Enumclaw School District No.216
F-195 BUDGET
Run: 12/11/2015 10:57:01 AM
CERTIFICATION
As Secretary to the Board of Directors of Enumclaw School District School District No. 216 of King County, I do hereby certify that the Board of
Directors, at a public meeting advertised pursuant to RCW 28A.505.050 and held pursuant to RCW 28A.505.060;
(a) established the total appropriation expenditure amount for each fund for the fiscal year; and
(b) the budget for each fund represents the budget as adopted by the Board of Directors; and
(c) the budget is prepared on the modified accrual basis of accounting pursuant to RCW 28A.505.020; or
(d) the Board of Directors and officers of said school district are fully cognizant of their liability under the provisions of RCW 28A.505.150; and
(e) if applicable, pursuant to RCW 28A.150.270 and WAC 392-121-445, the Board of Directors has executed a resolution as part of the budget hearing
requesting approval for operating transfers from the General Fund to the Debt Service Fund and/or the Capital Projects Fund; and
(f) pursuant to RCW 84.52.020, the Board of Directors determined the amount of new fiscal year excess tax levy requirements needed 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.505 for the period September 1, 2015 through August 31, 2016.
ESD Superintendent or Designee
Date
OSPI Representative
Date
Lock and Print Date:
Form F-195
09/14/2015
Page 1 of 1
Certification Page
F-195 TABLE OF CONTENTS
Fiscal Year 2015-2016
REPORT TITLE
PAGE NUMBER
Budget and Excess Levy Certification
Certification Page
Budget and Excess Levy Summary
Fund Summary
General Fund Budget
Financial Summary
Budget Summary
Enrollment and Staff Counts
GF1
Summary of General Fund
GF2
Revenues and Other Financing Sources
GF4
Expenditure by Program
GF8
Program Summary by Object of Expenditure
GF9
Program Matrices
GF9-XX
Salary Exhibits:
Certificated Employees
GF9-201-XX
Salary Exhibits:
Classified Employees
GF9-301-XX
Objects of Expenditure
GF10
Activity Summary
GF11
Revenue Worksheet: Local Excess Levies and Timber Excise Tax
GF13
Long-Term Financing: Conditional Sales Contract
GF14
Certificated/Classified Staff Counts by Activity
GF15
Associated Student Body Fund Budget
Summary of Associated Student Body Fund
ASB1
Debt Service Fund Budget
Summary of Debt Service Fund
DS1
Revenues and Other Financing Sources
DS2
Revenue Worksheet: Local Excess Levies and Timber Excise Tax
DS3
Detail of Outstanding Bonds
DS4
Capital Projects Fund Budget
Summary of Capital Projects Fund
CP1
Revenues and Other Financing Sources
CP3
Revenue Worksheet: Local Excess Levies and Timber Excise Tax
CP5
Description of Projects
CP6
Salary Exhibt:
Certificated Employees
CP7
Salary Exhibit:
Classified Employees
CP8
Long-Term Financing: Conditional Sales Contracts
CP9
Transportation Vehicle Fund Budget
Summary of Transportation Vehicle Fund
TVF1
Revenue Worksheet: Local Excess Levies and Timber Excise Tax
TVF3
Long-Term Financing: Condition Sales Contract
TVF4
FY 2015-2016
Run: 12/11/2015 10:57:02 AM
Enumclaw School District No.216
BUDGET AND EXCESS LEVY SUMMARY
Associated
Student Body
Fund
General Fund
Debt Service
Fund
Capital
Projects Fund
Transportation
Vehicle Fund
6(&7,21$%8'*(76800$5<
Total Revenues and Other Financing Sources
46,538,716
876,165
4,319,546
1,037,537
391,500
Total Appropriation (Expenditures)
50,088,040
860,440
6,817,274
14,814,847
450,000
Other Financing Uses--Transfers Out (G.L.
536)
0
XXXX
0
225,000
0
Other Financing Uses (G.L. 535)
0
XXXX
0
0
0
-3,549,324
15,725
-2,497,728
-14,002,310
-58,500
Beginning Total Fund Balance
6,700,000
356,117
2,987,500
67,187,123
624,869
Ending Total Fund Balance
3,150,676
371,842
489,772
53,184,813
566,369
10,343,904
0
0
0
0
Rollback mandated by school district Board
of Directors 1/
0
0
0
0
0
Net excess levy amount for 2016 collection
after rollback
10,343,904
XXXX
4,325,000
720,986
0
Excess of Revenues/Other Financing Sources
Over/(Under) Expenditures and Other
Financing Uses
6(&7,21%(;&(66/(9,(6)25
&2//(&7,21
Excess levies approved by voters for 2016
collection
1/ Rollback of levies needs to be certified pursuant to RCW 84.52.020.
Form F-195
Please do NOT include such resolution as part of this document.
Page 1 of 1
Fund Summary
FY 2015-2016
Run: 12/11/2015 10:57:03 AM
Enumclaw School District No.216
GENERAL FUND FINANCIAL SUMMARY
$FWXDO
(2)\n% of Total1
%XGJHW
RI7RWDO
%XGJHW
RI7RWDO
ENROLLMENT AND STAFFING
SUMMARY
Total K-12 FTE Enrollment
Counts
4,195.22
3,794.50
3,913.00
FTE Certificated Employees
292.500
258.600
263.150
FTE Classified Employees
170.304
179.887
181.380
Total Revenues and Other
Financing Sources
43,021,400
42,896,743
46,538,716
Total Expenditures
43,292,247
47,371,438
50,088,040
Total Beginning Fund Balance
7,815,593
7,600,000
6,700,000
Total Ending Fund Balance
7,544,746
3,125,305
3,150,676
FINANCIAL SUMMARY
EXPENDITURE SUMMARY BY PROGRAM
GROUPS
Regular Instruction
Federal Stimulus
22,958,861
53.03
25,861,683
54.59
27,702,244
55.31
0
0.00
0
0.00
0
0.00
Special Education Instruction
5,778,501
13.35
5,728,550
12.09
5,988,146
11.96
Vocational Instruction
1,807,118
4.17
1,689,072
3.57
1,671,916
3.34
0
0.00
0
0.00
0
0.00
1,711,173
3.95
1,888,911
3.99
2,003,419
4.00
493,544
1.14
722,542
1.53
317,829
0.63
68,700
0.16
99,822
0.21
132,073
0.26
Skill Center Instruction
Compensatory Education
Other Instructional Programs
Community Services
Support Services
10,474,350
24.19
11,380,858
24.02
12,272,413
24.50
Total - Program Groups
43,292,247
100.00
47,371,438
100.00
50,088,040
100.00
24,469,059
56.52
27,085,584
57.18
27,855,787
55.61
Teaching Support
4,793,411
11.07
4,940,144
10.43
5,859,142
11.70
Other Supportive Activities
8,595,271
19.85
9,304,696
19.64
9,828,080
19.62
Building Administration
2,765,597
6.39
2,964,623
6.26
3,083,715
6.16
EXPENDITURE SUMMARY BY
ACTIVITY GROUPS
Teaching Activities
Central Administration
Total - Activity Groups
2,668,910
6.16
3,076,391
6.49
3,461,316
6.91
43,292,247
100.00
47,371,438
100.00
50,088,040
100.00
17,885,618
41.31
19,007,244
40.12
20,191,751
40.31
7,907,355
18.27
8,654,312
18.27
9,130,754
18.23
EXPENDITURE SUMMARY BY OBJECTS
Certificated Salaries
Classified Salaries
Form F-195
Page 1 of 2
Budget Summary
FY 2015-2016
Run: 12/11/2015 10:57:03 AM
Enumclaw School District No.216
GENERAL FUND FINANCIAL SUMMARY
$FWXDO
(2)\n% of Total1
%XGJHW
RI7RWDO
%XGJHW
RI7RWDO
Employee Benefits and Payroll
Taxes
9,195,710
21.24
10,418,812
21.99
11,458,475
22.88
Supplies, Instructional
Resources and Noncapitalized
Items
2,629,824
6.07
2,583,159
5.45
2,864,836
5.72
Purchased Services
5,320,517
12.29
6,456,955
13.63
6,193,262
12.36
Travel
Capital Outlay
Total - Objects
Form F-195
50,881
0.12
41,650
0.09
42,656
0.09
302,342
0.70
209,306
0.44
206,306
0.41
43,292,247
100.00
47,371,438
100.00
50,088,040
100.00
Page 2 of 2
Budget Summary
FY 2015-2016
Run: 12/11/2015 10:57:04 AM
Enumclaw School District No.216
FY ENROLLMENT AND STAFF COUNTS
Average 1/
2013-2014
A.
%XGJHW
%XGJHW
FTE ENROLLMENT COUNTS (calculate to two decimal places)
1. Kindergarten
/2
159.47
137.50
252.00
2. Grade 1
320.07
289.00
297.00
3. Grade 2
310.48
277.00
283.00
4. Grade 3
307.14
269.00
274.00
5. Grade 4
318.20
282.00
295.00
6. Grade 5
307.67
291.00
284.00
7. Grade 6
313.06
284.00
288.00
8. Grade 7
337.86
287.00
279.00
9. Grade 8
356.39
315.00
280.00
10. Grade 9
338.28
331.00
324.00
11. Grade 10
377.96
312.00
339.00
12. Grade 11 (excluding Running Start)
315.71
331.00
300.00
13. Grade 12 (excluding Running Start)
333.09
295.00
325.00
14. SUBTOTAL
4,095.38
3,700.50
3,820.00
15. Running Start
81.42
82.00
85.00
16. Dropout Reengagement Enrollment
14.70
12.00
8.00
17. ALE Enrollment
3.72
0.00
0.00
4,195.22
3,794.50
3,913.00
1. General Fund FTE Certificated Employees /4
292.500
258.600
263.150
2. General Fund FTE Classified Employees /4
170.304
179.887
181.380
18. TOTAL K-12
B.
STAFF COUNTS (calculate to three decimal places)
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-203.
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 2011-2012 kindergarten is considered full day and basic education. Beginning with 2011-2012, 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-203.
Form F-195
Page 1 of 1
GF1
FY 2015-2016
Run: 12/11/2015 10:57:05 AM
Enumclaw School District No.216
SUMMARY OF GENERAL FUND BUDGET
$FWXDO
%XGJHW
%XGJHW
REVENUES AND OTHER FINANCING SOURCES
1000 | Local Taxes
9,992,676
9,832,911
10,252,048
2000 | Local Nontax Support
1,282,682
1,370,503
1,189,550
3000 | State, General Purpose
23,464,199
23,064,099
26,101,287
4000 | State, Special Purpose
5,973,100
6,200,542
6,328,083
5000 | Federal, General Purpose
2,414
2,521
0
6000 | Federal, Special Purpose
2,240,853
2,371,167
2,405,748
52,922
53,000
35,000
7000 | Revenues from Other School Districts
8000 | Revenues from Other Entities
9000 | Other Financing Sources
A.
TOTAL REVENUES AND OTHER FINANCING SOURCES
0
0
0
12,554
2,000
227,000
43,021,400
42,896,743
46,538,716
22,958,861
25,861,683
27,702,244
EXPENDITURES
00 | Regular Instruction
10 | Federal Stimulus
0
0
0
20 | Special Education Instruction
5,778,501
5,728,550
5,988,146
30 | Vocational Education Instruction
1,807,118
1,689,072
1,671,916
40 | Skill Center Instruction
50 and 60 | Compensatory Education Instruction
70 | Other Instructional Programs
80 | Community Services
90 | Support Services
B.
TOTAL EXPENDITURES
C.
OTHER FINANCING USES--TRANSFERS OUT (G.L.536)
D.
OTHER FINANCING USES (G.L.535)
0
0
0
1,711,173
1,888,911
2,003,419
493,544
722,542
317,829
68,700
99,822
132,073
10,474,350
11,380,858
12,272,413
43,292,247
47,371,438
50,088,040
0
0
0
1/
2/
E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER)
EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)
0
0
0
-270,847
-4,474,695
-3,549,324
0
0
0
BEGINNING FUND BALANCE
G.L.810
Restricted for Other Items
G.L.815
Restricted for Unequalized Deductible Revenue
G.L.821
Restricted for Carryover of Restricted Revenues
G.L.825
G.L.828
0
0
0
200,000
200,000
200,000
Restricted for Skill Center
0
0
0
Restricted for Carryover of Food Service Revenue
0
0
0
G.L.830
Restricted for Debt Service
0
0
0
G.L.831
Restricted for Employee Compensated Absence
XXXXX
0
XXXXX
Form F-195
Page 1 of 3
GF2
FY 2015-2016
Continued
Run: 12/11/2015 10:57:05 AM
Enumclaw School District No.216
SUMMARY OF GENERAL FUND BUDGET
$FWXDO
G.L.835
Restricted for Arbitrage Rebate
G.L.840
Nonspendable Fund Balance-Inventory & Prepaid Items
G.L.845
Restricted for Self-Insurance
G.L.850
G.L.870
%XGJHW
%XGJHW
0
0
0
28,218
40,000
50,000
0
0
0
Restricted for Uninsured Risks
0
0
0
Committed to Other Purposes
0
0
0
G.L.872
Committed to Economic Stabilization
0
0
0
G.L.875
Assigned to Contingencies
G.L.884
Assigned to Other Capital Projects
G.L.888
Assigned to Other Purposes
G.L.890
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 -)
0
0
0
50,000
100,000
125,000
0
0
0
7,537,375
7,260,000
6,325,000
XXXXX
XXXXX
0
7,815,593
7,600,000
6,700,000
XXXXX
XXXXX
XXXXX
ENDING FUND BALANCE
G.L.810
Restricted for Other Items
0
0
0
G.L.815
Restricted for Unequalized Deductible Revenue
0
0
0
G.L.821
Restricted for Carryover of Restricted Revenues
200,000
200,000
200,000
G.L.825
Restricted for Skill Center
0
0
0
G.L.828
Restricted for Carryover of Food Service Revenue
0
0
0
G.L.830
Restricted for Debt Service
0
0
0
G.L.831
Restricted for Employee Compensated Absence
XXXXX
0
XXXXX
G.L.835
Restricted for Arbitrage Rebate
G.L.840
Nonspendable Fund Balance-Inventory & Prepaid Items
G.L.845
G.L.850
0
0
0
28,092
40,000
50,000
Restricted for Self-Insurance
0
0
0
Restricted for Uninsured Risks
0
0
0
G.L.870
Committed to Other Purposes
0
0
0
G.L.872
Committed to Economic Stabilization
0
0
0
G.L.875
Assigned to Contingencies
0
0
0
G.L.884
Assigned to Other Capital Projects
75,000
100,000
125,000
G.L.888
Assigned to Other Purposes
0
0
0
G.L.890
Unassigned Fund Balance
7,241,654
2,785,305
2,775,676
G.L.891
Unassigned to Minimum Fund Balance Policy
XXXXX
XXXXX
0
7,544,746
3,125,305
3,150,676
H.
TOTAL ENDING FUND BALANCE (E+F, +OR-G)
Form F-195
3/
Page 2 of 3
GF2
FY 2015-2016
Continued
Run: 12/11/2015 10:57:05 AM
Enumclaw School District No.216
SUMMARY OF GENERAL FUND BUDGET
1/
G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.
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 2015-2016
Run: 12/11/2015 10:57:06 AM
Enumclaw School District No.216
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
$FWXDO
%XGJHW
%XGJHW
LOCAL TAXES
1100 | Local Property Tax
9,706,288
9,582,821
10,019,892
0
0
0
1300 | Sale of Tax Title Property
1400 | Local in lieu of Taxes
1500 | Timber Excise Tax
8,255
0
1,000
278,133
250,090
231,156
0
0
0
1600 | County-Administered Forests
1900 | Other Local Taxes
0
0
0
1000 | TOTAL LOCAL TAXES
9,992,676
9,832,911
10,252,048
21,277
21,700
14,500
0
0
0
2131 | Secondary Vocational Education Tuition
0
0
0
2145 | Skill Center Tuitions and Fees
0
0
0
2171 | Traffic Safety Education Fees
0
0
0
2173 | Summer School Tuition and Fees
0
12,471
0
2186 | Community School Tuition and Fees
0
0
0
LOCAL SUPPORT NONTAX
2100 | Tuitions and Fees, Unassigned
2122 |
Special Ed-Infants and Toddlers-Tuition and Fees
2188 | Childcare Tuitions and Fees
2200 | Sales of Goods, Supplies, and Services, Unassigned
2231 | Secondary Voc. Ed., Sales of Goods, Supplies, and Svcs
0
0
0
178,443
178,100
225,200
23,897
24,000
0
2245 | Skill Center, Sales of Goods, Supplies and Services
0
0
0
2288 | Childcare, Sales of Goods, Supplies and Services
0
0
0
2289 | Other Community Svcs Sales of Goods, Supplies and Svcs
2298 | School Food Services, Sales of Goods, Supplies and Svcs
2300 | Investment Earnings
8,976
99,822
16,000
610,074
613,800
613,600
44,777
32,000
40,000
0
0
0
136,986
194,650
129,000
4,765
5,000
7,000
101,050
76,060
52,250
2400 | Interfund Loan Interest Earnings
2500 | Gifts and Donations
2600 | Fines and Damages
2700 | Rentals and Leases
2800 | Insurance Recoveries
11,679
1,500
3,000
2900 | Local Support Nontax, Unassigned
95,884
86,400
74,000
2910 | E-Rate
2000 | TOTAL LOCAL SUPPORT NONTAX
44,873
25,000
15,000
1,282,682
1,370,503
1,189,550
21,922,625
21,607,008
24,226,858
STATE, GENERAL PURPOSE
3100 | Apportionment
Form F-195
Page 1 of 6
GF4
FY 2015-2016
Continued
Run: 12/11/2015 10:57:06 AM
Enumclaw School District No.216
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
$FWXDO
%XGJHW
%XGJHW
3121 | Special Education--General Apportionment
610,852
640,753
770,298
3300 | Local Effort Assistance
818,272
816,338
1,104,131
3600 | State Forests
112,449
0
0
3900 | Other State General Purpose, Unassigned
3000 | TOTAL STATE, GENERAL PURPOSE
0
0
0
23,464,199
23,064,099
26,101,287
STATE, SPECIAL PURPOSE
4100 | Special Purpose, Unassigned
0
0
0
2,940,576
2,991,745
3,154,470
4122 | Special Ed-Infants and Toddlers-State
68,115
64,303
144,038
4126 | State Institutions, Special Education
0
0
0
621,256
641,408
610,954
4121 | Special Education
4155 | Learning Assistance
4156 | State Institutions, Centers, and Homes, Delinquent
4158 | Special and Pilot Programs
0
0
0
442,288
397,971
384,925
4159 | Institutions-Juveniles in Adult Jails
4165 | Transitional Bilingual
4174 | Highly Capable
0
1,000
1,000
190,321
182,182
219,056
40,760
37,120
40,144
4188 | Childcare
0
0
0
19,166
19,625
14,288
1,639,512
1,865,188
1,744,208
0
0
0
11,106
0
15,000
4322 | Special Education-Infants and Toddlers-State
0
0
0
4326 | State Institutions--Special Education--Other State Agcs
0
0
0
4356 | State Insts, Ctrs, Homes, Delinquent--Other St. Agcs
0
0
0
4358 | Speical and Pilot Programs--Other State Agencies
0
0
0
4365 | Transitional Bilingual--Other State Agencies
0
0
0
4388 | Childcare--Other State Agencies
0
0
0
4398 | School Food Services--Other State Agencies
0
0
0
4198 | School Food Services
4199 | Transportation--Operations
4300 | Other State Agencies, Unassigned
4321 | Special Education--Other State Agencies
4399 | Transportation--Operations--Other State Agencies
0
0
0
5,973,100
6,200,542
6,328,083
5200 | General Purpose Direct Federal Grants, Unassigned
0
0
0
5300 | Impact Aid, Maintenance and Operation
0
0
0
5329 | Impact Aid, Special Education Funding
0
0
0
4000 | TOTAL STATE, SPECIAL PURPOSE
FEDERAL, GENERAL PURPOSE
Form F-195
Page 2 of 6
GF4
FY 2015-2016
Continued
Run: 12/11/2015 10:57:06 AM
Enumclaw School District No.216
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
$FWXDO
5400 | Federal in lieu of Taxes
%XGJHW
%XGJHW
0
0
0
2,414
2,521
0
0
0
0
2,414
2,521
0
6100 | Special Purpose, OSPI, Unassigned
0
0
0
6111 | Federal Stimulus--Title I
0
0
XXXXX
6112 | Federal Stimulus--School Improvement
0
0
XXXXX
6113 | Federal Stimulus--State Fiscal Stabilization Fund
0
0
XXXXX
6114 | Federal Stimulus--IDEA
0
0
XXXXX
6118 | Federal Stimulus--Competitive Grants
0
0
XXXXX
6119 | Federal Stimulus--Other
0
0
XXXXX
6121 | Special Education--Medicaid Reimbursement
0
0
0
5500 | Federal Forests
5600 | Qualified Bond Interest Credit - Federal
5000 | TOTAL FEDERAL, GENERAL PURPOSE
FEDERAL, SPECIAL PURPOSE
6122 | Special Ed-Infants and Toddlers-Medicaid Reimbursements
0
0
0
1,001,873
1,062,532
1,031,849
0
0
0
20,757
19,500
20,500
0
0
0
6151 | Disadvantaged ESEA Disadvantaged, Fed
334,568
423,135
420,000
6152 | School Improve, Fed Other Title Grants under ESEA, Fed
119,572
125,000
125,000
6153 | Migrant ESEA Migrant, Federal
0
0
0
6154 | Reading First, Federal
0
0
0
6157 | Institutions, Neglected and Delinquent
0
0
0
6161 | Head Start
0
0
0
6162 | Math & Science--Professional Development
0
0
0
6124 | Special Education--Supplemental
6125 | Special Education-Infants and Toddlers-Federal
6138 | Secondary Vocational Education
6146 | Skill Center
6164 | Limited English Proficiency (formerly Bilingual)
12,485
30,500
30,512
6167 | Indian Education JOM
0
0
0
6168 | Indian Education, ED
0
0
0
6176 | Targeted Assistance
0
0
0
6178 | Youth Training Programs
0
0
0
6188 | Childcare
0
0
0
6189 | Other Community Services
0
0
0
628,379
575,000
600,000
0
0
0
6198 | School Food Services
6199 | Transportation--Operations
Form F-195
Page 3 of 6
GF4
FY 2015-2016
Continued
Run: 12/11/2015 10:57:06 AM
Enumclaw School District No.216
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
$FWXDO
%XGJHW
%XGJHW
6200 | Direct Special Purpose Grants
0
0
0
6211 | Federal Stimulus--Title I
0
0
XXXXX
6212 | Federal Stimulus--School Improvement
0
0
XXXXX
6213 | Federal Stimulus--State Fiscal Stabilization Fund
0
0
XXXXX
6214 | Federal Stimulus--IDEA
0
0
XXXXX
6218 | Federal Stimulus--Competitive Grants
0
0
XXXXX
6219 | Federal Stimulus--Other
0
0
XXXXX
6221 | Special Education--Medicaid Reimbursement
0
0
0
6222 | Special Ed-Infants and Toddlers-Medicaid Reimbursements
0
0
0
6224 | Special Education--Supplemental
0
0
0
6225 | Special Education-Infants and Toddlers-Federal
0
0
0
6238 | Secondary Vocational Education
0
0
0
6246 | Skill Center
0
0
0
6251 | Disadvantaged ESEA Disadvantaged, Fed
0
0
0
6252 | School Improve, Fed Other Title Grants under ESEA, Fed
0
0
0
6253 | ESEA Migrant, Federal
0
0
0
6254 | Reading First, Federal
0
0
0
6257 | Institutions, Neglected and Delinquent
0
0
0
6261 | Head Start
0
0
0
6262 | Math & Science--Professional Development
0
0
0
6264 | Limited English Proficiency (formerly Bilingual)
0
0
0
6267 | Indian Education JOM
0
0
0
6268 | Indian Education, ED
19,322
19,500
18,887
6276 | Targeted Assistance
0
0
0
6278 | Youth Training, Direct Grants
0
0
0
6288 | Childcare
0
0
0
6289 | Other Community Services
0
0
0
6298 | School Food Services
0
0
0
6299 | Transportation--Operations
0
0
0
6300 | Federal Grants Through Other Agencies, Unassigned
0
0
0
6310 | Medicaid Administrative Match
0
18,000
9,000
6311 | Federal Stimulus--Title I
0
0
XXXXX
6312 | Federal Stimulus--School Improvement
0
0
XXXXX
6313 | Federal Stimulus--State Fiscal Stabilization Fund
0
0
XXXXX
Form F-195
Page 4 of 6
GF4
FY 2015-2016
Continued
Run: 12/11/2015 10:57:06 AM
Enumclaw School District No.216
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
$FWXDO
%XGJHW
%XGJHW
6314 | Federal Stimulus--IDEA
0
0
6318 | Federal Stimulus--Competitive Grants
0
0
0
6319 | Federal Stimulus--Other
0
0
XXXXX
6321 | Special Education--Medicaid Reimbursement
XXXXX
28,961
8,000
60,000
6322 | Special Ed-Infants and Toddlers-Medicaid Reimbursements
0
0
0
6324 | Special Education--Supplemental
0
0
0
6325 | Special Education-Infants and Toddlers-Federal
0
0
0
6338 | Secondary Vocational Education
0
0
0
6346 | Skill Center
0
0
0
6351 | Disadvantaged ESEA Disadvantaged, Fed
0
0
0
6352 | School Improve, Fed Other Title Grants under ESEA, Fed
0
0
0
6353 | Migrant ESEA Migrant, Federal
0
0
0
6354 | Reading First, Federal
0
0
0
6357 | Institutions, Neglected and Delinquent
0
0
0
6361 | Head Start
0
0
0
6362 | Math & Science--Professional Development
0
0
0
6364 | Limited English Proficiency (formerly Bilingual)
0
0
0
6367 | Indian Education JOM
0
0
0
6368 | Indian Education, ED
0
0
0
6376 | Targeted Assistance
0
0
0
6378 | Youth Training Programs
0
0
0
6388 | Childcare
0
0
0
6389 | Other Community Services
0
0
0
6398 | School Food Services
0
0
0
6399 | Transportation--Operations
0
0
0
6998 | USDA Commodities
6000 TOTAL FEDERAL, SPECIAL PURPOSE
74,937
90,000
90,000
2,240,853
2,371,167
2,405,748
REVENUES FROM OTHER SCHOOL DISTRICTS
7100 | Program Participation, Unassigned
23,768
25,000
10,000
7121 | Special Education
0
0
0
7122 | Special Education-Infants and Toddlers
0
0
0
7131 | Vocational Education
0
0
0
7145 | Skill Center
0
0
0
7189 | Other Community Services
0
0
0
Form F-195
Page 5 of 6
GF4
FY 2015-2016
Continued
Run: 12/11/2015 10:57:06 AM
Enumclaw School District No.216
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
$FWXDO
7197 | Support Services
0
7198 | School Food Services
7199 | Transportation
%XGJHW
%XGJHW
0
0
0
0
0
29,153
28,000
25,000
7301 | Nonhigh Participation
0
0
0
52,922
53,000
35,000
8100 | Governmental Entities
0
0
0
8188 | Childcare
0
0
0
8189 | Community Services
0
0
0
8198 | School Food Services
0
0
0
8199 | Transportation
0
0
0
8200 | Private Foundations
0
0
0
8500 | Nonfederal, ESD
0
0
0
8521 | Educational Service Districts-Special Education
0
0
0
8522 | Ed Service Districts-Special Ed-Infants and Toddlers
0
0
0
8000 TOTAL REVENUES FROM OTHER ENTITES
0
0
0
0
0
0
7000 | TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS
REVENUES FROM OTHER ENTITIES
OTHER FINANCING SOURCES
9100 | Sale of Bonds
9300 | Sale of Equipment
12,554
2,000
2,000
9400 | Compensated Loss of Fixed Assets
0
0
0
9500 | Long-Term Financing
0
0
0
9900 | Transfers
9000 TOTAL OTHER FINANCING SOURCES
TOTAL REVENUES AND OTHER FINANCING SOURCES
Form F-195
0
0
225,000
12,554
2,000
227,000
43,021,400
42,896,743
46,538,716
Page 6 of 6
GF4
FY 2015-2016
Run: 12/11/2015 10:57:08 AM
Enumclaw School District No.216
EXPENDITURE BY PROGRAM
$FWXDO
%XGJHW
%XGJHW
REGULAR INSTRUCTION
01 | Basic Education
02 | Alternative Learning Experience
03 | Basic Education - Dropout Reengagement
22,946,746
25,781,683
27,622,244
12,115
0
0
XXXXX
80,000
80,000
22,958,861
25,861,683
27,702,244
11 | Federal Stimulus - Title I
0
0
XXXXX
12 | Federal Stimulus - School Improvement
0
0
XXXXX
13 | Federal Stimulus - Fiscal Stabilization and Education Jobs (formerly SFSF)
0
0
XXXXX
14 | Federal Stimulus - IDEA
0
0
XXXXX
18 | Federal Stimulus - Competitive Grants
0
0
0
19 | Federal Stimulus - Other
0
0
XXXXX
10 | TOTAL FEDERAL STIMULUS
0
0
0
4,748,015
4,622,203
4,786,226
63,611
63,853
144,038
00 | TOTAL REGULAR INSTRUCTION
FEDERAL STIMULUS
SPECIAL EDUCATION INSTRUCTION
21 | Special Education, Supplemental, State
22 | Special Education, Infants and Toddlers, State
24 | Special Education, Supplemental, Federal
966,875
1,042,494
1,057,882
25 | Special Education, Infants and Toddlers, Federal
0
0
0
26 | Special Education, Institutions, State
0
0
0
29 | Special Education, Other, Federal
0
0
0
5,778,501
5,728,550
5,988,146
1,633,020
1,533,099
1,524,051
154,154
130,904
118,175
19,944
25,069
29,690
20 | 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
0
0
0
1,807,118
1,689,072
1,671,916
45 | Skill Center, Basic, State
0
0
0
46 | Skill Center, Federal
0
0
0
40 | TOTAL SKILL CENTER INSTRUCTION
0
0
0
51 | Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal
322,039
406,194
414,810
52 | Other Title Grants Under ESEA - Federal
114,741
XXXXX
XXXXX
30 | TOTAL VOCATIONAL EDUCATION INSTRUCTION
SKILL CENTER INSTRUCTION
COMPENSATORY EDUCATION INSTUCTION
Form F-195
Page 1 of 3
GF8
FY 2015-2016
Continued
Run: 12/11/2015 10:57:08 AM
Enumclaw School District No.216
EXPENDITURE BY PROGRAM
$FWXDO
52 | School Improvement, Federal Other Title Grants under ESEA, Federal
%XGJHW
%XGJHW
XXXXX
125,000
119,176
53 | Migrant ESEA Migrant, Federal
0
0
0
54 | Reading First, Federal
0
0
0
55 | Learning Assistance Program (LAP), State
556,767
614,864
607,121
56 | State Institutions, Centers and Homes, Delinquent
0
0
0
57 | State Institutions, Neglected and Delinquent, Federal
0
0
0
58 | Special and Pilot Programs, State
442,590
390,560
407,369
59 | Institutions - Juveniles in Adult Jails
0
1,000
1,000
61 | Head Start, Federal
0
0
0
62 | Math and Science, Professional Development, Federal
0
0
0
12,240
29,116
29,914
163,092
176,519
273,898
0
0
0
64 | Limited English Proficiency, Federal
65 | Transitional Bilingual, State
67 | Indian Education, Federal, JOM
68 | Indian Education, Federal, ED
19,322
21,964
19,188
69 | Compensatory, Other
80,381
123,694
130,943
1,711,173
1,888,911
2,003,419
0
0
0
50 and 60 | TOTAL COMPENSATORY EDUCATION INSTRUCTION
OTHER INSTRUCTIONAL PROGRAMS
71 | Traffic Safety
73 | Summer School
0
12,471
0
68,077
68,530
89,809
75 | Professional Development, State
0
0
0
76 | Targeted Assistance, Federal
0
0
0
78 | Youth Training Programs, Federal
0
0
0
79 | Instructional Programs, Other
425,467
641,541
228,020
70 | TOTAL OTHER INSTRUCTIONAL PROGRAMS
493,544
722,542
317,829
81 | Public Radio/Television
0
0
0
86 | Community Schools
0
0
0
74 | Highly Capable
COMMUNITY SERVICES
88 | Childcare
0
0
0
89 | Other Community Services
68,700
99,822
132,073
80 | TOTAL COMMUNITY SERVICES
68,700
99,822
132,073
97 | District-wide Support
6,755,658
7,167,094
8,104,495
98 | School Food Services
1,601,120
1,766,767
1,888,675
SUPPORT SERVICES
Form F-195
Page 2 of 3
GF8
FY 2015-2016
Continued
Run: 12/11/2015 10:57:08 AM
Enumclaw School District No.216
EXPENDITURE BY PROGRAM
$FWXDO
99 | Pupil Transportation
%XGJHW
%XGJHW
2,117,572
2,446,997
2,279,243
90 | TOTAL SUPPORT SERVICES
10,474,350
11,380,858
12,272,413
TOTAL PROGRAM EXPENDITURES
43,292,247
47,371,438
50,088,040
Form F-195
Page 3 of 3
GF8
FY 2015-2016
Run: 12/11/2015 10:57:09 AM
Enumclaw School District No.216
PROGRAM SUMMARY BY OBJECT OF EXPENDITURE
7RWDO
2EMHFW
'HELW
7UDQVIHU
Program
01 | Basic
Education
&UHGLW
7UDQVIHU
&HUW
6DODULHV
&ODVV
6DODULHV
(PSOR\HH
%HQHILWV
6XSSOLHV
0DWHULDOV
3XUFKDVHG
6HUYLFHV
7UDYHO
&DSLWDO
2XWOD\
27,622,244
69,455
15,115,649
2,667,760
6,384,232
998,741
2,300,346
19,885
66,176
0
0
0
0
0
0
0
0
0
80,000
0
0
0
0
0
80,000
0
0
27,702,244
69,455
15,115,649
2,667,760
6,384,232
998,741
2,380,346
19,885
66,176
18 | Federal
Stimulus Competitive
Grants
0
0
0
0
0
0
0
0
0
0
TOTAL FEDERAL
STIMULUS
0
0
0
0
0
0
0
0
0
0
21 | Sp Ed, Sup,
St
4,786,226
0
1,990,451
1,247,308
1,417,309
658
130,500
0
0
22 | Sp Ed, I&T,
St
144,038
0
0
0
0
0
144,038
0
0
24 | Sp Ed, Sup,
Fed
1,057,882
0
567,307
15,302
215,377
9,780
250,116
0
0
25 | Sp Ed, I&T,
Fed
0
0
0
0
0
0
0
0
0
26 | Sp Ed, Inst,
St
0
0
0
0
0
0
0
0
0
29 | Sp Ed, Oth,
Fed
0
0
0
0
0
0
0
0
0
TOTAL SPECIAL
EDUCATION
INSTRUCTION
5,988,146
0
2,557,758
1,262,610
1,632,686
10,438
524,654
0
0
31 | Voc, Basic,
St
1,524,051
0
1,032,784
47,253
395,901
7,000
41,113
0
0
34 |
MidSchCar/Tec
118,175
0
86,222
1,969
29,984
0
0
0
0
38 | Voc, Fed
29,690
0
0
16,057
9,996
937
2,700
0
0
0
0
0
0
0
0
0
0
0
02 | ALE
03 | Basic
Education Dropout
Reengagement
TOTAL REGULAR
INSTRUCTION
39 | Voc, Other
Form F-195
Page 1 of 4
GF9
FY 2015-2016
Continued
Run: 12/11/2015 10:57:09 AM
Enumclaw School District No.216
PROGRAM SUMMARY BY OBJECT OF EXPENDITURE
7RWDO
2EMHFW
'HELW
7UDQVIHU
Program
TOTAL VOCATIONAL
EDUCATION
INSTRUCTION
&UHGLW
7UDQVIHU
1,671,916
0
45 | Skil Cnt,
Bas, St
0
0
46 | Skill Cntr,
Fed
0
TOTAL SKILL
CENTER
INSTRUCTION
&HUW
6DODULHV
&ODVV
6DODULHV
(PSOR\HH
%HQHILWV
6XSSOLHV
0DWHULDOV
3XUFKDVHG
6HUYLFHV
7UDYHO
&DSLWDO
2XWOD\
1,119,006
65,279
435,881
7,937
43,813
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
51 | ESEA
Disadvantaged,
Federal
414,810
0
153,012
38,884
79,369
60,545
82,000
1,000
0
52 | Other Title
Grants under
ESEA, Federal
119,176
0
9,988
0
2,738
42,500
63,950
0
0
52 | Schl Imprv,
Fed
0
0
0
0
0
0
0
0
0
53 | ESEA
Migrant, Federal
0
0
0
0
0
0
0
0
0
54 | Read First,
Fed
0
0
0
0
0
0
0
0
0
607,121
0
300,799
123,498
182,824
0
0
0
0
56 | St In,
Ctr/Hm, D
0
0
0
0
0
0
0
0
0
57 | St In, N/D,
Fed
0
0
0
0
0
0
0
0
0
58 | Sp/Plt Pgm,
St
407,369
2,700
148,926
120,847
99,458
10,774
24,164
500
0
1,000
0
0
0
0
0
1,000
0
0
61 | Head Start,
Fed
0
0
0
0
0
0
0
0
0
62 | MS, Pro Dv,
Fed
0
0
0
0
0
0
0
0
0
29,914
0
15,713
0
6,181
0
8,020
0
0
273,898
0
123,354
63,784
85,160
1,000
0
600
0
0
0
0
0
0
0
0
0
0
55 | LAP
59 | I-JAJ
64 | LEP, Fed
65 | Tran Biling,
St
67 | Ind Ed, Fd,
Form F-195
0
Page 2 of 4
GF9
FY 2015-2016
Continued
Run: 12/11/2015 10:57:09 AM
Enumclaw School District No.216
PROGRAM SUMMARY BY OBJECT OF EXPENDITURE
7RWDO
2EMHFW
'HELW
7UDQVIHU
Program
68 | Ind Ed, Fd,
ED
&UHGLW
7UDQVIHU
&HUW
6DODULHV
&ODVV
6DODULHV
(PSOR\HH
%HQHILWV
6XSSOLHV
0DWHULDOV
3XUFKDVHG
6HUYLFHV
7UDYHO
&DSLWDO
2XWOD\
19,188
0
0
12,119
7,069
0
0
0
0
130,943
0
3,000
51,116
22,177
38,869
15,481
300
0
TOTAL
COMPENSATORY
EDUCATION
INSTRUCTION
2,003,419
2,700
754,792
410,248
484,976
153,688
194,615
2,400
0
71 | Traffic
Safety
0
0
0
0
0
0
0
0
0
73 | Summer
School
0
0
0
0
0
0
0
0
0
74 | Highly
Capable
89,809
100
55,166
1,500
23,493
9,550
0
0
0
75 | Prof Dev,
State
0
0
0
0
0
0
0
0
0
76 | Target Asst,
Fed
0
0
0
0
0
0
0
0
0
78 | Yth Trg Pm,
Fed
0
0
0
0
0
0
0
0
0
79 | Inst Pgm,
Othr
228,020
2,000
82,165
59,107
59,748
5,000
20,000
0
0
TOTAL OTHER
INSTRUCTIONAL
PROGRAMS
317,829
2,100
137,331
60,607
83,241
14,550
20,000
0
0
81 | Public
Radio/TV
0
0
0
0
0
0
0
0
0
86 | Comm Schools
0
0
0
0
0
0
0
0
0
88 | Childcare
0
0
0
0
0
0
0
0
0
89 | Othr Comm
Srv
132,073
6,200
0
33,000
42,284
29,763
13,650
7,176
0
0
TOTAL COMMUNITY
SERVICES
132,073
6,200
0
33,000
42,284
29,763
13,650
7,176
0
0
97 | Distwide
Suppt
8,104,495
5,050
0
474,215
2,826,430
1,408,601
532,185
2,707,313
18,571
132,130
98 | Schl Food
Serv
1,888,675
0
-9,000
0
629,852
382,091
702,647
173,835
1,250
8,000
99 | Pupil Transp
2,279,243
0
-76,505
0
1,165,684
617,004
431,000
141,510
550
0
69 | Comp, Othr
Form F-195
0
Page 3 of 4
GF9
FY 2015-2016
Continued
Run: 12/11/2015 10:57:09 AM
Enumclaw School District No.216
PROGRAM SUMMARY BY OBJECT OF EXPENDITURE
7RWDO
2EMHFW
Program
'HELW
7UDQVIHU
&UHGLW
7UDQVIHU
&HUW
6DODULHV
&ODVV
6DODULHV
(PSOR\HH
%HQHILWV
6XSSOLHV
0DWHULDOV
3XUFKDVHG
6HUYLFHV
7UDYHO
&DSLWDO
2XWOD\
TOTAL SUPPORT
SERVICES
12,272,413
5,050
-85,505
474,215
4,621,966
2,407,696
1,665,832
3,022,658
20,371
140,130
OBJECT TOTALS
50,088,040
85,505
-85,505
20,191,751
9,130,754
11,458,475
2,864,836
6,193,262
42,656
206,306
Form F-195
Page 4 of 4
GF9
FY 2015-2016
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 01 - Basic Education
OBJECTS OF EXPENDITURE
(0)
Activity
Total
(1)
(2)
(3)
(4)
(5)
(7)
(8)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(9)
Capital
Travel
Outlay
21
Supv Inst
506,201
0
200,650
171,130
120,986
5,850
7,585
0
0
22
Lrn Resrc
693,468
0
287,256
165,337
204,051
36,324
350
150
0
23
Princ Off
3,083,715
0
1,496,792
735,219
763,197
59,910
27,072
1,525
0
24
Guid/Coun
1,001,622
0
702,158
37,025
258,121
4,093
0
225
0
25
Pupil M/S
360,968
0
0
202,787
124,916
0
33,265
0
0
26
Health
325,900
0
36,837
167,778
112,335
6,634
1,316
1,000
0
27
Teaching
18,842,558
6,235
11,595,021
549,076
4,415,407
534,140
1,683,053
3,450
56,176
28
Extracur
1,052,227
63,220
193,208
557,520
174,567
37,628
17,694
3,390
5,000
29
Pmt to SD
31
InstProDev
836,424
0
530,666
7,250
155,206
13,227
119,930
10,145
0
32
Inst Tech
416,612
0
74,638
35,163
122,513
179,298
0
5,000
33
Curriculum
502,549
0
73,061
0
20,283
178,422
230,783
0
0
27,622,244
69,455
15,115,649
2,667,760
6,384,232
998,741
2,300,346
19,885
66,176
196.830
45.939
Total
FTE PROGRAM STAFF
Form F-195
0
0
Page 1 of 23
GF9- 01
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 03 - Basic Education - Dropout Reengagement
OBJECTS OF EXPENDITURE
(0)
Activity
Total
(1)
(2)
(3)
(4)
(5)
(7)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(8)
(9)
Capital
Travel
Outlay
21
Supv Inst
0
0
0
0
0
0
0
0
0
22
Lrn Resrc
0
0
0
0
0
0
0
0
0
23
Princ Off
0
0
0
0
0
0
0
0
0
24
Guid/Coun
0
0
0
0
0
0
0
0
0
25
Pupil M/S
0
0
0
0
0
0
0
0
0
26
Health
0
0
0
0
0
0
0
0
0
27
Teaching
0
0
0
0
0
0
0
0
0
28
Extracur
0
0
0
0
0
0
0
0
0
29
Pmt to SD
0
31
InstProDev
0
0
0
0
0
0
0
0
0
32
Inst Tech
0
0
0
0
0
0
0
0
33
Curriculum
80,000
0
0
0
0
0
80,000
0
0
80,000
0
0
0
0
0
80,000
0
0
0.000
0.000
Total
FTE PROGRAM STAFF
Form F-195
0
Page 2 of 23
GF9- 03
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 21 - Special Education, Supplemental, State
OBJECTS OF EXPENDITURE
(0)
Activity
Total
(1)
(2)
(3)
(4)
(5)
(7)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(8)
(9)
Capital
Travel
Outlay
21
Supv Inst
234,903
0
132,446
45,941
56,516
0
0
0
0
22
Lrn Resrc
0
0
0
0
0
0
0
0
0
23
Princ Off
0
0
0
0
0
0
0
0
0
24
Guid/Coun
0
0
0
0
0
0
0
0
0
25
Pupil M/S
0
0
0
0
0
0
0
0
0
26
Health
920,431
0
397,570
176,658
236,203
0
110,000
0
0
27
Teaching
3,587,092
0
1,424,533
1,024,709
1,117,192
158
20,500
0
0
28
Extracur
0
0
0
0
0
0
0
0
0
29
Pmt to SD
31
InstProDev
43,300
0
35,902
0
7,398
0
0
0
0
32
Inst Tech
0
0
0
0
0
0
0
0
33
Curriculum
500
0
0
0
0
500
0
0
0
4,786,226
0
1,990,451
1,247,308
1,417,309
658
130,500
0
0
28.450
32.417
Total
FTE PROGRAM STAFF
Form F-195
0
0
Page 3 of 23
GF9- 21
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 22 - Special Education, Infants and Toddlers, State
OBJECTS OF EXPENDITURE
(0)
Activity
Total
(1)
(2)
(3)
(4)
(5)
(7)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(8)
(9)
Capital
Travel
Outlay
21
Supv Inst
0
0
0
0
0
0
0
0
0
22
Lrn Resrc
0
0
0
0
0
0
0
0
0
23
Princ Off
0
0
0
0
0
0
0
0
0
24
Guid/Coun
0
0
0
0
0
0
0
0
0
25
Pupil M/S
0
0
0
0
0
0
0
0
0
26
Health
0
0
0
0
0
0
0
0
0
27
Teaching
144,038
0
0
0
0
0
144,038
0
0
28
Extracur
0
0
0
0
0
0
0
0
0
29
Pmt to SD
0
31
InstProDev
0
0
0
0
0
0
0
0
0
32
Inst Tech
0
0
0
0
0
0
0
0
33
Curriculum
0
0
0
0
0
0
0
0
0
144,038
0
0
0
0
0
144,038
0
0
0.000
0.000
Total
FTE PROGRAM STAFF
Form F-195
0
Page 4 of 23
GF9- 22
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 24 - Special Education, Supplemental, Federal
OBJECTS OF EXPENDITURE
(0)
Activity
Total
(1)
(2)
(3)
(4)
(5)
(7)
(8)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(9)
Capital
Travel
Outlay
21
Supv Inst
0
0
0
0
0
0
0
0
0
22
Lrn Resrc
0
0
0
0
0
0
0
0
0
24
Guid/Coun
0
0
0
0
0
0
0
0
0
25
Pupil M/S
0
0
0
0
0
0
0
0
0
26
Health
252,630
0
179,953
0
69,177
3,500
0
0
0
27
Teaching
789,199
0
376,366
15,302
143,835
6,080
247,616
0
0
29
Pmt to SD
31
InstProDev
15,653
0
10,988
0
2,365
0
2,300
0
0
32
Inst Tech
33
Curriculum
Total
FTE PROGRAM STAFF
Form F-195
0
0
0
0
0
0
0
0
0
0
400
0
0
0
0
200
200
0
0
1,057,882
0
567,307
15,302
215,377
9,780
250,116
0
0
8.500
0.460
Page 5 of 23
GF9- 24
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 31 - Vocational, Basic, State
OBJECTS OF EXPENDITURE
(0)
Activity
Total
21
Supv Inst
22
24
25
Pupil M/S
27
Teaching
28
Extracur
25,752
29
Pmt to SD
31
InstProDev
32
33
(1)
(2)
(3)
(4)
(5)
(7)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
127,215
0
Lrn Resrc
0
Guid/Coun
24,548
0
0
0
0
0
1,311,664
0
922,674
4,844
336,033
0
21,000
0
4,752
0
34,872
0
19,769
0
15,103
0
Inst Tech
0
0
0
0
Curriculum
0
0
0
0
0
1,524,051
0
1,032,784
47,253
395,901
14.000
0.974
Total
FTE PROGRAM STAFF
Form F-195
51,212
42,409
0
0
0
18,129
(8)
(9)
Capital
Travel
Outlay
33,594
0
0
0
0
0
0
0
0
0
0
0
6,419
0
0
0
0
0
0
0
0
7,000
41,113
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,000
41,113
0
0
0
0
Page 6 of 23
GF9- 31
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 34 - Middle School Career and Technical Education, State
OBJECTS OF EXPENDITURE
(0)
Activity
Total
(1)
(2)
(3)
(4)
(5)
(7)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(8)
(9)
Capital
Travel
Outlay
21
Supv Inst
9,943
0
5,418
1,969
2,556
0
0
0
0
22
Lrn Resrc
0
0
0
0
0
0
0
0
0
24
Guid/Coun
0
0
0
0
0
0
0
0
0
25
Pupil M/S
0
0
0
0
0
0
0
0
0
27
Teaching
105,595
0
78,632
0
26,963
0
0
0
0
28
Extracur
830
0
683
0
147
0
0
0
0
29
Pmt to SD
31
InstProDev
1,807
0
1,489
0
318
0
0
0
0
32
Inst Tech
0
0
0
0
0
0
0
0
33
Curriculum
0
0
0
0
0
0
0
0
0
118,175
0
86,222
1,969
29,984
0
0
0
0
1.050
0.050
Total
FTE PROGRAM STAFF
Form F-195
0
0
Page 7 of 23
GF9- 34
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 38 - Vocational, Federal
OBJECTS OF EXPENDITURE
(0)
Activity
Total
(1)
(2)
(3)
(4)
(5)
(7)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(8)
(9)
Capital
Travel
Outlay
21
Supv Inst
0
0
0
0
0
0
0
0
0
22
Lrn Resrc
0
0
0
0
0
0
0
0
0
24
Guid/Coun
0
0
0
0
0
0
0
0
0
25
Pupil M/S
0
0
0
0
0
0
0
0
0
27
Teaching
29,690
0
0
16,057
9,996
937
2,700
0
0
29
Pmt to SD
0
31
InstProDev
0
0
32
Inst Tech
0
0
33
Curriculum
0
0
63
Oper Bldg
0
0
29,690
0
Total
FTE PROGRAM STAFF
Form F-195
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16,057
9,996
937
2,700
0
0
0.000
0.457
Page 8 of 23
GF9- 38
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal
OBJECTS OF EXPENDITURE
(0)
Activity
Total
(1)
(2)
(3)
(4)
(5)
(7)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(8)
(9)
Capital
Travel
Outlay
15
Pblc Rltn
0
0
0
0
0
0
0
0
0
21
Supv Inst
3,224
0
2,511
0
713
0
0
0
0
22
Lrn Resrc
0
0
0
0
0
0
0
0
0
24
Guid/Coun
0
0
0
0
0
0
0
0
0
25
Pupil M/S
0
0
0
0
0
0
0
0
0
26
Health
0
0
0
0
0
0
0
0
0
27
Teaching
300,633
0
85,717
38,884
55,913
37,119
82,000
1,000
0
29
Pmt to SD
31
InstProDev
32
Inst Tech
33
Curriculum
63
64
65
Utilities
0
0
87,527
0
3,500
0
19,926
0
Oper Bldg
0
Maintnce
0
0
0
414,810
0
Total
FTE PROGRAM STAFF
Form F-195
64,784
0
22,743
0
0
0
0
0
0
3,500
0
0
0
0
0
19,926
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
153,012
38,884
79,369
60,545
82,000
2.110
1.127
0
Page 9 of 23
0
1,000
GF9- 51
0
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 52 - School Improvement, Federal Other Title Grants under ESEA, Federal
OBJECTS OF EXPENDITURE
(0)
Activity
Total
(1)
(2)
(3)
(4)
(5)
(7)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(8)
(9)
Capital
Travel
Outlay
15
Pblc Rltn
0
0
0
0
0
0
0
0
0
21
Supv Inst
12,726
0
9,988
0
2,738
0
0
0
0
22
Lrn Resrc
0
0
0
0
0
0
0
0
0
23
Princ Off
0
0
0
0
0
0
0
0
0
24
Guid/Coun
0
0
0
0
0
0
0
0
0
25
Pupil M/S
0
0
0
0
0
0
0
0
0
26
Health
0
0
0
0
0
0
0
0
0
27
Teaching
40,000
0
0
0
0
40,000
0
0
0
28
Extracur
0
0
0
0
0
0
0
0
0
29
Pmt to SD
0
31
InstProDev
32
33
0
0
66,450
0
Inst Tech
0
0
Curriculum
0
0
63
Oper Bldg
0
64
Maintnce
0
65
Utilities
0
0
91
Publ Actv
0
0
0
0
0
0
0
0
0
0
119,176
0
0
9,988
0
2,738
42,500
63,950
0
0
0.070
0.000
Total
FTE PROGRAM STAFF
Form F-195
0
0
0
2,500
63,950
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Page 10 of 23
0
GF9- 52
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 55 - Learning Assistance Program (LAP), State
OBJECTS OF EXPENDITURE
(0)
Activity
Total
(1)
(2)
(3)
(4)
(5)
(7)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(8)
(9)
Capital
Travel
Outlay
21
Supv Inst
6,447
0
5,022
0
1,425
0
0
0
0
22
Lrn Resrc
0
0
0
0
0
0
0
0
0
24
Guid/Coun
0
0
0
0
0
0
0
0
0
25
Pupil M/S
0
0
0
0
0
0
0
0
0
26
Health
0
0
0
0
0
0
0
0
0
27
Teaching
591,041
0
288,923
122,998
179,120
0
0
0
0
29
Pmt to SD
31
InstProDev
9,633
0
6,854
500
2,279
0
0
0
0
32
Inst Tech
0
0
0
0
0
0
0
0
33
Curriculum
0
0
0
0
0
0
0
0
0
607,121
0
300,799
123,498
182,824
0
0
0
0
4.140
3.403
Total
FTE PROGRAM STAFF
Form F-195
0
0
Page 11 of 23
GF9- 55
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 58 - Special and Pilot Programs, State
OBJECTS OF EXPENDITURE
(0)
Activity
Total
(1)
(2)
(3)
(4)
(5)
(7)
(8)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(9)
Capital
Travel
Outlay
21
Supv Inst
0
0
0
0
0
0
0
0
0
22
Lrn Resrc
0
0
0
0
0
0
0
0
0
23
Princ Off
0
0
0
0
0
0
0
0
0
24
Guid/Coun
54,087
0
0
34,990
18,397
0
700
0
0
25
Pupil M/S
0
0
0
0
0
0
0
0
0
26
Health
250
0
0
0
0
50
200
0
0
27
Teaching
339,234
2,700
145,926
85,857
80,236
1,378
22,637
500
0
29
Pmt to SD
31
InstProDev
4,452
0
32
Inst Tech
9,346
0
33
Curriculum
0
0
407,369
2,700
Total
FTE PROGRAM STAFF
Form F-195
0
0
3,000
0
825
0
627
0
0
0
0
9,346
0
0
0
0
0
0
0
0
0
0
148,926
120,847
99,458
10,774
24,164
500
0
0.000
2.970
Page 12 of 23
GF9- 58
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 59 - Institutions - Juveniles in Adult Jails
OBJECTS OF EXPENDITURE
(0)
Activity
Total
(1)
(2)
(3)
(4)
(5)
(7)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(8)
(9)
Capital
Travel
Outlay
21
Supv Inst
0
0
0
0
0
0
0
0
0
22
Lrn Resrc
0
0
0
0
0
0
0
0
0
23
Princ Off
0
0
0
0
0
0
0
0
0
24
Guid/Coun
0
0
0
0
0
0
0
0
0
25
Pupil M/S
0
0
0
0
0
0
0
0
0
26
Health
0
0
0
0
0
0
0
0
0
27
Teaching
1,000
0
0
0
0
0
1,000
0
0
29
Pmt to SD
0
31
InstProDev
0
0
32
Inst Tech
0
0
33
Curriculum
0
0
1,000
0
Total
FTE PROGRAM STAFF
Form F-195
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
0
0
0.000
0.000
Page 13 of 23
GF9- 59
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 64 - Limited English Proficiency, Federal
OBJECTS OF EXPENDITURE
(0)
Activity
Total
(1)
(2)
(3)
(4)
(5)
(7)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(8)
(9)
Capital
Travel
Outlay
21
Supv Inst
0
0
0
0
0
0
0
0
0
22
Lrn Resrc
0
0
0
0
0
0
0
0
0
24
Guid/Coun
0
0
0
0
0
0
0
0
0
25
Pupil M/S
0
0
0
0
0
0
0
0
0
27
Teaching
1,904
0
1,500
0
404
0
0
0
0
29
Pmt to SD
31
InstProDev
32
Inst Tech
33
Curriculum
Total
FTE PROGRAM STAFF
Form F-195
0
0
28,010
0
0
0
14,213
0
5,777
0
8,020
0
0
0
0
0
0
0
0
0
0
0
29,914
0
15,713
0
0
0
0
0
0
0
6,181
0
8,020
0
0
0.250
0.000
Page 14 of 23
GF9- 64
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 65 - Transitional Bilingual, State
OBJECTS OF EXPENDITURE
(0)
Activity
Total
(1)
(2)
(3)
(4)
(5)
(7)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(8)
(9)
Capital
Travel
Outlay
21
Supv Inst
0
0
0
0
0
0
0
0
0
22
Lrn Resrc
0
0
0
0
0
0
0
0
0
24
Guid/Coun
0
0
0
0
0
0
0
0
0
25
Pupil M/S
0
0
0
0
0
0
0
0
0
27
Teaching
269,897
0
120,498
63,784
84,015
1,000
0
600
0
29
Pmt to SD
31
InstProDev
32
Inst Tech
33
Curriculum
Total
FTE PROGRAM STAFF
Form F-195
0
0
4,001
0
0
0
2,856
0
1,145
0
0
0
0
0
0
0
0
0
0
0
0
0
0
273,898
0
123,354
63,784
0
0
0
0
0
85,160
1,000
0
600
0
1.750
1.847
Page 15 of 23
GF9- 65
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 68 - Indian Education, Federal, ED
OBJECTS OF EXPENDITURE
(0)
Activity
Total
(1)
(2)
(3)
(4)
(5)
(7)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(8)
(9)
Capital
Travel
Outlay
21
Supv Inst
0
0
0
0
0
0
0
0
0
24
Guid/Coun
0
0
0
0
0
0
0
0
0
25
Pupil M/S
0
0
0
0
0
0
0
0
0
27
Teaching
19,188
0
0
12,119
7,069
0
0
0
0
29
Pmt to SD
0
31
InstProDev
0
0
32
Inst Tech
0
0
33
Curriculum
0
0
0
19,188
0
Total
FTE PROGRAM STAFF
Form F-195
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,119
7,069
0
0
0
0
0.000
0.313
Page 16 of 23
GF9- 68
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 69 - Compensatory, Other
OBJECTS OF EXPENDITURE
(0)
Activity
Total
(1)
(2)
(3)
(4)
(5)
(7)
(8)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(9)
Capital
Travel
Outlay
21
Supv Inst
50,565
0
0
37,990
12,575
0
0
0
0
22
Lrn Resrc
0
0
0
0
0
0
0
0
0
23
Princ Off
0
0
0
0
0
0
0
0
0
24
Guid/Coun
0
0
0
0
0
0
0
0
0
25
Pupil M/S
0
0
0
0
0
0
0
0
0
26
Health
0
0
0
0
0
0
0
0
0
27
Teaching
79,628
0
3,000
13,126
9,602
38,869
14,731
300
0
28
Extracur
0
0
0
29
Pmt to SD
31
InstProDev
0
0
0
0
750
0
0
32
Inst Tech
0
0
0
0
0
0
33
Curriculum
Total
FTE PROGRAM STAFF
Form F-195
0
0
750
0
0
0
0
0
0
0
0
0
0
0
0
130,943
0
3,000
51,116
22,177
38,869
15,481
300
0
0.000
0.669
Page 17 of 23
GF9- 69
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 74 - Highly Capable
OBJECTS OF EXPENDITURE
(0)
Activity
Total
(1)
(2)
(3)
(4)
(5)
(7)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(8)
(9)
Capital
Travel
Outlay
21
Supv Inst
0
0
0
0
0
0
0
0
0
22
Lrn Resrc
0
0
0
0
0
0
0
0
0
24
Guid/Coun
0
0
0
0
0
0
0
0
0
25
Pupil M/S
0
0
0
0
0
0
0
0
0
26
Health
0
0
0
0
0
0
0
0
0
27
Teaching
88,728
100
54,278
1,500
23,300
9,550
0
0
0
29
Pmt to SD
31
InstProDev
1,081
0
888
0
193
0
0
0
0
32
Inst Tech
0
0
0
0
0
0
0
0
33
Curriculum
0
0
0
0
0
0
0
0
0
89,809
100
55,166
1,500
23,493
9,550
0
0
0
1.000
0.000
Total
FTE PROGRAM STAFF
Form F-195
0
0
Page 18 of 23
GF9- 74
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 79 - Instructional Programs, Other
OBJECTS OF EXPENDITURE
(0)
Activity
Total
(1)
(2)
(3)
(4)
(5)
(7)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(8)
(9)
Capital
Travel
Outlay
21
Supv Inst
45,791
0
0
33,990
11,801
0
0
0
0
22
Lrn Resrc
0
0
0
0
0
0
0
0
0
23
Princ Off
0
0
0
0
0
0
0
0
0
24
Guid/Coun
14,092
0
8,000
0
6,092
0
0
0
0
25
Pupil M/S
0
0
0
0
0
0
0
0
0
26
Health
0
0
0
0
0
0
0
0
0
27
Teaching
166,443
2,000
72,771
25,117
41,555
5,000
20,000
0
0
28
Extracur
0
0
0
0
0
0
0
0
0
29
Pmt to SD
31
InstProDev
1,694
0
1,394
0
300
0
0
0
0
32
Inst Tech
0
0
0
0
0
0
0
0
33
Curriculum
0
0
0
0
0
0
0
0
62
Grnd Mnt
0
0
0
0
0
0
0
0
63
Oper Bldg
0
0
0
0
0
0
0
0
64
Maintnce
0
0
0
0
0
0
0
0
65
Utilities
0
0
0
0
68
Insurance
0
0
91
Publ Actv
0
0
0
0
0
0
0
0
0
228,020
2,000
82,165
59,107
59,748
5,000
20,000
0
0
2.000
0.983
Total
FTE PROGRAM STAFF
Form F-195
0
0
0
0
0
Page 19 of 23
GF9- 79
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 89 - Other Community Services
OBJECTS OF EXPENDITURE
(0)
Activity
21
Supv Inst
27
28
Total
(1)
(2)
(3)
(4)
(5)
(7)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(8)
(9)
Capital
Travel
Outlay
0
0
0
0
0
0
0
0
0
Teaching
51,446
6,200
33,000
0
12,246
0
0
0
0
Extracur
0
0
0
0
0
0
0
0
0
29
Pmt to SD
0
31
InstProDev
0
0
0
0
0
0
0
0
0
32
Inst Tech
0
0
0
0
0
0
0
0
33
Curriculum
0
0
0
0
0
0
0
0
42
Food
0
0
0
0
44
Operation
0
0
0
0
0
0
0
0
63
Oper Bldg
80,627
0
42,284
17,517
13,650
7,176
0
0
65
Utilities
0
0
0
0
0
0
0
0
68
Insurance
0
0
91
Publ Actv
0
0
0
0
0
0
0
0
0
0
132,073
6,200
0
33,000
42,284
29,763
13,650
7,176
0
0
0.000
0.201
Total
FTE PROGRAM STAFF
Form F-195
0
0
0
Page 20 of 23
GF9- 89
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 97 - District-wide Support
OBJECTS OF EXPENDITURE
(0)
Activity
Total
(1)
(2)
(3)
(4)
(5)
(7)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
11
Bd of Dir
215,968
1,300
12
Supt Off
528,004
600
13
Busns Off
818,711
100
14
HR
416,479
15
Pblc Rltn
18,682
25
Pupil M/S
20,000
61
Supv Bldg
62
Grnd Mnt
63
64
Capital
2,218
324,839
67,999
108,796
148,376
360,307
176,497
50
1,000
258,335
89,845
3,000
0
1,200
232
0
0
0
0
113,420
0
0
448,593
0
Oper Bldg
1,950,103
0
Maintnce
1,097,980
0
0
65
Utilities
1,125,250
0
0
67
Bldg Secu
8,544
0
68
Insurance
270,000
0
72
Info Sys
1,000,757
0
0
0
541,716
73
Printing
0
0
0
0
0
74
Warehouse
0
0
0
0
75
Mtr Pool
72,004
0
0
0
83
Interest
0
0
84
Principal
0
0
85
Debt Expn
0
FTE PROGRAM STAFF
Form F-195
8,104,495
(9)
Travel
9,600
Total
3,700
(8)
Outlay
193,650
5,500
0
9,820
11,750
4,200
0
29,445
100,156
3,830
0
4,206
62,743
300
0
1,250
13,000
0
0
0
20,000
0
0
77,913
25,707
2,500
7,000
300
0
160,153
107,432
53,388
92,620
0
35,000
1,175,232
622,007
125,246
17,127
491
10,000
142,132
55,911
252,656
565,712
950
80,619
0
0
0
1,125,250
0
0
0
0
0
8,544
0
0
0
270,000
198,941
48,500
208,600
3,000
0
0
0
0
0
0
0
0
0
0
0
0
31,843
21,015
1,474
11,161
0
6,511
18,571
132,130
0
0
5,050
0
474,215
2,826,430
3.000
53.886
Page 21 of 23
1,408,601
532,185
2,707,313
GF9- 97
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 98 - School Food Services
OBJECTS OF EXPENDITURE
(0)
Activity
Total
25
Pupil M/S
29
Pmt to SD
0
41
Supervisn
42
Food
44
Operation
49
Transfers
-9,000
Total
FTE PROGRAM STAFF
Form F-195
0
(1)
(2)
(3)
(4)
(5)
(7)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(8)
Capital
Travel
0
0
0
0
0
0
85,926
0
0
55,574
23,905
3,347
2,850
713,000
0
640,000
73,000
1,098,749
0
574,278
358,186
59,300
0
629,852
382,091
702,647
0.000
14.437
1,888,675
(9)
Outlay
0
0
250
0
97,985
1,000
8,000
173,835
1,250
8,000
0
-9,000
0
-9,000
Page 22 of 23
GF9- 98
FY 2015-2016
Continued
Run 12/11/2015 10:57:10 AM
Enumclaw School
No. 216
PROGRAM 99 - Pupil Transportation
OBJECTS OF EXPENDITURE
(0)
Activity
Total
25
Pupil M/S
29
Pmt to SD
18,000
51
Supervisn
52
Operation
53
Maintnce
56
Insurance
59
Transfers
Total
FTE PROGRAM STAFF
Form F-195
22,659
(1)
(2)
(3)
(4)
(5)
(7)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
0
0
13,910
8,749
0
267,111
0
0
178,860
71,501
5,050
1,760,743
0
869,525
489,218
212,235
0
103,389
47,536
(9)
Capital
Travel
0
Outlay
0
0
11,150
550
0
374,000
28,000
0
0
51,950
9,360
0
0
550
0
18,000
75,000
75,000
-76,505
2,279,243
(8)
-76,505
0
-76,505
0
1,165,684
0.000
21.247
Page 23 of 23
617,004
431,000
141,510
GF9- 99
FY 2015-2016
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 01 - Basic Education
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
01-21-005
OTHER SALARY ITEMS
0.000
0
0
0.00
22,260
01-21-130
OTHER DISTRICT ADMINISTRATOR
1.330
125,546
125,546
125,545.86
166,976
01-21-131
OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
11,414
ACTIVITY CODE 21 TOTAL
1.330
200,650
01-22-410
LIBRARY MEDIA SPECIALIST
4.100
66,100
36,910
58,387.56
239,389
01-22-411
LIBRARY MEDIA SPECIALIST SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
32,493
01-22-412
LIBRARY MEDIA SPECIALIST SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
15,374
ACTIVITY CODE 22 TOTAL
4.100
287,256
01-23-001
SICK LEAVE
0.000
0
0
0.00
37,000
01-23-005
OTHER SALARY ITEMS
0.000
0
0
0.00
39,500
01-23-210
ELEMENTARY PRINCIPAL
5.000
115,060
107,001
112,658.60
563,293
01-23-211
ELEMENTARY PRINCIPAL SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
23,395
01-23-230
SECONDARY PRINCIPAL
3.000
124,766
117,224
119,930.67
359,792
01-23-231
SECONDARY PRINCIPAL SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
23,201
01-23-240
SECONDARY VICE PRINCIPAL
2.500
108,359
100,265
105,121.60
262,804
01-23-241
SECONDARY VICE PRINCIPAL SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
26,349
01-23-250
OTHER SCHOOL ADMINISTRATOR
2.000
79,597
78,421
79,009.00
158,018
01-23-251
OTHER SCHOOL ADMINISTRATOR SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
3,440
ACTIVITY CODE 23 TOTAL
12.500
01-24-420
COUNSELOR
10.250
66,100
42,513
59,213.56
606,939
01-24-421
COUNSELOR SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
77,190
01-24-422
COUNSELOR SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
ACTIVITY CODE 24 TOTAL
Form F-195
10.250
Page 1 of 27
1,496,792
18,029
702,158
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 01 - Basic Education
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
01-26-470
NURSE
0.850
36,910
36,910
36,909.41
31,373
01-26-471
NURSE SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
4,105
01-26-472
NURSE SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
1,359
ACTIVITY CODE 26 TOTAL
0.850
01-27-001
SICK LEAVE
0.000
0
0
0.00
126,500
01-27-002
SUBSTITUTE PAY
0.000
0
0
0.00
302,500
01-27-005
OTHER SALARY ITEMS
0.000
0
0
0.00
422,310
01-27-310
ELEMENTARY HOMEROOM TEACHER
95.127
66,100
35,542
57,093.62
5,431,145
01-27-311
ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
684,140
01-27-312
ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS &
HOURS
0.000
0
0
0.00
1,020
01-27-320
SECONDARY TEACHER
68.673
66,100
35,542
58,473.55
4,015,554
01-27-321
SECONDARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
588,171
01-27-322
SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
15,285
01-27-331
OTHER TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
8,396
ACTIVITY CODE 27 TOTAL
01-28-005
OTHER SALARY ITEMS
36,837
163.800
0.000
11,595,021
0
0
0.00
193,208
ACTIVITY CODE 28 TOTAL
0.000
01-31-424
COUNSELOR SUPPLEMENTAL INNOVATIVE ACTIVITIES
0.000
0
0
0.00
300
01-31-001
SICK LEAVE
0.000
0
0
0.00
12,600
01-31-002
SUBSTITUTE PAY
0.000
0
0
0.00
4,500
01-31-005
OTHER SALARY ITEMS
0.000
0
0
0.00
22,000
01-31-312
ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS &
HOURS
0.000
0
0
0.00
115,512
01-31-321
SECONDARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
671
Form F-195
Page 2 of 27
193,208
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 01 - Basic Education
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
01-31-322
SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
105,762
01-31-330
OTHER TEACHER
1.000
66,100
66,100
66,100.00
66,100
01-31-332
OTHER TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
1,469
01-31-412
LIBRARY MEDIA SPECIALIST SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
5,910
01-31-421
COUNSELOR SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
654
01-31-422
COUNSELOR SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
13,960
01-31-472
NURSE SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
174
01-31-490
READING RESOURCE SPECIALIST
2.460
66,100
59,481
64,324.39
158,238
01-31-491
READING RESOURCE SPECIALIST SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
16,848
01-31-492
READING RESOURCE SPECIALIST SUPPLEMENTAL DAYS &
HOURS
0.000
0
0
0.00
5,968
ACTIVITY CODE 31 TOTAL
3.460
01-33-130
OTHER DISTRICT ADMINISTRATOR
0.540
125,546
125,546
125,546.30
01-33-131
OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
ACTIVITY CODE 33 TOTAL
PROGRAM TOTAL
530,666
67,795
5,266
0.540
73,061
196.830
15,115,649
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 3 of 27
GF9-201-01
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 03 - Basic Education - Dropout Reengagement
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 4 of 27
GF9-201-03
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 21 - Special Education, Supplemental, State
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
21-21-130
OTHER DISTRICT ADMINISTRATOR
1.000
125,546
125,546
125,546.00
21-21-131
OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
TOTAL ANNUAL
SALARY 2/
125,546
6,900
ACTIVITY CODE 21 TOTAL
1.000
132,446
21-26-002
SUBSTITUTE PAY
0.000
0
0
0.00
5,250
21-26-005
OTHER SALARY ITEMS
0.000
0
0
0.00
1,200
21-26-450
COMMUNICATIONS DISORDER SPECIALIST
4.800
66,100
47,555
54,527.08
261,730
21-26-451
COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
34,829
21-26-460
PSYCHOLOGIST
1.200
66,100
50,000
63,416.67
76,100
21-26-461
PSYCHOLOGIST SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
8,396
21-26-462
PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
3,565
21-26-470
NURSE
0.150
36,910
36,910
36,906.67
5,536
21-26-471
NURSE SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
724
21-26-472
NURSE SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
240
ACTIVITY CODE 26 TOTAL
6.150
21-27-002
SUBSTITUTE PAY
0.000
0
0
0.00
23,000
21-27-005
OTHER SALARY ITEMS
0.000
0
0
0.00
55,100
21-27-310
ELEMENTARY HOMEROOM TEACHER
4.041
66,100
42,251
54,490.97
220,198
21-27-311
ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
20,328
21-27-320
SECONDARY TEACHER
4.333
66,100
42,251
51,580.20
223,497
21-27-321
SECONDARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
22,613
21-27-330
OTHER TEACHER
11.926
66,100
35,542
57,268.66
682,986
21-27-331
OTHER TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
102,315
21-27-400
OTHER SUPPORT PERSONNEL
1.000
66,100
66,100
66,100.00
66,100
Form F-195
Page 5 of 27
397,570
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 21 - Special Education, Supplemental, State
ACTIVITY CODE
21-27-401
TITLE OF POSITION
OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME
ACTIVITY CODE 27 TOTAL
FTE 1/, 3/
0.000
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
0
AVERAGE ANNUAL
RATE
0
TOTAL ANNUAL
SALARY 2/
0.00
21.300
8,396
1,424,533
21-31-002
SUBSTITUTE PAY
0.000
0
0
0.00
2,500
21-31-312
ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS &
HOURS
0.000
0
0
0.00
3,453
21-31-321
SECONDARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
704
21-31-322
SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
2,859
21-31-331
OTHER TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
203
21-31-332
OTHER TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
17,323
21-31-402
OTHER SUPPORT PERSONNEL SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
1,469
21-31-452
COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL DAYS &
HOURS
0.000
0
0
0.00
5,891
21-31-462
PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
1,469
21-31-472
NURSE SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
ACTIVITY CODE 31 TOTAL
PROGRAM TOTAL
31
0.000
35,902
28.450
1,990,451
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 6 of 27
GF9-201-21
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 22 - Special Education, Infants and Toddlers, State
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 7 of 27
GF9-201-22
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 24 - Special Education, Supplemental, Federal
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
24-26-460
PSYCHOLOGIST
3.000
57,716
45,702
51,541.00
154,623
24-26-461
PSYCHOLOGIST SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
20,230
24-26-462
PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
5,100
ACTIVITY CODE 26 TOTAL
3.000
179,953
24-27-330
OTHER TEACHER
5.500
66,100
35,542
59,400.36
326,702
24-27-331
OTHER TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
45,029
24-27-332
OTHER TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
ACTIVITY CODE 27 TOTAL
5.500
24-31-332
OTHER TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
24-31-462
PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
4,635
376,366
7,552
3,436
ACTIVITY CODE 31 TOTAL
0.000
10,988
PROGRAM TOTAL
8.500
567,307
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 8 of 27
GF9-201-24
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 31 - Vocational, Basic, State
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
31-21-250
OTHER SCHOOL ADMINISTRATOR
0.450
108,359
108,359
108,360.00
31-21-251
OTHER SCHOOL ADMINISTRATOR SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
TOTAL ANNUAL
SALARY 2/
48,762
2,450
ACTIVITY CODE 21 TOTAL
0.450
51,212
31-24-420
COUNSELOR
0.250
61,287
61,287
61,288.00
15,322
31-24-421
COUNSELOR SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
2,005
31-24-422
COUNSELOR SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
802
ACTIVITY CODE 24 TOTAL
0.250
31-27-002
SUBSTITUTE PAY
0.000
0
0
0.00
20,000
31-27-320
SECONDARY TEACHER
13.300
66,100
35,992
57,910.15
770,205
31-27-321
SECONDARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
98,042
31-27-322
SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
ACTIVITY CODE 27 TOTAL
31-28-005
OTHER SALARY ITEMS
18,129
13.300
0.000
34,427
922,674
0
0
0.00
21,000
ACTIVITY CODE 28 TOTAL
0.000
31-31-005
OTHER SALARY ITEMS
0.000
0
0
0.00
1,700
31-31-322
SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
17,729
31-31-422
COUNSELOR SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
ACTIVITY CODE 31 TOTAL
PROGRAM TOTAL
21,000
340
0.000
19,769
14.000
1,032,784
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
Form F-195
Page 9 of 27
GF9-201-31
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
3/ Use three decimal places.
Form F-195
Page 10 of 27
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 34 - Middle School Career and Technical Education, State
ACTIVITY CODE
34-21-250
TITLE OF POSITION
OTHER SCHOOL ADMINISTRATOR
FTE 1/, 3/
0.050
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
108,359
AVERAGE ANNUAL
RATE
108,359
TOTAL ANNUAL
SALARY 2/
108,360.00
5,418
ACTIVITY CODE 21 TOTAL
0.050
34-27-005
OTHER SALARY ITEMS
0.000
0
0
0.00
2,000
34-27-320
SECONDARY TEACHER
1.000
66,100
63,291
64,977.00
64,977
34-27-321
SECONDARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
8,446
34-27-322
SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
ACTIVITY CODE 27 TOTAL
1.000
34-28-321
0.000
SECONDARY TEACHER SUPPLEMENTAL NOT TIME
ACTIVITY CODE 28 TOTAL
0.000
34-31-322
0.000
SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS
5,418
3,209
78,632
0
0
0.00
683
683
0
0
0.00
1,489
ACTIVITY CODE 31 TOTAL
0.000
1,489
PROGRAM TOTAL
1.050
86,222
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 11 of 27
GF9-201-34
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 38 - Vocational, Federal
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 12 of 27
GF9-201-38
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal
ACTIVITY CODE
51-21-130
TITLE OF POSITION
OTHER DISTRICT ADMINISTRATOR
FTE 1/, 3/
0.020
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
125,546
AVERAGE ANNUAL
RATE
125,546
TOTAL ANNUAL
SALARY 2/
125,550.00
2,511
ACTIVITY CODE 21 TOTAL
0.020
51-27-002
SUBSTITUTE PAY
0.000
0
0
0.00
1,250
51-27-330
OTHER TEACHER
1.250
66,100
49,981
59,652.00
74,565
51-27-331
OTHER TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
ACTIVITY CODE 27 TOTAL
2,511
1.250
9,902
85,717
51-31-492
READING RESOURCE SPECIALIST SUPPLEMENTAL DAYS &
HOURS
0.000
0
0
0.00
1,221
51-31-002
SUBSTITUTE PAY
0.000
0
0
0.00
1,350
51-31-332
OTHER TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
1,676
51-31-490
READING RESOURCE SPECIALIST
0.840
66,100
59,481
63,421.43
53,274
51-31-491
READING RESOURCE SPECIALIST SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
7,263
ACTIVITY CODE 31 TOTAL
0.840
64,784
PROGRAM TOTAL
2.110
153,012
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 13 of 27
GF9-201-51
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 52 - School Improvement, Federal Other Title Grants under ESEA, Federal
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
52-21-130
OTHER DISTRICT ADMINISTRATOR
0.070
125,546
125,546
125,542.86
8,788
52-21-251
OTHER SCHOOL ADMINISTRATOR SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
1,200
ACTIVITY CODE 21 TOTAL
0.070
9,988
PROGRAM TOTAL
0.070
9,988
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 14 of 27
GF9-201-52
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 55 - Learning Assistance Program (LAP), State
ACTIVITY CODE
55-21-130
TITLE OF POSITION
OTHER DISTRICT ADMINISTRATOR
FTE 1/, 3/
0.040
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
125,546
AVERAGE ANNUAL
RATE
125,546
TOTAL ANNUAL
SALARY 2/
125,550.00
5,022
ACTIVITY CODE 21 TOTAL
0.040
5,022
55-27-002
SUBSTITUTE PAY
0.000
0
0
0.00
2,300
55-27-330
OTHER TEACHER
4.100
66,100
49,981
61,535.37
252,295
55-27-331
OTHER TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
34,328
ACTIVITY CODE 27 TOTAL
4.100
288,923
55-31-002
SUBSTITUTE PAY
0.000
0
0
0.00
1,080
55-31-332
OTHER TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
5,774
ACTIVITY CODE 31 TOTAL
0.000
6,854
PROGRAM TOTAL
4.140
300,799
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 15 of 27
GF9-201-55
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 58 - Special and Pilot Programs, State
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
58-27-005
OTHER SALARY ITEMS
0.000
0
0
0.00
12,000
58-27-311
ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
41,208
58-27-321
SECONDARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
ACTIVITY CODE 27 TOTAL
0.000
58-31-005
0.000
OTHER SALARY ITEMS
92,718
145,926
0
0
0.00
3,000
ACTIVITY CODE 31 TOTAL
0.000
3,000
PROGRAM TOTAL
0.000
148,926
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 16 of 27
GF9-201-58
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 59 - Institutions - Juveniles in Adult Jails
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 17 of 27
GF9-201-59
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 64 - Limited English Proficiency, Federal
ACTIVITY CODE
64-27-321
TITLE OF POSITION
SECONDARY TEACHER SUPPLEMENTAL NOT TIME
FTE 1/, 3/
0.000
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
0
AVERAGE ANNUAL
RATE
0
TOTAL ANNUAL
SALARY 2/
0.00
1,500
ACTIVITY CODE 27 TOTAL
0.000
1,500
64-31-322
SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
463
64-31-330
OTHER TEACHER
0.250
55,000
55,000
55,000.00
13,750
ACTIVITY CODE 31 TOTAL
0.250
14,213
PROGRAM TOTAL
0.250
15,713
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 18 of 27
GF9-201-64
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 65 - Transitional Bilingual, State
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
65-27-320
SECONDARY TEACHER
1.750
66,100
55,000
61,342.86
65-27-321
SECONDARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
ACTIVITY CODE 27 TOTAL
1.750
65-31-322
0.000
SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS
TOTAL ANNUAL
SALARY 2/
107,350
13,148
120,498
0
0
0.00
2,856
ACTIVITY CODE 31 TOTAL
0.000
2,856
PROGRAM TOTAL
1.750
123,354
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 19 of 27
GF9-201-65
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 68 - Indian Education, Federal, ED
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 20 of 27
GF9-201-68
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 69 - Compensatory, Other
ACTIVITY CODE
69-27-005
TITLE OF POSITION
OTHER SALARY ITEMS
FTE 1/, 3/
0.000
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
0
AVERAGE ANNUAL
RATE
0
TOTAL ANNUAL
SALARY 2/
0.00
3,000
ACTIVITY CODE 27 TOTAL
0.000
3,000
PROGRAM TOTAL
0.000
3,000
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 21 of 27
GF9-201-69
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 74 - Highly Capable
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
74-27-002
SUBSTITUTE PAY
0.000
0
0
0.00
2,100
74-27-005
OTHER SALARY ITEMS
0.000
0
0
0.00
7,000
74-27-310
ELEMENTARY HOMEROOM TEACHER
1.000
39,951
39,951
39,951.00
39,951
74-27-311
ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
ACTIVITY CODE 27 TOTAL
74-31-312
ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS &
HOURS
1.000
0.000
5,227
54,278
0
0
0.00
888
ACTIVITY CODE 31 TOTAL
0.000
888
PROGRAM TOTAL
1.000
55,166
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 22 of 27
GF9-201-74
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 79 - Instructional Programs, Other
ACTIVITY CODE
79-24-420
TITLE OF POSITION
COUNSELOR
FTE 1/, 3/
1.000
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
8,000
AVERAGE ANNUAL
RATE
8,000
TOTAL ANNUAL
SALARY 2/
8,000.00
8,000
ACTIVITY CODE 24 TOTAL
1.000
79-27-310
ELEMENTARY HOMEROOM TEACHER
1.000
66,100
56,023
61,061.00
61,061
79-27-311
ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
11,710
ACTIVITY CODE 27 TOTAL
79-31-312
ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS &
HOURS
8,000
1.000
0.000
72,771
0
0
0.00
1,394
ACTIVITY CODE 31 TOTAL
0.000
1,394
PROGRAM TOTAL
2.000
82,165
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 23 of 27
GF9-201-79
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 89 - Other Community Services
ACTIVITY CODE
89-27-005
TITLE OF POSITION
OTHER SALARY ITEMS
FTE 1/, 3/
0.000
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
0
AVERAGE ANNUAL
RATE
0
0.00
TOTAL ANNUAL
SALARY 2/
33,000
ACTIVITY CODE 27 TOTAL
0.000
33,000
PROGRAM TOTAL
0.000
33,000
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 24 of 27
GF9-201-89
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 97 - District-wide Support
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
97-12-002
SUBSTITUTE PAY
0.000
0
0
0.00
5,810
97-12-005
OTHER SALARY ITEMS
0.000
0
0
0.00
18,020
97-12-110
SUPERINTENDENT
1.000
156,779
156,779
156,779.00
156,779
97-12-111
SUPERINTENDENT SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
23,030
97-12-120
DEPUTY/ASSISTANT SUPERINTENDENT
1.000
120,000
120,000
120,000.00
120,000
97-12-131
OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
1,200
ACTIVITY CODE 12 TOTAL
2.000
97-13-005
OTHER SALARY ITEMS
0.000
0
0
0.00
14,970
97-13-130
OTHER DISTRICT ADMINISTRATOR
1.000
125,546
125,546
125,546.00
125,546
97-13-131
OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
ACTIVITY CODE 13 TOTAL
1.000
97-14-002
0.000
SUBSTITUTE PAY
324,839
7,860
148,376
0
0
0.00
1,000
ACTIVITY CODE 14 TOTAL
0.000
1,000
PROGRAM TOTAL
3.000
474,215
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 25 of 27
GF9-201-97
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 98 - School Food Services
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 26 of 27
GF9-201-98
FY 2015-2016
Continued
Run: 12/11/2015 10:57:12 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 99 - Pupil Transportation
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 27 of 27
GF9-201-99
FY 2015-2016
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 01 - Basic Education
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
NUMBER OF
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
01-21-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
8,000
01-21-940
OFFICE/CLERICAL
3.024
6,288.00
28.63
23.46
25.94
163,130
ACTIVITY CODE 21 TOTAL
3.024
01-22-910
4.568
AIDES
171,130
9,503.36
17.70
17.13
17.40
165,337
ACTIVITY CODE 22 TOTAL
4.568
01-23-001
SICK LEAVE
0.000
0.00
0.00
0.00
0.00
5,000
01-23-002
SUBSTITUTE PAY
0.000
0.00
0.00
0.00
0.00
31,800
01-23-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
40,700
01-23-940
OFFICE/CLERICAL
16.242
33,793.50
21.58
17.63
19.46
657,719
ACTIVITY CODE 23 TOTAL
165,337
16.242
735,219
01-24-001
SICK LEAVE
0.000
0.00
0.00
0.00
0.00
5,000
01-24-940
OFFICE/CLERICAL
0.834
1,736.00
18.45
18.45
18.45
32,025
ACTIVITY CODE 24 TOTAL
0.834
37,025
01-25-910
AIDES
4.934
10,268.21
16.92
15.23
16.29
01-25-970
SERVICE WORKERS
0.689
1,435.00
24.75
24.75
24.75
167,269
35,518
ACTIVITY CODE 25 TOTAL
5.623
202,787
01-26-002
SUBSTITUTE PAY
0.000
0.00
0.00
0.00
0.00
4,000
01-26-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
2,000
01-26-960
PROFESSIONAL
3.895
8,102.90
22.03
16.04
19.97
161,778
ACTIVITY CODE 26 TOTAL
3.895
01-27-001
SICK LEAVE
0.000
0.00
0.00
0.00
0.00
78,000
01-27-002
SUBSTITUTE PAY
0.000
0.00
0.00
0.00
0.00
20,200
01-27-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
125,000
Form F-195
Page 1 of 25
167,778
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 01 - Basic Education
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
NUMBER OF
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
01-27-910
AIDES
9.429
19,618.01
17.46
1.59
15.52
304,451
01-27-960
PROFESSIONAL
0.560
1,164.00
18.41
18.41
18.41
21,425
ACTIVITY CODE 27 TOTAL
9.989
549,076
01-28-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
40,000
01-28-963
PROFESSIONAL NOT TIME
0.000
0.00
0.00
0.00
0.00
517,520
ACTIVITY CODE 28 TOTAL
0.000
01-31-001
SICK LEAVE
0.000
0.00
0.00
0.00
0.00
2,250
01-31-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
5,000
ACTIVITY CODE 31 TOTAL
0.000
01-32-980
1.764
TECHNICAL
ACTIVITY CODE 32 TOTAL
PROGRAM TOTAL
557,520
7,250
3,668.00
20.62
19.93
20.35
74,638
1.764
74,638
45.939
2,667,760
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 2 of 25
GF9-301-01
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 03 - Basic Education - Dropout Reengagement
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
NUMBER OF
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 3 of 25
GF9-301-03
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 21 - Special Education, Supplemental, State
ACTIVITY CODE
21-21-940
TITLE OF POSITION
OFFICE/CLERICAL
FTE 1/, 3/
1.008
NUMBER OF
HOURS
2,096.00
HIGH HOURLY
RATE
21.92
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
21.92
21.92
TOTAL ANNUAL
SALARY 2/
45,941
ACTIVITY CODE 21 TOTAL
1.008
45,941
21-26-002
SUBSTITUTE PAY
0.000
0.00
0.00
0.00
0.00
4,000
21-26-960
PROFESSIONAL
3.559
7,407.90
21.54
21.17
21.28
157,658
21-26-963
PROFESSIONAL NOT TIME
0.000
0.00
0.00
0.00
0.00
15,000
ACTIVITY CODE 26 TOTAL
3.559
176,658
21-27-002
SUBSTITUTE PAY
0.000
0.00
0.00
0.00
0.00
54,300
21-27-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
600
21-27-910
AIDES
27.850
57,918.20
17.46
15.71
16.74
969,809
ACTIVITY CODE 27 TOTAL
27.850
1,024,709
PROGRAM TOTAL
32.417
1,247,308
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 4 of 25
GF9-301-21
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 22 - Special Education, Infants and Toddlers, State
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
NUMBER OF
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 5 of 25
GF9-301-22
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 24 - Special Education, Supplemental, Federal
ACTIVITY CODE
24-27-910
TITLE OF POSITION
AIDES
FTE 1/, 3/
0.460
NUMBER OF
HOURS
955.68
HIGH HOURLY
RATE
16.32
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
15.71
16.01
TOTAL ANNUAL
SALARY 2/
15,302
ACTIVITY CODE 27 TOTAL
0.460
15,302
PROGRAM TOTAL
0.460
15,302
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 6 of 25
GF9-301-24
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 31 - Vocational, Basic, State
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
NUMBER OF
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
31-21-940
OFFICE/CLERICAL
0.957
1,991.20
18.79
18.79
18.79
37,409
31-21-943
OFFICE/CLERICAL NOT TIME
0.000
0.00
0.00
0.00
0.00
5,000
ACTIVITY CODE 21 TOTAL
0.957
42,409
31-27-910
AIDES
0.017
35.00
16.90
16.90
16.91
592
31-27-980
TECHNICAL
0.000
0.00
0.00
0.00
0.00
4,252
ACTIVITY CODE 27 TOTAL
0.017
4,844
PROGRAM TOTAL
0.974
47,253
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 7 of 25
GF9-301-31
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 34 - Middle School Career and Technical Education, State
ACTIVITY CODE
34-21-940
TITLE OF POSITION
OFFICE/CLERICAL
FTE 1/, 3/
0.050
NUMBER OF
HOURS
104.80
HIGH HOURLY
RATE
18.79
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
18.79
TOTAL ANNUAL
SALARY 2/
18.79
1,969
ACTIVITY CODE 21 TOTAL
0.050
1,969
PROGRAM TOTAL
0.050
1,969
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 8 of 25
GF9-301-34
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 38 - Vocational, Federal
ACTIVITY CODE
38-27-910
TITLE OF POSITION
AIDES
FTE 1/, 3/
0.457
NUMBER OF
HOURS
950.00
HIGH HOURLY
RATE
16.90
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
16.90
16.90
TOTAL ANNUAL
SALARY 2/
16,057
ACTIVITY CODE 27 TOTAL
0.457
16,057
PROGRAM TOTAL
0.457
16,057
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 9 of 25
GF9-301-38
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal
ACTIVITY CODE
51-27-910
TITLE OF POSITION
AIDES
FTE 1/, 3/
1.127
NUMBER OF
HOURS
2,343.00
HIGH HOURLY
RATE
17.26
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
16.32
16.60
TOTAL ANNUAL
SALARY 2/
38,884
ACTIVITY CODE 27 TOTAL
1.127
38,884
PROGRAM TOTAL
1.127
38,884
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 10 of 25
GF9-301-51
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 52 - School Improvement, Federal Other Title Grants under ESEA, Federal
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
NUMBER OF
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 11 of 25
GF9-301-52
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 55 - Learning Assistance Program (LAP), State
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
NUMBER OF
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
55-27-002
SUBSTITUTE PAY
0.000
0.00
0.00
0.00
0.00
3,000
55-27-910
AIDES
3.403
7,072.51
17.46
16.32
16.97
119,998
ACTIVITY CODE 27 TOTAL
3.403
55-31-002
0.000
SUBSTITUTE PAY
122,998
0.00
0.00
0.00
0.00
500
ACTIVITY CODE 31 TOTAL
0.000
500
PROGRAM TOTAL
3.403
123,498
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 12 of 25
GF9-301-55
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 58 - Special and Pilot Programs, State
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
NUMBER OF
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
58-24-910
AIDES
0.389
808.84
22.17
22.17
22.17
17,928
58-24-960
PROFESSIONAL
0.383
796.00
21.43
21.43
21.43
17,062
ACTIVITY CODE 24 TOTAL
0.772
34,990
58-27-910
AIDES
1.595
3,318.88
21.17
16.32
17.95
59,567
58-27-960
PROFESSIONAL
0.033
68.00
21.17
21.17
21.16
1,439
58-27-980
TECHNICAL
0.570
1,184.44
20.98
20.98
20.98
24,851
ACTIVITY CODE 27 TOTAL
2.198
85,857
PROGRAM TOTAL
2.970
120,847
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 13 of 25
GF9-301-58
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 59 - Institutions - Juveniles in Adult Jails
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
NUMBER OF
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 14 of 25
GF9-301-59
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 64 - Limited English Proficiency, Federal
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
NUMBER OF
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 15 of 25
GF9-301-64
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 65 - Transitional Bilingual, State
ACTIVITY CODE
65-27-910
TITLE OF POSITION
AIDES
FTE 1/, 3/
1.847
NUMBER OF
HOURS
3,840.64
HIGH HOURLY
RATE
17.10
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
15.71
16.61
TOTAL ANNUAL
SALARY 2/
63,784
ACTIVITY CODE 27 TOTAL
1.847
63,784
PROGRAM TOTAL
1.847
63,784
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 16 of 25
GF9-301-65
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 68 - Indian Education, Federal, ED
ACTIVITY CODE
68-27-910
TITLE OF POSITION
AIDES
FTE 1/, 3/
0.313
NUMBER OF
HOURS
651.84
HIGH HOURLY
RATE
18.59
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
18.59
18.59
TOTAL ANNUAL
SALARY 2/
12,119
ACTIVITY CODE 27 TOTAL
0.313
12,119
PROGRAM TOTAL
0.313
12,119
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 17 of 25
GF9-301-68
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 69 - Compensatory, Other
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
NUMBER OF
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
69-21-963
PROFESSIONAL NOT TIME
0.000
0.00
0.00
0.00
0.00
4,000
69-21-990
DIRECTOR/SUPERVISOR
0.350
728.00
46.69
46.69
46.69
33,990
ACTIVITY CODE 21 TOTAL
0.350
37,990
69-27-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
175
69-27-910
AIDES
0.319
664.16
19.71
18.59
19.50
12,951
ACTIVITY CODE 27 TOTAL
0.319
13,126
PROGRAM TOTAL
0.669
51,116
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 18 of 25
GF9-301-69
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 74 - Highly Capable
ACTIVITY CODE
74-27-005
TITLE OF POSITION
OTHER SALARY ITEMS
FTE 1/, 3/
0.000
NUMBER OF
HOURS
0.00
HIGH HOURLY
RATE
0.00
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
0.00
TOTAL ANNUAL
SALARY 2/
0.00
1,500
ACTIVITY CODE 27 TOTAL
0.000
1,500
PROGRAM TOTAL
0.000
1,500
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 19 of 25
GF9-301-74
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 79 - Instructional Programs, Other
ACTIVITY CODE
79-21-990
TITLE OF POSITION
DIRECTOR/SUPERVISOR
FTE 1/, 3/
0.350
NUMBER OF
HOURS
728.00
HIGH HOURLY
RATE
46.69
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
46.69
46.69
TOTAL ANNUAL
SALARY 2/
33,990
ACTIVITY CODE 21 TOTAL
0.350
33,990
79-27-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
175
79-27-910
AIDES
0.633
1,316.00
19.71
18.43
18.95
24,942
ACTIVITY CODE 27 TOTAL
0.633
25,117
PROGRAM TOTAL
0.983
59,107
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 20 of 25
GF9-301-79
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 89 - Other Community Services
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
NUMBER OF
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
89-63-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
33,000
89-63-970
SERVICE WORKERS
0.201
417.88
24.75
19.78
22.22
9,284
ACTIVITY CODE 63 TOTAL
0.201
42,284
PROGRAM TOTAL
0.201
42,284
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 21 of 25
GF9-301-89
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 97 - District-wide Support
ACTIVITY CODE
97-11-005
TITLE OF POSITION
OTHER SALARY ITEMS
FTE 1/, 3/
0.000
NUMBER OF
HOURS
0.00
HIGH HOURLY
RATE
0.00
LOW HOURLY
RATE
0.00
AVERAGE HOURLY
RATE
0.00
TOTAL ANNUAL
SALARY 2/
9,600
ACTIVITY CODE 11 TOTAL
0.000
9,600
97-12-940
OFFICE/CLERICAL
1.008
2,096.00
30.44
30.44
30.44
63,799
97-12-943
OFFICE/CLERICAL NOT TIME
0.000
0.00
0.00
0.00
0.00
4,200
ACTIVITY CODE 12 TOTAL
1.008
67,999
97-13-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
43,750
97-13-940
OFFICE/CLERICAL
6.048
12,576.00
37.26
11.93
25.17
316,557
ACTIVITY CODE 13 TOTAL
6.048
97-14-001
SICK LEAVE
0.000
0.00
0.00
0.00
0.00
3,600
97-14-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
7,000
97-14-940
OFFICE/CLERICAL
2.590
5,385.50
25.83
20.32
22.47
120,994
97-14-990
DIRECTOR/SUPERVISOR
1.008
2,096.00
58.44
58.44
58.44
122,481
97-14-993
DIRECTOR/SUPERVISOR NOT TIME
0.000
0.00
0.00
0.00
0.00
ACTIVITY CODE 14 TOTAL
3.598
97-15-963
0.000
PROFESSIONAL NOT TIME
360,307
4,260
258,335
0.00
0.00
0.00
0.00
1,200
ACTIVITY CODE 15 TOTAL
0.000
1,200
97-61-990
DIRECTOR/SUPERVISOR
1.008
2,096.00
36.60
36.60
36.60
76,713
97-61-993
DIRECTOR/SUPERVISOR NOT TIME
0.000
0.00
0.00
0.00
0.00
1,200
ACTIVITY CODE 61 TOTAL
1.008
97-62-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
11,000
97-62-970
SERVICE WORKERS
3.649
7,592.00
22.35
18.45
19.65
149,153
ACTIVITY CODE 62 TOTAL
3.649
97-63-002
0.000
Form F-195
SUBSTITUTE PAY
Page 22 of 25
77,913
160,153
0.00
0.00
0.00
0.00
68,500
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 97 - District-wide Support
ACTIVITY CODE
TITLE OF POSITION
97-63-960
PROFESSIONAL
97-63-970
SERVICE WORKERS
97-63-980
TECHNICAL
ACTIVITY CODE 63 TOTAL
FTE 1/, 3/
NUMBER OF
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
1.008
2,096.00
17.75
17.75
17.75
37,198
26.011
54,086.63
23.89
17.18
19.76
1,068,786
0.000
0.00
0.00
0.00
0.00
27.019
748
1,175,232
97-64-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
30,000
97-64-970
SERVICE WORKERS
2.016
4,192.00
28.73
24.77
26.75
112,132
ACTIVITY CODE 64 TOTAL
2.016
142,132
97-72-940
OFFICE/CLERICAL
1.008
2,096.00
24.13
21.61
22.87
47,938
97-72-980
TECHNICAL
7.812
16,244.00
39.48
25.26
30.19
490,378
97-72-983
TECHNICAL NOT TIME
0.000
0.00
0.00
0.00
0.00
3,400
ACTIVITY CODE 72 TOTAL
8.820
97-75-001
SICK LEAVE
0.000
0.00
0.00
0.00
0.00
4,000
97-75-970
SERVICE WORKERS
0.720
1,497.60
18.59
18.59
18.59
27,843
ACTIVITY CODE 75 TOTAL
PROGRAM TOTAL
541,716
0.720
31,843
53.886
2,826,430
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 23 of 25
GF9-301-97
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 98 - School Food Services
ACTIVITY CODE
98-41-990
TITLE OF POSITION
DIRECTOR/SUPERVISOR
FTE 1/, 3/
0.842
NUMBER OF
HOURS
1,752.00
HIGH HOURLY
RATE
31.72
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
31.72
31.72
TOTAL ANNUAL
SALARY 2/
55,574
ACTIVITY CODE 41 TOTAL
0.842
55,574
98-44-001
SICK LEAVE
0.000
0.00
0.00
0.00
0.00
57,000
98-44-002
SUBSTITUTE PAY
0.000
0.00
0.00
0.00
0.00
57,000
98-44-970
SERVICE WORKERS
13.595
28,277.88
19.73
15.17
16.28
460,278
ACTIVITY CODE 44 TOTAL
13.595
574,278
PROGRAM TOTAL
14.437
629,852
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 24 of 25
GF9-301-98
FY 2015-2016
Continued
Run: 12/11/2015 10:57:13 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 99 - Pupil Transportation
ACTIVITY CODE
99-25-910
TITLE OF POSITION
AIDES
FTE 1/, 3/
0.407
NUMBER OF
HOURS
836.42
HIGH HOURLY
RATE
16.92
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
15.94
16.63
TOTAL ANNUAL
SALARY 2/
13,910
ACTIVITY CODE 25 TOTAL
0.407
13,910
99-51-002
SUBSTITUTE PAY
0.000
0.00
0.00
0.00
0.00
5,000
99-51-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
15,000
99-51-940
OFFICE/CLERICAL
1.680
3,496.00
22.34
22.34
22.34
78,103
99-51-990
DIRECTOR/SUPERVISOR
1.008
2,096.00
37.96
37.96
37.96
79,557
99-51-993
DIRECTOR/SUPERVISOR NOT TIME
0.000
0.00
0.00
0.00
0.00
1,200
ACTIVITY CODE 51 TOTAL
2.688
99-52-002
SUBSTITUTE PAY
0.000
0.00
0.00
0.00
0.00
80,000
99-52-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
103,200
99-52-950
OPERATORS
16.136
33,564.06
21.49
17.48
20.45
686,325
ACTIVITY CODE 52 TOTAL
99-53-920
CRAFTS/TRADES
ACTIVITY CODE 53 TOTAL
PROGRAM TOTAL
178,860
16.136
2.016
869,525
4,192.00
26.50
22.82
24.66
103,389
2.016
103,389
21.247
1,165,684
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 25 of 25
GF9-301-99
FY 2015-2016
Run: 12/11/2015 10:57:14 AM
Enumclaw School District No.216
SUMMARY OF GENERAL FUND EXPENDITURES BY OBJECT OF EXPENDITURE
Object of Expenditure
(0)
Debit Transfers
(1)
Credit Transfers
(2)
Certificated Salaries
(3)
(4)
$FWXDO
RI
7RWDO
%XGJHW
110,670
XXXXX
RI
7RWDO
%XGJHW
69,400
XXXXX
RI
7RWDO
85,505
XXXXX
-110,670
XXXXX
-69,400
XXXXX
-85,505
XXXXX
17,885,618
41.31
19,007,244
40.12
20,191,751
40.31
Classified Salaries
7,907,355
18.27
8,654,312
18.27
9,130,754
18.23
Employee Benefits and Payroll Taxes
9,195,710
21.24
10,418,812
21.99
11,458,475
22.88
(5)
Supplies and Materials
2,629,824
6.07
2,583,159
5.45
2,864,836
5.72
(7)
Purchased Services
5,320,517
12.29
6,456,955
13.63
6,193,262
12.36
(8)
Travel
50,881
0.12
41,650
0.09
42,656
0.09
(9)
Capital Outlay
TOTAL EXPENDITURES
Form F-195
302,342
0.70
209,306
0.44
206,306
0.41
43,292,247
100.00
47,371,438
100.00
50,088,040
100.00
Page 1 of 1
GF10
FY 2015-2016
Run: 12/11/2015 10:57:15 AM
Enumclaw School District No.216
SUMMARY OF GENERAL FUND EXPENDITURES BY ACTIVITY
$FWXDO
RI
7RWDO
%XGJHW
RI
7RWDO
%XGJHW
RI
7RWDO
TEACHING ACTIVITIES
27 | Teaching
23,514,144
54.31
26,069,535
55.03
26,758,978
53.42
28 | Extracur
873,488
2.02
998,049
2.11
1,078,809
2.15
29 | Pmt to SD
81,427
0.19
18,000
0.04
18,000
0.04
24,469,059
56.52
27,085,584
57.18
27,855,787
55.61
22 | Lrn Resrc
731,653
1.69
850,826
1.80
693,468
1.38
24 | Guid/Coun
814,008
1.88
882,707
1.86
1,094,349
2.18
TOTAL TEACHING ACTIVITIES
TEACHING SUPPORT
25 | Pupil M/S
287,897
0.67
308,439
0.65
403,627
0.81
1,496,938
3.46
1,362,885
2.88
1,499,211
2.99
31 | InstProDev
808,066
1.87
749,780
1.58
1,135,654
2.27
32 | Inst Tech
654,849
1.51
373,246
0.79
429,458
0.86
XXXXX
XXXXX
412,261
0.87
603,375
1.20
4,793,411
11.07
4,940,144
10.43
5,859,142
11.70
42 | Food
723,611
1.67
710,000
1.50
713,000
1.42
44 | Operation
804,120
1.86
984,018
2.08
1,098,749
2.19
49 | Transfers
-8,487
-0.02
-6,200
-0.01
-9,000
-0.02
52 | Operation
1,639,082
3.79
1,857,535
3.92
1,760,743
3.52
262,126
0.61
279,413
0.59
212,235
0.42
56 | Insurance
56,097
0.13
80,000
0.17
75,000
0.15
59 | Transfers
-102,183
-0.24
-63,200
-0.13
-76,505
-0.15
380,542
0.88
407,384
0.86
448,593
0.90
63 | Oper Bldg
1,772,256
4.09
1,916,843
4.05
2,030,730
4.05
64 | Maintnce
1,090,347
2.52
848,297
1.79
1,097,980
2.19
65 | Utilities
899,709
2.08
1,125,250
2.38
1,125,250
2.25
67 | Bldg Secu
9,130
0.02
8,544
0.02
8,544
0.02
68 | Insurance
225,053
0.52
270,000
0.57
270,000
0.54
72 | Info Sys
789,760
1.82
818,707
1.73
1,000,757
2.00
73 | Printing
0
0.00
0
0.00
0
0.00
26 | Health
33 | Curriculum
TOTAL TEACHING SUPPORT
OTHER SUPPORT ACTIVITIES
53 | Maintnce
62 | Grnd Mnt
74 | Warehouse
0
0.00
0
0.00
0
0.00
75 | Mtr Pool
54,109
0.12
68,105
0.14
72,004
0.14
83 | Interest
0
0.00
0
0.00
0
0.00
84 | Principal
0
0.00
0
0.00
0
0.00
Form F-195
Page 1 of 2
GF11
FY 2015-2016
Continued
Run: 12/11/2015 10:57:15 AM
Enumclaw School District No.216
SUMMARY OF GENERAL FUND EXPENDITURES BY ACTIVITY
$FWXDO
85 | Debt Expn
91 | Publ Actv
RI
7RWDO
0
%XGJHW
0.00
RI
7RWDO
0
%XGJHW
0.00
RI
7RWDO
0
0.00
0
0.00
0
0.00
0
0.00
8,595,271
19.85
9,304,696
19.64
9,828,080
19.62
23 | Princ Off
2,765,597
6.39
2,964,623
6.26
3,083,715
6.16
TOTAL UNIT ADMINISTRATION
2,765,597
6.39
2,964,623
6.26
3,083,715
6.16
11 | Bd of Dir
200,894
0.46
192,786
0.41
215,968
0.43
12 | Supt Off
327,172
0.76
348,027
0.73
528,004
1.05
13 | Busns Off
597,859
1.38
698,919
1.48
818,711
1.63
14 | HR
351,646
0.81
405,642
0.86
416,479
0.83
15 | Pblc Rltn
14,480
0.03
18,161
0.04
18,682
0.04
21 | Supv Inst
755,360
1.74
971,852
2.05
997,015
1.99
41 | Supervisn
81,875
0.19
78,949
0.17
85,926
0.17
51 | Supervisn
262,451
0.61
253,555
0.54
267,111
0.53
61 | Supv Bldg
77,172
0.18
108,500
0.23
113,420
0.23
TOTAL OTHER SUPPORT ACTIVITIES
UNIT ADMINISTRATION
CENTRAL ADMINISTRATION
TOTAL CENTRAL ADMINISTRATION
TOTAL EXPENDITURES
Form F-195
2,668,910
6.16
3,076,391
6.49
3,461,316
6.91
43,292,247
100.00
47,371,438
100.00
50,088,040
100.00
Page 2 of 2
GF11
FY 2015-2016
Run: 12/11/2015 10:57:15 AM
Enumclaw School District No.216
REVENUE WORK SHEET--GENERAL FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX
Local property tax collections (Account 1100) should include revenue anticipated to be received in cash during the fiscal year. Estimation for the
Timber Excise Tax collection (Revenue Account 1500) is necessary to estimate the Net Excess Levy Collection. The Net Excess Levy equals the Excess
Levy Amount minus the sum of the Timber Levy.
PART I:
LOCAL PROPERTY TAX COLLECTIONS
([FHVV/HY\$PRXQW
(VW7LPEHU/HY\
1HW/HY\$PRXQW
&RO&RO
&ROOHFWLRQ
Fall 2015
10,141,083
226,617
9,914,466
45.30
Spring 2016
10,343,904
231,156
10,112,748
54.67
1100 TOTAL LOCAL TAXES:
PART II:
$PRXQW%XGJHWHG
&RO[&RO
4,491,253
5,528,639
10,019,892
TIMBER EXCISE TAX
7LPEHU$VVHVVHG
9DOXDWLRQ
3HU7KRXVDQG
(VW7LPEHU/HY\
&RO[&RO
&ROOHFWLRQ
$PRXQW%XGJHWHG
&RO[&RO
Fall 2015
64,840,437
3.495
226,617
0.00
XXXXX
Spring 2016
64,840,437
3.565
231,156
100.00
231,156
1500 TIMBER EXCISE TAXES:
231,156
1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.
2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).
3/ Use 50% timber assessed valuation or 80% Assessed Valuation of Timber Roll.
Form F-195
Page 1 of 1
GF13
FY 2015-2016
Run: 12/11/2015 10:57:16 AM
Enumclaw School District No.216
GENERAL FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/
A.
$VVHWV3XUFKDVHGE\&21',7,21$/
6$/(6&2175$&765&:$
LQSULRU\HDUV
/HQJWKRI
&RQWUDFW
PRQWKV
2XWVWDQGLQJ
%DODQFHDW
6HSW
0
A.
TOTAL
B.
$VVHWVWREHSXUFKDVHGE\
&21',7,21$/6$/(6&2175$&76
$1'127(6LQQHZ)<
/HQJWKRI
&RQWUDFW
PRQWKV
TOTAL
C.
TOTAL for Both Sections (A+B)
,QWHUHVW
3D\PHQWVLQ
)<
2XWVWDQGLQJ
%DODQFHDW
$XJ
&RO&RO
0
0
0
0
0
0
0
0
Amount of
Contract
Purchase less
Down Pmts 2/
0
B.
3ULQFLSDO
3D\PHQWVLQ
)<
,QWHUHVW
3D\PHQWVLQ
)<
Prin. Pmts. in
FY 2015-2016
Long-Term
Financing Rev.
Acct 9500
(Col.3)
0
0
0
0
0
0
0
0 4/
0 3/
0
0
3/
1/
Please refer to the Accounting Manual for School Districts, Chapter 3, page 24 for further information.
2/
Budget expenditure(s) in appropriate program matrix pages.
3/
Budget as part of Program 97, Districtwide Support, Activity 83, Other Interest, or Activity 84, Debt Principal, as appropriate.
4/
Budget as Other Financing Source in Revenue Account 9500 on page GF4.
Form F-195
Page 1 of 1
GF14
FY 2015-2016
Run: 12/11/2015 10:57:17 AM
Enumclaw School District No. 216
SUMMARY OF FTE CERTIFICATED AND CLASSIFIED STAFF COUNTS BY ACTIVITY
ACTIVITY
1RRI)7(
&HUWLILFDWHG
6WDII
WR
7RWDO
1RRI)7(
&ODVVLILHG
6WDII
WR
7RWDO
TEACHING ACTIVITIES
27 | Teaching
28 | Extracuricular
TOTAL TEACHING ACTIVITES
214.000
81.32
48.613
0.000
0.00
0.000
26.80
0.00
214.000
81.32
48.613
26.80
4.100
1.56
4.568
2.52
11.500
4.37
1.606
0.89
0.000
0.00
6.030
3.32
TEACHING SUPPORT
22 | Learning Resources
24 | Guidance and Counseling
25 | Pupil Management and Safety
26 | Health/Related Services
10.000
3.80
7.454
4.11
31 | InstProDev
4.550
1.73
0.000
0.00
32 | Inst Tech
XXXXX
XXXXX
1.764
0.97
33 | Curriculum
0.540
0.21
0.000
0.00
30.690
11.66
21.422
11.81
44 | Food Services Operations
XXXXX
XXXXX
13.595
7.50
52 | Operations
XXXXX
XXXXX
16.136
8.90
53 | Maintenance
XXXXX
XXXXX
2.016
1.11
62 | Grounds--Maintenance
XXXXX
XXXXX
3.649
2.01
63 | Operation of Buildings
XXXXX
XXXXX
27.220
15.01
64 | Maintenance
XXXXX
XXXXX
2.016
1.11
72 | Information Systems
0.000
0.00
8.820
4.86
75 | Motor Pool
0.000
0.00
0.720
0.40
TOTAL OTHER SUPPORT ACTIVITIES
0.000
0.00
74.172
40.89
23 | Principal's Office
12.500
4.75
16.242
8.95
TOTAL UNIT ADMINISTRATION
12.500
4.75
16.242
8.95
12 | Superintendent's Office
2.000
0.76
1.008
0.56
13 | Business Office
1.000
0.38
6.048
3.33
14 | Human Resources
0.000
0.00
3.598
1.98
15 | Public Relations
0.000
0.00
0.000
0.00
21 | Supervision - Instruction
2.960
1.12
5.739
3.16
TOTAL TEACHING SUPPORT
OTHER SUPPORT ACTIVITIES
UNIT ADMINISTRATION
CENTRAL ADMINISTRATION
Form F-195
Page 1 of 2
GF15
FY 2015-2016
Continued
Run: 12/11/2015 10:57:17 AM
Enumclaw School District No. 216
SUMMARY OF FTE CERTIFICATED AND CLASSIFIED STAFF COUNTS BY ACTIVITY
ACTIVITY
1RRI)7(
&HUWLILFDWHG
6WDII
WR
7RWDO
1RRI)7(
&ODVVLILHG
6WDII
WR
7RWDO
41 | Supervision - Nutrition Services
0.000
0.00
0.842
0.46
51 | Supervision - Transportation
0.000
0.00
2.688
1.48
61 | Supervision - Building
0.000
0.00
1.008
0.56
TOTAL CENTRAL ADMINISTRATION
5.960
2.26
20.931
11.54
263.150
100.00
181.380
100.00
TOTAL FTE STAFF
NOTE:
Activities 29, 42, 43, 49, 56, 59, 68, 83, 84, and 85 are not included because there should not be personnel charged to these activities.
Form F-195
Page 2 of 2
GF15
FY 2015-2016
Run: 12/11/2015 10:57:17 AM
Enumclaw School District No.216
SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET
$FWXDO
%XGJHW
%XGJHW
REVENUES
100 | General Student Body
200 | Athletics
300 | Classes
194,473
339,950
284,500
66,775
56,000
56,000
37,389
40,400
39,950
330,218
478,415
480,415
5,976
15,300
15,300
634,831
930,065
876,165
100 | General Student Body
123,764
290,525
222,732
200 | Athletics
116,273
136,205
136,005
30,510
37,820
37,820
328,598
445,287
447,313
6,520
16,872
16,570
605,666
926,709
860,440
29,165
3,356
15,725
400 | Clubs
600 | Private Moneys
A.
TOTAL REVENUES
EXPENDITURES
300 | Classes
400 | Clubs
600 | Private Moneys
B.
TOTAL EXPENDITURES
C.
EXCESS OF REVENUES OVER (UNDER) EXPENDURES (A-B)
BEGINNING FUND BALANCE
G.L.810
Restricted for Other Items
G.L.819
Restricted for Fund Purposes
0
0
0
342,371
340,827
356,117
G.L.840
G.L.850
Nonspendable Fund Balance-Inventory & Prepaid Items
0
0
0
Restricted for Uninsured Risks
0
0
0
G.L.870
Committed to Other Purposes
0
0
0
G.L.889
Assigned to Fund Purposes
0
0
0
G.L.890
Unassigned Fund Balance
0
0
0
TOTAL BEGINNING FUND BALANCE
342,371
340,827
356,117
XXXXX
XXXXX
D.
E. G.L. 898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS (+or-)
ENDING FUND BALANCE
G.L.810
Restricted for Other Items
G.L.819
Restricted for Fund Purposes
0
0
0
371,536
344,183
371,842
G.L.840
G.L.850
Nonspendable Fund Balance-Inventory & Prepaid Items
0
0
0
Restricted for Uninsured Risks
0
0
0
G.L.870
Committed to Other Purposes
0
0
0
G.L.889
Assigned to Fund Purposes
0
0
0
G.L.890
Unassigned Fund Balance
0
0
0
371,536
344,183
371,842
F. TOTAL ENDING FUND BALANCE (C+D)
Form F-195
1/
Page 1 of 2
ASB1
FY 2015-2016
Continued
Run: 12/11/2015 10:57:17 AM
Enumclaw School District No.216
SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET
1/
Amount on Line F should be equal to or greater than all restricted fund balances.
Form F-195
Page 2 of 2
ASB1
FY 2015-2016
Run: 12/11/2015 10:57:18 AM
Enumclaw School District No.216
SUMMARY OF DEBT SERVICE FUND BUDGET
$FWXDO
%XGJHW
%XGJHW
REVENUES AND OTHER FINANCING SOURCES
1000 | Local Taxes
4,152,170
4,122,161
4,290,446
2000 | Local Nontax Support
13,750
12,000
29,100
3000 | State, General Purpose
47,160
0
0
5000 | Federal, General Purpose
0
0
0
9000 | Other Financing Sources
0
0
0
4,213,080
4,134,161
4,319,546
3,335,000
3,620,000
3,875,000
615,135
467,505
2,932,274
Interfund Loan Interest
0
0
0
Bond Transfer Fees
0
5,000
10,000
Arbitrage Rebate
0
0
0
A.
TOTAL REVENUES AND OTHER FINANCING SOURCES
EXPENDITURES
Matured Bond Expenditures
Interest on Bonds
UnderWriter's Fees
B.
TOTAL EXPENDITURES
C.
OTHER FINANCING USES--TRANSFERS OUT (G.L.536)
D.
OTHER FINANCING USES (G.L.535)
E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER / (UNDER)
EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)
0
0
0
3,950,135
4,092,505
6,817,274
0
695,000
0
0
0
0
262,945
-653,344
-2,497,728
0
0
0
BEGINNING FUND BALANCE
G.L.810
Restricted for Other Items
G.L.830
Restricted for Debt Service
3,276,279
2,057,036
2,987,500
G.L.835
Restricted for Arbitrage Rebate
0
0
0
G.L.870
Committed to Other Purposes
0
695,000
0
G.L.889
Assigned to Fund Purposes
0
0
0
G.L.890
Unassigned Fund Balance
0
0
0
F.
TOTAL BEGINNING FUND BALANCE
3,276,279
2,752,036
2,987,500
G.
G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+OR-)
XXXXX
XXXXX
XXXXX
0
0
0
ENDING FUND BALANCE
G.L.810
Restricted for Other Items
G.L.830
Restricted for Debt Service
3,539,224
2,098,692
489,772
G.L.835
Restricted for Arbitrage Rebate
0
0
0
G.L.870
Committed to Other Purposes
0
0
0
G.L.889
Assigned to Fund Purposes
0
0
0
Form F-195
Page 1 of 2
DS1
FY 2015-2016
Continued
Run: 12/11/2015 10:57:18 AM
Enumclaw School District No.216
SUMMARY OF DEBT SERVICE FUND BUDGET
$FWXDO
G.L.890
H.
Unassigned Fund Balance
TOTAL ENDING FUND BALANCE (E+F, +OR-G)
Form F-195
%XGJHW
%XGJHW
0
0
0
3,539,224
2,098,692
489,772
Page 2 of 2
DS1
FY 2015-2016
Run: 12/11/2015 10:57:19 AM
Enumclaw School District No.216
DEBT SERVICE FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
$FWXDO
%XGJHW
%XGJHW
LOCAL TAXES
1100 | Local Property Taxes
4,048,981
4,021,189
4,202,665
0
0
0
1300 | Sale of Tax Title Property
1400 | Local in lieu of Taxes
1500 | Timber Excise Tax
3,426
0
0
99,763
100,972
87,781
0
0
0
1600 | County-Administered Forests
1900 | Other Local Taxes
0
0
0
1000 | TOTAL LOCAL TAXES
4,152,170
4,122,161
4,290,446
13,750
12,000
29,100
0
0
0
LOCAL SUPPORT NONTAX
2300 | Investment Earnings
2700 | Rentals and Leases
2900 | Local Support Nontax, Unassigned
0
0
0
13,750
12,000
29,100
47,160
0
0
0
0
0
47,160
0
0
5200 | General Purpose Direct Federal Grants, Unassigned
0
0
0
5300 | Impact Aid, Maintenance and Operation
0
0
0
5400 | Federal in lieu of Taxes
0
0
0
5500 | Federal Forests
0
0
0
5600 | Qualified Bond Interest Credit - Federal
0
0
0
5000 | TOTAL FEDERAL, GENERAL PURPOSE
0
0
0
9100 | Sale of Bonds
0
0
0
9200 | Sale of Real Property
0
0
0
9600 | Sale of Refunding Bonds
0
0
0
9900 | Transfers
0
0
0
9000 | TOTAL OTHER FINANCING SOURCES
0
0
0
4,213,080
4,134,161
4,319,546
2000 | TOTAL LOCAL NONTAX SUPPORT
STATE, GENERAL PURPOSE
3600 | State Forests
3900 | Other State General Purpose, Unassigned
3000 | TOTAL STATE, GENERAL PURPOSE
FEDERAL, GENERAL PURPOSE
OTHER FINANCING SOURCES
TOTAL REVENUES AND OTHER FINANCING SOURCES
Form F-195
Page 1 of 1
DS2
FY 2015-2016
Run: 12/11/2015 10:57:20 AM
Enumclaw School District No.216
REVENUE WORK SHEET--DEBT SERVICE FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX
Local property tax collections (Account 1100) should include revenue anticipated to be received in cash during the fiscal year. Estimation for the
Timber Excise Tax collection (Revenue Account 1500) is necessary to estimate the Net Excess Levy Collection. The Net Excess Levy equals the Excess
Levy Amount minus the sum of the Timber Levy.
PART I:
LOCAL PROPERTY TAX COLLECTIONS
([FHVV/HY\$PRXQW
(VW7LPEHU/HY\
1HW/HY\$PRXQW
&RO&RO
&ROOHFWLRQ
$PRXQW%XGJHWHG
&RO[&RO
Fall 2015
4,250,000
86,253
4,163,747
45.30
1,886,177
Spring 2016
4,325,000
87,781
4,237,219
54.67
2,316,488
1100 TOTAL LOCAL TAXES:
PART II:
4,202,665
TIMBER EXCISE TAX
7LPEHU$VVHVVHG
9DOXDWLRQ
3HU7KRXVDQG
(VW7LPEHU/HY\
&RO[&RO
&ROOHFWLRQ
$PRXQW%XGJHWHG
&RO[&RO
Fall 2015
58,755,365
1.468
86,253
0.00
XXXXX
Spring 2016
58,755,365
1.494
87,781
100.00
87,781
1500 TIMBER EXCISE TAXES:
87,781
1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.
2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).
Form F-195
Page 1 of 1
DS3
FY 2015-2016
Run: 12/11/2015 10:57:20 AM
Enumclaw School District No.216
DEBT SERVICE FUND BUDGET DETAIL OF OUTSTANDING BONDS
A. VOTED BONDS
Date of Issue
1/
Amount of Original Issue
Estimated Amount Outstanding
September 1,2015
03-15-2004
23,145,000
8,065,000
07-22-2015
63,615,000
63,615,000
TOTAL VOTED BONDS
86,760,000
71,680,000
B. NONVOTED BONDS
Date of Issue
TOTAL ALL BONDS
1/
Amount of Original Issue
Estimated Amount Outstanding
September 1,2015
86,760,000
71,680,000 2/
1/ Include only bond issues for which debt service costs are included on page DS1.
issues in date order, beginning with the earliest issue.
Please list in Sections A and B above the outstanding bond
2/ Total estimated bonds outstanding as of September 1 should agree with County Treasurer's amount outstanding as of June 30, plus estimated July
and August issues, less estimated July and August redemption.
Form F-195
Page 1 of 1
DS4
FY 2015-2016
Run: 12/11/2015 10:57:21 AM
Enumclaw School District No.216
SUMMARY OF CAPITAL PROJECTS FUND BUDGET
$FWXDO
%XGJHW
%XGJHW
REVENUES AND OTHER FINANCING SOURCES
1000 | Local Taxes
582,900
377,719
714,477
23,931
23,960
323,060
3000 | State, General Purpose
1,189
0
0
4000 | State, Special Purpose
0
0
0
5000 | Federal, General Purpose
0
0
0
6000 | Federal, Special Purpose
0
0
0
7000 | Revenues from Other School Districts
0
0
0
8000 | Revenues from Other Entities
0
0
0
9000 | Other Financing Sources
0
69,250,000
0
608,020
69,651,679
1,037,537
0
138,000
0
20 | Buildings
10,187
984,176
14,000,000
30 | Equipment
789,241
685,824
814,847
0
0
0
1,341
5,000
0
0
390,000
0
2000 | Local Nontax Support
A.
TOTAL REVENUES AND OTHER FINANCING SOURCES
EXPENDITURES
10 | Sites
40 | Energy
50 | Sales and Lease Expenditures
60 | Bond Issuance Expenditures
90 | Debt Expenditures
B.
TOTAL EXPENDITURES
C.
OTHER FINANCING USES--TRANSFERS OUT (G.L.536)
D.
OTHER FINANCING USES (G.L.535)
0
0
0
800,769
2,203,000
14,814,847
0
0
225,000
1/
2/
E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER)
EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)
0
0
0
-192,749
67,448,679
-14,002,310
BEGINNING FUND BALANCE
G.L.810
Restricted for Other Items
0
0
0
G.L.825
Restricted for Skill Center
0
0
0
G.L.830
Restricted for Debt Service
0
0
0
G.L.835
Restricted for Arbitrage Rebate
G.L.840
Nonspendable Fund Balance-Inventory & Prepaid Items
G.L.850
G.L.861
G.L.862
Committed from Levy Proceeds
G.L.863
Restricted from State Proceeds
0
0
0
XXXXX
0
0
Restricted for Uninsured Risks
0
0
0
Restricted from Bond Proceeds
0
0
67,015,758
421,964
205,442
131,365
0
0
0
Form F-195
Page 1 of 2
CP1
FY 2015-2016
Continued
Run: 12/11/2015 10:57:21 AM
Enumclaw School District No.216
SUMMARY OF CAPITAL PROJECTS FUND BUDGET
$FWXDO
%XGJHW
%XGJHW
G.L.864
Restricted from Federal Proceeds
0
0
0
G.L.865
Restricted from Other Proceeds
0
0
20,000
G.L.866
Restricted from Impact Fee Proceeds
0
0
0
G.L.867
Restricted from Mitigation Fee Proceeds
0
0
0
G.L.869
Restricted from Undistributed Proceeds
0
0
0
G.L.870
Committed to Other Purposes
0
0
0
G.L.889
Assigned to Fund Purposes
132,441
156,215
20,000
G.L.890
Unassigned Fund Balance
0
0
0
F.
TOTAL BEGINNING FUND BALANCE
554,406
361,657
67,187,123
G.
G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+ OR -)
XXXXX
XXXXX
XXXXX
ENDING FUND BALANCE
G.L.810
Restricted for Other Items
0
0
0
G.L.825
Restricted for Skill Center
0
0
0
G.L.830
Restricted for Debt Service
G.L.840
Nonspendable Fund Balance-Inventory & Prepaid Items
G.L.835
0
0
0
XXXXX
0
0
Restricted for Arbitrage Rebate
0
0
0
G.L.850
Restricted for Uninsured Risks
0
0
0
G.L.861
Restricted from Bond Proceeds
0
67,665,000
53,090,758
G.L.862
Committed from Levy Proceeds
205,442
119,560
51,495
G.L.863
Restricted from State Proceeds
0
0
0
G.L.864
Restricted from Federal Proceeds
0
0
0
G.L.865
Restricted from Other Proceeds
0
10,000
0
G.L.866
Restricted from Impact Fee Proceeds
0
0
0
G.L.867
Restricted from Mitigation Fee Proceeds
0
0
0
G.L.869
Restricted from Undistributed Proceeds
0
0
0
G.L.870
Committed to Other Purposes
G.L.889
Assigned to Fund Purposes
G.L.890
Unassigned Fund Balance
3/
0
0
0
156,216
15,776
42,560
0
0
0
361,657
67,810,336
53,184,813
H.
TOTAL ENDING FUND BALANCE (E+F, +OR-G)
1/
G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.
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.
3/
Line H must be equal to or greater than all restricted fund balances.
Form F-195
Page 2 of 2
CP1
FY 2015-2016
Run: 12/11/2015 10:57:22 AM
Enumclaw School District No.216
CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
$FWXDO
%XGJHW
%XGJHW
LOCAL TAXES
1100 | Local Property Tax
581,889
360,870
699,847
0
0
0
1300 | Sale of Tax Title Property
1400 | Local in lieu of Taxes
1,011
0
0
1500 | Timber Excise Tax
0
16,849
14,630
1600 | County-Administered Forests
0
0
0
1900 | Other Local Taxes
0
0
0
1000 | TOTAL LOCAL TAXES
582,900
377,719
714,477
LOCAL SUPPORT NONTAX
2200 | Sales of Goods, Supplies, and Services, Unassigned
0
0
0
2,935
1,400
300,500
2400 | Interfund Loan Interest Earnings
0
0
0
2500 | Gifts and Donations
0
0
0
2300 | Investment Earnings
2600 | Fines and Damages
0
0
0
20,996
22,560
22,560
2800 | Insurance Recoveries
0
0
0
2900 | Local Support Nontax, Unassigned
0
0
0
2910 | E-Rate
0
0
0
23,931
23,960
323,060
1,189
0
0
2700 | Rentals and Leases
2000 | TOTAL LOCAL NONTAX SUPPORT
STATE, GENERAL PURPOSE
3600 | State Forests
3900 | Other State General Purpose, Unassigned
0
0
0
1,189
0
0
4100 | Special Purpose, Unassigned
0
0
0
4130 | State Matching Funding Assistance, Paid Direct to
Districts
0
0
0
4230 | State Matching Funding Assistance, Paid Direct to
Contractors
0
0
0
4300 | Other State Agencies, Unassigned
0
0
0
4330 | State Matching Funding Assistance - - Other
0
0
0
4000 | TOTAL STATE, SPECIAL PURPOSE
0
0
0
5200 | General Purpose Direct Federal Grants, Unassigned
0
0
0
5300 | Impact Aid, Maintenance and Operation
0
0
0
3000 | TOTAL STATE, GENERAL PURPOSE
STATE, SPECIAL PURPOSE
FEDERAL, GENERAL PURPOSE
Form F-195
Page 1 of 2
CP3
FY 2015-2016
Continued
Run: 12/11/2015 10:57:22 AM
Enumclaw School District No.216
CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
$FWXDO
%XGJHW
%XGJHW
5400 | Federal in lieu of Taxes
0
0
0
5500 | Federal Forests
0
0
0
5600 | Qualified Bond Interest Credit-Federal
0
0
0
5000 | TOTAL FEDERAL, GENERAL PURPOSE
0
0
0
6140 | Impact Aid-Construction
0
0
0
6200 | Direct Special Purpose Grants
0
0
0
6240 | Impact Aid-Construction
0
0
0
6300 | Federal Grants Through Other Agencies, Unassigned
0
0
0
6340 | Impact Aid-Construction
0
0
0
6000 TOTAL FEDERAL, SPECIAL PURPOSE
0
0
0
7100 | Program Participation, Unassigned
0
0
0
7000 | TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS
0
0
0
8100 | Governmental Entities
0
0
0
8500 | Nonfederal ESD
0
0
0
8000 TOTAL REVENUES FROM OTHER ENTITES
0
0
0
9100 | Sale of Bonds
0
68,555,000
0
9200 | Sale of Real Property
0
0
0
9300 | Sale of Equipment
0
0
0
9400 | Compensated Loss of Fixed Assets
0
0
0
9500 | Long-Term Financing
0
0
0
9900 | Transfers
0
695,000
0
0
69,250,000
0
608,020
69,651,679
1,037,537
FEDERAL, SPECIAL PURPOSE
REVENUES FROM OTHER SCHOOL DISTRICTS
REVENUES FROM OTHER ENTITIES
OTHER FINANCING SOURCES
9000 TOTAL OTHER FINANCING SOURCES
TOTAL REVENUES AND OTHER FINANCING SOURCES
Form F-195
Page 2 of 2
CP3
FY 2015-2016
Run: 12/11/2015 10:57:22 AM
Enumclaw School District No.216
REVENUE WORK SHEET--CAPITAL PROJECTS FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX
Local property tax collections (Account 1100) should include revenue anticipated to be received in cash during the fiscal year. Estimation for the
Timber Excise Tax collection (Revenue Account 1500) is necessary to estimate the Net Excess Levy Collection. The Net Excess Levy equals the Excess
Levy Amount minus the sum of the Timber Levy.
PART I:
LOCAL PROPERTY TAX COLLECTIONS
([FHVV/HY\$PRXQW
(VW7LPEHU/HY\
1HW/HY\$PRXQW
&RO&RO
&ROOHFWLRQ
$PRXQW%XGJHWHG
&RO[&RO
Fall 2015
706,849
14,395
692,454
45.30
313,682
Spring 2016
720,986
14,630
706,356
54.67
386,165
1100 TOTAL LOCAL TAXES:
PART II:
699,847
TIMBER EXCISE TAX
7LPEHU$VVHVVHG
9DOXDWLRQ
3HU7KRXVDQG
(VW7LPEHU/HY\
&RO[&RO
&ROOHFWLRQ
$PRXQW%XGJHWHG
&RO[&RO
Fall 2015
58,755,365
0.245
14,395
0.00
XXXXX
Spring 2016
58,755,365
0.249
14,630
100.00
14,630
1500 TIMBER EXCISE TAXES:
14,630
1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.
2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).
Form F-195
Page 1 of 1
CP5
FY 2015-2016
Run: 12/11/2015 10:57:23 AM
Enumclaw School District No.216
CAPITAL PROJECTS FUND--PROJECT DESCRIPTION FOR FY 2015-2016
Project Description
BLACK DIAMOND REBUILD
TOTAL
6LWHV
%XLOGLQJV
,QVWUXFWLRQ
7HFKQRORJ\
(TXLSPHQW
6DOHVDQG
/HDVH
([SHQGLWXUH
(QHUJ\
%RQG
,VVXDQFH
([SHQGLWXUH
'HEW
10,000,000
0
10,000,000
0
0
0
0
0
0
EHS UPGRADE
3,000,000
0
3,000,000
0
0
0
0
0
0
JJ SMITH - HSE BL DIAM
STUDENTS
1,000,000
0
1,000,000
0
0
0
0
0
0
20,000
0
0
20,000
0
0
0
0
0
794,847
0
0
0
794,847
0
0
0
0
14,814,847
0
14,000,000
20,000
794,847
0
0
0
0
SYSTEM UPGRADES
TECH LEVY
TOTAL EXPENDITURES
Form F-195
Page 1 of 1
CP6
FY 2015-2016
Run: 12/11/2015 10:57:24 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM CP - Capital Projects
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 1 of 1
CP-7
FY 2015-2016
Run: 12/11/2015 10:57:24 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM CP - Capital Projects
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
NUMBER OF
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
Form F-195
Page 1 of 1
CP-8
FY 2015-2016
Run: 12/11/2015 10:57:25 AM
Enumclaw School District No.216
CAPITAL PROJECTS FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/
A.
$VVHWV3XUFKDVHGE\&21',7,21$/
6$/(6&2175$&765&:$
LQSULRU\HDUV
/HQJWKRI
&RQWUDFW
PRQWKV
2XWVWDQGLQJ
%DODQFHDW
6HSW
0
A.
TOTAL
B.
$VVHWVWREHSXUFKDVHGE\
&21',7,21$/6$/(6&2175$&76
$1'127(6LQQHZ)<
/HQJWKRI
&RQWUDFW
PRQWKV
TOTAL
C.
TOTAL for Both Sections (A+B)
,QWHUHVW
3D\PHQWVLQ
)<
0
0
0
0
0
0
0
,QWHUHVW
3D\PHQWVLQ
)<
Prin. Pmts. in
FY 2015-2016
Long-Term
Financing Rev.
Acct 9500
(Col.3)
0
0
0
0
0
0
0
0 4/
0 3/
0
0
3/
1/
Please refer to the Accounting Manual for School Districts, Chapter 3, page 24 for further information.
2/
Budget expenditure(s) in appropriate expenditure type on Page CP6.
3/
Budget as part of Expenditure (90) - Debt on Page CP6.
4/
Budget as Other Financing Source in Revenue Account No. 9500 on CP3.
Form F-195
2XWVWDQGLQJ
%DODQFHDW
$XJ
&RO&RO
0
Amount of
Contract
Purchase less
Down Pmts 2/
0
B.
3ULQFLSDO
3D\PHQWVLQ
)<
Page 1 of 1
CP9
FY 2015-2016
Run: 12/11/2015 10:57:25 AM
Enumclaw School District No.216
SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET
$FWXDO
%XGJHW
%XGJHW
REVENUES AND OTHER FINANCING SOURCES
1100 | Local Property Tax
0
0
0
1300 | Sale of Tax Title Property
0
0
0
1400 | Local in lieu of Taxes
0
0
0
1500 | Timber Excise Tax
0
0
0
1600 | County-Administered Forests
0
0
0
1900 | Other Local Taxes
0
0
0
2200 | Sales of Goods, Supplies, and Services, Unassigned
0
0
0
2299 | School Bus Revenue
XXXXX
0
0
2300 | Investment Earnings
852
500
1,500
2500 | Gifts and Donations
0
0
0
2600 | Fines and Damages
0
0
0
2700 | Rentals and Leases
0
0
0
2800 | Insurance Recoveries
0
0
0
2900 | Local Support Nontax, Unassigned
0
0
0
3600 | State Forests
0
0
0
4100 | Special Purpose-Unassigned
0
0
0
4300 | Other State Agencies-Unassigned
0
0
0
4499 | Transportation Reimbursement Depreciation
385,640
385,640
390,000
5200 | General Purposes Direct Federal Grants-Unassigned
0
0
0
5300 | Impact Aid, Maintenance and Operation
0
0
0
5400 | Federal in lieu of Taxes
0
0
0
5600 | Qualified Bond Interest Credit-Federal
0
0
0
6100 | Special Purpose-OSPI Unassigned
0
0
0
6200 | Direct Special Purpose Grants
0
0
0
6300 | Federal Grants Through Other Entities-Unassigned
0
0
0
8100 | Governmental Entities
0
0
0
8500 | NonFederal ESD
0
0
0
9100 | Sale of Bonds
0
0
0
9300 | Sale of Equipment
0
0
0
9400 | Compensated Loss of Fixed Assets
0
0
0
9500 | Long-Term Financing
0
0
0
386,492
386,140
391,500
0
0
0
A.
TOTAL REVENUES, OTHER FINANCING SOURCES (less transfers)
B.
9900 TRANSFERS IN (from the General Fund)
Form F-195
Page 1 of 3
TVF1
FY 2015-2016
Continued
Run: 12/11/2015 10:57:25 AM
Enumclaw School District No.216
SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET
$FWXDO
C.
TOTAL REVENUES AND OTHER FINANCING SOURCES
%XGJHW
%XGJHW
386,492
386,140
391,500
0
450,000
450,000
34 Transportation Equimpment Major Repair - formerly Act 58
Contract Purchases/Rebuilding of Transportation Equipment
0
0
0
61 Bond/Levy Issuance and/or Election
0
0
0
91 Principal - formerly Act 84
0
0
0
0
EXPENDITURES
33 Transportation Equipment Purchases - formerly Act 57
Purchases/Rebuilding of Transportation Equipment
Cash
92 Interest 1/ - formerly Act. 83
93 Arbitrage Rebate
D.
TOTAL EXPENDITURES
E.
OTHER FINANCING USES--TRANSFERS OUT (G.L.536)
F.
OTHER FINANCING USES (G.L.535)
0
0
XXXXX
0
0
0
450,000
450,000
0
0
0
0
0
0
386,492
-63,860
-58,500
2/
3/
G. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER)
EXPENDITURES AND OTHER FINANCING USES (C-D-E-F)
BEGINNING FUND BALANCE
G.L.810
Restricted for Other Items
0
0
0
G.L.819
Restricted for Fund Purposes
0
0
624,869
G.L.830
Restricted for Debt Service
0
0
0
G.L.835
Restricted for Arbitrage Rebate
0
0
0
G.L.850
Restricted for Uninsured Risks
0
0
0
G.L.870
Committed to Other Purposes
0
0
0
G.L.889
Assigned to Fund Purposes
171,410
557,672
0
G.L.890
Unassigned Fund Balance
0
0
0
H.
TOTAL BEGINNING FUND BALANCE
171,410
557,672
624,869
I.
G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+OR-)
XXXXX
XXXXX
0
0
0
ENDING FUND BALANCE
G.L.810
Restricted for Other Items
G.L.819
Restricted for Fund Purposes
557,902
493,812
566,369
G.L.830
Restricted for Debt Service
0
0
0
G.L.835
Restricted for Arbitrage Rebate
0
0
0
G.L.850
Restricted for Uninsured Risks
0
0
0
G.L.870
Committed to Other Purposes
0
0
0
G.L.889
Assigned to Fund Purposes
0
0
0
G.L.890
Unassigned Fund Balance
0
0
0
Form F-195
Page 2 of 3
TVF1
FY 2015-2016
Continued
Run: 12/11/2015 10:57:25 AM
Enumclaw School District No.216
SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET
$FWXDO
4/
557,902
%XGJHW
J.
TOTAL ENDING FUND BALANCE (G+H, +OR-I)
493,812
1/
Includes interest portion of purchase contracts.
2/
G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.
%XGJHW
566,369
3/ 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 out resources to the
DSF.
4/
Amount on Line J must be equal to or greater than all restricted fund balances.
Form F-195
Page 3 of 3
TVF1
FY 2015-2016
Run: 12/11/2015 10:57:26 AM
Enumclaw School District No.216
REVENUE WORK SHEET--TRANSPORTATION VEHICLE FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX
Local property tax collections (Account 1100) should include revenue anticipated to be received in cash during the fiscal year. Estimation for the
Timber Excise Tax collection (Revenue Account 1500) is necessary to estimate the Net Excess Levy Collection. The Net Excess Levy equals the Excess
Levy Amount minus the sum of the Timber Levy.
PART I:
LOCAL PROPERTY TAX COLLECTIONS
([FHVV/HY\$PRXQW
(VW7LPEHU/HY\
1HW/HY\$PRXQW
&RO&RO
&ROOHFWLRQ
$PRXQW%XGJHWHG
&RO[&RO
Fall 2015
0
0
0
0.00
0
Spring 2016
0
0
0
0.00
0
1100 TOTAL LOCAL TAXES:
PART II:
0
TIMBER EXCISE TAX
7LPEHU$VVHVVHG
9DOXDWLRQ
3HU7KRXVDQG
(VW7LPEHU/HY\
&RO[&RO
&ROOHFWLRQ
$PRXQW%XGJHWHG
&RO[&RO
Fall 2015
0
0.000
0
0.00
XXXXX
Spring 2016
0
0.000
0
100.00
0
1500 TIMBER EXCISE TAXES:
0
1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.
2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).
Form F-195
Page 1 of 1
TVF3
FY 2015-2016
Run: 12/11/2015 10:57:26 AM
Enumclaw School District No.216
TRANSPORTATION VEHICLE FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/
A.
$VVHWV3XUFKDVHGE\&21',7,21$/
6$/(6&2175$&765&:$
LQSULRU\HDUV
/HQJWKRI
&RQWUDFW
PRQWKV
2XWVWDQGLQJ
%DODQFHDW
6HSW
0
A.
TOTAL
B.
$VVHWVWREHSXUFKDVHGE\
&21',7,21$/6$/(6&2175$&76
$1'127(6LQQHZ)<
/HQJWKRI
&RQWUDFW
PRQWKV
TOTAL
C.
TOTAL for Both Sections (A+B)
,QWHUHVW
3D\PHQWVLQ
)<
0
0
0
0
0
0
0
,QWHUHVW
3D\PHQWVLQ
)<
Prin. Pmts. in
FY 2015-2016
Long-Term
Financing Rev.
Acct 9500
(Col.3)
0
0
0
0
0
0
0
0 4/
0 3/
0
0
3/
1/
Please refer to the Accounting Manual for School Districts, Chapter 3, page 24 for further information.
2/
Budget expenditures on Page TVF 1 under 34 - Transportation Equipment Major Equipment
3/
Budget as part of 91 Principal or 92 Interest, as appropriate.
4/
Budget as Other Financing Source in Revenue Account 9500 on Page TVF1.
Form F-195
2XWVWDQGLQJ
%DODQFHDW
$XJ
&RO&RO
0
Amount of
Contract
Purchase less
Down Pmts 2/
0
B.
3ULQFLSDO
3D\PHQWVLQ
)<
Page 1 of 1
TVF4