F-195 BUDGET Run: 11/3/217 8:21:27 AM CERTIFICATION As Secretary to the Board of Directors of Granite Falls School District School District No. 332 of Snohomish County, I do hereby certify that the Board of Directors, at a public meeting advertised pursuant to RCW 28A.55.5 and held pursuant to RCW 28A.55.6; (a) established the total appropriation expenditure amount for each fund for the fiscal year; and (b) the budget for each fund represents the budget as adopted by the Board of Directors; and (c) the budget is prepared on the modified accrual basis of accounting pursuant to RCW 28A.55.2; or (d) the Board of Directors and officers of said school district are fully cognizant of their liability under the provisions of RCW 28A.55.15; and (e) if applicable, pursuant to RCW 28A.15.27 and WAC 392-121-445, the Board of Directors has executed a resolution as part of the budget hearing requesting approval for operating transfers from the General Fund to the Debt Service Fund and/or the Capital Projects Fund; and (f) pursuant to RCW 84.52.2, the Board of Directors determined the amount of new fiscal year excess tax levy requirements needed for the General, Transportation, Capital Projects, and Debt Service Fund budgets. Secretary to the Board of Directors Budget Adoption Date FOR ESD AND OSPI USE ONLY The School District budget has been reviewed and the total appropriation expenditure amount in each fund is fixed and approved in accordance with RCW 28A.55 for the period September 1, 217 through August 31, 218. ESD Superintendent or Designee Date OSPI Representative Date Lock and Print Date: 9/11/217 Form F-195 Page 1 of 1 Certification Page
F-195 TABLE OF CONTENTS Fiscal Year 217-218 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of General Fund Revenues and Other Financing Sources Expenditure by Program Program Summary by Object of Expenditure Program Matrices Salary Exhibits: Certificated Employees Salary Exhibits: Classified Employees Objects of Expenditure Activity Summary Revenue Worksheet: Local Excess Levies and Timber Excise Tax Long-Term Financing: Conditional Sales Contract Certificated/Classified Staff Counts by Activity Associated Student Body Fund Budget Summary of Associated Student Body Fund Debt Service Fund Budget Summary of Debt Service Fund Revenues and Other Financing Sources Revenue Worksheet: Local Excess Levies and Timber Excise Tax Detail of Outstanding Bonds Capital Projects Fund Budget Summary of Capital Projects Fund Revenues and Other Financing Sources Revenue Worksheet: Local Excess Levies and Timber Excise Tax Description of Projects Salary Exhibt: Certificated Employees Salary Exhibit: Classified Employees Long-Term Financing: Conditional Sales Contracts Transportation Vehicle Fund Budget Summary of Transportation Vehicle Fund Revenue Worksheet: Local Excess Levies and Timber Excise Tax Long-Term Financing: Condition Sales Contract PAGE NUMBER Certification Page Fund Summary Budget Summary GF1 GF2 GF4 GF8 GF9 GF9-XX GF9-21-XX GF9-31-XX GF1 GF11 GF13 GF14 GF15 ASB1 DS1 DS2 DS3 DS4 CP1 CP3 CP5 CP6 CP7 CP8 CP9 TVF1 TVF3 TVF4
FY 217-218 Run: 11/3/217 8:21:29 AM 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 26,69,453 26,469,11 14,343 14,343 341,29 359,875 XXXX XXXX -18,585 193,547 174,962 4,357,617 4,6,92 35,697 2,89,681 2,44,378 653,151 222, 115, 316,151 14,165,681 14,481,832 97,65 125, -27,35 536,897 59,547 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 4,449,366 4,449,366 XXXX 5,, 642,151 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: 11/3/217 8:21:32 AM 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 2,43.5 127.214 7.9 23,962,973 23,989,765 961,889 935,96 12,524,132 4,22,3 861,383 782,251 384,41 166 5,217,43 23,989,765 13,753,831 3,193,38 4,192,1 1,364,968 1,485,659 23,989,765 9,991,674 3,674,926 (2) % of Total 52.21. 17.59 3.59. 3.26 1.6. 21.75 1. 57.33 13.31 17.47 5.69 6.19 1. 41.65 15.32 (3) Budget 216-217 2,28.23 126.99 75.331 25,12,183 25,95,17 935,96 942,172 13,39,277 3,631,353 851,33 841,558 1,376,72 5,85,166 25,95,17 15,662,589 2,534,467 3,986,583 1,367,365 1,544,13 25,95,17 9,877,955 3,766,72 (4) % of Total 53.4. 14.47 3.39. 3.35 5.49. 2.26 1. 62.41 1.1 15.89 5.45 6.15 1. 39.36 15.1 (5) Budget 217-218 2,47.95 132.32 85.335 26,69,453 26,469,11 14,343 13,565,44 4,92,39 986,937 1,68,773 1,576,475 5,179,572 26,469,11 16,536,717 2,763,314 4,16,954 1,474,853 1,677,272 26,469,11 1,651,11 4,315,675 (6) % of Total 51.25. 15.46 3.73. 4.4 5.96. 19.57 1. 62.48 1.44 15.18 5.57 6.34 1. 4.24 16.3 Form F-195 Page 1 of 2 Budget Summary
FY 217-218 Run: 11/3/217 8:21:32 AM 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 5,257,699 1,51,518 3,936,717 77,231 23,989,765 (2) % of Total 21.92 4.38 16.41.32. 1. (3) Budget 216-217 5,418,296 857,61 5,115,19 59,984 25,95,17 (4) % of Total 21.59 3.42 2.38.24. 1. (5) Budget 217-218 6,243,924 784,538 4,425,552 48,41 26,469,11 (6) % of Total 23.59 2.96 16.72.18. 1. Form F-195 Page 2 of 2 Budget Summary
FY 217-218 Run: 11/3/217 8:21:34 AM 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/ 215-216 133.8 134.13 135.9 151.25 122.49 12.52 157.75 135.6 127.3 155.8 139.2 145.66 136.8 1,795.3 38.5 53.32 156.65 2,43.5 127.214 7.9 Budget 2/ 216-217 126.3 141.1 141.3 134.4 153.42 13.6 12.89 159.14 126.4 142.92 138.2 13.3 132.52 1,776.59 21.82 65. 164.82 2,28.23 126.99 75.331 Budget 3/ 217-218 128.3 143.1 143.3 136.4 155.52 133.4 122.9 161.24 128.12 144.92 136.12 137.2 126.2 1,795.37 24.44 61.13 167.1 2,47.95 132.32 85.335 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: 11/3/217 8:21:35 AM 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 4,421,614 342,361 13,621,596 3,775,547 6,284 1,22,732 78,32 168,833 327,974 23,962,973 12,524,132 4,22,3 861,383 782,251 384,41 166 5,217,43 23,989,765-26,793 4,689 (2) Budget 216-217 4,43,865 283,625 15,65,24 3,85,33 6, 1,226,672 35, 254,768 21,683 25,12,183 13,39,277 3,631,353 851,33 841,558 1,376,72 5,85,166 25,95,17 7,76 57,619 (3) Budget 217-218 4,449,366 339,563 15,22,98 4,311,824 6, 1,895,348 135, 155,254 115, 26,69,453 13,565,44 4,92,39 986,937 1,68,773 1,576,475 5,179,572 26,469,11 14,343 Form F-195 Page 1 of 3 GF2
FY 217-218 Run: 11/3/217 8:21:35 AM 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 215-216 157,513 14,59 3,283 691,895 961,889 XXXXX 57,619 182,369 93,157 3,283 598,668 935,96 (2) Budget 216-217 182,369 93,157 3,283 598,668 935,96 XXXXX 942,172 942,172 (3) Budget 217-218 XXXXX 15, -69,657 6, 14,343 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: 11/3/217 8:21:35 AM 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: 11/3/217 8:21:36 AM 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 4,364,14 57,6 4,421,614 16,9 34,4 5,142 597 13,348 174,723 5,471 42,953 3,78 13,914 2,249 1,848 19,278 342,361 12,28,436 (2) Budget 216-217 4,326,34 77,561 4,43,865 31,74 15,86 173,829 3,5 38,284 2,912 12,5 5, 283,625 13,466,892 (3) Budget 217-218 4,394,487 54,879 4,449,366 1, 45, 15, 182,563 5, 42,5 2, 12,5 25, 339,563 13,546,85 Form F-195 Page 1 of 6 GF4
FY 217-218 Run: 11/3/217 8:21:36 AM 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 55,636 794,278 68,246 13,621,596 12,23 1,824,19 15,715 428,567 133,667 41,16 21,479 12,175 1,72,716 124, 3,775,547 (2) Budget 216-217 641,512 856,836 1, 15,65,24 2,22,61 97,626 449,348 89,168 46,56 16,697 12,98 1,71,727 3,85,33 (3) Budget 217-218 679,575 853,673 122, 15,22,98 2,85,675 115,556 632,434 7,329 67,817 47,413 1,6 1,, 282, 4,311,824 Form F-195 Page 2 of 6 GF4
FY 217-218 Run: 11/3/217 8:21:36 AM 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 6,284 6,284 12,982 474,363 1,453 189,35 57,339 429,431 (2) Budget 216-217 6, 6, 2,312 435,585 13,446 242,433 41,366 43,53 (3) Budget 217-218 6, 6, 8, 67,793 9,26 199,295 5, 415, Form F-195 Page 3 of 6 GF4
FY 217-218 Run: 11/3/217 8:21:36 AM 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) Budget 216-217 (3) Budget 217-218 5, Form F-195 Page 4 of 6 GF4
FY 217-218 Run: 11/3/217 8:21:36 AM 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 47,13 1,22,732 78,32 78,32 127,26 41,627 168,833 (2) Budget 216-217 43, 1,226,672 35, 35, 14,254 114,514 254,768 (3) Budget 217-218 43, 1,895,348 135, 135, 14,254 15, 155,254 Form F-195 Page 5 of 6 GF4
FY 217-218 Run: 11/3/217 8:21:36 AM 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 215-216 245, 82,974 327,974 23,962,973 (2) Budget 216-217 21,683 21,683 25,12,183 (3) Budget 217-218 115, 115, 26,69,453 Form F-195 Page 6 of 6 GF4
FY 217-218 Run: 11/3/217 8:21:38 AM 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 11,143,758 1,147,781 232,592 12,524,132 3,662,783 95,843 461,377 4,22,3 735,763 115,545 1,75 861,383 182,22 55,267 XXXXX 377,145 (2) Budget 216-217 11,987,177 1,115,97 26,193 13,39,277 3,181,225 95,93 355,35 3,631,353 724,811 117,291 8,931 851,33 211,86 XXXXX 61,728 433,223 (3) Budget 217-218 11,981,449 1,222,598 36,997 13,565,44 3,63,285 95, 367,24 4,92,39 71,52 268,317 8,1 986,937 25,71 XXXXX 61, 597,282 Form F-195 Page 1 of 2 GF8
FY 217-218 Run: 11/3/217 8:21:38 AM 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 215-216 142,62 25,576 782,251 34,4 14,1 336,261 384,41 XXXXX 166 166 3,388,735 756,967 1,71,727 5,217,43 23,989,765 (2) Budget 216-217 84,394 51,127 841,558 45, 18,965 1,312,755 1,376,72 XXXXX 3,368,464 735,978 98,724 5,85,166 25,95,17 (3) Budget 217-218 85,127 74,654 1,68,773 45, 2,556 1,51,919 1,576,475 XXXXX 3,478,9 72,419 98,253 5,179,572 26,469,11 Form F-195 Page 2 of 2 GF8
FY 217-218 Run: 11/3/217 8:21:4 AM PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program 1 Basic Education 2 ALE Total Object 11,981,449 1,222,598 () Debit Transfer 52, (1) Credit Transfer (2) Cert. Salaries 7,185,872 723,135 (3) Class. Salaries 1,53,51 123,976 (4) Employee Benefits 3,214,717 357,463 (5) Supplies / Materials 187,478 14,2 (7) Purchased Services 284,972 3,824 (8) Travel 2,9 (9) Capital Outlay 3 Basic Education - Dropout Reengagement 36,997 189,361 62,146 14,49 5, TOTAL REGULAR INSTRUCTION 13,565,44 52, 8,98,368 1,239,632 3,676,67 26,678 288,796 2,9 18 Federal Stimulus - Competitive Grants TOTAL FEDERAL STIMULUS 21 Sp Ed, Sup, St 3,63,285 1,33,34 918,164 1,16,817 392, 22 Sp Ed, I&T, St 95, 95, 24 Sp Ed, Sup, Fed 367,24 174,5 63,83 129,936 25 Sp Ed, I&T, Fed 26 Sp Ed, Inst, St 29 Sp Ed, Oth, Fed TOTAL SPECIAL EDUCATION INSTRUCTION 4,92,39 1,477,39 918,164 1,79,9 616,936 31 Voc, Basic, St 71,52 484,23 22,321 18,876 15, 8,3 34 MidSchCar/Tec 268,317 191,378 7,939 6, 38 Voc, Fed 8,1 1,2 6,9 39 Voc, Other Form F-195 Page 1 of 4 GF9
FY 217-218 Run: 11/3/217 8:21:4 AM 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 986,937 25,71 61, 597,282 () Debit Transfer 3, 3, (1) Credit Transfer (2) Cert. Salaries 675,41 85,332 83,93 (3) Class. Salaries 22,321 46,73 174,286 (4) Employee Benefits 251,815 58,48 137,66 (5) Supplies / Materials 22,2 1,25 (7) Purchased Services 15,2 32,55 53, 22, (8) Travel 14,8 5, (9) Capital Outlay 56 St In, Ctr/Hm, D 57 St In, N/D, Fed 58 Sp/Plt Pgm, St 85,127 1,65 46,28 4,651 12,248 1,5 1,55 8,5 59 I-JAJ 61 Head Start, Fed 62 MS, Pro Dv, Fed 64 LEP, Fed 65 Tran Biling, St 74,654 31,91 17,753 25, 67 Ind Ed, Fd, JOM 68 Ind Ed, Fd, Form F-195 Page 2 of 4 GF9
FY 217-218 Run: 11/3/217 8:21:4 AM PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program 69 Comp, Othr Total Object () Debit Transfer (1) Credit Transfer (2) Cert. Salaries (3) Class. Salaries (4) Employee Benefits (5) Supplies / Materials (7) Purchased Services (8) Travel (9) Capital Outlay TOTAL COMPENSATORY EDUCATION INSTRUCTION 1,68,773 7,65 215,29 257,568 225,115 11,75 323,1 28,3 71 Traffic Safety 45, 45, 73 Summer School 74 Highly Capable 2,556 16 3,765 1,631 15, 75 Prof Dev, State 76 Target Asst, Fed 78 Yth Trg Pm, Fed 79 Inst Pgm, Othr 1,51,919 92 6,326 326,13 162,371 3,3 1,3, 9,7 TOTAL OTHER INSTRUCTIONAL PROGRAMS 1,576,475 92 6,486 329,895 164,2 18,3 1,48, 9,7 81 Public Radio/TV 86 Comm Schools 88 Childcare 89 Othr Comm Srv TOTAL COMMUNITY SERVICES 97 Distwide Suppt 3,478,9-9,5 178,157 1,276,87 673,33 14,11 1,213,2 7,21 98 Schl Food Serv 72,419 5-5 271,225 173,389 265,5 1,5 3 99 Pupil Transp 98,253-49,747 12, 91, TOTAL SUPPORT SERVICES 5,179,572 5-59,747 178,157 1,548,95 846,422 525,61 2,133,52 7,51 Form F-195 Page 3 of 4 GF9
FY 217-218 Run: 11/3/217 8:21:4 AM PROGRAM SUMMARY BY OBJECT OF EXPENDITURE Program OBJECT TOTALS Total Object 26,469,11 () Debit Transfer 59,747 (1) Credit Transfer -59,747 (2) Cert. Salaries 1,651,11 (3) Class. Salaries 4,315,675 (4) Employee Benefits 6,243,924 (5) Supplies / Materials 784,538 (7) Purchased Services 4,425,552 (8) Travel 48,41 (9) Capital Outlay Form F-195 Page 4 of 4 GF9
FY 217-218 Run 11/3/217 8:21:42 AM Granite Falls School No. 332 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 83,244 5,69 8, 24,635 22 Lrn Resrc 287,46 94,74 86,822 8,92 13,978 11, 23 Princ Off 1,182,471 567,338 249, 362,61 4,72 24 Guid/Coun 368,81 233,594 34,994 98,993 5 25 Pupil M/S 26,216 161,485 98,731 26 Health 275,928 187,86 88,68 27 Teaching 8,957,946 6,148,977 69,678 2,365,691 143,5 23,1 28 Extracur 498,492 52, 79,724 255,671 94,197 14, 2,9 29 Pmt to SD 31 InstProDev 34,653 8,9 1,263 25,3 32 Inst Tech 33 Curriculum 32,958 2,8 158 3, Total 11,981,449 52, 7,185,872 1,53,51 3,214,717 187,478 284,972 2,9 FTE PROGRAM STAFF 89.876 17.552 Form F-195 Page 1 of 2 GF9-1
FY 217-218 Run 11/3/217 8:21:42 AM Granite Falls School No. 332 PROGRAM 2 - Alternative Learning Experience OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 23 Princ Off 272,458 117,55 68,917 82,662 3,824 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 941,283 64,551 49,485 273,47 14,2 28 Extracur 8,281 1,6 5,574 1,647 29 Pmt to SD 31 InstProDev 576 469 17 32 Inst Tech 33 Curriculum Total 1,222,598 723,135 123,976 357,463 14,2 3,824 FTE PROGRAM STAFF 9.6 2.88 Form F-195 Page 2 of 2 GF9-2
FY 217-218 Run 11/3/217 8:21:42 AM Granite Falls School No. 332 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 19,924 6,129 7,537 6,258 24 Guid/Coun 72,963 48,39 24,654 25 Pupil M/S 26 Health 27 Teaching 268,11 183,232 6,3 73,578 5, 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 36,997 189,361 62,146 14,49 5, FTE PROGRAM STAFF 2.45 1.272 Form F-195 Page 3 of 2 GF9-3
FY 217-218 Run 11/3/217 8:21:42 AM Granite Falls School No. 332 PROGRAM 21 - Special Education, Supplemental, State OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22,14 12,194 41,339 58,67 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 18,45 35,182 25,223 12, 26 Health 563,871 173,76 176,34 142,491 72, 27 Teaching 2,465,869 1,1,34 665,339 79,496 28 Extracur 29 Pmt to SD 2, 2, 31 InstProDev 32 Inst Tech 33 Curriculum Total 3,63,285 1,33,34 918,164 1,16,817 392, FTE PROGRAM STAFF 17.153 21.26 Form F-195 Page 4 of 2 GF9-21
FY 217-218 Run 11/3/217 8:21:42 AM Granite Falls School No. 332 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 95, 95, 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 95, 95, FTE PROGRAM STAFF.. Form F-195 Page 5 of 2 GF9-22
FY 217-218 Run 11/3/217 8:21:42 AM Granite Falls School No. 332 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 276,24 174,5 63,83 38,936 27 Teaching 29 Pmt to SD 91, 91, 31 InstProDev 32 Inst Tech 33 Curriculum Total 367,24 174,5 63,83 129,936 FTE PROGRAM STAFF 2.. Form F-195 Page 6 of 2 GF9-24
FY 217-218 Run 11/3/217 8:21:42 AM Granite Falls School No. 332 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 32,631 22,321 1,31 22 Lrn Resrc 24 Guid/Coun 63,871 47,235 16,636 25 Pupil M/S 27 Teaching 614,18 436,788 153,93 15, 8,3 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 71,52 484,23 22,321 18,876 15, 8,3 FTE PROGRAM STAFF 5.9.452 Form F-195 Page 7 of 2 GF9-31
FY 217-218 Run 11/3/217 8:21:42 AM Granite Falls School No. 332 PROGRAM 34 - Middle School Career and Technical Education, State OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 27 Teaching 268,317 191,378 7,939 6, 28 Extracur 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 268,317 191,378 7,939 6, FTE PROGRAM STAFF 2.333. Form F-195 Page 8 of 2 GF9-34
FY 217-218 Run 11/3/217 8:21:42 AM Granite Falls School No. 332 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 2,3 1,2 1,1 29 Pmt to SD 31 InstProDev 5,8 5,8 32 Inst Tech 33 Curriculum 63 Oper Bldg Total 8,1 1,2 6,9 FTE PROGRAM STAFF.. Form F-195 Page 9 of 2 GF9-38
FY 217-218 Run 11/3/217 8:21:42 AM Granite Falls School No. 332 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 6,597 4,593 2,4 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 217,456 3, 74,98 42,137 54,561 4,25 29,3 9,3 29 Pmt to SD 31 InstProDev 26,657 1,424 1,483 6, 3,25 5,5 32 Inst Tech 33 Curriculum 63 Oper Bldg 64 Maintnce 65 Utilities Total 25,71 3, 85,332 46,73 58,48 1,25 32,55 14,8 FTE PROGRAM STAFF 1. 1.223 Form F-195 Page 1 of 2 GF9-51
FY 217-218 Run 11/3/217 8:21:42 AM Granite Falls School No. 332 PROGRAM 52 - School Improvement, Federal Other Title Grants under ESEA, Federal OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 15 Pblc Rltn 21 Supv Inst 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 28 Extracur 29 Pmt to SD 31 InstProDev 61, 3, 53, 5, 32 Inst Tech 33 Curriculum 63 Oper Bldg 64 Maintnce 65 Utilities 91 Publ Actv Total 61, 3, 53, 5, FTE PROGRAM STAFF.. Form F-195 Page 11 of 2 GF9-52
FY 217-218 Run 11/3/217 8:21:42 AM Granite Falls School No. 332 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 158,193 75,912 35,294 46,987 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 439,89 8,18 138,992 9,79 22, 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 597,282 83,93 174,286 137,66 22, FTE PROGRAM STAFF.67 4.447 Form F-195 Page 12 of 2 GF9-55
FY 217-218 Run 11/3/217 8:21:42 AM Granite Falls School No. 332 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 7,37 4,651 2,386 25 Pupil M/S 26 Health 27 Teaching 52,586 37,528 8,68 1, 1,45 4, 29 Pmt to SD 31 InstProDev 25,54 1,65 8,5 1,254 5 9,1 4,5 32 Inst Tech 33 Curriculum Total 85,127 1,65 46,28 4,651 12,248 1,5 1,55 8,5 FTE PROGRAM STAFF..91 Form F-195 Page 13 of 2 GF9-58
FY 217-218 Run 11/3/217 8:21:42 AM Granite Falls School No. 332 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 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 27 Teaching 74,654 31,91 17,753 25, 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum Total 74,654 31,91 17,753 25, FTE PROGRAM STAFF..778 Form F-195 Page 14 of 2 GF9-65
FY 217-218 Run 11/3/217 8:21:42 AM Granite Falls School No. 332 PROGRAM 71 - Traffic Safety OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 21 Supv Inst 22 Lrn Resrc 27 Teaching 45, 45, 29 Pmt to SD 31 InstProDev 32 Inst Tech 33 Curriculum 68 Insurance Total 45, 45, FTE PROGRAM STAFF.. Form F-195 Page 15 of 2 GF9-71
FY 217-218 Run 11/3/217 8:21:42 AM Granite Falls School No. 332 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 5,387 3,765 1,622 22 Lrn Resrc 24 Guid/Coun 25 Pupil M/S 26 Health 27 Teaching 15, 15, 29 Pmt to SD 31 InstProDev 169 16 9 32 Inst Tech 33 Curriculum Total 2,556 16 3,765 1,631 15, FTE PROGRAM STAFF..65 Form F-195 Page 16 of 2 GF9-74
FY 217-218 Run 11/3/217 8:21:42 AM Granite Falls School No. 332 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 8,462 6,326 2,136 22 Lrn Resrc 23 Princ Off 24 Guid/Coun 215,941 92 146,471 61,878 1, 6,5 25 Pupil M/S 26 Health 27 Teaching 1,282,316 179,659 98,357 3,3 1,, 1, 28 Extracur 29 Pmt to SD 31 InstProDev 4,2 2, 2,2 32 Inst Tech 33 Curriculum 62 Grnd Mnt 63 Oper Bldg 64 Maintnce 65 Utilities 68 Insurance 91 Publ Actv Total 1,51,919 92 6,326 326,13 162,371 3,3 1,3, 9,7 FTE PROGRAM STAFF.5 6.443 Form F-195 Page 17 of 2 GF9-79
FY 217-218 Run 11/3/217 8:21:42 AM Granite Falls School No. 332 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 128,887 2, 1,587 1,5 1,8 5, 12 Supt Off 296,53 178,157 28,138 81,148 1, 6,6 1,1 13 Busns Off 371,832 244,459 1,373 6, 2, 1, 14 HR 112,77 56,93 3,147 25, 15 Pblc Rltn 5,58 28,138 2,242 1,5 5 2 25 Pupil M/S 61 Supv Bldg 139,145 1,23 38,442 5 62 Grnd Mnt 128,917 73,829 39,968 14, 1,12 63 Oper Bldg 693,247 421,748 29,999 6, 1,5 64 Maintnce 366,653 9,337 46,316 25, 25, 65 Utilities 535, 535, 67 Bldg Secu 53, 53, 68 Insurance 183, 183, 72 Info Sys 362,835 184,392 88,443 1, 8, 73 Printing 57,674-3, 28,696 16,368 15,61 74 Warehouse 75 Mtr Pool -6,5 5, 1,5 83 Interest 84 Principal 85 Debt Expn Total 3,478,9-9,5 178,157 1,276,87 673,33 14,11 1,213,2 7,21 FTE PROGRAM STAFF 1. 22.99 Form F-195 Page 18 of 2 GF9-97
FY 217-218 Run 11/3/217 8:21:42 AM Granite Falls School No. 332 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 64,44 42,814 21,23 42 Food 264, 264, 44 Operation 392,875 5 228,411 152,159 1,5 1,5 3 49 Transfers -5-5 Total 72,419 5-5 271,225 173,389 265,5 1,5 3 FTE PROGRAM STAFF. 7.79 Form F-195 Page 19 of 2 GF9-98
FY 217-218 Run 11/3/217 8:21:42 AM Granite Falls School No. 332 PROGRAM 99 - Pupil Transportation OBJECTS OF EXPENDITURE () (1) (2) (3) (4) (5) (7) (8) (9) Debit Credit Cert. Class. Employee Supplies / Purchased Capital Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay 25 Pupil M/S 29 Pmt to SD 51 Supervisn 52 Operation 1,5, 12, 885, 53 Maintnce 56 Insurance 25, 25, 59 Transfers -49,747-49,747 Total 98,253-49,747 12, 91, FTE PROGRAM STAFF.. Form F-195 Page 2 of 2 GF9-99
FY 217-218 Run: 11/3/217 8:21:44 AM 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/ 1-21-13 OTHER DISTRICT ADMINISTRATOR.4 123,734 123,734 123,735. 49,494 1-21-131 OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL NOT TIME.. 1,115 ACTIVITY CODE 21 TOTAL.4 5,69 1-22-2 SUBSTITUTE PAY.. 1, 1-22-41 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME.. 85 1-22-41 LIBRARY MEDIA SPECIALIST 1. 68,836 68,836 68,836. 68,836 1-22-412 LIBRARY MEDIA SPECIALIST SUPPLEMENTAL DAYS & HOURS.. 24,99 ACTIVITY CODE 22 TOTAL 1. 94,74 1-23-21 ELEMENTARY PRINCIPAL 3. 123,734 118,93 123,25.67 369,77 1-23-211 ELEMENTARY PRINCIPAL SUPPLEMENTAL NOT TIME.. 7,374 1-23-221 ELEMENTARY VICE PRINCIPAL SUPPLEMENTAL NOT TIME.. 6 1-23-23 SECONDARY PRINCIPAL 1. 129,696 129,696 129,696. 129,696 1-23-231 SECONDARY PRINCIPAL SUPPLEMENTAL NOT TIME.. 4,121 1-23-24 SECONDARY VICE PRINCIPAL.5 19,278 19,278 111,74. 55,87 1-23-241 SECONDARY VICE PRINCIPAL SUPPLEMENTAL NOT TIME.. 6 ACTIVITY CODE 23 TOTAL 4.5 567,338 1-24-41 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME.. 1,64 1-24-42 COUNSELOR 2.5 68,836 68,836 68,836. 172,9 1-24-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS.. 59,864 ACTIVITY CODE 24 TOTAL 2.5 233,594 1-27-2 SUBSTITUTE PAY.. 129,4 1-27-5 OTHER SALARY ITEMS.. 14,879 1-27-31 ELEMENTARY HOMEROOM TEACHER 52.336 68,836 36,521 54,385.39 2,846,314 Form F-195 Page 1 of 23
FY 217-218 Run: 11/3/217 8:21:44 AM 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/ 1-27-311 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME.. 3, 1-27-312 1-28-312 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS.. 892,369 1-27-32 SECONDARY TEACHER 28.64 68,836 37,481 59,948.4 1,716,912 1-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME.. 2,879 1-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS.. 524,13 1-27-41 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME.. 19,481 ACTIVITY CODE 27 TOTAL 8.976 6,148,977 1-28-2 SUBSTITUTE PAY.. 8, 1-28-311 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME.. 2,321 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS.. 3,853 1-28-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME.. 4,19 1-28-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS.. 5,49 1-28-51 EXTRACURRICULAR.5 19,278 19,278 111,74. 55,87 ACTIVITY CODE 28 TOTAL.5 79,724 1-31-2 SUBSTITUTE PAY.. 3,4 1-31-41 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME.. 4,69 ACTIVITY CODE 31 TOTAL. 8,9 1-33-2 SUBSTITUTE PAY.. 2,8 ACTIVITY CODE 33 TOTAL. 2,8 PROGRAM TOTAL 89.876 7,185,872 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. Form F-195 Page 2 of 23 GF9-21-1
FY 217-218 Run: 11/3/217 8:21:44 AM SALARY EXHIBIT -- CERTIFICATED EMPLOYEES 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 23
FY 217-218 Run: 11/3/217 8:21:44 AM SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 2 - Alternative Learning Experience ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL SALARY 2/ 2-23-23 SECONDARY PRINCIPAL.95 119,884 119,884 119,884.21 113,89 2-23-231 SECONDARY PRINCIPAL SUPPLEMENTAL NOT TIME.. 3,165 ACTIVITY CODE 23 TOTAL.95 117,55 2-27-2 SUBSTITUTE PAY.. 13,4 2-27-32 SECONDARY TEACHER 8.65 68,836 36,521 51,68.58 447,37 2-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME.. 3,5 2-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS.. 137,394 2-27-41 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME.. 3,22 ACTIVITY CODE 27 TOTAL 8.65 64,551 2-28-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS.. 1,6 ACTIVITY CODE 28 TOTAL. 1,6 2-31-41 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME.. 469 ACTIVITY CODE 31 TOTAL. 469 PROGRAM TOTAL 9.6 723,135 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 23 GF9-21-2
FY 217-218 Run: 11/3/217 8:21:44 AM SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 3 - Basic Education - Dropout Reengagement ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL SALARY 2/ 3-23-23 SECONDARY PRINCIPAL.5 119,884 119,884 119,88. 5,994 3-23-231 SECONDARY PRINCIPAL SUPPLEMENTAL NOT TIME.. 135 ACTIVITY CODE 23 TOTAL.5 6,129 3-27-32 SECONDARY TEACHER 2.4 68,836 44,762 57,45.83 136,91 3-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME.. 3,5 3-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS.. 41,822 3-27-2 SUBSTITUTE PAY.. 1, ACTIVITY CODE 27 TOTAL 2.4 183,232 PROGRAM TOTAL 2.45 189,361 1/ The number of full-time days per contract year is determined by the district, with a minimum of 18 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 18. No employee can be more than 1. FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. Form F-195 Page 5 of 23 GF9-21-3
FY 217-218 Run: 11/3/217 8:21:44 AM 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/ 21-21-13 OTHER DISTRICT ADMINISTRATOR.95 123,734 123,734 123,733.68 117,547 21-21-131 OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL NOT TIME.. 2,647 ACTIVITY CODE 21 TOTAL.95 12,194 21-26-431 OCCUPATIONAL THERAPIST SUPPLEMENTAL NOT TIME.. 1, 21-26-432 OCCUPATIONAL THERAPIST SUPPLEMENTAL DAYS & HOURS.. 21,414 21-26-451 COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL NOT TIME.. 1, 21-26-452 21-26-46 PSYCHOLOGIST 2. 68,836 49,522 59,179. 118,358 21-26-462 PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS.. 9,89 21-27-2 SUBSTITUTE PAY.. 15,6 21-27-31 ELEMENTARY HOMEROOM TEACHER 6.89 68,836 36,521 48,888.68 336,843 21-27-311 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME.. 5, 21-27-312 COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL DAYS & HOURS.. 21,414 ACTIVITY CODE 26 TOTAL 2. 173,76 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS.. 87,675 21-27-32 SECONDARY TEACHER 5.73 68,836 38,983 53,893.95 273,44 21-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME.. 8,2 21-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS.. 1,419 21-27-33 OTHER TEACHER 2.24 65,91 49,698 62,391.52 139,757 21-27-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS.. 43,136 ACTIVITY CODE 27 TOTAL 14.23 1,1,34 PROGRAM TOTAL 17.153 1,33,34 Form F-195 Page 6 of 23 GF9-21-21
FY 217-218 Run: 11/3/217 8:21:44 AM 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 7 of 23
FY 217-218 Run: 11/3/217 8:21:44 AM SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 22 - Special Education, Infants and Toddlers, State ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL **** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM **** LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL SALARY 2/ 1/ The number of full-time days per contract year is determined by the district, with a minimum of 18 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 18. No employee can be more than 1. FTE. Include state institutions staff. 2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate. 3/ Use three decimal places. Form F-195 Page 8 of 23 GF9-21-22
FY 217-218 Run: 11/3/217 8:21:44 AM SALARY EXHIBIT -- CERTIFICATED EMPLOYEES PROGRAM 24 - Special Education, Supplemental, Federal ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL SALARY 2/ 24-26-43 OCCUPATIONAL THERAPIST 1. 68,836 68,836 68,836. 68,836 24-26-45 COMMUNICATIONS DISORDER SPECIALIST 1. 68,836 68,836 68,836. 68,836 24-26-462 PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS.. 36,333 ACTIVITY CODE 26 TOTAL 2. 174,5 PROGRAM TOTAL 2. 174,5 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 9 of 23 GF9-21-24