27 Teaching 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum 42 Food 229, 229, 44 Operation 166,34 14,132 46,92 15, 63 Oper Bldg 65 Utilities 68 Insurance 91 Publ Actv 1,281,125 397,16-515, 4,4 89,5 29,547 192,733 12,28 Total 1,676,159 397,16-515, 4,4 994,137 256,449 436,733 12,28 FTE PROGRAM STAFF. 4.356 Form F-195 Page 2 of 23 GF9-89
FY 218-219 Run 7/12/218 7:5:56 PM Bellevue School No. 45 PROGRAM 97 - District-wide Support OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 11 Bd of Dir 791, 2, 78, 9, 12 Supt Off 2,159,443 67,854 84,65 416,784 49,95 23,25 14, 13 Busns Off 3,941,157 3,116 149,55 2,172,56 782,51 324,39 378,191 85,879 46,5 14 HR 2,514,792 7, 459,554 1,67,851 461,687 174,2 317, 27,5 15 Pblc Rltn 77,71 1,8 449,935 164,75 1,5 77,9 3,5 25 Pupil M/S 429,373 8, 18,273 24,5 36,6 61 Supv Bldg 57,33 1, 45,272 125,573 16,12 11,8 3, 7,565 62 Grnd Mnt 1,963,76 1,2,844 419,862 16, 34, 1, 4, 63 Oper Bldg 8,312,194 5,359,397 2,318,497 477, 14,3 3, 5, 64 Maintnce 3,952,322 5-2,6 1,531,683 577,839 882,4 886,5 1, 75, 65 Utilities 6,232,945 2,877 633 363,2 5,866,235 67 Bldg Secu 819,625 3,5 515,47 16,465 5,184 129,6 6, 68 Insurance 1,8, 1,8, 72 Info Sys 5,616,751 2,291,47 762,4 1,852,5 662, 49,2 73 Printing 345,316-132,37 12,691 46,662 18, 13, 74 Warehouse 473,951-1,5 286,757 115,194 5,5 62, 6, 75 Mtr Pool 83 Interest 84 Principal 85 Debt Expn Total 4,63,615 15,116-136,137 1,218,263 16,126,53 6,369,599 4,527,318 12,81,782 23,79 225,65 FTE PROGRAM STAFF 5.6 239.855 Form F-195 Page 21 of 23 GF9-97
FY 218-219 Run 7/12/218 7:5:56 PM Bellevue School No. 45 PROGRAM 98 - School Food Services OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 25 Pupil M/S 29 Pmt to SD 41 Supervisn 752,266 5, 57,712 162,554 32,5 4, 4,5 42 Food 2,648,292 2,57,637 14,655 44 Operation 3,95,771 1,744,595 996,176 228,35 11,15 5 25, 49 Transfers -23, -23, Total 6,473,329 5, -23, 2,252,37 1,158,73 2,768,487 281,85 5, 25, FTE PROGRAM STAFF. 45.746 Form F-195 Page 22 of 23 GF9-98
FY 218-219 Run 7/12/218 7:5:56 PM Bellevue School No. 45 PROGRAM 99 - Pupil Transportation OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 25 Pupil M/S 139,348 96,881 42,467 29 Pmt to SD 51 Supervisn 1,25,89 2, 856,358 33,731 2,2 32,8 15, 2, 52 Operation 7,189,692 3, 3,444,33 1,745,659 64, 1,325, 5, 53 Maintnce 1,229,675 2, 61,522 235,153 278, 18, 5, 56 Insurance 5, 5, 59 Transfers -411,13-411,13 Total 9,447,791 34, -411,13 4,998,794 2,327,1 938,2 1,515,8 25, 2, FTE PROGRAM STAFF. 74.934 Form F-195 Page 23 of 23 GF9-99
FY 218-219 Run: 7/12/218 7:5:58 PM Bellevue School District No.45 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 1 - Basic Education ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL SALARY 2/ 1-21-5 OTHER SALARY ITEMS.. 297,498 1-21-12 DEPUTY/ASSISTANT SUPERINTENDENT 1. 183, 183, 183,. 183, 1-21-13 OTHER DISTRICT ADMINISTRATOR 8.55 163, 125, 151,514.62 1,295,45 ACTIVITY CODE 21 TOTAL 9.55 1,775,948 1-22-5 OTHER SALARY ITEMS.. 258,966 1-22-41 LIBRARY MEDIA SPECIALIST 29. 97, 57,848 86,5.48 2,58,514 ACTIVITY CODE 22 TOTAL 29. 2,767,48 1-23-5 OTHER SALARY ITEMS.. 269,65 1-23-21 ELEMENTARY PRINCIPAL 19. 139, 12, 138,. 2,622, 1-23-22 ELEMENTARY VICE PRINCIPAL 18. 12,462 12, 12,25.67 2,16,462 1-23-23 SECONDARY PRINCIPAL 1.85 153, 143, 146,686.64 1,591,55 1-23-24 SECONDARY VICE PRINCIPAL 2. 136, 13, 133,. 2,66, ACTIVITY CODE 23 TOTAL 67.85 9,33,77 1-24-5 OTHER SALARY ITEMS.. 852,927 1-24-42 COUNSELOR 55.7 97, 57,848 83,19.34 4,633,72 1-24-44 SOCIAL WORKER.54 86,83 67,57 79,496.3 42,928 ACTIVITY CODE 24 TOTAL 56.24 5,529,557 1-25-5 OTHER SALARY ITEMS.. 1, ACTIVITY CODE 25 TOTAL. 1, 1-26-43 OCCUPATIONAL THERAPIST 2.7 8,649 8,649 8,648.89 217,752 1-26-45 COMMUNICATIONS DISORDER SPECIALIST.4 9,95 9,95 9,95. 36,38 1-26-47 NURSE 16.5 97, 51,782 76,168.79 1,256,785 Form F-195 Page 1 of 26
FY 218-219 Run: 7/12/218 7:5:58 PM Bellevue School District No.45 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 1 - Basic Education ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL SALARY 2/ 1-26-5 OTHER SALARY ITEMS.. 191,829 ACTIVITY CODE 26 TOTAL 19.6 1,72,44 1-27-5 OTHER SALARY ITEMS.. 15,417,279 1-27-31 ELEMENTARY HOMEROOM TEACHER 47.2 97, 49,96 78,765.96 32,73,498 1-27-32 SECONDARY TEACHER 59.642 97, 49,95 81,495.59 41,533,573 1-27-33 OTHER TEACHER 6. 97, 72,195 91,69.67 546,418 1-27-4 OTHER SUPPORT PERSONNEL 1.1 97, 96,998 96,999.9 16,699 1-27-52 SUBSTITUTE TEACHER 5. 96,999 55,751 72,6.8 36,34 1-27-61 ON LEAVE 1. 96,999 96,999 96,999. 96,999 1-27-34 ELEMENTARY SPECIALIST TEACHER 55.8 97, 53,73 84,13.39 4,687,947 ACTIVITY CODE 27 TOTAL 985.742 94,822,717 1-28-5 OTHER SALARY ITEMS.. 1,28,55 ACTIVITY CODE 28 TOTAL. 1,28,55 1-31-5 OTHER SALARY ITEMS.. 3,711,837 1-31-4 OTHER SUPPORT PERSONNEL 4.683 97, 67,54 9,159.55 3,667,961 ACTIVITY CODE 31 TOTAL 4.683 7,379,798 1-33-5 OTHER SALARY ITEMS.. 833,618 1-33-13 OTHER DISTRICT ADMINISTRATOR 3.75 163, 153, 155,666.67 583,75 1-33-4 OTHER SUPPORT PERSONNEL 17.9 97, 69,571 91,37.22 1,635,527 ACTIVITY CODE 33 TOTAL 21.65 3,52,895 1-34-5 OTHER SALARY ITEMS.. 548,297 ACTIVITY CODE 34 TOTAL. 548,297 PROGRAM TOTAL 1,23.315 128,163,678 Form F-195 Page 2 of 26
FY 218-219 Run: 7/12/218 7:5:58 PM Bellevue School District No.45 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES 1/ The number of full-time days per contract year is determined by the district, with a minimum of 18 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 18. No employee can be more than 1. FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. Form F-195 Page 3 of 26 GF9-21-1
FY 218-219 Run: 7/12/218 7:5:58 PM Bellevue School District No.45 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 3 - Basic Education - Dropout Reengagement ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL **** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM **** LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL SALARY 2/ 1/ The number of full-time days per contract year is determined by the district, with a minimum of 18 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 18. No employee can be more than 1. FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. Form F-195 Page 4 of 26 GF9-21-3
FY 218-219 Run: 7/12/218 7:5:58 PM Bellevue School District No.45 SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 21 - Special Education, Supplemental, State ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL SALARY 2/ 21-21-5 OTHER SALARY ITEMS.. 68,684 21-21-13 OTHER DISTRICT ADMINISTRATOR 5. 163, 143, 147,. 735, 21-21-4 OTHER SUPPORT PERSONNEL 2.4 96,999 77,724 89,169.58 214,7 ACTIVITY CODE 21 TOTAL 7.4 1,17,691 21-24-5 OTHER SALARY ITEMS.. 49,618 21-24-44 SOCIAL WORKER 6. 97, 6,24 85,155.5 51,933 ACTIVITY CODE 24 TOTAL 6. 56,551 21-26-5 OTHER SALARY ITEMS.. 658,46 21-26-43 OCCUPATIONAL THERAPIST 9.2 93,483 62,281 79,17.7 727,785 21-26-45 COMMUNICATIONS DISORDER SPECIALIST 22.5 96,999 62,281 81,494.84 1,833,634 21-26-46 PSYCHOLOGIST 23.4 97, 6,23 8,7.68 1,888,396 21-26-48 PHYSICAL THERAPIST 4.7 96,999 62,281 82,32.55 385,553 ACTIVITY CODE 26 TOTAL 59.8 5,493,774 21-27-5 OTHER SALARY ITEMS.. 1,455,31 21-27-33 OTHER TEACHER 89.85 97, 49,96 74,63.63 6,73,136 21-27-4 OTHER SUPPORT PERSONNEL 8.7 96,999 8,649 9,694.48 789,42 ACTIVITY CODE 27 TOTAL 98.55 8,947,29 21-31-5 OTHER SALARY ITEMS.. 514,149 21-31-4 OTHER SUPPORT PERSONNEL 3.1 97, 83,682 91,569.3 283,864 21-31-46 PSYCHOLOGIST.3 8,65 8,65 8,65. 24,195 ACTIVITY CODE 31 TOTAL 3.4 822,28 21-33-5 OTHER SALARY ITEMS.. 36,91 ACTIVITY CODE 33 TOTAL. 36,91 Form F-195 Page 5 of 26