F-195 TABLE OF CONTENTS
Fiscal Year 2014-2015
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 2014-2015
Run: 7/15/2014 10:49:05 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
42,896,743
930,065
4,134,161
1,096,679
386,140
Total Appropriation (Expenditures)
47,371,438
926,709
4,092,505
1,310,000
450,000
Other Financing Uses--Transfers Out (G.L.
536)
0
XXXX
695,000
0
0
Other Financing Uses (G.L. 535)
0
XXXX
0
0
0
-4,474,695
3,356
-653,344
-213,321
-63,860
Beginning Total Fund Balance
7,600,000
340,827
2,752,036
275,000
557,672
Ending Total Fund Balance
3,125,305
344,183
2,098,692
61,679
493,812
10,141,083
0
0
0
0
Rollback mandated by school district Board
of Directors 1/
0
0
0
0
0
Net excess levy amount for 2015 collection
after rollback
10,141,083
XXXX
4,250,000
706,849
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 2015
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 2014-2015
Run: 7/15/2014 10:49:06 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
4,259.20
4,221.50
3,794.50
FTE Certificated Employees
271.410
248.590
258.600
FTE Classified Employees
164.861
171.964
179.887
Total Revenues and Other
Financing Sources
42,097,479
44,561,722
42,896,743
Total Expenditures
41,282,880
47,114,041
47,371,438
Total Beginning Fund Balance
7,000,995
5,600,000
7,600,000
Total Ending Fund Balance
7,815,593
3,047,681
3,125,305
FINANCIAL SUMMARY
EXPENDITURE SUMMARY BY PROGRAM
GROUPS
Regular Instruction
Federal Stimulus
22,102,637
53.54
26,828,335
56.94
25,861,683
54.59
0
0.00
0
0.00
0
0.00
Special Education Instruction
5,644,570
13.67
5,441,854
11.55
5,728,550
12.09
Vocational Instruction
1,757,131
4.26
1,684,254
3.57
1,689,072
3.57
0
0.00
0
0.00
0
0.00
1,590,873
3.85
1,818,657
3.86
1,888,911
3.99
377,034
0.91
593,010
1.26
722,542
1.53
54,456
0.13
85,361
0.18
99,822
0.21
Skill Center Instruction
Compensatory Education
Other Instructional Programs
Community Services
Support Services
Total - Program Groups
9,756,179
23.63
10,662,570
22.63
11,380,858
24.02
41,282,880
100.00
47,114,041
100.00
47,371,438
100.00
24,291,498
58.84
28,661,134
60.83
27,085,584
57.18
EXPENDITURE SUMMARY BY
ACTIVITY GROUPS
Teaching Activities
Teaching Support
4,050,540
9.81
4,146,023
8.80
4,940,144
10.43
Other Supportive Activities
8,132,465
19.70
8,702,903
18.47
9,304,696
19.64
Building Administration
2,525,719
6.12
2,865,360
6.08
2,964,623
6.26
Central Administration
Total - Activity Groups
2,282,658
5.53
2,738,621
5.81
3,076,391
6.49
41,282,880
100.00
47,114,041
100.00
47,371,438
100.00
17,588,906
42.61
18,910,268
40.14
19,007,244
40.12
7,281,546
17.64
7,691,313
16.32
8,654,312
18.27
EXPENDITURE SUMMARY BY OBJECTS
Certificated Salaries
Classified Salaries
Form F-195
Page 1 of 2
Budget Summary
FY 2014-2015
Run: 7/15/2014 10:49:06 AM
Enumclaw School District No.216
GENERAL FUND FINANCIAL SUMMARY
$FWXDO
(2)\n% of Total1
%XGJHW
RI7RWDO
%XGJHW
RI7RWDO
Employee Benefits and Payroll
Taxes
8,401,037
20.35
10,061,290
21.36
10,418,812
21.99
Supplies, Instructional
Resources and Noncapitalized
Items
2,427,793
5.88
2,788,687
5.92
2,583,159
5.45
Purchased Services
5,258,658
12.74
7,499,219
15.92
6,456,955
13.63
Travel
Capital Outlay
Total - Objects
Form F-195
63,087
0.15
51,319
0.11
41,650
0.09
261,853
0.63
111,945
0.24
209,306
0.44
41,282,880
100.00
47,114,041
100.00
47,371,438
100.00
Page 2 of 2
Budget Summary
FY 2014-2015
Run: 7/15/2014 10:49:08 AM
Enumclaw School District No.216
FY ENROLLMENT AND STAFF COUNTS
Average 1/
2012-2013
A.
%XGJHW
%XGJHW
FTE ENROLLMENT COUNTS (calculate to two decimal places)
1. Kindergarten
/2
157.60
147.50
137.50
2. Grade 1
322.57
326.00
289.00
3. Grade 2
309.84
320.00
277.00
4. Grade 3
316.20
301.00
269.00
5. Grade 4
305.90
323.00
282.00
6. Grade 5
312.74
310.00
291.00
7. Grade 6
336.88
305.00
284.00
8. Grade 7
356.60
332.00
287.00
9. Grade 8
333.21
345.00
315.00
10. Grade 9
380.61
330.00
331.00
11. Grade 10
360.73
377.00
312.00
12. Grade 11 (excluding Running Start)
337.71
338.00
331.00
13. Grade 12 (excluding Running Start)
336.46
336.00
295.00
4,167.05
4,090.50
3,700.50
92.15
96.00
82.00
0.00
0.00
12.00
14. SUBTOTAL
15. Running Start
16. Dropout Reengagement Enrollment
17. ALE Enrollment
0.00
35.00
0.00
4,259.20
4,221.50
3,794.50
1. General Fund FTE Certificated Employees /4
271.410
248.590
258.600
2. General Fund FTE Classified Employees /4
164.861
171.964
179.887
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 2014-2015
Run: 7/15/2014 10:49:09 AM
Enumclaw School District No.216
SUMMARY OF GENERAL FUND BUDGET
$FWXDO
%XGJHW
%XGJHW
REVENUES AND OTHER FINANCING SOURCES
1000 | Local Taxes
9,681,192
9,923,120
9,832,911
2000 | Local Nontax Support
2,007,565
1,939,000
1,370,503
3000 | State, General Purpose
22,433,934
24,359,741
23,064,099
4000 | State, Special Purpose
5,404,248
5,943,386
6,200,542
5000 | Federal, General Purpose
2,521
0
2,521
6000 | Federal, Special Purpose
2,492,086
2,338,475
2,371,167
62,673
56,000
53,000
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
13,260
2,000
2,000
42,097,479
44,561,722
42,896,743
22,102,637
26,828,335
25,861,683
EXPENDITURES
00 | Regular Instruction
10 | Federal Stimulus
0
0
0
20 | Special Education Instruction
5,644,570
5,441,854
5,728,550
30 | Vocational Education Instruction
1,757,131
1,684,254
1,689,072
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
1,590,873
1,818,657
1,888,911
377,034
593,010
722,542
54,456
85,361
99,822
9,756,179
10,662,570
11,380,858
41,282,880
47,114,041
47,371,438
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
814,599
-2,552,319
-4,474,695
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
G.L.830
Restricted for Debt Service
G.L.831
Restricted for Employee Compensated Absence
0
0
0
200,000
200,000
200,000
Restricted for Skill Center
XXXXX
0
0
Restricted for Carryover of Food Service Revenue
XXXXX
0
0
0
0
0
XXXXX
XXXXX
0
Form F-195
Page 1 of 3
GF2
FY 2014-2015
Continued
Run: 7/15/2014 10:49:09 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
18,065
25,000
40,000
0
0
0
Restricted for Uninsured Risks
0
0
0
Committed to Other Purposes
0
0
0
G.L.872
Committed to Minimum Fund Balance Policy
0
0
0
G.L.875
Assigned to Contingencies
G.L.884
Assigned to Other Capital Projects
G.L.888
Assigned to Other Purposes
0
0
0
G.L.890
Unassigned Fund Balance
6,732,930
5,300,000
7,260,000
F.
TOTAL BEGINNING FUND BALANCE
7,000,995
5,600,000
7,600,000
G.
G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+ OR -)
XXXXX
XXXXX
XXXXX
0
0
0
0
50,000
75,000
100,000
ENDING FUND BALANCE
G.L.810
Restricted for Other Items
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
G.L.831
Restricted for Employee Compensated Absence
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
0
0
0
XXXXX
XXXXX
0
0
0
0
28,218
25,000
40,000
0
0
0
Restricted for Uninsured Risks
0
0
0
Committed to Other Purposes
0
0
0
G.L.872
Committed to Minimum Fund Balance Policy
0
0
0
G.L.875
Assigned to Contingencies
0
0
0
G.L.884
Assigned to Other Capital Projects
50,000
75,000
100,000
G.L.888
Assigned to Other Purposes
G.L.890
Unassigned Fund Balance
0
0
2,747,681
2,785,305
7,815,593
3,047,681
3,125,305
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.
Form F-195
3/
0
7,537,375
Page 2 of 3
GF2
FY 2014-2015
Continued
Run: 7/15/2014 10:49:09 AM
Enumclaw School District No.216
SUMMARY OF GENERAL FUND BUDGET
2/ G.L.535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extingishments. Nonvoted
debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to
retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer resources to the DSF.
Refer to Page DS4 for detail of estimated outstanding nonvoted bond detail information.
3/
Line H must be equal to or greater than all restricted fund balances.
Form F-195
Page 3 of 3
GF2
FY 2014-2015
Run: 7/15/2014 10:49:10 AM
Enumclaw School District No.216
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
$FWXDO
%XGJHW
%XGJHW
LOCAL TAXES
1100 | Local Property Tax
9,455,896
9,663,110
9,582,821
0
0
0
1300 | Sale of Tax Title Property
1400 | Local in lieu of Taxes
1500 | Timber Excise Tax
8,239
0
0
217,057
260,010
250,090
0
0
0
1600 | County-Administered Forests
1900 | Other Local Taxes
0
0
0
1000 | TOTAL LOCAL TAXES
9,681,192
9,923,120
9,832,911
297,325
17,925
21,700
XXXXX
0
0
2131 | Secondary Vocational Education Tuition
0
0
0
2145 | Skill Center Tuitions and Fees
0
0
0
LOCAL SUPPORT NONTAX
2100 | Tuitions and Fees, Unassigned
2122 |
Special Ed-Infants and Toddlers-Tuition and Fees
2171 | Traffic Safety Education Fees
2173 | Summer School Tuition and Fees
2186 | Community School Tuition and Fees
2188 | Day Care Tuitions and Fees
2200 | Sales of Goods, Supplies, and Services, Unassigned
2231 | Secondary Voc. Ed., Sales of Goods, Supplies, and Svcs
0
0
0
20
20,000
12,471
0
0
0
0
0
0
184,316
185,100
178,100
25,662
27,000
24,000
2245 | Skill Center, Sales of Goods, Supplies and Services
0
0
0
2288 | Day Care, 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
2400 | Interfund Loan Interest Earnings
2500 | Gifts and Donations
2600 | Fines and Damages
2700 | Rentals and Leases
2800 | Insurance Recoveries
2900 | Local Support Nontax, Unassigned
2910 | E-Rate
2000 | TOTAL LOCAL SUPPORT NONTAX
16,129
33,000
99,822
683,236
685,000
613,800
90,569
80,000
32,000
670
0
0
193,064
449,500
194,650
4,800
5,000
5,000
89,264
78,450
76,060
5,289
5,000
1,500
404,375
342,225
86,400
12,848
10,800
25,000
2,007,565
1,939,000
1,370,503
21,058,164
22,947,695
21,607,008
STATE, GENERAL PURPOSE
3100 | Apportionment
Form F-195
Page 1 of 6
GF4
FY 2014-2015
Continued
Run: 7/15/2014 10:49:10 AM
Enumclaw School District No.216
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
$FWXDO
%XGJHW
%XGJHW
3121 | Special Education--General Apportionment
604,677
653,862
640,753
3300 | Local Effort Assistance
762,308
758,184
816,338
8,785
0
0
3600 | State Forests
3900 | Other State General Purpose, Unassigned
3000 | TOTAL STATE, GENERAL PURPOSE
0
0
0
22,433,934
24,359,741
23,064,099
STATE, SPECIAL PURPOSE
4100 | Special Purpose, Unassigned
0
0
0
2,917,887
2,996,314
2,991,745
4122 | Special Ed-Infants and Toddlers-State
XXXXX
67,513
64,303
4126 | State Institutions, Special Education
0
0
0
383,813
624,671
641,408
4121 | Special Education
4155 | Learning Assistance
4156 | State Institutions, Centers, and Homes, Delinquent
4158 | Special and Pilot Programs
0
0
0
423,873
392,682
397,971
4159 | Institutions-Juveniles in Adult Jails
4165 | Transitional Bilingual
4174 | Highly Capable
0
1,000
1,000
165,723
160,058
182,182
40,382
41,060
37,120
4188 | Day Care
4198 | School Food Services
4199 | Transportation--Operations
0
0
0
19,890
18,031
19,625
1,452,680
1,642,057
1,865,188
4300 | Other State Agencies, Unassigned
0
0
0
4321 | Special Education--Other State Agencies
0
0
0
4322 | Special Education-Infants and Toddlers-State
XXXXX
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 | Day Care--Other State Agencies
0
0
0
4398 | School Food Services--Other State Agencies
0
0
0
4399 | Transportation--Operations--Other State Agencies
0
0
0
5,404,248
5,943,386
6,200,542
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 2014-2015
Continued
Run: 7/15/2014 10:49:10 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
2,521
0
2,521
0
0
0
2,521
0
2,521
6100 | Special Purpose, OSPI, Unassigned
0
0
0
6111 | Federal Stimulus--Title I
0
0
0
6112 | Federal Stimulus--School Improvement
0
0
0
6113 | Federal Stimulus--State Fiscal Stabilization Fund
0
0
0
6114 | Federal Stimulus--IDEA
0
0
0
6118 | Federal Stimulus--Competitive Grants
0
0
0
6119 | Federal Stimulus--Other
0
0
0
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
XXXXX
0
0
1,160,520
1,052,157
1,062,532
XXXXX
0
0
22,654
23,452
19,500
0
0
0
6151 | Disadvantaged ESEA Disadvantaged, Fed
363,993
340,559
423,135
6152 | School Improve, Fed Other Title Grants under ESEA, Fed
154,260
154,798
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)
34,342
31,187
30,500
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 | Day Care
0
0
0
6189 | Other Community Services
0
0
0
600,136
580,000
575,000
0
0
0
6198 | School Food Services
6199 | Transportation--Operations
Form F-195
Page 3 of 6
GF4
FY 2014-2015
Continued
Run: 7/15/2014 10:49:10 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
0
6212 | Federal Stimulus--School Improvement
0
0
0
6213 | Federal Stimulus--State Fiscal Stabilization Fund
0
0
0
6214 | Federal Stimulus--IDEA
0
0
0
6218 | Federal Stimulus--Competitive Grants
0
0
0
6219 | Federal Stimulus--Other
0
0
0
6221 | Special Education--Medicaid Reimbursement
0
0
0
XXXXX
0
0
0
0
0
XXXXX
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
6222 | Special Ed-Infants and Toddlers-Medicaid Reimbursements
6224 | Special Education--Supplemental
6225 | Special Education-Infants and Toddlers-Federal
6267 | Indian Education JOM
0
0
0
6268 | Indian Education, ED
20,583
19,322
19,500
6276 | Targeted Assistance
0
0
0
6278 | Youth Training, Direct Grants
0
0
0
6288 | Day Care
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
28,698
30,000
18,000
6311 | Federal Stimulus--Title I
0
0
0
6312 | Federal Stimulus--School Improvement
0
0
0
6313 | Federal Stimulus--State Fiscal Stabilization Fund
0
0
0
Form F-195
Page 4 of 6
GF4
FY 2014-2015
Continued
Run: 7/15/2014 10:49:10 AM
Enumclaw School District No.216
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
$FWXDO
%XGJHW
%XGJHW
6314 | Federal Stimulus--IDEA
0
0
0
6318 | Federal Stimulus--Competitive Grants
0
0
0
6319 | Federal Stimulus--Other
0
0
0
23,608
12,000
8,000
XXXXX
0
0
0
0
0
6321 | Special Education--Medicaid Reimbursement
6322 | Special Ed-Infants and Toddlers-Medicaid Reimbursements
6324 | Special Education--Supplemental
6325 | Special Education-Infants and Toddlers-Federal
XXXXX
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 | Day Care
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
83,292
95,000
90,000
2,492,086
2,338,475
2,371,167
29,695
25,000
25,000
0
0
0
REVENUES FROM OTHER SCHOOL DISTRICTS
7100 | Program Participation, Unassigned
7121 | Special Education
7122 | Special Education-Infants and Toddlers
XXXXX
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 2014-2015
Continued
Run: 7/15/2014 10:49:10 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
32,978
31,000
28,000
7301 | Nonhigh Participation
0
0
0
62,673
56,000
53,000
8100 | Governmental Entities
0
0
0
8188 | Day Care
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
XXXXX
0
0
8522 | Ed Service Districts-Special Ed-Infants and Toddlers
XXXXX
0
0
0
0
0
0
0
0
7000 | TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS
REVENUES FROM OTHER ENTITIES
8000 TOTAL REVENUES FROM OTHER ENTITES
OTHER FINANCING SOURCES
9100 | Sale of Bonds
9300 | Sale of Equipment
13,260
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
0
13,260
2,000
2,000
42,097,479
44,561,722
42,896,743
Page 6 of 6
GF4
FY 2014-2015
Run: 7/15/2014 10:49:11 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
21,993,741
26,589,778
25,781,683
108,896
238,557
0
XXXXX
XXXXX
80,000
22,102,637
26,828,335
25,861,683
11 | Federal Stimulus - Title I
0
0
0
12 | Federal Stimulus - School Improvement
0
0
0
13 | Federal Stimulus - Fiscal Stabilization and Education Jobs (formerly SFSF)
0
0
0
14 | Federal Stimulus - IDEA
0
0
0
18 | Federal Stimulus - Competitive Grants
0
0
0
19 | Federal Stimulus - Other
0
0
0
10 | TOTAL FEDERAL STIMULUS
0
0
0
4,523,086
4,281,508
4,622,203
XXXXX
67,514
63,853
1,121,484
1,092,832
1,042,494
XXXXX
0
0
26 | Special Education, Institutions, State
0
0
0
29 | Special Education, Other, Federal
0
0
0
5,644,570
5,441,854
5,728,550
1,662,103
1,542,430
1,533,099
34 | Middle School Career and Technical Education, State
73,452
118,372
130,904
38 | Vocational, Federal
21,576
23,452
25,069
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
25 | Special Education, Infants and Toddlers, Federal
20 | TOTAL SPECIAL EDUCATION INSTRUCTION
VOCATIONAL EDUCATION INSTRUCTION
31 | Vocational, Basic, State
39 | Vocational, Other Categorical
0
0
0
1,757,131
1,684,254
1,689,072
45 | Skills Center, Basic, State
0
0
0
46 | Skills Center, Federal
0
0
0
40 | TOTAL SKILL CENTER INSTRUCTION
0
0
0
51 | Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal
346,330
340,557
406,194
52 | School Improvement, Federal Other Title Grants under ESEA, Federal
146,774
154,798
125,000
30 | TOTAL VOCATIONAL EDUCATION INSTRUCTION
SKILL CENTER INSTRUCTION
COMPENSATORY EDUCATION INSTUCTION
Form F-195
Page 1 of 3
GF8
FY 2014-2015
Continued
Run: 7/15/2014 10:49:11 AM
Enumclaw School District No.216
EXPENDITURE BY PROGRAM
$FWXDO
53 | Migrant ESEA Migrant, Federal
%XGJHW
0
54 | Reading First, Federal
%XGJHW
0
0
0
0
0
382,977
624,670
614,864
56 | State Institutions, Centers and Homes, Delinquent
0
0
0
57 | State Institutions, Neglected and Delinquent, Federal
0
0
0
405,512
385,397
390,560
59 | Institutions - Juveniles in Adult Jails
0
1,000
1,000
61 | Head Start, Federal
0
0
0
55 | Learning Assistance Program (LAP), State
58 | Special and Pilot Programs, State
62 | Math and Science, Professional Development, Federal
0
0
0
33,669
31,187
29,116
160,516
160,057
176,519
66 | Student Achievement, State
0
XXXXX
XXXXX
67 | Indian Education, Federal, JOM
0
0
0
64 | Limited English Proficiency, Federal
65 | Transitional Bilingual, State
68 | Indian Education, Federal, ED
20,583
19,323
21,964
69 | Compensatory, Other
94,511
101,668
123,694
1,590,873
1,818,657
1,888,911
0
0
0
50 and 60 | TOTAL COMPENSATORY EDUCATION INSTRUCTION
OTHER INSTRUCTIONAL PROGRAMS
71 | Traffic Safety
73 | Summer School
0
20,000
12,471
39,586
41,060
68,530
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
337,448
531,950
641,541
70 | TOTAL OTHER INSTRUCTIONAL PROGRAMS
377,034
593,010
722,542
81 | Public Radio/Television
0
0
0
86 | Community Schools
0
0
0
74 | Highly Capable
COMMUNITY SERVICES
88 | Day Care
0
0
0
89 | Other Community Services
54,456
85,361
99,822
80 | TOTAL COMMUNITY SERVICES
54,456
85,361
99,822
97 | District-wide Support
6,291,456
6,934,212
7,167,094
98 | School Food Services
1,433,595
1,525,239
1,766,767
SUPPORT SERVICES
Form F-195
Page 2 of 3
GF8
FY 2014-2015
Continued
Run: 7/15/2014 10:49:11 AM
Enumclaw School District No.216
EXPENDITURE BY PROGRAM
$FWXDO
99 | Pupil Transportation
90 | TOTAL SUPPORT SERVICES
TOTAL PROGRAM EXPENDITURES
Form F-195
Page 3 of 3
%XGJHW
%XGJHW
2,031,129
2,203,119
2,446,997
9,756,179
10,662,570
11,380,858
41,282,880
47,114,041
47,371,438
GF8
FY 2014-2015
Run: 7/15/2014 10:49:13 AM
Enumclaw School District No.216
PROGRAM SUMMARY BY OBJECT OF EXPENDITURE
7RWDO
2EMHFW
'HELW
7UDQVIHU
Program
01 | Basic
Education
&UHGLW
7UDQVIHU
25,781,683
57,550
0
0
80,000
0
25,861,683
57,550
11 | Federal
Stimulus - Title
I
0
0
12 | Federal
Stimulus - School
Improvement
0
0
13 | Federal
Stimulus - SFSF
and Education
Jobs
0
14 | Federal
Stimulus - IDEA
&HUW
6DODULHV
&ODVV
6DODULHV
(PSOR\HH
%HQHILWV
6XSSOLHV
0DWHULDOV
3XUFKDVHG
6HUYLFHV
7UDYHO
&DSLWDO
2XWOD\
14,077,898
2,325,829
5,615,297
666,319
2,939,769
20,845
78,176
0
0
0
0
0
0
0
0
0
0
0
80,000
0
0
14,077,898
2,325,829
5,615,297
666,319
3,019,769
20,845
78,176
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
18 | Federal
Stimulus Competitive
Grants
0
0
0
0
0
0
0
0
0
0
19 | Federal
Stimulus - Other
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
4,622,203
0
1,779,158
1,263,574
1,328,313
658
250,500
0
0
22 | Sp Ed, I&T,
St
63,853
0
0
0
0
0
63,853
0
0
24 | Sp Ed, Sup,
Fed
1,042,494
0
599,874
22,281
217,762
1,000
201,577
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
02 | ALE
03 | Basic
Education Dropout
Reengagement
TOTAL REGULAR
INSTRUCTION
Form F-195
0
0
0
Page 1 of 4
GF9
FY 2014-2015
Continued
Run: 7/15/2014 10:49:13 AM
Enumclaw School District No.216
PROGRAM SUMMARY BY OBJECT OF EXPENDITURE
7RWDO
2EMHFW
'HELW
7UDQVIHU
Program
29 | Sp Ed, Oth,
Fed
&UHGLW
7UDQVIHU
&HUW
6DODULHV
&ODVV
6DODULHV
(PSOR\HH
%HQHILWV
6XSSOLHV
0DWHULDOV
3XUFKDVHG
6HUYLFHV
7UDYHO
&DSLWDO
2XWOD\
0
0
0
0
0
0
0
0
0
TOTAL SPECIAL
EDUCATION
INSTRUCTION
5,728,550
0
2,379,032
1,285,855
1,546,075
1,658
515,930
0
0
31 | Voc, Basic,
St
1,533,099
0
911,056
41,755
319,481
170,577
90,230
0
0
34 |
MidSchCar/Tec
130,904
0
94,523
1,904
30,477
4,000
0
0
0
38 | Voc, Fed
25,069
0
0
15,507
9,562
0
0
0
0
0
0
0
0
0
0
0
0
0
1,689,072
0
1,005,579
59,166
359,520
174,577
90,230
0
0
45 | Skil Cnt,
Bas, St
0
0
0
0
0
0
0
0
0
0
46 | Skill Cntr,
Fed
0
0
0
0
0
0
0
0
0
0
TOTAL SKILL
CENTER
INSTRUCTION
0
0
0
0
0
0
0
0
0
0
51 | ESEA
Disadvantaged,
Federal
406,194
0
100,975
64,845
70,893
102,050
67,431
0
0
52 | Other Title
Grants under
ESEA, Federal
125,000
0
82,070
0
15,570
3,000
24,360
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
614,864
0
333,759
104,489
176,616
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
390,560
300
164,700
126,966
95,998
1,496
1,100
0
0
39 | Voc, Other
TOTAL VOCATIONAL
EDUCATION
INSTRUCTION
55 | LAP
Form F-195
0
Page 2 of 4
GF9
FY 2014-2015
Continued
Run: 7/15/2014 10:49:13 AM
Enumclaw School District No.216
PROGRAM SUMMARY BY OBJECT OF EXPENDITURE
7RWDO
2EMHFW
'HELW
7UDQVIHU
Program
59 | I-JAJ
&UHGLW
7UDQVIHU
&HUW
6DODULHV
&ODVV
6DODULHV
(PSOR\HH
%HQHILWV
6XSSOLHV
0DWHULDOV
3XUFKDVHG
6HUYLFHV
7UDYHO
&DSLWDO
2XWOD\
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
29,116
0
17,327
0
5,980
3,709
1,300
800
0
176,519
0
56,669
43,046
43,094
31,910
1,500
300
0
67 | Ind Ed, Fd,
JOM
0
0
0
0
0
0
0
0
0
68 | Ind Ed, Fd,
ED
21,964
0
0
13,935
8,029
0
0
0
0
123,694
750
3,000
45,816
18,950
39,858
15,020
300
0
TOTAL
COMPENSATORY
EDUCATION
INSTRUCTION
1,888,911
1,050
758,500
399,097
435,130
182,023
111,711
1,400
0
71 | Traffic
Safety
0
0
0
0
0
0
0
0
0
73 | Summer
School
12,471
0
9,200
0
1,771
1,500
0
0
0
74 | Highly
Capable
68,530
100
45,611
1,500
15,269
6,050
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
641,541
0
388,533
60,278
178,880
5,000
8,850
0
0
TOTAL OTHER
INSTRUCTIONAL
PROGRAMS
722,542
100
443,344
61,778
195,920
12,550
8,850
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
64 | LEP, Fed
65 | Tran Biling,
St
69 | Comp, Othr
Form F-195
0
Page 3 of 4
GF9
FY 2014-2015
Continued
Run: 7/15/2014 10:49:13 AM
Enumclaw School District No.216
PROGRAM SUMMARY BY OBJECT OF EXPENDITURE
7RWDO
2EMHFW
'HELW
7UDQVIHU
Program
88 | Day Care
&UHGLW
7UDQVIHU
0
0
89 | Othr Comm
Srv
99,822
6,200
TOTAL COMMUNITY
SERVICES
99,822
97 | Distwide
Suppt
&HUW
6DODULHV
&ODVV
6DODULHV
(PSOR\HH
%HQHILWV
6XSSOLHV
0DWHULDOV
3XUFKDVHG
6HUYLFHV
7UDYHO
&DSLWDO
2XWOD\
0
0
0
0
0
0
0
0
10,000
38,998
23,798
13,650
7,176
0
0
6,200
0
10,000
38,998
23,798
13,650
7,176
0
0
7,167,094
4,500
0
332,891
2,611,032
1,234,957
411,235
2,431,744
17,605
123,130
98 | Schl Food
Serv
1,766,767
0
-6,200
0
592,862
356,273
689,547
125,035
1,250
8,000
99 | Pupil Transp
2,446,997
0
-63,200
0
1,279,695
651,842
431,600
146,510
550
0
TOTAL SUPPORT
SERVICES
11,380,858
4,500
-69,400
332,891
4,483,589
2,243,072
1,532,382
2,703,289
19,405
131,130
OBJECT TOTALS
47,371,438
69,400
-69,400
19,007,244
8,654,312
10,418,812
2,583,159
6,456,955
41,650
209,306
Form F-195
Page 4 of 4
GF9
FY 2014-2015
Run 7/15/2014 10:49:15 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
485,810
0
262,532
107,891
106,377
5,850
3,160
0
0
22
Lrn Resrc
850,826
0
430,845
159,243
243,353
16,835
400
150
0
23
Princ Off
2,964,623
0
1,444,898
719,026
735,236
31,452
27,751
6,260
0
24
Guid/Coun
807,848
0
553,184
35,948
214,459
4,032
0
225
0
25
Pupil M/S
275,885
0
0
171,821
104,064
0
0
0
0
26
Health
299,004
0
35,357
160,415
94,182
6,734
1,316
1,000
0
27
Teaching
18,058,424
5,358
10,898,829
355,988
3,892,189
425,075
2,430,559
2,250
48,176
28
Extracur
973,100
52,192
188,208
535,490
137,546
36,600
15,014
3,050
5,000
29
Pmt to SD
31
InstProDev
486,319
0
264,045
8,185
56,462
12,877
136,840
7,910
0
32
Inst Tech
370,625
0
71,822
31,429
100,418
141,956
0
25,000
33
Curriculum
209,219
0
0
0
0
26,446
182,773
0
0
25,781,683
57,550
14,077,898
2,325,829
5,615,297
666,319
2,939,769
20,845
78,176
191.036
43.019
Total
FTE PROGRAM STAFF
Form F-195
0
0
Page 1 of 24
GF9- 01
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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 24
GF9- 03
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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
212,729
0
126,468
37,768
48,493
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
818,829
0
329,271
151,898
187,660
0
150,000
0
0
27
Teaching
3,550,610
0
1,290,138
1,073,908
1,085,906
158
100,500
0
0
28
Extracur
0
0
0
0
0
0
0
0
0
29
Pmt to SD
31
InstProDev
39,535
0
33,281
0
6,254
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
4,622,203
0
1,779,158
1,263,574
1,328,313
658
250,500
0
0
26.450
33.932
Total
FTE PROGRAM STAFF
Form F-195
0
0
Page 3 of 24
GF9- 21
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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
63,853
0
0
0
0
0
63,853
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
63,853
0
0
0
0
0
63,853
0
0
0.000
0.000
Total
FTE PROGRAM STAFF
Form F-195
0
Page 4 of 24
GF9- 22
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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
245,052
0
180,283
0
64,269
500
0
0
0
27
Teaching
783,220
0
408,036
22,281
151,326
500
201,077
0
0
29
Pmt to SD
31
InstProDev
14,222
0
11,555
0
2,167
0
500
0
0
32
Inst Tech
0
0
0
0
0
0
0
0
33
Curriculum
0
0
0
0
0
0
0
0
0
1,042,494
0
599,874
22,281
217,762
1,000
201,577
0
0
9.000
0.687
Total
FTE PROGRAM STAFF
Form F-195
0
0
Page 5 of 24
GF9- 24
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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
24,949
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
143,620
0
Lrn Resrc
0
Guid/Coun
24,462
0
0
0
0
0
1,319,968
0
806,833
574
275,738
0
21,000
0
3,949
0
20,100
0
16,921
0
3,179
0
Inst Tech
0
0
0
0
Curriculum
0
0
0
0
0
1,533,099
0
911,056
41,755
319,481
12.800
0.971
Total
FTE PROGRAM STAFF
Form F-195
49,094
41,181
0
0
0
0
17,208
0
30,861
(8)
(9)
Capital
Travel
Outlay
22,484
0
0
0
0
0
0
0
0
5,754
1,500
0
0
0
0
0
0
0
146,593
90,230
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
170,577
90,230
0
0
0
0
Page 6 of 24
GF9- 31
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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
9,409
0
5,183
1,904
2,322
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
115,526
0
87,681
0
27,845
0
0
0
0
28
Extracur
0
0
0
0
0
0
0
0
0
29
Pmt to SD
31
InstProDev
1,969
0
1,659
0
310
0
0
0
0
32
Inst Tech
33
Curriculum
Total
FTE PROGRAM STAFF
Form F-195
0
0
0
0
0
0
0
0
0
0
4,000
0
0
0
0
4,000
0
0
0
130,904
0
94,523
1,904
30,477
4,000
0
0
0
1.184
0.050
Page 7 of 24
GF9- 34
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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
25,069
0
0
15,507
9,562
0
0
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
25,069
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
15,507
9,562
0
0
0
0
0.000
0.454
Page 8 of 24
GF9- 38
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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)
(8)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(9)
Capital
Travel
Outlay
15
Pblc Rltn
0
0
0
0
0
0
0
0
0
21
Supv Inst
3,017
0
2,391
0
626
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
254,045
0
95,336
64,845
69,648
15,906
8,310
0
0
29
Pmt to SD
31
InstProDev
32
Inst Tech
33
Curriculum
63
64
65
Utilities
0
0
32,367
0
2,621
0
114,144
0
Oper Bldg
0
Maintnce
0
0
0
406,194
0
Total
FTE PROGRAM STAFF
Form F-195
3,248
0
619
0
28,500
0
0
0
0
2,000
621
0
0
0
0
84,144
30,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100,975
64,845
70,893
102,050
67,431
1.320
1.869
0
Page 9 of 24
0
0
GF9- 51
0
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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
11,974
0
9,570
0
2,404
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
29
Pmt to SD
0
31
InstProDev
72,500
0
13,166
3,000
24,360
0
0
32
0
0
0
0
0
0
33
0
0
0
0
0
0
0
0
113,026
0
Inst Tech
0
0
Curriculum
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
91
Publ Actv
0
0
0
0
0
0
0
0
0
0
125,000
0
0
82,070
0
15,570
3,000
24,360
0
0
0.070
0.000
Total
FTE PROGRAM STAFF
Form F-195
0
Page 10 of 24
0
GF9- 52
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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
6,036
0
4,783
0
1,253
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
598,621
0
321,453
103,989
173,179
0
0
0
0
29
Pmt to SD
31
InstProDev
10,207
0
7,523
500
2,184
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
614,864
0
333,759
104,489
176,616
0
0
0
0
5.340
2.926
Total
FTE PROGRAM STAFF
Form F-195
0
0
Page 11 of 24
GF9- 55
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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
5,986
0
0
3,777
2,209
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
50,397
0
0
33,708
16,589
0
100
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
334,177
300
164,700
89,481
77,200
1,496
1,000
0
0
29
Pmt to SD
0
31
InstProDev
0
0
32
Inst Tech
0
0
33
Curriculum
0
0
390,560
300
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
164,700
126,966
95,998
1,496
1,100
0
0
0.000
3.137
Page 12 of 24
GF9- 58
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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 24
GF9- 59
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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
12,085
0
8,984
0
3,101
0
0
0
0
29
Pmt to SD
31
InstProDev
32
Inst Tech
33
Curriculum
Total
FTE PROGRAM STAFF
Form F-195
0
0
13,322
0
0
0
8,343
0
2,879
0
1,300
800
0
0
0
0
0
0
0
3,709
0
0
29,116
0
17,327
0
0
3,709
0
0
0
0
5,980
3,709
1,300
800
0
0.270
0.000
Page 14 of 24
GF9- 64
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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
173,327
0
55,243
43,046
42,828
31,910
0
300
0
29
Pmt to SD
31
InstProDev
32
Inst Tech
33
Curriculum
Total
FTE PROGRAM STAFF
Form F-195
0
0
3,192
0
0
0
1,426
0
266
0
1,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
176,519
0
56,669
43,046
43,094
31,910
0
0
0
1,500
300
0
0.730
1.278
Page 15 of 24
GF9- 65
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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
21,964
0
0
13,935
8,029
0
0
0
0
29
Pmt to SD
0
31
InstProDev
0
0
32
Inst Tech
0
0
33
Curriculum
0
0
0
21,964
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
13,935
8,029
0
0
0
0
0.000
0.371
Page 16 of 24
GF9- 68
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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
46,474
0
0
34,998
10,987
300
189
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
76,531
750
3,000
10,818
7,963
38,869
14,831
300
0
28
Extracur
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
Total
FTE PROGRAM STAFF
Form F-195
0
689
0
0
0
0
689
0
0
0
123,694
750
3,000
45,816
18,950
39,858
15,020
300
0
0.000
0.637
Page 17 of 24
GF9- 69
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 AM
Enumclaw School
No. 216
PROGRAM 73 - Summer School
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
23
Princ Off
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
12,471
0
9,200
0
1,771
1,500
0
0
0
29
Pmt to SD
0
31
InstProDev
0
0
32
Inst Tech
0
0
33
Curriculum
0
0
0
0
12,471
0
9,200
0
0.000
0.000
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
1,771
1,500
0
0
0
Page 18 of 24
GF9- 73
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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
67,555
100
44,790
1,500
15,115
6,050
0
0
0
29
Pmt to SD
31
InstProDev
975
0
821
0
154
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
68,530
100
45,611
1,500
15,269
6,050
0
0
0
0.600
0.000
Total
FTE PROGRAM STAFF
Form F-195
0
0
Page 19 of 24
GF9- 74
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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
46,797
0
0
35,003
11,794
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
580,198
0
380,564
25,275
160,509
5,000
8,850
0
0
28
Extracur
0
0
0
0
0
0
0
0
0
29
Pmt to SD
31
InstProDev
14,546
0
7,969
0
6,577
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
641,541
0
388,533
60,278
178,880
5,000
8,850
0
0
6.800
1.061
Total
FTE PROGRAM STAFF
Form F-195
0
0
0
0
0
Page 20 of 24
GF9- 79
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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
20,891
6,200
10,000
0
4,691
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
78,931
0
38,998
19,107
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
99,822
6,200
0
10,000
38,998
23,798
13,650
7,176
0
0
0.000
0.201
Total
FTE PROGRAM STAFF
Form F-195
0
0
0
Page 21 of 24
GF9- 89
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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
Capital
Bd of Dir
192,786
700
12
Supt Off
348,027
600
186,793
63,765
13
Busns Off
698,919
0
145,098
311,510
14
HR
405,642
200
1,000
244,696
15
Pblc Rltn
18,161
3,000
0
1,200
25
Pupil M/S
10,860
0
0
61
Supv Bldg
108,500
0
0
62
Grnd Mnt
407,384
0
63
Oper Bldg
1,837,912
0
64
Maintnce
848,297
0
0
65
Utilities
1,125,250
0
0
67
Bldg Secu
8,544
0
68
Insurance
270,000
0
72
Info Sys
818,707
0
0
0
446,005
73
Printing
0
0
0
0
0
74
Warehouse
0
0
0
0
75
Mtr Pool
68,105
0
0
0
83
Interest
0
0
84
Principal
0
0
85
Debt Expn
0
FTE PROGRAM STAFF
Form F-195
7,167,094
2,037
(9)
Travel
11
Total
9,600
(8)
Outlay
3,700
171,249
5,500
0
72,999
8,970
10,750
4,150
0
154,817
27,858
55,806
3,830
0
92,647
4,949
60,950
1,200
0
211
750
13,000
0
0
0
0
0
10,860
0
0
75,183
23,817
2,500
7,000
0
0
154,915
80,739
50,159
92,571
0
29,000
1,134,915
578,837
104,234
12,487
439
7,000
138,451
51,772
188,178
388,291
986
80,619
0
0
0
1,125,250
0
0
0
0
0
8,544
0
0
0
270,000
158,414
18,963
193,825
1,500
0
0
0
0
0
0
0
0
0
0
0
0
30,792
18,667
974
11,161
0
6,511
17,605
123,130
0
0
4,500
0
332,891
2,611,032
3.000
50.853
Page 22 of 24
1,234,957
411,235
2,431,744
GF9- 97
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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
44
49
(2)
(3)
(4)
(5)
(7)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
(8)
Capital
0
0
0
0
0
78,949
0
0
51,010
22,692
2,947
2,050
Food
710,000
0
640,000
70,000
Operation
984,018
0
541,852
333,581
46,600
Transfers
-6,200
0
592,862
356,273
689,547
0.000
13.986
FTE PROGRAM STAFF
Form F-195
1,766,767
(9)
Travel
0
Total
0
(1)
Outlay
0
0
250
0
52,985
1,000
8,000
125,035
1,250
8,000
0
-6,200
0
-6,200
Page 23 of 24
GF9- 98
FY 2014-2015
Continued
Run 7/15/2014 10:49:15 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
21,694
(1)
(2)
(3)
(4)
(5)
(7)
Debit
Credit
Cert.
Class.
Employee
Supplies /
Purchased
Transfer
Transfer
Salaries
Salaries
Benefits
Materials
Services
0
0
13,349
8,345
0
253,555
0
0
173,062
63,743
5,050
1,857,535
0
942,948
512,587
279,413
0
150,336
67,167
(9)
Capital
Travel
0
Outlay
0
0
11,150
550
0
374,000
28,000
0
0
52,550
9,360
0
0
550
0
18,000
80,000
80,000
-63,200
2,446,997
(8)
-63,200
0
-63,200
0
1,279,695
0.000
24.455
Page 24 of 24
651,842
431,600
146,510
GF9- 99
FY 2014-2015
Run: 7/15/2014 10:49:17 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
1.870
119,568
119,568
119,567.91
223,592
01-21-131
OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
16,680
ACTIVITY CODE 21 TOTAL
1.870
262,532
01-22-410
LIBRARY MEDIA SPECIALIST
6.500
64,174
35,834
56,347.85
366,261
01-22-411
LIBRARY MEDIA SPECIALIST SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
48,689
01-22-412
LIBRARY MEDIA SPECIALIST SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
15,895
ACTIVITY CODE 22 TOTAL
6.500
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
40,626
01-23-210
ELEMENTARY PRINCIPAL
5.000
110,105
100,882
107,504.60
537,523
01-23-211
ELEMENTARY PRINCIPAL SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
23,320
01-23-230
SECONDARY PRINCIPAL
3.000
118,805
111,624
114,386.00
343,158
01-23-231
SECONDARY PRINCIPAL SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
23,051
01-23-240
SECONDARY VICE PRINCIPAL
2.500
103,653
95,439
100,367.60
250,919
01-23-241
SECONDARY VICE PRINCIPAL SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
26,271
01-23-250
OTHER SCHOOL ADMINISTRATOR
2.000
80,389
79,201
79,795.00
159,590
01-23-251
OTHER SCHOOL ADMINISTRATOR SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
ACTIVITY CODE 23 TOTAL
430,845
12.500
3,440
1,444,898
01-24-420
COUNSELOR
8.250
64,174
41,274
57,061.33
470,756
01-24-421
COUNSELOR SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
62,732
01-24-422
COUNSELOR SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
ACTIVITY CODE 24 TOTAL
Form F-195
8.250
Page 1 of 28
19,696
553,184
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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
35,393
35,393
35,392.94
30,084
01-26-471
NURSE SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
3,936
01-26-472
NURSE SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
1,337
ACTIVITY CODE 26 TOTAL
0.850
01-27-001
SICK LEAVE
0.000
0
0
0.00
88,000
01-27-002
SUBSTITUTE PAY
0.000
0
0
0.00
303,470
01-27-005
OTHER SALARY ITEMS
0.000
0
0
0.00
323,961
01-27-310
ELEMENTARY TEACHER
88.778
64,174
34,506
55,419.88
4,920,066
01-27-311
ELEMENTARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
651,189
01-27-312
ELEMENTARY TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
1,613
01-27-320
SECONDARY TEACHER
72.288
64,174
34,506
55,821.04
4,035,191
01-27-321
SECONDARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
560,054
01-27-322
SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
ACTIVITY CODE 27 TOTAL
01-28-005
OTHER SALARY ITEMS
35,357
161.066
0.000
15,285
10,898,829
0
0
0.00
188,208
ACTIVITY CODE 28 TOTAL
0.000
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
23,445
01-31-311
ELEMENTARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
131
01-31-312
ELEMENTARY TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
108,960
01-31-321
SECONDARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
321
01-31-322
SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
94,017
Form F-195
Page 2 of 28
188,208
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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/
01-31-411
LIBRARY MEDIA SPECIALIST SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
571
01-31-412
LIBRARY MEDIA SPECIALIST SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
8,082
01-31-421
COUNSELOR SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
347
01-31-422
COUNSELOR SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
10,904
01-31-472
NURSE SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
ACTIVITY CODE 31 TOTAL
PROGRAM TOTAL
167
0.000
264,045
191.036
14,077,898
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 28
GF9-201-01
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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 28
GF9-201-03
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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
119,568
119,568
119,568.00
21-21-131
OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
TOTAL ANNUAL
SALARY 2/
119,568
6,900
ACTIVITY CODE 21 TOTAL
1.000
126,468
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
21-26-430
OCCUPATIONAL THERAPIST
0.600
57,693
57,693
57,693.33
34,616
21-26-431
OCCUPATIONAL THERAPIST SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
4,527
21-26-450
COMMUNICATIONS DISORDER SPECIALIST
4.800
64,174
44,370
51,075.42
245,162
21-26-451
COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
32,276
21-26-470
NURSE
0.150
35,393
35,393
35,393.33
5,309
21-26-471
NURSE SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
695
21-26-472
NURSE SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
236
ACTIVITY CODE 26 TOTAL
5.550
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 TEACHER
2.500
57,748
42,618
51,813.60
129,534
21-27-311
ELEMENTARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
16,950
21-27-320
SECONDARY TEACHER
4.600
64,174
40,496
49,153.70
226,107
21-27-321
SECONDARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
22,466
21-27-330
OTHER TEACHER
12.800
64,174
34,506
55,941.72
716,054
21-27-331
OTHER TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
ACTIVITY CODE 27 TOTAL
21-31-002
Form F-195
SUBSTITUTE PAY
329,271
19.900
0.000
Page 5 of 28
100,927
1,290,138
0
0
0.00
2,500
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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
TOTAL ANNUAL
SALARY 2/
21-31-312
ELEMENTARY TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
2,882
21-31-321
SECONDARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
675
21-31-322
SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
2,880
21-31-331
OTHER TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
192
21-31-332
OTHER TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
17,463
21-31-432
OCCUPATIONAL THERAPIST SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
771
21-31-452
COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL DAYS &
HOURS
0.000
0
0
0.00
5,889
21-31-472
NURSE SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
29
ACTIVITY CODE 31 TOTAL
PROGRAM TOTAL
0.000
33,281
26.450
1,779,158
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 28
GF9-201-21
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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 28
GF9-201-22
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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
54,390
48,723
51,447.00
154,341
24-26-461
PSYCHOLOGIST SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
20,193
24-26-462
PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
5,749
ACTIVITY CODE 26 TOTAL
3.000
180,283
24-27-320
SECONDARY TEACHER
1.000
56,034
56,034
56,034.00
56,034
24-27-330
OTHER TEACHER
5.000
64,174
46,626
59,368.20
296,841
24-27-331
OTHER TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
48,387
24-27-332
OTHER TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
6,774
ACTIVITY CODE 27 TOTAL
6.000
408,036
24-31-332
OTHER TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
8,125
24-31-461
PSYCHOLOGIST SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
512
24-31-462
PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
2,918
ACTIVITY CODE 31 TOTAL
0.000
11,555
PROGRAM TOTAL
9.000
599,874
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 28
GF9-201-24
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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
103,653
103,653
103,653.33
31-21-251
OTHER SCHOOL ADMINISTRATOR SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
TOTAL ANNUAL
SALARY 2/
46,644
2,450
ACTIVITY CODE 21 TOTAL
0.450
49,094
31-24-420
COUNSELOR
0.250
57,748
57,748
57,748.00
14,437
31-24-421
COUNSELOR SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
1,889
31-24-422
COUNSELOR SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
882
ACTIVITY CODE 24 TOTAL
0.250
31-27-002
SUBSTITUTE PAY
0.000
0
0
0.00
20,000
31-27-320
SECONDARY TEACHER
12.100
64,174
34,506
54,736.28
662,309
31-27-321
SECONDARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
89,678
31-27-322
SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
ACTIVITY CODE 27 TOTAL
31-28-005
OTHER SALARY ITEMS
17,208
12.100
0.000
34,846
806,833
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
14,900
31-31-422
COUNSELOR SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
ACTIVITY CODE 31 TOTAL
PROGRAM TOTAL
21,000
321
0.000
16,921
12.800
911,056
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 28
GF9-201-31
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
3/ Use three decimal places.
Form F-195
Page 10 of 28
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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
103,653
AVERAGE ANNUAL
RATE
103,653
TOTAL ANNUAL
SALARY 2/
103,660.00
5,183
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
1.134
64,174
62,917
63,731.04
72,271
34-27-321
SECONDARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
9,873
34-27-322
SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
ACTIVITY CODE 27 TOTAL
1.134
34-31-322
0.000
SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS
5,183
3,537
87,681
0
0
0.00
1,659
ACTIVITY CODE 31 TOTAL
0.000
1,659
PROGRAM TOTAL
1.184
94,523
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 28
GF9-201-34
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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 28
GF9-201-38
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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
119,568
AVERAGE ANNUAL
RATE
119,568
TOTAL ANNUAL
SALARY 2/
119,550.00
2,391
ACTIVITY CODE 21 TOTAL
0.020
2,391
51-27-002
SUBSTITUTE PAY
0.000
0
0
0.00
1,250
51-27-330
OTHER TEACHER
1.300
64,174
62,917
63,690.77
82,798
51-27-331
OTHER TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
11,288
ACTIVITY CODE 27 TOTAL
1.300
95,336
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
1,898
ACTIVITY CODE 31 TOTAL
0.000
3,248
PROGRAM TOTAL
1.320
100,975
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 28
GF9-201-51
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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
119,568
119,568
119,571.43
8,370
52-21-251
OTHER SCHOOL ADMINISTRATOR SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
1,200
ACTIVITY CODE 21 TOTAL
0.070
9,570
52-31-002
SUBSTITUTE PAY
0.000
0
0
0.00
58,000
52-31-005
OTHER SALARY ITEMS
0.000
0
0
0.00
14,500
ACTIVITY CODE 31 TOTAL
0.000
72,500
PROGRAM TOTAL
0.070
82,070
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 28
GF9-201-52
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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
119,568
AVERAGE ANNUAL
RATE
119,568
TOTAL ANNUAL
SALARY 2/
119,575.00
4,783
ACTIVITY CODE 21 TOTAL
0.040
4,783
55-27-002
SUBSTITUTE PAY
0.000
0
0
0.00
2,300
55-27-310
ELEMENTARY TEACHER
1.600
55,238
47,241
47,740.63
76,385
55-27-311
ELEMENTARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
8,571
55-27-312
ELEMENTARY TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
627
55-27-330
OTHER TEACHER
3.700
64,174
46,999
55,660.27
205,943
55-27-331
OTHER TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
27,627
ACTIVITY CODE 27 TOTAL
5.300
321,453
55-31-002
SUBSTITUTE PAY
0.000
0
0
0.00
1,080
55-31-311
ELEMENTARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
131
55-31-312
ELEMENTARY TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
1,648
55-31-332
OTHER TEACHER SUPPLEMENTAL DAYS & HOURS
0.000
0
0
0.00
4,664
ACTIVITY CODE 31 TOTAL
0.000
7,523
PROGRAM TOTAL
5.340
333,759
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 28
GF9-201-55
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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 TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
45,810
58-27-321
SECONDARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
106,890
ACTIVITY CODE 27 TOTAL
0.000
164,700
PROGRAM TOTAL
0.000
164,700
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 28
GF9-201-58
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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 28
GF9-201-59
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 64 - Limited English Proficiency, Federal
ACTIVITY CODE
64-27-320
TITLE OF POSITION
SECONDARY TEACHER
FTE 1/, 3/
0.140
ACTIVITY CODE 27 TOTAL
0.140
64-31-320
0.130
SECONDARY TEACHER
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
64,174
64,174
AVERAGE ANNUAL
RATE
TOTAL ANNUAL
SALARY 2/
64,171.43
8,984
8,984
64,174
64,174
64,176.92
8,343
ACTIVITY CODE 31 TOTAL
0.130
8,343
PROGRAM TOTAL
0.270
17,327
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 28
GF9-201-64
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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
0.730
64,174
64,174
64,173.97
65-27-321
SECONDARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
ACTIVITY CODE 27 TOTAL
0.730
65-31-322
0.000
SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS
TOTAL ANNUAL
SALARY 2/
46,847
8,396
55,243
0
0
0.00
1,426
ACTIVITY CODE 31 TOTAL
0.000
1,426
PROGRAM TOTAL
0.730
56,669
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 28
GF9-201-65
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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 28
GF9-201-68
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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 28
GF9-201-69
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 73 - Summer School
ACTIVITY CODE
73-27-005
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
9,200
ACTIVITY CODE 27 TOTAL
0.000
9,200
PROGRAM TOTAL
0.000
9,200
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 28
GF9-201-73
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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
1,000
74-27-310
ELEMENTARY TEACHER
0.600
61,447
61,447
61,446.67
36,868
74-27-311
ELEMENTARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
ACTIVITY CODE 27 TOTAL
0.600
74-31-312
0.000
ELEMENTARY TEACHER SUPPLEMENTAL DAYS & HOURS
4,822
44,790
0
0
0.00
821
ACTIVITY CODE 31 TOTAL
0.000
821
PROGRAM TOTAL
0.600
45,611
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 28
GF9-201-74
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM 79 - Instructional Programs, Other
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
HIGH ANNUAL
RATE
LOW ANNUAL
RATE
AVERAGE ANNUAL
RATE
79-27-310
ELEMENTARY TEACHER
6.800
64,174
34,506
49,343.68
79-27-311
ELEMENTARY TEACHER SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
ACTIVITY CODE 27 TOTAL
6.800
79-31-312
0.000
ELEMENTARY TEACHER SUPPLEMENTAL DAYS & HOURS
TOTAL ANNUAL
SALARY 2/
335,537
45,027
380,564
0
0
0.00
7,969
ACTIVITY CODE 31 TOTAL
0.000
7,969
PROGRAM TOTAL
6.800
388,533
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 28
GF9-201-79
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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/
10,000
ACTIVITY CODE 27 TOTAL
0.000
10,000
PROGRAM TOTAL
0.000
10,000
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 25 of 28
GF9-201-89
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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/
97-12-005
OTHER SALARY ITEMS
0.000
0
0
0.00
18,020
97-12-110
SUPERINTENDENT
1.000
152,212
152,212
152,212.00
152,212
97-12-111
SUPERINTENDENT SUPPLEMENTAL NOT TIME
0.000
0
0
0.00
15,360
97-12-120
DEPUTY/ASSISTANT SUPERINTENDENT
1.000
1
1
1.00
1
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
17,670
97-13-130
OTHER DISTRICT ADMINISTRATOR
1.000
119,568
119,568
119,568.00
119,568
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
186,793
7,860
145,098
0
0
0.00
1,000
ACTIVITY CODE 14 TOTAL
0.000
1,000
PROGRAM TOTAL
3.000
332,891
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 28
GF9-201-97
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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 27 of 28
GF9-201-98
FY 2014-2015
Continued
Run: 7/15/2014 10:49:17 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 28 of 28
GF9-201-99
FY 2014-2015
Run: 7/15/2014 10:49:18 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
8,120
01-21-940
OFFICE/CLERICAL
2.073
4,311.72
23.62
21.28
23.14
99,771
ACTIVITY CODE 21 TOTAL
2.073
01-22-910
4.520
AIDES
107,891
9,408.03
17.45
16.34
16.93
159,243
ACTIVITY CODE 22 TOTAL
4.520
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
01-23-910
AIDES
0.114
235.14
16.63
15.90
16.24
3,818
01-23-940
OFFICE/CLERICAL
16.178
33,650.77
20.95
15.35
18.95
637,708
ACTIVITY CODE 23 TOTAL
159,243
16.292
719,026
01-24-001
SICK LEAVE
0.000
0.00
0.00
0.00
0.00
5,000
01-24-940
OFFICE/CLERICAL
0.830
1,728.00
17.91
17.91
17.91
30,948
ACTIVITY CODE 24 TOTAL
0.830
35,948
01-25-910
AIDES
4.157
8,649.53
16.69
15.35
15.88
137,338
01-25-970
SERVICE WORKERS
0.689
1,435.00
24.03
24.03
24.03
34,483
ACTIVITY CODE 25 TOTAL
4.846
171,821
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
3.914
8,143.67
20.89
15.57
18.96
154,415
ACTIVITY CODE 26 TOTAL
3.914
01-27-001
SICK LEAVE
0.000
0.00
0.00
0.00
0.00
40,000
01-27-002
SUBSTITUTE PAY
0.000
0.00
0.00
0.00
0.00
21,170
Form F-195
Page 1 of 26
160,415
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 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/
01-27-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
1
01-27-910
AIDES
8.230
17,111.13
17.14
15.35
16.00
273,780
01-27-913
AIDES NOT TIME
0.000
0.00
0.00
0.00
0.00
749
01-27-960
PROFESSIONAL
0.557
1,158.00
17.52
17.52
17.52
20,288
ACTIVITY CODE 27 TOTAL
8.787
355,988
01-28-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
22,000
01-28-963
PROFESSIONAL NOT TIME
0.000
0.00
0.00
0.00
0.00
513,490
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
5,935
ACTIVITY CODE 31 TOTAL
0.000
01-32-980
1.757
TECHNICAL
ACTIVITY CODE 32 TOTAL
PROGRAM TOTAL
535,490
8,185
3,654.00
20.02
19.00
19.66
71,822
1.757
71,822
43.019
2,325,829
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 26
GF9-301-01
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 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 26
GF9-301-03
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 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/
0.853
NUMBER OF
HOURS
1,774.80
HIGH HOURLY
RATE
21.28
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
21.28
21.28
TOTAL ANNUAL
SALARY 2/
37,768
ACTIVITY CODE 21 TOTAL
0.853
37,768
21-26-002
SUBSTITUTE PAY
0.000
0.00
0.00
0.00
0.00
4,000
21-26-960
PROFESSIONAL
2.928
6,091.55
20.23
20.05
20.13
122,630
21-26-963
PROFESSIONAL NOT TIME
0.000
0.00
0.00
0.00
0.00
25,000
21-26-980
TECHNICAL
0.006
13.23
20.23
20.23
20.26
268
ACTIVITY CODE 26 TOTAL
2.934
151,898
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
30.145
62,684.19
16.95
15.35
16.26
1,019,008
ACTIVITY CODE 27 TOTAL
30.145
1,073,908
PROGRAM TOTAL
33.932
1,263,574
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 26
GF9-301-21
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 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 26
GF9-301-22
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 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/
0.687
NUMBER OF
HOURS
1,424.28
HIGH HOURLY
RATE
15.84
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
15.25
15.64
TOTAL ANNUAL
SALARY 2/
22,281
ACTIVITY CODE 27 TOTAL
0.687
22,281
PROGRAM TOTAL
0.687
22,281
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 26
GF9-301-24
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 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
0.954
1,983.60
18.24
18.24
18.24
36,181
31-21-943
OFFICE/CLERICAL NOT TIME
0.000
0.00
0.00
0.00
0.00
5,000
ACTIVITY CODE 21 TOTAL
0.954
31-27-910
0.017
AIDES
41,181
35.00
16.41
16.41
16.40
574
ACTIVITY CODE 27 TOTAL
0.017
574
PROGRAM TOTAL
0.971
41,755
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 26
GF9-301-31
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 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
104.40
HIGH HOURLY
RATE
18.24
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
18.24
TOTAL ANNUAL
SALARY 2/
18.24
1,904
ACTIVITY CODE 21 TOTAL
0.050
1,904
PROGRAM TOTAL
0.050
1,904
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 26
GF9-301-34
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 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/
0.454
NUMBER OF
HOURS
945.00
HIGH HOURLY
RATE
16.41
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
16.41
16.41
TOTAL ANNUAL
SALARY 2/
15,507
ACTIVITY CODE 27 TOTAL
0.454
15,507
PROGRAM TOTAL
0.454
15,507
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 26
GF9-301-38
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, 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/
51-27-001
SICK LEAVE
0.000
0.00
0.00
0.00
0.00
1,815
51-27-910
AIDES
1.869
3,884.75
16.60
15.84
16.22
63,030
ACTIVITY CODE 27 TOTAL
1.869
64,845
PROGRAM TOTAL
1.869
64,845
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 26
GF9-301-51
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 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 26
GF9-301-52
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 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
3,685
55-27-910
AIDES
2.926
6,077.86
16.95
15.99
16.50
100,304
ACTIVITY CODE 27 TOTAL
2.926
55-31-002
0.000
SUBSTITUTE PAY
103,989
0.00
0.00
0.00
0.00
500
ACTIVITY CODE 31 TOTAL
0.000
500
PROGRAM TOTAL
2.926
104,489
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 26
GF9-301-55
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 58 - Special and Pilot Programs, State
ACTIVITY CODE
58-21-940
TITLE OF POSITION
OFFICE/CLERICAL
FTE 1/, 3/
0.085
NUMBER OF
HOURS
177.48
HIGH HOURLY
RATE
21.28
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
21.28
TOTAL ANNUAL
SALARY 2/
21.28
3,777
ACTIVITY CODE 21 TOTAL
0.085
3,777
58-24-910
AIDES
0.386
803.00
21.52
21.52
21.52
17,281
58-24-960
PROFESSIONAL
0.380
789.40
20.81
20.81
20.81
16,427
ACTIVITY CODE 24 TOTAL
0.766
33,708
58-27-910
AIDES
1.680
3,493.00
20.55
16.13
17.81
62,215
58-27-980
TECHNICAL
0.606
1,260.00
21.64
21.64
21.64
27,266
ACTIVITY CODE 27 TOTAL
2.286
89,481
PROGRAM TOTAL
3.137
126,966
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 26
GF9-301-58
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 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 26
GF9-301-59
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 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 26
GF9-301-64
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 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/
1.278
NUMBER OF
HOURS
2,654.60
HIGH HOURLY
RATE
16.49
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
15.84
16.22
TOTAL ANNUAL
SALARY 2/
43,046
ACTIVITY CODE 27 TOTAL
1.278
43,046
PROGRAM TOTAL
1.278
43,046
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 26
GF9-301-65
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 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/
0.371
NUMBER OF
HOURS
772.00
HIGH HOURLY
RATE
18.05
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
18.05
18.05
TOTAL ANNUAL
SALARY 2/
13,935
ACTIVITY CODE 27 TOTAL
0.371
13,935
PROGRAM TOTAL
0.371
13,935
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 26
GF9-301-68
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 69 - Compensatory, Other
ACTIVITY CODE
69-21-990
TITLE OF POSITION
DIRECTOR/SUPERVISOR
FTE 1/, 3/
0.364
NUMBER OF
HOURS
756.86
HIGH HOURLY
RATE
39.63
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
0.00
46.24
TOTAL ANNUAL
SALARY 2/
34,998
ACTIVITY CODE 21 TOTAL
0.364
34,998
69-27-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
175
69-27-910
AIDES
0.273
567.00
18.77
18.77
18.77
10,643
ACTIVITY CODE 27 TOTAL
0.273
10,818
PROGRAM TOTAL
0.637
45,816
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 26
GF9-301-69
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 73 - Summer School
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 19 of 26
GF9-301-73
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 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 20 of 26
GF9-301-74
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 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/
0.425
NUMBER OF
HOURS
883.14
HIGH HOURLY
RATE
39.63
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
39.63
39.63
TOTAL ANNUAL
SALARY 2/
35,003
ACTIVITY CODE 21 TOTAL
0.425
35,003
79-27-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
525
79-27-910
AIDES
0.636
1,323.00
18.77
18.66
18.71
24,750
ACTIVITY CODE 27 TOTAL
0.636
25,275
PROGRAM TOTAL
1.061
60,278
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 26
GF9-301-79
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 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
30,000
89-63-970
SERVICE WORKERS
0.201
417.06
24.03
19.20
21.57
8,998
ACTIVITY CODE 63 TOTAL
0.201
38,998
PROGRAM TOTAL
0.201
38,998
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 22 of 26
GF9-301-89
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 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
1.004
2,088.00
28.53
28.53
28.53
59,565
97-12-943
OFFICE/CLERICAL NOT TIME
0.000
0.00
0.00
0.00
0.00
4,200
ACTIVITY CODE 12 TOTAL
1.004
63,765
97-13-002
SUBSTITUTE PAY
0.000
0.00
0.00
0.00
0.00
2,470
97-13-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
45,454
97-13-940
OFFICE/CLERICAL
4.787
9,957.15
35.13
23.24
26.47
263,586
ACTIVITY CODE 13 TOTAL
4.787
97-14-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
7,000
97-14-940
OFFICE/CLERICAL
2.580
5,364.00
24.37
19.73
21.54
115,520
97-14-990
DIRECTOR/SUPERVISOR
1.004
2,088.00
54.75
54.75
54.75
114,316
97-14-993
DIRECTOR/SUPERVISOR NOT TIME
0.000
0.00
0.00
0.00
0.00
ACTIVITY CODE 14 TOTAL
3.584
97-15-963
0.000
PROFESSIONAL NOT TIME
311,510
7,860
244,696
0.00
0.00
0.00
0.00
1,200
ACTIVITY CODE 15 TOTAL
0.000
1,200
97-61-990
DIRECTOR/SUPERVISOR
1.004
2,088.00
35.67
35.67
35.67
74,483
97-61-993
DIRECTOR/SUPERVISOR NOT TIME
0.000
0.00
0.00
0.00
0.00
700
ACTIVITY CODE 61 TOTAL
1.004
97-62-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
11,000
97-62-970
SERVICE WORKERS
3.627
7,544.00
21.70
17.91
19.08
143,915
ACTIVITY CODE 62 TOTAL
3.627
97-63-002
0.000
Form F-195
SUBSTITUTE PAY
Page 23 of 26
75,183
154,915
0.00
0.00
0.00
0.00
68,500
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 97 - District-wide Support
ACTIVITY CODE
TITLE OF POSITION
FTE 1/, 3/
NUMBER OF
HOURS
HIGH HOURLY
RATE
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
TOTAL ANNUAL
SALARY 2/
97-63-004
VACATION PAYOFF
0.000
0.00
0.00
0.00
0.00
800
97-63-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
3,001
97-63-960
PROFESSIONAL
0.858
1,784.40
17.23
17.23
17.23
30,745
97-63-970
SERVICE WORKERS
25.781
53,619.19
23.19
16.18
19.24
1,031,869
ACTIVITY CODE 63 TOTAL
26.639
1,134,915
97-64-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
30,000
97-64-970
SERVICE WORKERS
2.008
4,176.00
27.89
24.05
25.97
108,451
ACTIVITY CODE 64 TOTAL
2.008
138,451
97-72-004
VACATION PAYOFF
0.000
0.00
0.00
0.00
0.00
800
97-72-940
OFFICE/CLERICAL
1.004
2,088.00
23.43
20.98
22.20
46,364
97-72-980
TECHNICAL
6.476
13,467.60
34.21
24.52
29.27
394,241
97-72-983
TECHNICAL NOT TIME
0.000
0.00
0.00
0.00
0.00
400
97-72-993
DIRECTOR/SUPERVISOR NOT TIME
0.000
0.00
0.00
0.00
0.00
4,200
ACTIVITY CODE 72 TOTAL
7.480
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
17.89
17.89
17.89
26,792
ACTIVITY CODE 75 TOTAL
PROGRAM TOTAL
446,005
0.720
30,792
50.853
2,611,032
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 26
GF9-301-97
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 AM
Enumclaw School District No.216
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM 98 - School Food 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/
98-41-004
VACATION PAYOFF
0.000
0.00
0.00
0.00
0.00
800
98-41-990
DIRECTOR/SUPERVISOR
0.888
1,848.00
27.17
27.17
27.17
50,210
ACTIVITY CODE 41 TOTAL
0.888
51,010
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
13.098
27,247.89
19.16
13.30
15.70
427,852
ACTIVITY CODE 44 TOTAL
13.098
541,852
PROGRAM TOTAL
13.986
592,862
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 26
GF9-301-98
FY 2014-2015
Continued
Run: 7/15/2014 10:49:18 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/
0.399
NUMBER OF
HOURS
830.62
HIGH HOURLY
RATE
16.43
LOW HOURLY
RATE
AVERAGE HOURLY
RATE
15.35
16.07
TOTAL ANNUAL
SALARY 2/
13,349
ACTIVITY CODE 25 TOTAL
0.399
13,349
99-51-002
SUBSTITUTE PAY
0.000
0.00
0.00
0.00
0.00
5,000
99-51-004
VACATION PAYOFF
0.000
0.00
0.00
0.00
0.00
800
99-51-005
OTHER SALARY ITEMS
0.000
0.00
0.00
0.00
0.00
15,000
99-51-940
OFFICE/CLERICAL
1.678
3,488.00
21.93
21.69
21.81
76,073
99-51-990
DIRECTOR/SUPERVISOR
1.004
2,088.00
35.91
35.91
35.91
74,989
99-51-993
DIRECTOR/SUPERVISOR NOT TIME
0.000
0.00
0.00
0.00
0.00
1,200
ACTIVITY CODE 51 TOTAL
2.682
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
18.362
38,195.87
20.86
16.97
19.89
759,748
ACTIVITY CODE 52 TOTAL
99-53-920
CRAFTS/TRADES
ACTIVITY CODE 53 TOTAL
PROGRAM TOTAL
173,062
18.362
3.012
942,948
6,264.00
25.73
22.16
24.00
150,336
3.012
150,336
24.455
1,279,695
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 26 of 26
GF9-301-99
FY 2014-2015
Run: 7/15/2014 10:49:19 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
119,002
XXXXX
RI
7RWDO
%XGJHW
90,373
XXXXX
RI
7RWDO
69,400
XXXXX
-119,002
XXXXX
-90,373
XXXXX
-69,400
XXXXX
17,588,906
42.61
18,910,268
40.14
19,007,244
40.12
Classified Salaries
7,281,546
17.64
7,691,313
16.32
8,654,312
18.27
Employee Benefits and Payroll Taxes
8,401,037
20.35
10,061,290
21.36
10,418,812
21.99
(5)
Supplies and Materials
2,427,793
5.88
2,788,687
5.92
2,583,159
5.45
(7)
Purchased Services
5,258,658
12.74
7,499,219
15.92
6,456,955
13.63
(8)
Travel
63,087
0.15
51,319
0.11
41,650
0.09
(9)
Capital Outlay
TOTAL EXPENDITURES
Form F-195
261,853
0.63
111,945
0.24
209,306
0.44
41,282,880
100.00
47,114,041
100.00
47,371,438
100.00
Page 1 of 1
GF10
FY 2014-2015
Run: 7/15/2014 10:49:21 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
23,257,920
56.34
27,545,936
58.47
26,069,535
55.03
28 | Extracur
913,449
2.21
1,047,198
2.22
998,049
2.11
29 | Pmt to SD
120,129
0.29
68,000
0.14
18,000
0.04
24,291,498
58.84
28,661,134
60.83
27,085,584
57.18
22 | Lrn Resrc
492,750
1.19
702,013
1.49
850,826
1.80
24 | Guid/Coun
763,392
1.85
880,948
1.87
882,707
1.86
TOTAL TEACHING ACTIVITIES
TEACHING SUPPORT
25 | Pupil M/S
258,856
0.63
271,135
0.58
308,439
0.65
1,383,610
3.35
1,215,352
2.58
1,362,885
2.88
31 | InstProDev
694,059
1.68
784,550
1.67
749,780
1.58
32 | Inst Tech
457,872
1.11
292,025
0.62
373,246
0.79
XXXXX
XXXXX
XXXXX
XXXXX
412,261
0.87
4,050,540
9.81
4,146,023
8.80
4,940,144
10.43
42 | Food
677,301
1.64
658,000
1.40
710,000
1.50
44 | Operation
645,146
1.56
755,797
1.60
984,018
2.08
49 | Transfers
-7,365
-0.02
-5,540
-0.01
-6,200
-0.01
52 | Operation
1,571,112
3.81
1,716,215
3.64
1,857,535
3.92
280,440
0.68
228,218
0.48
279,413
0.59
56 | Insurance
49,840
0.12
80,000
0.17
80,000
0.17
59 | Transfers
-111,636
-0.27
-84,833
-0.18
-63,200
-0.13
279,451
0.68
291,648
0.62
407,384
0.86
63 | Oper Bldg
1,597,309
3.87
1,776,019
3.77
1,916,843
4.05
64 | Maintnce
1,196,079
2.90
986,371
2.09
848,297
1.79
65 | Utilities
897,434
2.17
1,226,950
2.60
1,125,250
2.38
67 | Bldg Secu
8,401
0.02
2,600
0.01
8,544
0.02
68 | Insurance
251,891
0.61
270,000
0.57
270,000
0.57
72 | Info Sys
731,691
1.77
744,241
1.58
818,707
1.73
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
65,371
0.16
57,217
0.12
68,105
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 2014-2015
Continued
Run: 7/15/2014 10:49:21 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
8,132,465
19.70
8,702,903
18.47
9,304,696
19.64
23 | Princ Off
2,525,719
6.12
2,865,360
6.08
2,964,623
6.26
TOTAL UNIT ADMINISTRATION
2,525,719
6.12
2,865,360
6.08
2,964,623
6.26
78,290
0.19
157,475
0.33
192,786
0.41
12 | Supt Off
305,019
0.74
453,050
0.96
348,027
0.73
13 | Busns Off
549,592
1.33
621,703
1.32
698,919
1.48
14 | HR
342,896
0.83
381,646
0.81
405,642
0.86
15 | Pblc Rltn
15,897
0.04
28,408
0.06
18,161
0.04
21 | Supv Inst
631,077
1.53
733,838
1.56
971,852
2.05
41 | Supervisn
118,513
0.29
116,982
0.25
78,949
0.17
51 | Supervisn
241,373
0.58
245,519
0.52
253,555
0.54
61 | Supv Bldg
0
0.00
0
0.00
108,500
0.23
TOTAL OTHER SUPPORT ACTIVITIES
UNIT ADMINISTRATION
CENTRAL ADMINISTRATION
11 | Bd of Dir
TOTAL CENTRAL ADMINISTRATION
TOTAL EXPENDITURES
Form F-195
2,282,658
5.53
2,738,621
5.81
3,076,391
6.49
41,282,880
100.00
47,114,041
100.00
47,371,438
100.00
Page 2 of 2
GF11
FY 2014-2015
Run: 7/15/2014 10:49:23 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
$PRXQW%XGJHWHG
&RO[&RO
Fall 2014
10,014,046
246,977
9,767,069
45.15
4,409,832
Spring 2015
10,141,083
250,090
9,890,993
52.30
5,172,989
1100 TOTAL LOCAL TAXES:
PART II:
9,582,821
TIMBER EXCISE TAX
7LPEHU$VVHVVHG
9DOXDWLRQ
3HU7KRXVDQG
(VW7LPEHU/HY\
&RO[&RO
&ROOHFWLRQ
$PRXQW%XGJHWHG
&RO[&RO
Fall 2014
64,840,437
3.809
246,977
0.00
XXXXX
Spring 2015
64,840,437
3.857
250,090
100.00
250,090
1500 TIMBER EXCISE TAXES:
250,090
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 2014-2015
Run: 7/15/2014 10:49:24 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 2014-2015
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 2014-2015
Run: 7/15/2014 10:49:25 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
215.070
83.17
49.729
0.000
0.00
0.000
0.00
215.070
83.17
49.729
27.64
22 | Learning Resources
6.500
2.51
4.520
2.51
24 | Guidance and Counseling
8.500
3.29
1.596
0.89
5.245
2.92
28 | Extracuricular
TOTAL TEACHING ACTIVITES
27.64
TEACHING SUPPORT
25 | Pupil Management and Safety
26 | Health/Related Services
9.400
3.63
6.848
3.81
31 | InstProDev
0.130
0.05
0.000
0.00
32 | Inst Tech
XXXXX
XXXXX
1.757
0.98
24.530
9.49
19.966
11.10
44 | Food Services Operations
XXXXX
XXXXX
13.098
7.28
52 | Operations
XXXXX
XXXXX
18.362
10.21
53 | Maintenance
XXXXX
XXXXX
3.012
1.67
62 | Grounds--Maintenance
XXXXX
XXXXX
3.627
2.02
63 | Operation of Buildings
XXXXX
XXXXX
26.840
14.92
64 | Maintenance
XXXXX
XXXXX
TOTAL TEACHING SUPPORT
OTHER SUPPORT ACTIVITIES
2.008
1.12
72 | Information Systems
7.480
4.16
75 | Motor Pool
0.720
0.40
75.147
41.77
TOTAL OTHER SUPPORT ACTIVITIES
UNIT ADMINISTRATION
23 | Principal's Office
12.500
4.83
16.292
9.06
TOTAL UNIT ADMINISTRATION
12.500
4.83
16.292
9.06
12 | Superintendent's Office
2.000
0.77
1.004
0.56
13 | Business Office
1.000
0.39
4.787
2.66
14 | Human Resources
0.000
0.00
3.584
1.99
0.000
0.00
4.804
2.67
0.888
0.49
CENTRAL ADMINISTRATION
15 | Public Relations
21 | Supervision - Instruction
3.500
1.35
41 | Supervision - Nutrition Services
Form F-195
Page 1 of 2
GF15
FY 2014-2015
Continued
Run: 7/15/2014 10:49:25 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
51 | Supervision - Transportation
2.682
1.49
61 | Supervision - Building
1.004
0.56
TOTAL CENTRAL ADMINISTRATION
TOTAL FTE STAFF
NOTE:
6.500
2.51
18.753
10.42
258.600
100.00
179.887
100.00
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 2014-2015
Run: 7/15/2014 10:49:26 AM
Enumclaw School District No.216
SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET
$FWXDO
%XGJHW
%XGJHW
REVENUES
100 | General Student Body
200 | Atheltics
300 | Classes
211,937
335,950
339,950
77,398
56,000
56,000
37,626
40,400
40,400
413,100
483,915
478,415
9,412
16,300
15,300
749,473
932,565
930,065
100 | General Student Body
134,547
284,342
290,525
200 | Atheltics
125,017
135,205
136,205
37,635
37,820
37,820
406,850
450,781
445,287
9,614
18,227
16,872
713,663
926,375
926,709
35,809
6,190
3,356
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
306,562
0
0
G.L.819
Restricted to Fund Purposes
0
269,179
340,827
G.L.840
Nonspendable Fund Balance-Inventory & Prepaid Items
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
TOTAL BEGINNING FUND BALANCE
306,562
269,179
340,827
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 to Fund Purposes
0
0
0
342,371
275,369
344,183
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
342,371
275,369
344,183
F. TOTAL ENDING FUND BALANCE (C+D)
Form F-195
1/
Page 1 of 2
ASB1
FY 2014-2015
Continued
Run: 7/15/2014 10:49:26 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 2014-2015
Run: 7/15/2014 10:49:27 AM
Enumclaw School District No.216
SUMMARY OF DEBT SERVICE FUND BUDGET
$FWXDO
%XGJHW
%XGJHW
REVENUES AND OTHER FINANCING SOURCES
1000 | Local Taxes
2000 | Local Nontax Support
3000 | State, General Purpose
3,970,289
4,154,394
4,122,161
33,642
15,000
12,000
3,637
0
0
5000 | Federal, General Purpose
0
0
0
9000 | Other Financing Sources
0
0
0
4,007,567
4,169,394
4,134,161
3,101,035
3,335,000
3,620,000
769,220
615,135
467,505
Interfund Loan Interest
0
0
0
Bond Transfer Fees
0
5,000
5,000
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
3,870,255
3,955,135
4,092,505
0
0
695,000
0
0
0
137,312
214,259
-653,344
3,138,967
0
0
BEGINNING FUND BALANCE
G.L.810
Restricted for Other Items
G.L.830
Restricted for Debt Service
0
3,198,000
2,057,036
G.L.835
Restricted for Arbitrage Rebate
0
0
0
G.L.870
Committed to Other Purposes
0
0
695,000
G.L.889
Assigned to Fund Purposes
0
0
0
G.L.890
Unassigned Fund Balance
0
0
0
F.
TOTAL BEGINNING FUND BALANCE
3,138,967
3,198,000
2,752,036
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
3,276,279
3,412,259
2,098,692
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 2014-2015
Continued
Run: 7/15/2014 10:49:27 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
3,276,279
3,412,259
2,098,692
Page 2 of 2
DS1
FY 2014-2015
Run: 7/15/2014 10:49:28 AM
Enumclaw School District No.216
DEBT SERVICE FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
$FWXDO
%XGJHW
%XGJHW
LOCAL TAXES
1100 | Local Property Taxes
3,881,270
4,066,628
4,021,189
0
0
0
1300 | Sale of Tax Title Property
1400 | Local in lieu of Taxes
1500 | Timber Excise Tax
3,346
0
0
85,673
87,766
100,972
0
0
0
1600 | County-Administered Forests
1900 | Other Local Taxes
0
0
0
1000 | TOTAL LOCAL TAXES
3,970,289
4,154,394
4,122,161
33,642
15,000
12,000
0
0
0
LOCAL SUPPORT NONTAX
2300 | Investment Earnings
2700 | Rentals and Leases
2900 | Local Support Nontax, Unassigned
0
0
0
33,642
15,000
12,000
3,637
0
0
0
0
0
3,637
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
4,007,567
4,169,394
4,134,161
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 2014-2015
Run: 7/15/2014 10:49:29 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
$PRXQW%XGJHWHG
&RO[&RO
Fall 2014
4,200,000
99,786
4,100,214
45.15
1,851,247
Spring 2015
4,250,000
100,972
4,149,028
52.30
2,169,942
1100 TOTAL LOCAL TAXES:
PART II:
4,021,189
TIMBER EXCISE TAX
7LPEHU$VVHVVHG
9DOXDWLRQ
3HU7KRXVDQG
(VW7LPEHU/HY\
&RO[&RO
&ROOHFWLRQ
$PRXQW%XGJHWHG
&RO[&RO
Fall 2014
62,405,169
1.599
99,786
0.00
XXXXX
Spring 2015
62,405,169
1.618
100,972
100.00
100,972
1500 TIMBER EXCISE TAXES:
100,972
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 2014-2015
Run: 7/15/2014 10:49:30 AM
Enumclaw School District No.216
DEBT SERVICE FUND BUDGET DETAIL OF OUTSTANDING BONDS
A. VOTED BONDS
Date of Issue
1/
Amount of Orignal Issue
Estimated Amount Outstanding
September 1,2014
03-15-2004
23,145,000
11,685,000
TOTAL VOTED BONDS
23,145,000
11,685,000
B. NONVOTED BONDS
Date of Issue
TOTAL ALL BONDS
1/
Amount of Orignal Issue
Estimated Amount Outstanding
September 1,2014
23,145,000
11,685,000 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 2014-2015
Run: 7/15/2014 10:49:31 AM
Enumclaw School District No.216
SUMMARY OF CAPITAL PROJECTS FUND BUDGET
$FWXDO
%XGJHW
%XGJHW
REVENUES AND OTHER FINANCING SOURCES
1000 | Local Taxes
1,322,394
536,676
377,719
25,447
23,960
23,960
3000 | State, General Purpose
1,103
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
0
695,000
1,348,944
560,636
1,096,679
0
0
0
2000 | Local Nontax Support
A.
TOTAL REVENUES AND OTHER FINANCING SOURCES
EXPENDITURES
10 | Sites
20 | Buildings
18
0
410,000
30 | Equipment
1,136,340
1,001,676
725,000
40 | Energy
0
0
175,000
50 | Sales and Lease Expenditures
0
0
0
60 | Bond Issuance Expenditures
0
0
0
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
1,136,358
1,001,676
1,310,000
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
212,586
-441,040
-213,321
BEGINNING FUND BALANCE
G.L.810
Restricted for Other Items
0
0
0
G.L.825
Restricted for Skill Center
XXXXX
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
XXXXX
0
Restricted for Uninsured Risks
0
0
0
Restricted from Bond Proceeds
0
0
0
220,524
345,000
120,000
0
0
0
Form F-195
Page 1 of 2
CP1
FY 2014-2015
Continued
Run: 7/15/2014 10:49:31 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
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
0
0
0
G.L.889
Assigned to Fund Purposes
121,296
120,361
155,000
G.L.890
Unassigned Fund Balance
0
0
0
F.
TOTAL BEGINNING FUND BALANCE
341,820
465,361
275,000
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
XXXXX
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
0
0
G.L.862
Committed from Levy Proceeds
421,964
0
61,679
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
0
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
132,441
24,321
0
0
0
0
554,406
24,321
61,679
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 2014-2015
Run: 7/15/2014 10:49:32 AM
Enumclaw School District No.216
CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
$FWXDO
%XGJHW
%XGJHW
LOCAL TAXES
1100 | Local Property Tax
1,295,886
536,676
360,870
0
0
0
1300 | Sale of Tax Title Property
1400 | Local in lieu of Taxes
1500 | Timber Excise Tax
1,224
0
0
25,284
0
16,849
0
0
0
1600 | County-Administered Forests
1900 | Other Local Taxes
0
0
0
1000 | TOTAL LOCAL TAXES
1,322,394
536,676
377,719
LOCAL SUPPORT NONTAX
2200 | Sales of Goods, Supplies, and Services, Unassigned
0
0
0
4,767
1,400
1,400
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
20,680
22,560
22,560
2800 | Insurance Recoveries
0
0
0
2900 | Local Support Nontax, Unassigned
0
0
0
2910 | E-Rate
0
0
0
25,447
23,960
23,960
1,103
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
1,103
0
0
4100 | Special Purpose, Unassigned
0
0
0
4130 | State Matching Funding Assistance, Paid Direct to
Districts
0
0
0
4166 | Student Achievement
0
XXXXX
XXXXX
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
0
0
0
3000 | TOTAL STATE, GENERAL PURPOSE
STATE, SPECIAL PURPOSE
FEDERAL, GENERAL PURPOSE
5200 | General Purpose Direct Federal Grants, Unassigned
Form F-195
Page 1 of 2
CP3
FY 2014-2015
Continued
Run: 7/15/2014 10:49:32 AM
Enumclaw School District No.216
CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
$FWXDO
%XGJHW
%XGJHW
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
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
0
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
0
695,000
9000 TOTAL OTHER FINANCING SOURCES
0
0
695,000
1,348,944
560,636
1,096,679
FEDERAL, SPECIAL PURPOSE
REVENUES FROM OTHER SCHOOL DISTRICTS
REVENUES FROM OTHER ENTITIES
OTHER FINANCING SOURCES
TOTAL REVENUES AND OTHER FINANCING SOURCES
Form F-195
Page 2 of 2
CP3
FY 2014-2015
Run: 7/15/2014 10:49:33 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
Fall 2014
Spring 2015
(VW7LPEHU/HY\
1HW/HY\$PRXQW
&RO&RO
&ROOHFWLRQ
0
0
0
0.00
0
706,849
16,849
690,000
52.30
360,870
1100 TOTAL LOCAL TAXES:
PART II:
$PRXQW%XGJHWHG
&RO[&RO
360,870
TIMBER EXCISE TAX
7LPEHU$VVHVVHG
9DOXDWLRQ
3HU7KRXVDQG
(VW7LPEHU/HY\
&RO[&RO
&ROOHFWLRQ
$PRXQW%XGJHWHG
&RO[&RO
Fall 2014
62,405,169
0.000
0
0.00
XXXXX
Spring 2015
62,405,169
0.270
16,849
100.00
16,849
1500 TIMBER EXCISE TAXES:
16,849
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 2014-2015
Run: 7/15/2014 10:49:35 AM
Enumclaw School District No.216
CAPITAL PROJECTS FUND--PROJECT DESCRIPTION FOR FY 2014-2015
Project Description
TOTAL
6LWHV
%XLOGLQJV
,QVWUXFWLRQ
7HFKQRORJ\
(TXLSPHQW
6DOHVDQG
/HDVH
([SHQGLWXUH
(QHUJ\
%RQG
,VVXDQFH
([SHQGLWXUH
'HEW
ENERGY UPGRADES
175,000
0
0
0
0
175,000
0
0
0
Equipment
100,000
0
0
100,000
0
0
0
0
0
Instructional tech
625,000
0
0
0
625,000
0
0
0
0
ROOFING/BLDG UPGRADES
410,000
0
410,000
0
0
0
0
0
0
1,310,000
0
410,000
100,000
625,000
175,000
0
0
0
TOTAL EXPENDITURES
Form F-195
Page 1 of 1
CP6
FY 2014-2015
Run: 7/15/2014 10:49:35 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 2014-2015
Run: 7/15/2014 10:49:36 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 2014-2015
Run: 7/15/2014 10:49:37 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 2014-2015
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 2014-2015
Run: 7/15/2014 10:49:38 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
5,430
1,200
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
XXXXX
0
0
4300 | Other State Agencies-Unassigned
XXXXX
0
0
397,035
394,736
385,640
XXXXX
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
XXXXX
0
0
6200 | Direct Special Purpose Grants
XXXXX
0
0
6300 | Federal Grants Through Other Entities-Unassigned
4499 | Transportation Reimbursement Depreciation
5200 | General Purposes Direct Federal Grants-Unassigned
XXXXX
0
0
8100 | Governmental Entities
0
0
0
8500 | NonFederal ESD
0
0
0
9100 | Sale of Bonds
0
0
0
4,200
0
0
9400 | Compensated Loss of Fixed Assets
0
0
0
9500 | Long-Term Financing
0
0
0
406,665
395,936
386,140
0
0
0
9300 | Sale of Equipment
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 2014-2015
Continued
Run: 7/15/2014 10:49:38 AM
Enumclaw School District No.216
SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET
$FWXDO
C.
TOTAL REVENUES AND OTHER FINANCING SOURCES
%XGJHW
%XGJHW
406,665
395,936
386,140
433,685
430,000
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)
670
0
XXXXX
0
0
434,355
430,000
450,000
0
0
0
0
0
0
-27,690
-34,064
-63,860
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
G.L.819
Restricted for Fund Purposes
0
0
0
XXXXX
0
0
G.L.830
G.L.835
Restricted for Debt Service
0
0
0
Restricted for Arbitrage Rebate
0
0
0
G.L.850
Restricted for Uninsured Risks
0
0
0
G.L.870
Committed to Other Purposes
G.L.889
Assigned to Fund Purposes
G.L.890
0
0
0
199,100
162,000
557,672
Unassigned Fund Balance
0
0
0
H.
TOTAL BEGINNING FUND BALANCE
199,100
162,000
557,672
I.
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.819
Restricted for Fund Purposes
XXXXX
127,936
493,812
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
0
0
G.L.890
Unassigned Fund Balance
0
0
0
Form F-195
Page 2 of 3
TVF1
FY 2014-2015
Continued
Run: 7/15/2014 10:49:38 AM
Enumclaw School District No.216
SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET
$FWXDO
4/
171,410
%XGJHW
J.
TOTAL ENDING FUND BALANCE (G+H, +OR-I)
127,936
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
493,812
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 2014-2015
Run: 7/15/2014 10:49:39 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
$PRXQW%XGJHWHG
&RO[&RO
Fall 2014
0
0
0
0.00
0
Spring 2015
0
0
0
0.00
0
1100 TOTAL LOCAL TAXES:
PART II:
0
TIMBER EXCISE TAX
7LPEHU$VVHVVHG
9DOXDWLRQ
3HU7KRXVDQG
(VW7LPEHU/HY\
&RO[&RO
&ROOHFWLRQ
$PRXQW%XGJHWHG
&RO[&RO
Fall 2014
62,405,169
0.000
0
0.00
XXXXX
Spring 2015
62,405,169
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 2014-2015
Run: 7/15/2014 10:49:41 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 2014-2015
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