EDD731_v8Personal_Planning_DocumentEDD731_v8Page_2_of_2Personal

EDD/731 v8

Personal Planning Document

EDD/731 v8

Page 2 of 2

$C:\Users\djshirey\OneDrive - University of Phoenix\F_Drive\Style Guides\UPX Logos\Horizontal format\UOPX_Sig_Hor_Black_Medium.png$

Personal Planning Document

Use this document as a time-management tool to organize your work and serve as a checklist for a budget proposal. The tasks and milestones in the table below should be completed in a 3-month period. Use the information provided in the textbook readings to guide your completion dates.

Tasks and Milestones	Due Date for Completion
Administrator seeks input from the board, faculty, the community, and other administrators about needs for the upcoming year’s budget.
Administrator discusses needs for upcoming year’s budget with other administrators.
Administrator analyzes the current year’s (CY) performance and ending balances of projects.
Administrator discusses projected CY ending balances with the school board.
Milestone: Administrator completes the administrative analysis of the prior fiscal year’s ending balances and of the anticipated needs for the upcoming fiscal year.
Administrator assembles pertinent state aid notices, debt service schedules, and other supportive documents from the prior year from the bank or fiscal agent.
Milestone: Administrator completes the budget template in draft form.
Administrator makes modifications to the revenues and expenditures on the draft form of the budget to make it balance.
Bookkeeper or treasurer enters revenue, expenditures, and debt service items from the budget—coding items according to federal and state guidelines—into an electronic database or network.
Bookkeeper submits paper copies of the electronic budget proposal to the administrator for review.
Administrator performs the final review of the proposed budget draft.
Milestone: Preliminary draft of the budget is copied and mailed to board members for review.	Must be 30 days before proposal presentation.
Administrator prepares a Microsoft® PowerPoint® presentation for the school board.
Milestone: Administrator presents budget proposal to the board of education or the trustees for approval.
Treasurer submits final board-approved budget electronically to the state education agency before the legal deadline for submission.
Technology Director posts board-approved budget on the district’s or college’s website.

The following project is designed to give students a clearer understanding of the difference between social issues and social problems. Students will also be able to research selected Caribbean islands and identify the social problem that is affecting that country.

INSTRUCTIONS:

A. State the difference between a social issue and a social problem (2pts)

B. Select a Caribbean island from the list below and state a

social problem identified in that country.

Using the same country selected, create an agency of your own that deals with the social problem identified. Construct a flyer informing persons of the assistance you can offer towards the social problem identified.

Flyer Creation

Agency name and number- 1pt

Social Problem -1pt

Creativity- 6pts

Catchy Phrase(s)- 4pts

C. Research and present an article that speaks about the social problem that you've selected currently taking place in the selected country. (2pts)

D. Write an essay on the selected social problem. In your essay include the definition of the social problem. Explain three (3) reasons why the social problem may occur. Give three (3) suggestions that you would give to help remove/reduce the social problem selected.,,

Essay Breakdown

Introduction- 3pts

Body- 12pts ( 4pts each)

Conclusion- 4pts

Caribbean Countries to select from

British Virgin Islands

Dominica

Jamaica

Guyana

Trinidad and Tobago

St. Kitts and Nevis

EDD/731 v8

Budget Worksheet and Template

EDD/731 v8

Page 3 of 3

$C:\Users\djshirey\OneDrive - University of Phoenix\F_Drive\Style Guides\UPX Logos\Horizontal format\UOPX_Sig_Hor_Black_Medium.png$

Budget Worksheet and Template

Use this sheet to calculate prior year (PY) and current year (CY) revenue, expenditures, fund balances, operational balances, and budget balance. You may move or add items as necessary.

No. of students (__) x ($_______ / student) = State foundation funding = _____________

Local Taxes	Amount
Quantity of maintenance and operation mills
Quantity of debt service mills
Quantity of capital outlay mills
Total millage
Assessed valuation
Bonded debt

Fund 1: Salary

Category	PY Actual	CY Budget
Beginning balance	0.00	0.00
Total revenue	0.00	0.00
Total expenditure
Total transfers
Ending balance
Full-time equivalents	1,815
Average teacher salary	45,897

Fund 2: Operating

Category	PY Actual	CY Budget
Beginning balance
Total revenue
Total expenditure
Total transfers
Ending balance

Fund 3: Building and Construction

Category	PY Actual	CY Budget
Beginning balance
Total revenue
Total expenditure
Total transfers
Ending balance—building and construction is part of capital outlay

Fund 4: Debt Service

Category	PY Actual	CY Budget
Beginning balance
Total revenue
Total expenditure
Total transfers
Ending balance

Fund 5: Capital Outlay

Category	PY Actual	CY Budget
Beginning balance
Total revenue
Total expenditure
Total transfers
Ending balance

Fund 6: Federal Grants

Category	PY Actual	CY Budget
Beginning balance
Total revenue
Total expenditure
Total transfers
Ending balance

Fund 7: Activity

Category	PY Actual	CY Budget
Beginning balance
Total revenue
Total expenditure
Total transfers
Ending balance

Fund 8: Food Service

Category	PY Actual	CY Budget
Beginning balance
Total revenue
Total expenditure
Total transfers
Ending balance

Fund 9: Fixed Assets

Category	PY Actual	CY Budget
Beginning balance
Total revenue
Total expenditure
Total transfers
Ending balance

EDD/731 v8

Budget Goals Worksheet

EDD/731 v8

Page 2 of 2

$C:\Users\djshirey\OneDrive - University of Phoenix\F_Drive\Style Guides\UPX Logos\Horizontal format\UOPX_Sig_Hor_Black_Medium.png$

Budget Goals Worksheet

Use this worksheet as a planning tool to establish financial goals for each category.

Fund 1: Teacher Salary

Budget Goals

Fund 2: Operating

Budget Goals

Fund 3: Building and Construction

Budget Goals

Fund 4: Debt Service

Budget Goals

Fund 5: Capital Outlay

Budget Goals

Fund 6: Federal Grants

Budget Goals

Fund 7: Activity

Budget Goals

Fund 8: Food Service

Budget Goals

Fund 9: Fixed Assets

Budget Goals

F-195 TABLE OF CONTENTS

Fiscal Year 2018-2019

Detail of Outstanding Bonds DS4

Revenue Worksheet: Local Excess Levies and Timber Excise Tax DS3

Summary of Capital Projects Fund CP1

Capital Projects Fund Budget

Revenues and Other Financing Sources DS2

Summary of Associated Student Body Fund ASB1

Long-Term Financing: Condition Sales Contract TVF4

Summary of Debt Service Fund DS1

Debt Service Fund Budget

Transportation Vehicle Fund Budget

Long-Term Financing: Conditional Sales Contracts CP9

Revenue Worksheet: Local Excess Levies and Timber Excise Tax TVF3

Summary of Transportation Vehicle Fund TVF1

Salary Exhibit: Classified Employees CP8

Revenue Worksheet: Local Excess Levies and Timber Excise Tax CP5

Revenues and Other Financing Sources CP3

Salary Exhibt: Certificated Employees CP7

Description of Projects CP6

Summary of General Fund GF2

Enrollment and Staff Counts GF1

Expenditure by Program GF8

Revenues and Other Financing Sources GF4

Financial Summary Budget Summary

Budget and Excess Levy Certification Certification Page

Associated Student Body Fund Budget

General Fund Budget

Budget and Excess Levy Summary Fund Summary

Revenue Worksheet: Local Excess Levies and Timber Excise Tax GF13

Activity Summary GF11

Certificated/Classified Staff Counts by Activity GF15

Long-Term Financing: Conditional Sales Contract GF14

Objects of Expenditure GF10

Program Matrices GF9-XX

Program Summary by Object of Expenditure GF9

Salary Exhibits: Classified Employees GF9-301-XX

Salary Exhibits: Certificated Employees GF9-201-XX

REPORT TITLE PAGE NUMBER

Run: 7/10/2018 12:52:28 PM

Port Townsend School District No.050

FY 2018-2019

Form F-195 Fund SummaryPage 1 of 1

002,750,000XXXX3,880,000

00000

00003,880,000

63,500543,1531,535,309340,7901,039,030

213,0008,229,0001,270,000328,0001,200,000

-149,500-7,685,847265,30912,790-160,970

000XXXX0

0117,8750XXXX0

250,0008,229,0002,556,075268,61018,004,826

100,500661,0282,821,384281,40017,843,856

Net excess levy amount for 2019 collection after rollback

Rollback mandated by school district Board of Directors 1/

Excess levies approved by voters for 2019 collection

Ending Total Fund Balance

Beginning Total Fund Balance

Excess of Revenues/Other Financing Sources Over/(Under) Expenditures and Other Financing Uses

Other Financing Uses (G.L. 535)

Other Financing Uses--Transfers Out (G.L. 536)

Total Appropriation (Expenditures)

Total Revenues and Other Financing Sources

Transportation Vehicle Fund

Capital Projects Fund

Debt Service Fund

Associated Student Body

FundGeneral Fund

BUDGET AND EXCESS LEVY SUMMARY

1/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Please do NOT include such resolution as part of this document.

Run: 7/10/2018 12:52:29 PM

Port Townsend School District No.050

GENERAL FUND FINANCIAL SUMMARY

FY 2018-2019

Form F-195 Budget SummaryPage 1 of 2

16.112,899,75514.842,435,85315.902,393,474

36.596,588,20037.066,084,31642.426,386,871

100.0018,004,826100.0016,417,832100.0015,056,597

8.831,590,2279.151,502,2768.951,347,364

4.08734,9544.51740,9894.68704,253

15.882,859,85614.152,323,14415.572,344,071

9.191,655,1537.801,280,6439.611,446,486

62.0111,164,63664.3910,570,78061.209,214,424

100.0018,004,826100.0016,417,832100.0015,056,597

23.874,296,96721.983,608,15923.183,490,307

0.0814,7080.0915,1830.1522,625

4.61830,4398.501,395,8461.95293,292

7.031,265,0185.58915,7356.34954,864

0.0000.0000.000

3.06550,3462.44400,0102.35354,437

16.472,965,06316.562,718,12617.222,593,015

0.0000.0000.000

44.898,082,28544.867,364,77348.807,348,057

1,039,030667,009913,035

1,200,000775,000750,431

18,004,82616,417,83215,056,597

17,843,85616,309,84115,219,201

62.46056.82956.776

88.10084.75087.033

1,158.001,113.801,147.42

Classified Salaries

Certificated Salaries

EXPENDITURE SUMMARY BY OBJECTS

Total - Activity Groups

Central Administration

Building Administration

Other Supportive Activities

Teaching Support

Teaching Activities

EXPENDITURE SUMMARY BY ACTIVITY GROUPS

Total - Program Groups

Support Services

Community Services

Other Instructional Programs

Compensatory Education

Skill Center Instruction

Vocational Instruction

Special Education Instruction

Federal Stimulus

Regular Instruction

EXPENDITURE SUMMARY BY PROGRAM GROUPS

Total Ending Fund Balance

Total Beginning Fund Balance

Total Expenditures

Total Revenues and Other Financing Sources

FINANCIAL SUMMARY

FTE Classified Employees

FTE Certificated Employees

Total K-12 FTE Enrollment Counts

ENROLLMENT AND STAFFING SUMMARY

Run: 7/10/2018 12:52:29 PM

Port Townsend School District No.050

GENERAL FUND FINANCIAL SUMMARY

FY 2018-2019

Form F-195 Budget SummaryPage 2 of 2

100.0018,004,826100.0016,417,832100.0015,056,597

0.91164,1390.3455,0000.81121,633

0.2138,6110.2946,8500.3248,855

18.453,322,44619.873,261,70513.141,978,244

5.46983,2496.02988,8045.15774,702

22.264,008,42621.593,545,30422.273,352,819

Total - Objects

Capital Outlay

Travel

Purchased Services

Supplies, Instructional Resources and Noncapitalized Items

Employee Benefits and Payroll Taxes

Run: 7/10/2018 12:52:30 PM

Port Townsend School District No.050

FY 2018-2019

Form F-195 GF1Page 1 of 1

62.46056.82956.776

88.10084.75087.033

1,158.001,113.801,147.42

70.0070.0069.57

0.000.000.00

32.0032.0033.74

1,056.001,011.801,044.11

58.0065.4592.02

72.0064.4270.45

91.0072.9869.42

76.0076.0072.98

114.0077.0076.00

91.00111.5076.94

78.0077.24111.49

90.0072.3977.70

86.0084.9072.39

87.0076.2684.90

73.0094.6676.36

70.0069.0094.56

70.0070.0068.90

2. General Fund FTE Classified Employees /4

1. General Fund FTE Certificated Employees /4

B. STAFF COUNTS (calculate to three decimal places)

18. TOTAL K-12

17. ALE Enrollment

16. Dropout Reengagement Enrollment

15. Running Start

14. SUBTOTAL

13. Grade 12 (excluding Running Start)

12. Grade 11 (excluding Running Start)

11. Grade 10

10. Grade 9

9. Grade 8

8. Grade 7

7. Grade 6

6. Grade 5

5. Grade 4

4. Grade 3

3. Grade 2

2. Grade 1

1. Kindergarten /2

A. FTE ENROLLMENT COUNTS (calculate to two decimal places)

Average 1/ 2016-2017

FY ENROLLMENT AND STAFF COUNTS

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.

3/ Enrollment should include special ed., part-time private, home-based, and summer students eligible for BEA funding, as reflected in the F-203.

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.

Port Townsend School District No.050

SUMMARY OF GENERAL FUND BUDGET

Run: 7/10/2018 12:52:31 PMFY 2018-2019

GF2Form F-195 Page 1 of 3

000

148,00036,70629,345

000

-160,970-107,991162,604

000

18,004,82616,417,83215,056,597

4,296,9673,608,1593,490,307

14,70815,18322,625

830,4391,395,846293,292

1,265,018915,735954,864

000

550,346400,010354,437

2,965,0632,718,1262,593,015

000

8,082,2857,364,7737,348,057

17,843,85616,309,84115,219,201

58,350125,000115,103

1,5002,2504,000

25,00000

1,201,2851,280,9131,221,702

0035,298

3,098,4762,563,9132,121,144

9,717,8458,069,4847,762,548

467,000600,550431,488

3,274,4003,667,7313,527,918

G.L.835 Restricted for Arbitrage Rebate

G.L.830 Restricted for Debt Service

G.L.828 Restricted for Carryover of Food Service Revenue

G.L.825 Restricted for Skill Center

G.L.821 Restricted for Carryover of Restricted Revenues

G.L.815 Restricted for Unequalized Deductible Revenue

G.L.810 Restricted for Other Items

BEGINNING FUND BALANCE

E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)

D. OTHER FINANCING USES (G.L.535) 2/

C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/

B. TOTAL EXPENDITURES

90 | Support Services

80 | Community Services

70 | Other Instructional Programs

50 and 60 | Compensatory Education Instruction

40 | Skill Center Instruction

30 | Vocational Education Instruction

20 | Special Education Instruction

10 | Federal Stimulus

00 | Regular Instruction

EXPENDITURES

A. TOTAL REVENUES AND OTHER FINANCING SOURCES

9000 | Other Financing Sources

8000 | Revenues from Other Entities

7000 | Revenues from Other School Districts

6000 | Federal, Special Purpose

5000 | Federal, General Purpose

4000 | State, Special Purpose

3000 | State, General Purpose

2000 | Local Nontax Support

1000 | Local Taxes

REVENUES AND OTHER FINANCING SOURCES

Port Townsend School District No.050

SUMMARY OF GENERAL FUND BUDGET

Run: 7/10/2018 12:52:31 PMFY 2018-2019 Continued

GF2Form F-195 Page 2 of 3

1,039,030667,009913,035

821,000300,000589,892

-28,263263,803222,652

46,79315,00037,134

000

50,00050,00050,000

000

1,5001,5001,360

000

148,00036,70611,997

000

XXXXXXXXXXXXXXX

1,200,000775,000750,431

821,000300,000

132,707371,794116,874

46,79315,00012,960

000

50,00050,00050,000

000

1,5001,5001,360

H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/

G.L.891 Unassigned to Minimum Fund Balance Policy

G.L.890 Unassigned Fund Balance

G.L.888 Assigned to Other Purposes

G.L.884 Assigned to Other Capital Projects

G.L.875 Assigned to Contingencies

G.L.872 Committed to Economic Stabilization

G.L.870 Committed to Other Purposes

G.L.850 Restricted for Uninsured Risks

G.L.845 Restricted for Self-Insurance

G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items

G.L.835 Restricted for Arbitrage Rebate

G.L.830 Restricted for Debt Service

G.L.828 Restricted for Carryover of Food Service Revenue

G.L.825 Restricted for Skill Center

G.L.821 Restricted for Carryover of Restricted Revenues

G.L.815 Restricted for Unequalized Deductible Revenue

G.L.810 Restricted for Other Items

ENDING FUND BALANCE

G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+ OR -)

F. TOTAL BEGINNING FUND BALANCE

G.L.891 Unassigned to Minimum Fund Balance Policy

G.L.890 Unassigned Fund Balance

G.L.888 Assigned to Other Purposes

G.L.884 Assigned to Other Capital Projects

G.L.875 Assigned to Contingencies

G.L.872 Committed to Economic Stabilization

G.L.870 Committed to Other Purposes

G.L.850 Restricted for Uninsured Risks

G.L.845 Restricted for Self-Insurance

G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items

1/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.

Port Townsend School District No.050

SUMMARY OF GENERAL FUND BUDGET

Run: 7/10/2018 12:52:31 PMFY 2018-2019 Continued

GF2Form F-195 Page 3 of 3

3/ Line H must be equal to or greater than all restricted fund balances.

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.

Port Townsend School District No.050

GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Run: 7/10/2018 12:52:32 PMFY 2018-2019

GF4Form F-195 Page 1 of 6

9,432,8017,816,7617,504,632

467,000600,550431,488

40,00040,00070,200

12,00012,00011,821

000

34,00021,00024,215

1,5001,2501,878

200,000372,200167,805

000

10,0002,5007,438

107,00096,000108,639

5,7005,2505,272

000

30,60029,85014,304

000

001,895

000

26,20020,50018,022

3,274,4003,667,7313,527,918

000

4,2204,8054,553

000

3,270,1803,662,9263,523,365

3100 | Apportionment

STATE, GENERAL PURPOSE

2000 | TOTAL LOCAL SUPPORT NONTAX

2910 | E-Rate

2900 | Local Support Nontax, Unassigned

2800 | Insurance Recoveries

2700 | Rentals and Leases

2600 | Fines and Damages

2500 | Gifts and Donations

2400 | Interfund Loan Interest Earnings

2300 | Investment Earnings

2298 | School Food Services, Sales of Goods, Supplies and Svcs

2289 | Other Community Svcs Sales of Goods, Supplies and Svcs

2288 | Childcare, Sales of Goods, Supplies and Services

2245 | Skill Center, Sales of Goods, Supplies and Services

2231 | Secondary Voc. Ed., Sales of Goods, Supplies, and Svcs

2200 | Sales of Goods, Supplies, and Services, Unassigned

2188 | Childcare Tuitions and Fees

2186 | Community School Tuition and Fees

2173 | Summer School Tuition and Fees

2171 | Traffic Safety Education Fees

2145 | Skill Center Tuitions and Fees

2131 | Secondary Vocational Education Tuition

2122 | Special Ed-Infants and Toddlers-Tuition and Fees

2100 | Tuitions and Fees, Unassigned

LOCAL SUPPORT NONTAX

1000 | TOTAL LOCAL TAXES

1900 | Other Local Taxes

1600 | County-Administered Forests

1500 | Timber Excise Tax

1400 | Local in lieu of Taxes

1300 | Sale of Tax Title Property

1100 | Local Property Tax

LOCAL TAXES

Port Townsend School District No.050

GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Run: 7/10/2018 12:52:32 PMFY 2018-2019 Continued

GF4Form F-195 Page 2 of 6

000

3,098,4762,563,9132,121,144

000

26,20020,00027,586

532,000550,000580,969

4,2705,1005,366

000

31,96912,55812,211

50,78924,94727,930

000

61,00978,82356,348

000

554,891305,053288,713

000

95,64173,48853,559

1,341,7071,040,4111,068,461

400,000453,5330

9,717,8458,069,4847,762,548

000

285,044252,723257,916

5329 | Impact Aid, Special Education Funding

5300 | Impact Aid, Maintenance and Operation

5200 | General Purpose Direct Federal Grants, Unassigned

FEDERAL, GENERAL PURPOSE

4000 | TOTAL STATE, SPECIAL PURPOSE

4399 | Transportation--Operations--Other State Agencies

4398 | School Food Services--Other State Agencies

4388 | Childcare--Other State Agencies

4365 | Transitional Bilingual--Other State Agencies

4358 | Speical and Pilot Programs--Other State Agencies

4356 | State Insts, Ctrs, Homes, Delinquent--Other St. Agcs

4326 | State Institutions--Special Education--Other State Agcs

4322 | Special Education-Infants and Toddlers-State

4321 | Special Education--Other State Agencies

4300 | Other State Agencies, Unassigned

4199 | Transportation--Operations

4198 | School Food Services

4188 | Childcare

4174 | Highly Capable

4165 | Transitional Bilingual

4159 | Institutions-Juveniles in Adult Jails

4158 | Special and Pilot Programs

4156 | State Institutions, Centers, and Homes, Delinquent

4155 | Learning Assistance

4126 | State Institutions, Special Education

4122 | Special Ed-Infants and Toddlers-State

4121 | Special Education

4100 | Special Purpose, Unassigned

STATE, SPECIAL PURPOSE

3000 | TOTAL STATE, GENERAL PURPOSE

3900 | Other State General Purpose, Unassigned

3600 | State Forests

3300 | Local Effort Assistance

3121 | Special Education--General Apportionment

Port Townsend School District No.050

GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Run: 7/10/2018 12:52:32 PMFY 2018-2019 Continued

GF4Form F-195 Page 3 of 6

000

47,29607,846

000

200,000190,000200,170

004,124

000

110,96177,27577,381

431,207480,000506,391

000

013,00014,960

000

275,821278,138279,968

000

100,000200,0000

0035,298

000

0035,298

000

6238 | Secondary Vocational Education

6225 | Special Education-Infants and Toddlers-Federal

6224 | Special Education--Supplemental

6222 | Special Ed-Infants and Toddlers-Medicaid Reimbursements

6221 | Special Education--Medicaid Reimbursement

6200 | Direct Special Purpose Grants

6199 | Transportation--Operations

6198 | School Food Services

6189 | Other Community Services

6188 | Childcare

6178 | Youth Training Programs

6176 | Targeted Assistance

6168 | Indian Education, ED

6167 | Indian Education JOM

6164 | Limited English Proficiency (formerly Bilingual)

6162 | Math & Science--Professional Development

6161 | Head Start

6157 | Institutions, Neglected and Delinquent

6154 | Reading First, Federal

6153 | Migrant ESEA Migrant, Federal

6152 | School Improve, Fed Other Title Grants under ESEA, Fed

6151 | Disadvantaged ESEA Disadvantaged, Fed

6146 | Skill Center

6138 | Secondary Vocational Education

6125 | Special Education-Infants and Toddlers-Federal

6124 | Special Education--Supplemental

6122 | Special Ed-Infants and Toddlers-Medicaid Reimbursements

6121 | Special Education--Medicaid Reimbursement

6100 | Special Purpose, OSPI, Unassigned

FEDERAL, SPECIAL PURPOSE

5000 | TOTAL FEDERAL, GENERAL PURPOSE

5600 | Qualified Bond Interest Credit - Federal

5500 | Federal Forests

5400 | Federal in lieu of Taxes

Port Townsend School District No.050

GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Run: 7/10/2018 12:52:32 PMFY 2018-2019 Continued

GF4Form F-195 Page 4 of 6

000

11,00011,00015,463

000

5,00011,50089,258

000

6364 | Limited English Proficiency (formerly Bilingual)

6362 | Math & Science--Professional Development

6361 | Head Start

6357 | Institutions, Neglected and Delinquent

6354 | Reading First, Federal

6353 | Migrant ESEA Migrant, Federal

6352 | School Improve, Fed Other Title Grants under ESEA, Fed

6351 | Disadvantaged ESEA Disadvantaged, Fed

6346 | Skill Center

6338 | Secondary Vocational Education

6325 | Special Education-Infants and Toddlers-Federal

6324 | Special Education--Supplemental

6322 | Special Ed-Infants and Toddlers-Medicaid Reimbursements

6321 | Special Education--Medicaid Reimbursement

6318 | Federal Stimulus--Competitive Grants

6310 | Medicaid Administrative Match

6300 | Federal Grants Through Other Agencies, Unassigned

6299 | Transportation--Operations

6298 | School Food Services

6289 | Other Community Services

6288 | Childcare

6278 | Youth Training, Direct Grants

6276 | Targeted Assistance

6268 | Indian Education, ED

6267 | Indian Education JOM

6264 | Limited English Proficiency (formerly Bilingual)

6262 | Math & Science--Professional Development

6261 | Head Start

6257 | Institutions, Neglected and Delinquent

6254 | Reading First, Federal

6253 | ESEA Migrant, Federal

6252 | School Improve, Fed Other Title Grants under ESEA, Fed

6251 | Disadvantaged ESEA Disadvantaged, Fed

6246 | Skill Center

Port Townsend School District No.050

GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Run: 7/10/2018 12:52:32 PMFY 2018-2019 Continued

GF4Form F-195 Page 5 of 6

1,5002,2504,000

000

1,5002,2504,000

000

25,00000

000

25,00000

1,201,2851,280,9131,221,702

20,00020,00026,141

000

OTHER FINANCING SOURCES

8000 TOTAL REVENUES FROM OTHER ENTITES

8522 | Ed Service Districts-Special Ed-Infants and Toddlers

8521 | Educational Service Districts-Special Education

8500 | Nonfederal, ESD

8200 | Private Foundations

8199 | Transportation

8198 | School Food Services

8189 | Community Services

8188 | Childcare

8100 | Governmental Entities

REVENUES FROM OTHER ENTITIES

7000 | TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS

7301 | Nonhigh Participation

7199 | Transportation

7198 | School Food Services

7197 | Support Services

7189 | Other Community Services

7145 | Skill Center

7131 | Vocational Education

7122 | Special Education-Infants and Toddlers

7121 | Special Education

7100 | Program Participation, Unassigned

REVENUES FROM OTHER SCHOOL DISTRICTS

6000 TOTAL FEDERAL, SPECIAL PURPOSE

6998 | USDA Commodities

6399 | Transportation--Operations

6398 | School Food Services

6389 | Other Community Services

6388 | Childcare

6378 | Youth Training Programs

6376 | Targeted Assistance

6368 | Indian Education, ED

6367 | Indian Education JOM

Port Townsend School District No.050

GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Run: 7/10/2018 12:52:32 PMFY 2018-2019 Continued

GF4Form F-195 Page 6 of 6

17,843,85616,309,84115,219,201

58,350125,000115,103

000

TOTAL REVENUES AND OTHER FINANCING SOURCES

9000 TOTAL OTHER FINANCING SOURCES

9900 | Transfers

9500 | Long-Term Financing

9400 | Compensated Loss of Fixed Assets

9300 | Sale of Equipment

9100 | Sale of Bonds

Port Townsend School District No.050

EXPENDITURE BY PROGRAM

Run: 7/10/2018 12:52:33 PMFY 2018-2019

GF8Form F-195 Page 1 of 2

000

628,892275,703311,576

000

105,31674,24574,865

408,094458,154489,929

000

00XXXXX

000

550,346400,010354,437

000

012,39014,474

000

550,346387,620339,963

2,965,0632,718,1262,593,015

000

261,037265,024270,868

90,85949,45262,656

2,613,1672,403,6502,259,491

000

8,082,2857,364,7737,348,057

000

291,274291,745286,574

7,791,0117,073,0287,061,483

56 | State Institutions, Centers and Homes, Delinquent

55 | Learning Assistance Program (LAP), State

54 | Reading First, Federal

53 | Migrant ESEA Migrant, Federal

52 | Other Title Grants under ESEA-Federal

51 | Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal

COMPENSATORY EDUCATION INSTUCTION

40 | TOTAL SKILL CENTER INSTRUCTION

47 | Skill Center - Facility Upgrades

46 | Skill Center, Federal

45 | Skill Center, Basic, State

SKILL CENTER INSTRUCTION

30 | TOTAL VOCATIONAL EDUCATION INSTRUCTION

39 | Vocational, Other Categorical

38 | Vocational, Federal

34 | Middle School Career and Technical Education, State

31 | Vocational, Basic, State

VOCATIONAL EDUCATION INSTRUCTION

20 | TOTAL SPECIAL EDUCATION INSTRUCTION

29 | Special Education, Other, Federal

26 | Special Education, Institutions, State

25 | Special Education, Infants and Toddlers, Federal

24 | Special Education, Supplemental, Federal

22 | Special Education, Infants and Toddlers, State

21 | Special Education, Supplemental, State

SPECIAL EDUCATION INSTRUCTION

10 | TOTAL FEDERAL STIMULUS

18 | Federal Stimulus - Competitive Grants

FEDERAL STIMULUS

00 | TOTAL REGULAR INSTRUCTION

03 | Basic Education - Dropout Reengagement

02 | Alternative Learning Experience

01 | Basic Education

REGULAR INSTRUCTION

Port Townsend School District No.050

EXPENDITURE BY PROGRAM

Continued Run: 7/10/2018 12:52:33 PMFY 2018-2019

GF8Form F-195 Page 2 of 2

18,004,82616,417,83215,056,597

4,296,9673,608,1593,490,307

584,718549,674527,018

476,805429,758433,607

3,235,4442,628,7272,529,682

14,70815,18322,625

000

830,4391,395,846293,292

800,1841,384,456284,246

000

30,25511,3909,046

000

1,265,018915,735954,864

000

49,70628,81024,423

000

73,01078,82354,070

000

TOTAL PROGRAM EXPENDITURES

90 | TOTAL SUPPORT SERVICES

99 | Pupil Transportation

98 | School Food Services

97 | District-wide Support

SUPPORT SERVICES

80 | TOTAL COMMUNITY SERVICES

89 | Other Community Services

88 | Child Care

86 | Community Schools

81 | Public Radio/Television

COMMUNITY SERVICES

70 | TOTAL OTHER INSTRUCTIONAL PROGRAMS

79 | Instructional Programs, Other

78 | Youth Training Programs, Federal

76 | Targeted Assistance, Federal

75 | Professional Development, State

74 | Highly Capable

73 | Summer School

71 | Traffic Safety

OTHER INSTRUCTIONAL PROGRAMS

50 and 60 | TOTAL COMPENSATORY EDUCATION INSTRUCTION

69 | Compensatory, Other

68 | Indian Education, Federal, ED

67 | Indian Education, Federal, JOM

65 | Transitional Bilingual, State

64 | Limited English Proficiency, Federal

62 | Math and Science, Professional Development, Federal

61 | Head Start, Federal

59 | Institutions - Juveniles in Adult Jails

58 | Special and Pilot Programs, State

57 | State Institutions, Neglected and Delinquent, Federal

Port Townsend School District No.050

PROGRAM SUMMARY BY OBJECT OF EXPENDITURE

FY 2018-2019 Run: 7/10/2018 12:52:34 PM

GF9Form F-195 Page 1 of 4

000000000

70,00020037,60399,84296,65310,207235,8410550,346

02,500501,80224,400798,644658,468978,7495002,965,063

000000000

0011,943091,90997,95259,2330261,037

0090,8590000090,859

02,500399,00024,400706,735560,516919,5165002,613,167

0000000000

06,487493,517332,7162,010,169609,5004,578,12151,7758,082,285

000000000

0007,55078,5380204,1861,000291,274

06,487493,517325,1661,931,631609,5004,373,93550,7757,791,011

39 | Voc, Other

38 | Voc, Fed

34 | MidSchCar/Tec

31 | Voc, Basic, St

TOTAL SPECIAL EDUCATION INSTRUCTION

29 | Sp Ed, Oth, Fed

26 | Sp Ed, Inst, St

25 | Sp Ed, I&T, Fed

24 | Sp Ed, Sup, Fed

22 | Sp Ed, I&T, St

21 | Sp Ed, Sup, St

TOTAL FEDERAL STIMULUS

18 | Federal Stimulus - Competitive Grants

TOTAL REGULAR INSTRUCTION

03 | Basic Education - Dropout Reengagement

02 | ALE

01 | Basic Education

Program

Port Townsend School District No.050

PROGRAM SUMMARY BY OBJECT OF EXPENDITURE

ContinuedFY 2018-2019 Run: 7/10/2018 12:52:34 PM

GF9Form F-195 Page 2 of 4

000000000

000014,902034,804049,706

000000000

03005,87940012,461053,970073,010

000000000

0058,22936,826182,055159,035192,7470628,892

000000000

0077,6182,8466,490018,36200105,316

09,32435,80015,000105,93333,477208,5600408,094

0000000000

00000000

0000000000

70,00020037,60399,84296,65310,207235,8410550,346

67 | Ind Ed, Fd,

65 | Tran Biling, St

64 | LEP, Fed

62 | MS, Pro Dv, Fed

61 | Head Start, Fed

59 | I-JAJ

58 | Sp/Plt Pgm, St

57 | St In, N/D, Fed

56 | St In, Ctr/Hm, D

55 | LAP

54 | Read First, Fed

53 | ESEA Migrant, Federal

52 | Other Title Grants under ESEA -Federal

51 | ESEA Disadvantaged, Federal

TOTAL SKILL CENTER INSTRUCTION

47 | Skill Cntr, Fclty Upg

46 | Skill Cntr, Fed

45 | Skil Cnt, Bas, St

TOTAL VOCATIONAL EDUCATION INSTRUCTION

Program

Port Townsend School District No.050

PROGRAM SUMMARY BY OBJECT OF EXPENDITURE

ContinuedFY 2018-2019 Run: 7/10/2018 12:52:34 PM

GF9Form F-195 Page 3 of 4

00199,32598,300124,520217,8630-55,440150584,718

01,0008,750177,250107,789182,016000476,805

94,13917,0001,121,755173,850542,5241,025,893272,758-12,9254503,235,444

00001,4123,2960010,00014,708

000000000

01,800782,16821,8194,874014,2885,490830,439

01,800777,1687504,088010,8885,490800,184

000000000

005,00021,06978603,400030,255

000000000

09,624177,52655,072321,841192,512508,443001,265,018

000000000

99 | Pupil Transp

98 | Schl Food Serv

97 | Distwide Suppt

TOTAL COMMUNITY SERVICES

89 | Othr Comm Srv

88 | Child Care

86 | Comm Schools

81 | Public Radio/TV

TOTAL OTHER INSTRUCTIONAL PROGRAMS

79 | Inst Pgm, Othr

78 | Yth Trg Pm, Fed

76 | Target Asst, Fed

75 | Prof Dev, State

74 | Highly Capable

73 | Summer School

71 | Traffic Safety

TOTAL COMPENSATORY EDUCATION INSTRUCTION

69 | Comp, Othr

68 | Ind Ed, Fd, ED

Program

Port Townsend School District No.050

PROGRAM SUMMARY BY OBJECT OF EXPENDITURE

ContinuedFY 2018-2019 Run: 7/10/2018 12:52:34 PM

GF9Form F-195 Page 4 of 4

164,13938,6113,322,446983,2494,008,4262,899,7556,588,200-68,36568,36518,004,826

94,13918,0001,329,830449,400774,8331,425,772272,758-68,3656004,296,967

OBJECT TOTALS

TOTAL SUPPORT SERVICES

Program

FY 2018-2019 Run 7/10/2018 12:52:36 PM

Page 1 of 17Form F-195 GF9- 01

32 Inst Tech 0 0 0 0 0 0 0 0

23 Princ Off 729,954 0 289,393 187,248 194,412 53,551 4,200 1,150 0

24 Guid/Coun 280,418 0 169,809 27,621 80,001 1,750 300 937 0

22 Lrn Resrc 313,204 0 118,511 65,892 90,001 33,600 4,950 250 0

21 Supv Inst 750 0 0 0 0 0 750 0 0

33 Curriculum 100,000 0 0 0 0 100,000 0 0 0

34 Prof Lrng St

0 0 0 0 0 0 0 0

31 InstProDev 70,347 0 8,000 0 1,600 0 60,747 0 0

28 Extracur 396,483 46,825 30,016 214,121 61,171 3,050 37,600 3,700 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

27 Teaching 5,844,990 3,950 3,758,206 114,618 1,504,446 132,365 330,955 450 0

26 Health 54,865 0 0 0 0 850 54,015 0 0

Total 7,791,011 50,775 4,373,935 609,500 1,931,631 325,166 493,517 6,487 0

FTE PROGRAM STAFF 58.950 13.039

OBJECTS OF EXPENDITURE

PROGRAM 01 - Basic Education

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2018-2019 Run 7/10/2018 12:52:36 PMContinued

Page 2 of 17Form F-195 GF9- 02

32 Inst Tech 0 0 0 0 0 0 0 0

23 Princ Off 0 0 0 0 0 0 0 0 0

24 Guid/Coun 22,239 0 16,244 0 5,995 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

21 Supv Inst 13,200 0 9,995 0 3,205 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

34 Prof Lrng St

0 0 0 0 0 0 0 0

31 InstProDev 0 0 0 0 0 0 0 0 0

28 Extracur 0 0 0 0 0 0 0 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

27 Teaching 255,835 1,000 177,947 0 69,338 7,550 0 0 0

26 Health 0 0 0 0 0 0 0 0 0

Total 291,274 1,000 204,186 0 78,538 7,550 0 0 0

FTE PROGRAM STAFF 2.800 0.000

OBJECTS OF EXPENDITURE

PROGRAM 02 - Alternative Learning Experience

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2018-2019 Run 7/10/2018 12:52:36 PMContinued

Page 3 of 17Form F-195 GF9- 21

32 Inst Tech 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

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

21 Supv Inst 184,829 100 81,000 47,285 48,294 650 6,000 1,500 0

33 Curriculum 0 0 0 0 0 0 0 0 0

34 Prof Lrng St

0 0 0 0 0 0 0 0

31 InstProDev 0 0 0 0 0 0 0 0 0

28 Extracur 0 0 0 0 0 0 0 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

27 Teaching 1,908,240 400 656,460 460,908 566,222 23,250 201,000 0 0

26 Health 520,098 0 182,056 52,323 92,219 500 192,000 1,000 0

Total 2,613,167 500 919,516 560,516 706,735 24,400 399,000 2,500 0

FTE PROGRAM STAFF 12.610 14.174

OBJECTS OF EXPENDITURE

PROGRAM 21 - Special Education, Supplemental, State

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2018-2019 Run 7/10/2018 12:52:36 PMContinued

Page 4 of 17Form F-195 GF9- 22

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

21 Supv Inst 0 0 0 0 0 0 0 0 0

31 InstProDev 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

28 Extracur 0 0 0 0 0 0 0 0 0

26 Health 0 0 0 0 0 0 0 0 0

27 Teaching 90,859 0 0 0 0 0 90,859 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

23 Princ Off 0 0 0 0 0 0 0 0 0

34 Prof Lrng St

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

FTE PROGRAM STAFF 0.000 0.000

Total 90,859 0 0 0 0 0 90,859 0 0

OBJECTS OF EXPENDITURE

PROGRAM 22 - Special Education, Infants and Toddlers, State

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2018-2019 Run 7/10/2018 12:52:36 PMContinued

Page 5 of 17Form F-195 GF9- 24

25 Pupil M/S 0 0 0 0 0 0 0 0 0

26 Health 84,166 0 59,233 0 24,933 0 0 0 0

27 Teaching 176,871 0 0 97,952 66,976 0 11,943 0 0

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

29 Pmt to SD 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

31 InstProDev 0 0 0 0 0 0 0 0 0

FTE PROGRAM STAFF 1.000 2.726

Total 261,037 0 59,233 97,952 91,909 0 11,943 0 0

OBJECTS OF EXPENDITURE

PROGRAM 24 - Special Education, Supplemental, Federal

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2018-2019 Run 7/10/2018 12:52:36 PMContinued

Page 6 of 17Form F-195 GF9- 31

25 Pupil M/S 0 0 0 0 0 0 0 0 0

21 Supv Inst 58,551 0 35,294 5,333 15,491 2,433 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

27 Teaching 443,771 0 191,958 0 74,760 69,250 37,603 200 70,000

28 Extracur 0 0 0 0 0 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

34 Prof Lrng St

0 0 0 0 0 0 0 0

24 Guid/Coun 19,865 0 8,589 4,874 6,402 0 0 0 0

29 Pmt to SD 0 0

31 InstProDev 0 0 0 0 0 0 0 0 0

32 Inst Tech 28,159 0 0 0 28,159 0 0 0

Total 550,346 0 235,841 10,207 96,653 99,842 37,603 200 70,000

FTE PROGRAM STAFF 3.270 0.252

PROGRAM 31 - Vocational, Basic, State

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

OBJECTS OF EXPENDITURE

FY 2018-2019 Run 7/10/2018 12:52:36 PMContinued

Page 7 of 17Form F-195 GF9- 51

63 Oper Bldg 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

21 Supv Inst 30,143 0 22,192 0 7,951 0 0 0 0

15 Pblc Rltn 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

64 Maintnce 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

33 Curriculum 40,000 0 0 0 0 15,000 25,000 0 0

65 Utilities 0 0 0 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

31 InstProDev 20,124 0 0 0 0 0 10,800 9,324 0

27 Teaching 317,827 0 186,368 33,477 97,982 0 0 0 0

26 Health 0 0 0 0 0 0 0 0 0

Total 408,094 0 208,560 33,477 105,933 15,000 35,800 9,324 0

FTE PROGRAM STAFF 3.030 0.974

OBJECTS OF EXPENDITURE

PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2018-2019 Run 7/10/2018 12:52:36 PMContinued

Page 8 of 17Form F-195 GF9- 52

65 Utilities 0 0 0 0 0

91 Publ Actv 0 0 0 0 0 0 0 0 0 0

26 Health 0 0 0 0 0 0 0 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

28 Extracur 0 0 0 0 0 0 0 0 0

27 Teaching 46,495 0 18,362 0 6,490 2,846 18,797 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

21 Supv Inst 0 0 0 0 0 0 0 0 0

15 Pblc Rltn 0 0 0 0 0 0 0 0 0

23 Princ Off 4,700 0 0 0 0 0 0 4,700 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

33 Curriculum 0 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

31 InstProDev 54,121 0 0 0 0 0 54,121 0 0

29 Pmt to SD 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

FTE PROGRAM STAFF 0.200 0.000

Total 105,316 0 0 18,362 0 6,490 2,846 77,618 0 0

OBJECTS OF EXPENDITURE

PROGRAM 52 - Other Title Grants under ESEA-Federal

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2018-2019 Run 7/10/2018 12:52:36 PMContinued

Page 9 of 17Form F-195 GF9- 55

26 Health 0 0 0 0 0 0 0 0 0

27 Teaching 598,749 0 170,555 159,035 174,104 36,826 58,229 0 0

29 Pmt to SD 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

21 Supv Inst 30,143 0 22,192 0 7,951 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

33 Curriculum 0 0 0 0 0 0 0 0 0

34 Prof Lrng St

0 0 0 0 0 0 0 0

31 InstProDev 0 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

FTE PROGRAM STAFF 2.950 4.174

Total 628,892 0 192,747 159,035 182,055 36,826 58,229 0 0

OBJECTS OF EXPENDITURE

PROGRAM 55 - Learning Assistance Program (LAP), State

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2018-2019 Run 7/10/2018 12:52:36 PMContinued

Page 10 of 17Form F-195 GF9- 58

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 66,431 0 53,970 0 12,461 0 0 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

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 300 0 0 0 0 0 0 300 0

32 Inst Tech 0 0 0 0 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

31 InstProDev 6,279 0 0 0 0 400 5,879 0 0

FTE PROGRAM STAFF 0.000 0.000

Total 73,010 0 53,970 0 12,461 400 5,879 300 0

OBJECTS OF EXPENDITURE

PROGRAM 58 - Special and Pilot Programs, State

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2018-2019 Run 7/10/2018 12:52:36 PMContinued

Page 11 of 17Form F-195 GF9- 65

25 Pupil M/S 0 0 0 0 0 0 0 0 0

27 Teaching 49,706 0 34,804 0 14,902 0 0 0 0

29 Pmt to SD 0 0

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

31 InstProDev 0 0 0 0 0 0 0 0 0

34 Prof Lrng St

0 0 0 0 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

FTE PROGRAM STAFF 0.600 0.000

Total 49,706 0 34,804 0 14,902 0 0 0 0

OBJECTS OF EXPENDITURE

PROGRAM 65 - Transitional Bilingual, State

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2018-2019 Run 7/10/2018 12:52:36 PMContinued

Page 12 of 17Form F-195 GF9- 74

26 Health 0 0 0 0 0 0 0 0 0

27 Teaching 30,255 0 3,400 0 786 21,069 5,000 0 0

29 Pmt to SD 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

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

33 Curriculum 0 0 0 0 0 0 0 0 0

34 Prof Lrng St

0 0 0 0 0 0 0 0

31 InstProDev 0 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

FTE PROGRAM STAFF 0.000 0.000

Total 30,255 0 3,400 0 786 21,069 5,000 0 0

OBJECTS OF EXPENDITURE

PROGRAM 74 - Highly Capable

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2018-2019 Run 7/10/2018 12:52:36 PMContinued

Page 13 of 17Form F-195 GF9- 79

65 Utilities 0 0 0 0 0

68 Insurance 0 0 0

91 Publ Actv 0 0 0 0 0 0 0 0 0

27 Teaching 758,916 5,490 10,888 0 4,088 750 737,700 0 0

26 Health 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

28 Extracur 0 0 0 0 0 0 0 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

21 Supv Inst 0 0 0 0 0 0 0 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

23 Princ Off 0 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

32 Inst Tech 0 0 0 0 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

31 InstProDev 41,268 0 0 0 0 0 39,468 1,800 0

FTE PROGRAM STAFF 0.140 0.000

Total 800,184 5,490 10,888 0 4,088 750 777,168 1,800 0

OBJECTS OF EXPENDITURE

PROGRAM 79 - Instructional Programs, Other

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2018-2019 Run 7/10/2018 12:52:36 PMContinued

Page 14 of 17Form F-195 GF9- 89

32 Inst Tech 0 0 0 0 0 0 0 0

31 InstProDev 0 0 0 0 0 0 0 0 0

42 Food 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

27 Teaching 0 0 0 0 0 0 0 0 0

21 Supv Inst 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

28 Extracur 12,208 7,500 0 3,296 1,412 0 0 0 0

68 Insurance 0 0 0

91 Publ Actv 2,500 2,500 0 0 0 0 0 0 0 0

65 Utilities 0 0 0 0 0 0 0 0

44 Operation 0 0 0 0 0 0 0 0

63 Oper Bldg 0 0 0 0 0 0 0 0

FTE PROGRAM STAFF 0.000 0.063

Total 14,708 10,000 0 0 3,296 1,412 0 0 0 0

OBJECTS OF EXPENDITURE

PROGRAM 89 - Other Community Services

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2018-2019 Run 7/10/2018 12:52:36 PMContinued

Page 15 of 17Form F-195 GF9- 97

75 Mtr Pool 48,867 150 -12,925 0 0 0 7,500 14,142 0 40,000

74 Warehouse 0 0 0 0 0 0 0 0 0 0

73 Printing 7,700 0 0 0 0 0 500 7,200 0 0

85 Debt Expn 0 0

84 Principal 0 0

83 Interest 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

15 Pblc Rltn 15,000 0 0 0 0 0 15,000 0 0

62 Grnd Mnt 94,530 0 44,966 22,264 13,800 3,000 500 10,000

61 Supv Bldg 216,403 0 50,253 105,206 60,044 400 0 500 0

12 Supt Off 424,585 200 222,505 54,228 99,402 23,600 20,150 4,500 0

11 Bd of Dir 117,250 0 0 0 5,950 106,500 4,800 0

14 HR 185,032 0 0 118,193 42,989 3,800 19,050 1,000 0

13 Busns Off 247,248 100 0 169,920 62,378 4,000 7,850 3,000 0

64 Maintnce 289,364 0 0 106,184 47,980 63,700 60,000 1,500 10,000

65 Utilities 612,750 0 0 0 0 0 612,750 0 0

67 Bldg Secu 8,500 0 0 0 300 8,000 200 0

63 Oper Bldg 519,602 0 314,357 160,745 30,000 14,500 0 0

68 Insurance 124,513 0 0 124,513 0

72 Info Sys 324,100 0 0 0 112,839 46,722 20,300 109,100 1,000 34,139

FTE PROGRAM STAFF 2.550 18.178

Total 3,235,444 450 -12,925 272,758 1,025,893 542,524 173,850 1,121,755 17,000 94,139

OBJECTS OF EXPENDITURE

PROGRAM 97 - District-wide Support

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2018-2019 Run 7/10/2018 12:52:36 PMContinued

Page 16 of 17Form F-195 GF9- 98

42 Food 171,000 0 170,000 1,000

41 Supervisn 67,093 0 0 44,548 22,045 0 0 500 0

29 Pmt to SD 0 0

44 Operation 238,712 0 137,468 85,744 7,250 7,750 500 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

49 Transfers 0 0

FTE PROGRAM STAFF 0.000 4.542

Total 476,805 0 0 0 182,016 107,789 177,250 8,750 1,000 0

PROGRAM 98 - School Food Services

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

OBJECTS OF EXPENDITURE

FY 2018-2019 Run 7/10/2018 12:52:36 PMContinued

Page 17 of 17Form F-195 GF9- 99

52 Operation 434,133 150 217,863 124,520 83,300 8,300 0 0

51 Supervisn 0 0 0 0 0 0 0 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

59 Transfers -55,440 -55,440

56 Insurance 19,025 19,025

53 Maintnce 20,000 0 0 0 15,000 5,000 0 0

29 Pmt to SD 167,000 167,000

Total 584,718 150 -55,440 0 217,863 124,520 98,300 199,325 0 0

FTE PROGRAM STAFF 0.000 4.338

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

(0) (1) (2) (3) (4) (5) (7) (8) (9)

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

PROGRAM 99 - Pupil Transportation

OBJECTS OF EXPENDITURE

Run: 7/10/2018 12:52:37 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 1 of 18

01-28-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 25,016

01-27-311 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 14,803

01-27-310 ELEMENTARY HOMEROOM TEACHER 25.218 81,221 43,160 66,405.19 1,674,606

01-27-005 OTHER SALARY ITEMS 0.000 0 0 0.00 151,000

01-27-320 SECONDARY TEACHER 22.802 81,221 44,225 71,000.75 1,618,959

01-27-340 ELEMENTARY SPECIALIST TEACHER 4.380 81,221 53,237 66,483.56 291,198

01-27-401 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 600

01-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 7,040

ACTIVITY CODE 27 TOTAL 52.400 3,758,206

01-24-420 COUNSELOR 2.250 81,221 57,261 72,169.33 162,381

01-24-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 7,428

ACTIVITY CODE 24 TOTAL 2.250 169,809

01-23-220 ELEMENTARY VICE PRINCIPAL 0.500 88,766 88,766 88,766.00 44,383

01-23-212 ELEMENTARY PRINCIPAL SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 2,337

01-23-210 ELEMENTARY PRINCIPAL 0.500 100,506 100,506 100,506.00 50,253

01-23-232 SECONDARY PRINCIPAL SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 5,034

01-23-230 SECONDARY PRINCIPAL 1.700 119,210 99,949 109,012.94 185,322

01-23-222 ELEMENTARY VICE PRINCIPAL SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 2,064

ACTIVITY CODE 23 TOTAL 2.700 289,393

01-22-401 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 3,200

01-22-410 LIBRARY MEDIA SPECIALIST 1.600 81,221 62,918 72,069.38 115,311

ACTIVITY CODE 22 TOTAL 1.600 118,511

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/

Continued Run: 7/10/2018 12:52:37 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 2 of 18 GF9-201-01

01-31-005 OTHER SALARY ITEMS 0.000 0 0 0.00 8,000

ACTIVITY CODE 31 TOTAL 0.000 8,000

01-28-511 EXTRACURRICULAR SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 5,000

ACTIVITY CODE 28 TOTAL 0.000 30,016

PROGRAM TOTAL 58.950 4,373,935

3/ Use three decimal places.

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.

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/

Continued Run: 7/10/2018 12:52:37 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 3 of 18 GF9-201-02

02-27-310 ELEMENTARY HOMEROOM TEACHER 1.080 81,221 56,242 71,507.41 77,228

02-27-311 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 3,000

02-27-320 SECONDARY TEACHER 1.420 81,221 56,242 68,816.20 97,719

ACTIVITY CODE 27 TOTAL 2.500 177,947

02-24-420 COUNSELOR 0.200 81,221 81,221 81,220.00 16,244

ACTIVITY CODE 24 TOTAL 0.200 16,244

02-21-250 OTHER SCHOOL ADMINISTRATOR 0.100 99,949 99,949 99,950.00 9,995

ACTIVITY CODE 21 TOTAL 0.100 9,995

PROGRAM TOTAL 2.800 204,186

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

PROGRAM 02 - Alternative Learning Experience

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

Continued Run: 7/10/2018 12:52:37 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 4 of 18 GF9-201-21

21-27-005 OTHER SALARY ITEMS 0.000 0 0 0.00 9,000

21-27-330 OTHER TEACHER 4.360 81,221 43,160 67,104.82 292,577

21-27-310 ELEMENTARY HOMEROOM TEACHER 1.750 81,221 47,335 61,857.71 108,251

21-27-320 SECONDARY TEACHER 3.250 81,221 63,885 75,886.77 246,632

ACTIVITY CODE 27 TOTAL 9.360 656,460

21-26-450 COMMUNICATIONS DISORDER SPECIALIST 1.500 70,918 59,833 67,223.33 100,835

21-26-460 PSYCHOLOGIST 1.000 81,221 81,221 81,221.00 81,221

ACTIVITY CODE 26 TOTAL 2.500 182,056

21-21-120 DEPUTY/ASSISTANT SUPERINTENDENT 0.750 108,000 108,000 108,000.00 81,000

ACTIVITY CODE 21 TOTAL 0.750 81,000

PROGRAM TOTAL 12.610 919,516

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

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/

Continued Run: 7/10/2018 12:52:37 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 5 of 18 GF9-201-22

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

PROGRAM 22 - Special Education, Infants and Toddlers, State

**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

Continued Run: 7/10/2018 12:52:37 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 6 of 18 GF9-201-24

24-26-450 COMMUNICATIONS DISORDER SPECIALIST 1.000 59,233 59,233 59,233.00 59,233

ACTIVITY CODE 26 TOTAL 1.000 59,233

PROGRAM TOTAL 1.000 59,233

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

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/

Continued Run: 7/10/2018 12:52:37 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 7 of 18 GF9-201-31

31-27-320 SECONDARY TEACHER 2.720 81,221 57,261 67,999.26 184,958

31-27-005 OTHER SALARY ITEMS 0.000 0 0 0.00 6,000

31-27-401 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 1,000

ACTIVITY CODE 27 TOTAL 2.720 191,958

31-24-420 COUNSELOR 0.150 57,261 57,261 57,260.00 8,589

ACTIVITY CODE 24 TOTAL 0.150 8,589

31-21-250 OTHER SCHOOL ADMINISTRATOR 0.200 119,210 119,210 119,210.00 23,842

31-21-400 OTHER SUPPORT PERSONNEL 0.200 57,261 57,261 57,260.00 11,452

ACTIVITY CODE 21 TOTAL 0.400 35,294

PROGRAM TOTAL 3.270 235,841

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

PROGRAM 31 - Vocational, Basic, State

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

Continued Run: 7/10/2018 12:52:37 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 8 of 18 GF9-201-51

51-27-330 OTHER TEACHER 2.300 81,221 45,997 65,833.48 151,417

51-27-320 SECONDARY TEACHER 0.162 66,811 66,811 66,975.31 10,850

51-27-310 ELEMENTARY HOMEROOM TEACHER 0.318 81,221 66,811 75,789.31 24,101

ACTIVITY CODE 27 TOTAL 2.780 186,368

51-21-130 OTHER DISTRICT ADMINISTRATOR 0.250 88,766 88,766 88,768.00 22,192

ACTIVITY CODE 21 TOTAL 0.250 22,192

3/ Use three decimal places.

PROGRAM TOTAL 3.030 208,560

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

Continued Run: 7/10/2018 12:52:37 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 9 of 18 GF9-201-52

52-27-320 SECONDARY TEACHER 0.116 66,811 66,811 66,810.34 7,750

52-27-311 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 5,000

52-27-310 ELEMENTARY HOMEROOM TEACHER 0.084 66,811 66,811 66,809.52 5,612

ACTIVITY CODE 27 TOTAL 0.200 18,362

PROGRAM TOTAL 0.200 18,362

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

PROGRAM 52 - 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/

Continued Run: 7/10/2018 12:52:37 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 10 of 18 GF9-201-55

55-27-330 OTHER TEACHER 1.700 77,768 43,160 63,851.18 108,547

55-27-320 SECONDARY TEACHER 0.500 62,007 62,007 62,008.00 31,004

55-27-310 ELEMENTARY HOMEROOM TEACHER 0.500 62,007 62,007 62,008.00 31,004

ACTIVITY CODE 27 TOTAL 2.700 170,555

55-21-130 OTHER DISTRICT ADMINISTRATOR 0.250 88,766 88,766 88,768.00 22,192

ACTIVITY CODE 21 TOTAL 0.250 22,192

3/ Use three decimal places.

PROGRAM TOTAL 2.950 192,747

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

PROGRAM 55 - Learning Assistance Program (LAP), State

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

Continued Run: 7/10/2018 12:52:37 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 11 of 18 GF9-201-58

58-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 32,382

58-27-311 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 21,588

ACTIVITY CODE 27 TOTAL 0.000 53,970

PROGRAM TOTAL 0.000 53,970

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

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/

Continued Run: 7/10/2018 12:52:37 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 12 of 18 GF9-201-65

65-27-310 ELEMENTARY HOMEROOM TEACHER 0.600 58,006 58,006 58,006.67 34,804

ACTIVITY CODE 27 TOTAL 0.600 34,804

PROGRAM TOTAL 0.600 34,804

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

PROGRAM 65 - Transitional Bilingual, State

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

Continued Run: 7/10/2018 12:52:37 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 13 of 18 GF9-201-74

74-27-401 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 3,400

ACTIVITY CODE 27 TOTAL 0.000 3,400

PROGRAM TOTAL 0.000 3,400

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

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/

Continued Run: 7/10/2018 12:52:37 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 14 of 18 GF9-201-79

79-27-330 OTHER TEACHER 0.140 77,768 77,768 77,771.43 10,888

ACTIVITY CODE 27 TOTAL 0.140 10,888

PROGRAM TOTAL 0.140 10,888

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

PROGRAM 79 - Instructional Programs, Other

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

Continued Run: 7/10/2018 12:52:37 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 15 of 18 GF9-201-89

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

PROGRAM 89 - Other Community Services

**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

Continued Run: 7/10/2018 12:52:37 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 16 of 18 GF9-201-97

97-61-130 OTHER DISTRICT ADMINISTRATOR 0.500 100,506 100,506 100,506.00 50,253

ACTIVITY CODE 61 TOTAL 0.500 50,253

97-12-120 DEPUTY/ASSISTANT SUPERINTENDENT 0.250 108,000 108,000 108,000.00 27,000

97-12-110 SUPERINTENDENT 1.000 133,500 133,500 133,500.00 133,500

97-12-130 OTHER DISTRICT ADMINISTRATOR 0.800 77,506 77,506 77,506.25 62,005

ACTIVITY CODE 12 TOTAL 2.050 222,505

PROGRAM TOTAL 2.550 272,758

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

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/

Continued Run: 7/10/2018 12:52:37 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 17 of 18 GF9-201-98

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

PROGRAM 98 - School Food Services

**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

Continued Run: 7/10/2018 12:52:37 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 18 of 18 GF9-201-99

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

PROGRAM 99 - Pupil Transportation

**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

Run: 7/10/2018 12:52:38 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 1 of 19 GF9-301-01

01-28-943 OFFICE/CLERICAL NOT TIME 0.000 0.00 0.00 0.00 0.00 800

01-28-940 OFFICE/CLERICAL 0.549 1,140.80 19.84 19.59 19.66 22,433

01-28-960 PROFESSIONAL 2.457 5,070.00 42.40 16.31 29.14 147,764

01-28-990 DIRECTOR/SUPERVISOR 0.819 1,704.00 21.79 21.79 21.79 37,124

01-28-963 PROFESSIONAL NOT TIME 0.000 0.00 0.00 0.00 0.00 6,000

ACTIVITY CODE 28 TOTAL 3.825 214,121

01-27-910 AIDES 1.778 3,693.67 20.50 14.69 16.61 61,358

01-27-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 18,000

01-27-940 OFFICE/CLERICAL 0.573 1,190.00 19.59 19.59 19.59 23,312

01-27-943 OFFICE/CLERICAL NOT TIME 0.000 0.00 0.00 0.00 0.00 6,153

01-27-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 5,795

ACTIVITY CODE 27 TOTAL 2.351 114,618

01-24-940 OFFICE/CLERICAL 0.696 1,448.40 19.07 19.07 19.07 27,621

ACTIVITY CODE 24 TOTAL 0.696 27,621

01-23-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 4,309

01-23-940 OFFICE/CLERICAL 4.407 9,168.40 19.84 17.53 19.08 174,894

01-23-943 OFFICE/CLERICAL NOT TIME 0.000 0.00 0.00 0.00 0.00 8,045

ACTIVITY CODE 23 TOTAL 4.407 187,248

01-22-910 AIDES 1.760 3,662.66 17.00 16.84 16.95 62,064

01-22-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 3,828

ACTIVITY CODE 22 TOTAL 1.760 65,892

PROGRAM TOTAL 13.039 609,500

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/

Continued Run: 7/10/2018 12:52:38 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 2 of 19

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.

Continued Run: 7/10/2018 12:52:38 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 3 of 19 GF9-301-02

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

PROGRAM 02 - Alternative Learning Experience

**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

Continued Run: 7/10/2018 12:52:38 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 4 of 19 GF9-301-21

21-27-910 AIDES 12.555 26,113.64 17.00 13.76 15.46 403,690

21-27-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 22,215

21-27-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 35,003

ACTIVITY CODE 27 TOTAL 12.555 460,908

21-26-910 AIDES 0.742 1,544.00 31.58 31.58 31.58 48,760

21-26-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 3,563

ACTIVITY CODE 26 TOTAL 0.742 52,323

21-21-940 OFFICE/CLERICAL 0.877 1,824.00 24.78 24.78 24.78 45,199

21-21-943 OFFICE/CLERICAL NOT TIME 0.000 0.00 0.00 0.00 0.00 2,086

ACTIVITY CODE 21 TOTAL 0.877 47,285

PROGRAM TOTAL 14.174 560,516

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

PROGRAM 21 - Special Education, Supplemental, 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/

Continued Run: 7/10/2018 12:52:38 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 5 of 19 GF9-301-22

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

PROGRAM 22 - Special Education, Infants and Toddlers, State

**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

Continued Run: 7/10/2018 12:52:38 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 6 of 19 GF9-301-24

24-27-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 3,331

24-27-910 AIDES 2.726 5,667.81 20.50 14.10 16.69 94,621

ACTIVITY CODE 27 TOTAL 2.726 97,952

PROGRAM TOTAL 2.726 97,952

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.

PROGRAM 24 - Special Education, Supplemental, 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/

Continued Run: 7/10/2018 12:52:38 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 7 of 19 GF9-301-31

31-24-940 OFFICE/CLERICAL 0.123 255.60 19.07 19.07 19.07 4,874

ACTIVITY CODE 24 TOTAL 0.123 4,874

31-21-940 OFFICE/CLERICAL 0.129 268.80 19.84 19.84 19.84 5,333

ACTIVITY CODE 21 TOTAL 0.129 5,333

PROGRAM TOTAL 0.252 10,207

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

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/

Continued Run: 7/10/2018 12:52:38 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 8 of 19 GF9-301-51

51-27-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 1,598

51-27-910 AIDES 0.974 2,027.27 16.24 15.21 15.73 31,879

ACTIVITY CODE 27 TOTAL 0.974 33,477

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.

PROGRAM TOTAL 0.974 33,477

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/

Continued Run: 7/10/2018 12:52:38 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 9 of 19 GF9-301-52

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

PROGRAM 52 - Other Title Grants under ESEA-Federal

**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

Continued Run: 7/10/2018 12:52:38 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 10 of 19 GF9-301-55

55-27-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 9,781

55-27-910 AIDES 4.174 8,684.92 21.50 14.69 17.19 149,254

ACTIVITY CODE 27 TOTAL 4.174 159,035

PROGRAM TOTAL 4.174 159,035

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.

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/

Continued Run: 7/10/2018 12:52:38 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 11 of 19 GF9-301-58

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

PROGRAM 58 - Special and Pilot Programs, State

**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

Continued Run: 7/10/2018 12:52:38 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 12 of 19 GF9-301-65

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

PROGRAM 65 - Transitional Bilingual, State

**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

Continued Run: 7/10/2018 12:52:38 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 13 of 19 GF9-301-74

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

PROGRAM 74 - Highly Capable

**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

Continued Run: 7/10/2018 12:52:38 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 14 of 19 GF9-301-79

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

PROGRAM 79 - Instructional Programs, Other

**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

Continued Run: 7/10/2018 12:52:38 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 15 of 19 GF9-301-89

89-28-960 PROFESSIONAL 0.063 130.00 25.35 25.35 25.35 3,296

ACTIVITY CODE 28 TOTAL 0.063 3,296

PROGRAM TOTAL 0.063 3,296

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

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/

Continued Run: 7/10/2018 12:52:38 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 16 of 19

97-64-920 CRAFTS/TRADES 2.000 4,160.00 26.26 24.79 25.53 106,184

ACTIVITY CODE 64 TOTAL 2.000 106,184

97-63-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 25,510

97-63-970 SERVICE WORKERS 6.740 14,020.50 21.02 0.00 20.41 286,115

97-63-973 SERVICE WORKERS NOT TIME 0.000 0.00 0.00 0.00 0.00 2,732

ACTIVITY CODE 63 TOTAL 6.740 314,357

97-62-930 LABORERS 1.000 2,080.00 21.77 21.56 21.62 44,966

ACTIVITY CODE 62 TOTAL 1.000 44,966

97-61-940 OFFICE/CLERICAL 0.500 1,040.00 18.04 18.04 18.04 18,762

97-61-990 DIRECTOR/SUPERVISOR 1.000 2,080.00 41.56 41.56 41.56 86,444

ACTIVITY CODE 61 TOTAL 1.500 105,206

97-14-963 PROFESSIONAL NOT TIME 0.000 0.00 0.00 0.00 0.00 4,259

97-14-990 DIRECTOR/SUPERVISOR 1.000 2,080.00 38.21 38.21 38.21 79,479

97-14-960 PROFESSIONAL 0.625 1,300.00 25.35 25.35 25.35 32,955

97-14-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 1,500

ACTIVITY CODE 14 TOTAL 1.625 118,193

97-13-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 1,500

97-13-960 PROFESSIONAL 1.313 2,730.00 25.35 25.35 25.35 69,206

97-13-990 DIRECTOR/SUPERVISOR 1.000 2,080.00 47.70 47.70 47.70 99,214

ACTIVITY CODE 13 TOTAL 2.313 169,920

97-12-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 1,500

97-12-940 OFFICE/CLERICAL 1.000 2,080.00 25.35 25.35 25.35 52,728

ACTIVITY CODE 12 TOTAL 1.000 54,228

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/

Continued Run: 7/10/2018 12:52:38 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 17 of 19 GF9-301-97

97-72-990 DIRECTOR/SUPERVISOR 1.000 2,080.00 33.96 33.96 33.96 70,630

97-72-980 TECHNICAL 1.000 2,080.00 20.37 19.78 20.29 42,209

ACTIVITY CODE 72 TOTAL 2.000 112,839

PROGRAM TOTAL 18.178 1,025,893

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.

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/

Continued Run: 7/10/2018 12:52:38 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 18 of 19 GF9-301-98

98-44-973 SERVICE WORKERS NOT TIME 0.000 0.00 0.00 0.00 0.00 7,697

98-44-970 SERVICE WORKERS 3.684 7,663.00 18.29 13.92 16.35 125,271

98-44-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 4,500

ACTIVITY CODE 44 TOTAL 3.684 137,468

98-41-990 DIRECTOR/SUPERVISOR 0.858 1,784.00 24.97 24.97 24.97 44,548

ACTIVITY CODE 41 TOTAL 0.858 44,548

PROGRAM TOTAL 4.542 182,016

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

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/

Continued Run: 7/10/2018 12:52:38 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 19 of 19 GF9-301-99

99-52-953 OPERATORS NOT TIME 0.000 0.00 0.00 0.00 0.00 13,052

99-52-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 31,988

99-52-950 OPERATORS 4.338 9,022.75 19.42 18.25 19.15 172,823

ACTIVITY CODE 52 TOTAL 4.338 217,863

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

PROGRAM TOTAL 4.338 217,863

3/ Use three decimal places.

PROGRAM 99 - Pupil Transportation

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

Port Townsend School District No.050

SUMMARY OF GENERAL FUND EXPENDITURES BY OBJECT OF EXPENDITURE

FY 2018-2019 Run: 7/10/2018 12:52:39 PM

Form F-195 GF10Page 1 of 1

100.0018,004,826100.0016,417,832100.0015,056,597

0.91164,1390.3455,0000.81121,633

0.2138,6110.2946,8500.3248,855

18.453,322,44619.873,261,70513.141,978,244

5.46983,2496.02988,8045.15774,702

22.264,008,42621.593,545,30422.273,352,819

16.112,899,75514.842,435,85315.902,393,474

36.596,588,20037.066,084,31642.426,386,871

XXXXX-68,365XXXXX-65,404XXXXX-77,574

XXXXX68,365XXXXX65,404XXXXX77,574

TOTAL EXPENDITURES

(9) Capital Outlay

(8) Travel

(7) Purchased Services

(5) Supplies and Materials

(4) Employee Benefits and Payroll Taxes

(3) Classified Salaries

(2) Certificated Salaries

(1) Credit Transfers

(0) Debit Transfers

Object of Expenditure

Port Townsend School District No.050

SUMMARY OF GENERAL FUND EXPENDITURES BY ACTIVITY

Run: 7/10/2018 12:52:40 PMFY 2018-2019

GF11Form F-195 Page 1 of 2

0.0000.0000.000

0.2748,8670.3050,0330.4161,670

0.0000.0000.000

0.047,7000.035,0000.023,553

1.80324,1001.20197,5271.79268,885

0.69124,5130.5184,0020.5075,809

0.058,5000.058,5000.0711,099

3.40612,7502.91477,2503.11468,608

1.61289,3641.47241,4551.66249,786

2.89519,6022.63431,9682.70407,252

0.5394,5300.5081,7710.5379,210

-0.31-55,440-0.33-53,904-0.42-63,668

0.1119,0250.1220,0000.1014,820

0.1120,0000.1220,0000.045,610

2.41434,1332.38390,5782.49375,026

0.0000.0000.000

1.33238,7121.37225,3141.53230,588

0.95171,0000.85139,5001.00150,575

9.191,655,1537.801,280,6439.611,446,486

0.000XXXXXXXXXXXXXXXXXXXX

0.78140,0000.5286,0000.4262,656

0.1628,1590.0000.4262,647

1.07192,1390.72118,8611.40211,328

3.66659,1293.06501,5793.36506,588

0.0000.011,0000.023,333

1.79322,5222.20360,8382.35354,524

1.74313,2041.29212,3651.42213,746

62.0111,164,63664.3910,570,78061.209,214,424

0.93167,0001.05173,0001.30195,229

2.27408,6912.28374,6802.96445,852

58.8110,588,94561.0510,023,10056.948,573,343

83 | Interest

75 | Mtr Pool

74 | Warehouse

73 | Printing

72 | Info Sys

68 | Insurance

67 | Bldg Secu

65 | Utilities

64 | Maintnce

63 | Oper Bldg

62 | Grnd Mnt

59 | Transfers

56 | Insurance

53 | Maintnce

52 | Operation

49 | Transfers

44 | Operation

42 | Food

OTHER SUPPORT ACTIVITIES

TOTAL TEACHING SUPPORT

34 | Prof Lrng St

33 | Curriculum

32 | Inst Tech

31 | InstProDev

26 | Health

25 | Pupil M/S

24 | Guid/Coun

22 | Lrn Resrc

TEACHING SUPPORT

TOTAL TEACHING ACTIVITIES

29 | Pmt to SD

28 | Extracur

27 | Teaching

TEACHING ACTIVITIES

Port Townsend School District No.050

SUMMARY OF GENERAL FUND EXPENDITURES BY ACTIVITY

Continued Run: 7/10/2018 12:52:40 PMFY 2018-2019

GF11Form F-195 Page 2 of 2

100.0018,004,826100.0016,417,832100.0015,056,597

8.831,590,2279.151,502,2768.951,347,364

1.20216,4031.32216,0820.85127,280

0.0000.0000.000

0.3767,0930.4064,9440.3755,891

1.76317,6162.35386,1112.59390,121

0.0815,0000.0000.00162

1.03185,0321.08177,6511.11167,109

1.37247,2481.45238,4311.49224,887

2.36424,5852.04334,2072.26339,810

0.65117,2500.5284,8500.2842,104

4.08734,9544.51740,9894.68704,253

15.882,859,85614.152,323,14415.572,344,071

0.012,5000.034,1500.035,247

0.0000.0000.000

TOTAL EXPENDITURES

TOTAL CENTRAL ADMINISTRATION

61 | Supv Bldg

51 | Supervisn

41 | Supervisn

21 | Supv Inst

15 | Pblc Rltn

14 | HR

13 | Busns Off

12 | Supt Off

11 | Bd of Dir

CENTRAL ADMINISTRATION

TOTAL UNIT ADMINISTRATION

23 | Princ Off

UNIT ADMINISTRATION

TOTAL OTHER SUPPORT ACTIVITIES

91 | Publ Actv

85 | Debt Expn

84 | Principal

Run: 7/10/2018 12:52:41 PM

Port Townsend School District No.050

FY 2018-2019

Form F-195 GF13Page 1 of 1

PART I: LOCAL PROPERTY TAX COLLECTIONS

3,270,180

2,209,19557.003,875,7804,2203,880,000

1,060,98543.002,467,4084,0572,471,465

1100 TOTAL LOCAL TAXES:

Spring 2019

Fall 2018

PART II: TIMBER EXCISE TAX

4,220

4,220100.004,2201.5822,667,322

XXXXX0.004,0571.5212,667,322

1500 TIMBER EXCISE TAXES:

Spring 2019

Fall 2018

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.

3/ Use 50% timber assessed valuation or 80% Assessed Valuation of Timber Roll.

2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).

1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.

REVENUE WORK SHEET--GENERAL FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX

Port Townsend School District No.050

GENERAL FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/

Run: 7/10/2018 12:52:42 PMFY 2018-2019

GF14Form F-195 Page 1 of 1

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.

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.

A. TOTAL 0 0 0 0

0 0 0 0 0

B. TOTAL 0 0 0 0 4/

0 0 0 0 0

B. Amount of Contract Purchase less Down Pmts 2/

Prin. Pmts. in FY 2018-2019

Long-Term Financing Rev. Acct 9500 (Col.3)

C. TOTAL for Both Sections (A+B) 0 3/ 0 3/ 0

Run: 7/10/2018 12:52:43 PM

Port Townsend School District No. 050

FY 2018-2019

SUMMARY OF FTE CERTIFICATED AND CLASSIFIED STAFF COUNTS BY ACTIVITY

Form F-195 GF15Page 1 of 2

100.0062.460100.0088.100

13.298.3024.884.300

2.401.5000.570.500

1.370.8580.000.000

1.611.0061.991.750

2.601.6250.000.000

3.702.3130.000.000

1.601.0002.332.050

7.064.4073.062.700

31.6419.7620.000.000

3.202.0000.000.000

3.202.000XXXXXXXXXX

10.796.740XXXXXXXXXX

1.601.000XXXXXXXXXX

6.954.338XXXXXXXXXX

5.903.684XXXXXXXXXX

5.323.3218.747.700

0.000.0000.000.000

1.190.7423.973.500

1.310.8192.952.600

2.821.7601.821.600

42.7026.66883.3173.400

6.223.8880.000.000

36.4722.78083.3173.400

TOTAL FTE STAFF

TOTAL CENTRAL ADMINISTRATION

61 | Supervision - Building

41 | Supervision - Nutrition Services

21 | Supervision - Instruction

14 | Human Resources

13 | Business Office

12 | Superintendent's Office

CENTRAL ADMINISTRATION

TOTAL UNIT ADMINISTRATION

23 | Principal's Office

UNIT ADMINISTRATION

TOTAL OTHER SUPPORT ACTIVITIES

72 | Information Systems

64 | Maintenance

63 | Operation of Buildings

62 | Grounds--Maintenance

52 | Operations

44 | Food Services Operations

OTHER SUPPORT ACTIVITIES

TOTAL TEACHING SUPPORT

31 | InstProDev

26 | Health/Related Services

24 | Guidance and Counseling

22 | Learning Resources

TEACHING SUPPORT

TOTAL TEACHING ACTIVITES

28 | Extracuricular

27 | Teaching

TEACHING ACTIVITIES

ACTIVITY

Run: 7/10/2018 12:52:43 PM

Port Townsend School District No. 050

FY 2018-2019

SUMMARY OF FTE CERTIFICATED AND CLASSIFIED STAFF COUNTS BY ACTIVITY

Continued

Form F-195 GF15Page 2 of 2

NOTE: Activities 29, 42, 43, 49, 56, 59, 68, 83, 84, and 85 are not included because there should not be personnel charged to these activities.

Port Townsend School District No.050

SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET

Run: 7/10/2018 12:52:44 PMFY 2018-2019

ASB1Form F-195 Page 1 of 2

340,790259,870310,524

000

340,790259,870310,524

000

XXXXXXXXXX

328,000285,000328,653

000

328,000285,000328,653

000

12,790-25,130-18,129

268,610323,155262,107

6,24515,1098,399

81,06594,816157,745

16,20024,30014,682

27,60080,80072,207

137,500108,1309,074

281,400298,025243,977

5,2009,5459,016

82,800102,850122,823

6,7007,80020,461

21,80037,40046,371

164,900140,43045,305

F. TOTAL ENDING FUND BALANCE (C+D) 1/

G.L.890 Unassigned Fund Balance

G.L.889 Assigned to Fund Purposes

G.L.870 Committed to Other Purposes

G.L.850 Restricted for Uninsured Risks

G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items

G.L.819 Restricted for Fund Purposes

G.L.810 Restricted for Other Items

ENDING FUND BALANCE

E. G.L. 898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS (+or-)

D. TOTAL BEGINNING FUND BALANCE

G.L.890 Unassigned Fund Balance

G.L.889 Assigned to Fund Purposes

G.L.870 Committed to Other Purposes

G.L.850 Restricted for Uninsured Risks

G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items

G.L.819 Restricted for Fund Purposes

G.L.810 Restricted for Other Items

BEGINNING FUND BALANCE

C. EXCESS OF REVENUES OVER (UNDER) EXPENDURES (A-B)

B. TOTAL EXPENDITURES

600 | Private Moneys

400 | Clubs

300 | Classes

200 | Athletics

100 | General Student Body

EXPENDITURES

A. TOTAL REVENUES

600 | Private Moneys

400 | Clubs

300 | Classes

200 | Athletics

100 | General Student Body

REVENUES

Port Townsend School District No.050

SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET

Run: 7/10/2018 12:52:44 PMFY 2018-2019 Continued

ASB1Form F-195 Page 2 of 2

1/ Amount on Line F should be equal to or greater than all restricted fund balances.

Port Townsend School District No.050

SUMMARY OF DEBT SERVICE FUND BUDGET

Run: 7/10/2018 12:52:45 PMFY 2018-2019

DS1Form F-195 Page 1 of 2

000

1,535,3091,218,651877,386

000

XXXXXXXXXXXXXXX

1,270,000860,000127,674

000

1,270,000860,000127,674

000

265,309358,651-46,463

000

2,556,0752,450,9001,652,550

000

15,00015,000630

000

1,545,3751,582,6001,600,921

995,700853,30051,000

2,821,3842,809,5511,606,087

59,52559,55159,571

000

12,00010,0006,638

2,749,8592,740,0001,539,879

G.L.889 Assigned to Fund Purposes

G.L.870 Committed to Other Purposes

G.L.835 Restricted for Arbitrage Rebate

G.L.830 Restricted for Debt Service

G.L.810 Restricted for Other Items

ENDING FUND BALANCE

G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+OR-)

F. TOTAL BEGINNING FUND BALANCE

G.L.890 Unassigned Fund Balance

G.L.889 Assigned to Fund Purposes

G.L.870 Committed to Other Purposes

G.L.835 Restricted for Arbitrage Rebate

G.L.830 Restricted for Debt Service

G.L.810 Restricted for Other Items

BEGINNING FUND BALANCE

E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER / (UNDER) EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)

D. OTHER FINANCING USES (G.L.535)

C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536)

B. TOTAL EXPENDITURES

UnderWriter's Fees

Arbitrage Rebate

Bond Transfer Fees

Interfund Loan Interest

Interest on Bonds

Matured Bond Expenditures

EXPENDITURES

A. TOTAL REVENUES AND OTHER FINANCING SOURCES

9000 | Other Financing Sources

5000 | Federal, General Purpose

3000 | State, General Purpose

2000 | Local Nontax Support

1000 | Local Taxes

REVENUES AND OTHER FINANCING SOURCES

Port Townsend School District No.050

SUMMARY OF DEBT SERVICE FUND BUDGET

Run: 7/10/2018 12:52:45 PMFY 2018-2019 Continued

DS1Form F-195 Page 2 of 2

1,535,3091,218,651877,386

000

H. TOTAL ENDING FUND BALANCE (E+F, +OR-G)

G.L.890 Unassigned Fund Balance

Port Townsend School District No.050

DEBT SERVICE FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Run: 7/10/2018 12:52:46 PMFY 2018-2019

DS2Form F-195 Page 1 of 1

2,821,3842,809,5511,606,087

59,52559,55159,571

000

12,00010,0006,638

000

12,00010,0006,638

2,749,8592,740,0001,539,879

000

5,9807,0495,049

000

2,743,8792,732,9511,534,830

TOTAL REVENUES AND OTHER FINANCING SOURCES

9000 | TOTAL OTHER FINANCING SOURCES

9900 | Transfers

9600 | Sale of Refunding Bonds

9200 | Sale of Real Property

9100 | Sale of Bonds

OTHER FINANCING SOURCES

5000 | TOTAL FEDERAL, GENERAL PURPOSE

5600 | Qualified Bond Interest Credit - Federal

5500 | Federal Forests

5400 | Federal in lieu of Taxes

5300 | Impact Aid, Maintenance and Operation

5200 | General Purpose Direct Federal Grants, Unassigned

FEDERAL, GENERAL PURPOSE

3000 | TOTAL STATE, GENERAL PURPOSE

3900 | Other State General Purpose, Unassigned

3600 | State Forests

STATE, GENERAL PURPOSE

2000 | TOTAL LOCAL NONTAX SUPPORT

2900 | Local Support Nontax, Unassigned

2700 | Rentals and Leases

2300 | Investment Earnings

LOCAL SUPPORT NONTAX

1000 | TOTAL LOCAL TAXES

1900 | Other Local Taxes

1600 | County-Administered Forests

1500 | Timber Excise Tax

1400 | Local in lieu of Taxes

1300 | Sale of Tax Title Property

1100 | Local Property Taxes

LOCAL TAXES

Run: 7/10/2018 12:52:46 PM

Port Townsend School District No.050

FY 2018-2019

Form F-195 DS3Page 1 of 1

PART I: LOCAL PROPERTY TAX COLLECTIONS

2,743,879

1,564,09157.002,744,0205,9802,750,000

1,179,78843.002,743,6946,3062,750,000

1100 TOTAL LOCAL TAXES:

Spring 2019

Fall 2018

PART II: TIMBER EXCISE TAX

5,980

5,980100.005,9801.1215,334,645

XXXXX0.006,3061.1825,334,645

1500 TIMBER EXCISE TAXES:

Spring 2019

Fall 2018

2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).

1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.

REVENUE WORK SHEET--DEBT SERVICE FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX

Run: 7/10/2018 12:52:47 PM

Port Townsend School District No.050

FY 2018-2019

Form F-195 DS4Page 1 of 1

TOTAL VOTED BONDS 35,995,000 35,195,000

06-01-2016 35,995,000 35,195,000

Date of Issue 1/ Amount of Original Issue Estimated Amount Outstanding September 1,2018

A. VOTED BONDS

B. NONVOTED BONDS

TOTAL NONVOTED BONDS 475,000 113,800

07-30-2009 475,000 113,800

Date of Issue 1/ Amount of Original Issue Estimated Amount Outstanding September 1,2018

TOTAL ALL BONDS 36,470,000 35,308,800 2/

DEBT SERVICE FUND BUDGET DETAIL OF OUTSTANDING BONDS

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.

1/ Include only bond issues for which debt service costs are included on page DS1. Please list in Sections A and B above the outstanding bond issues in date order, beginning with the earliest issue.

Port Townsend School District No.050

SUMMARY OF CAPITAL PROJECTS FUND BUDGET

Run: 7/10/2018 12:52:48 PMFY 2018-2019

CP1Form F-195 Page 1 of 2

000

1,179,0001,378,0001,325,219

7,050,00038,236,00040,644,991

000

-7,685,847-38,051,523-3,576,764

000

117,875184,551174,674

8,229,00038,468,0004,124,790

000

004,047

002,575

7,229,00035,038,0003,704,465

1,000,0003,430,000413,705

661,028601,028722,700

000

0014,784

000

201,028201,0282,656

000

460,000400,000192,330

00512,930

G.L.863 Restricted from State Proceeds

G.L.862 Committed from Levy Proceeds

G.L.861 Restricted from Bond Proceeds

G.L.850 Restricted for Uninsured Risks

G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items

G.L.835 Restricted for Arbitrage Rebate

G.L.830 Restricted for Debt Service

G.L.825 Restricted for Skill Center

G.L.810 Restricted for Other Items

BEGINNING FUND BALANCE

E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)

D. OTHER FINANCING USES (G.L.535) 2/

C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/

B. TOTAL EXPENDITURES

90 | Debt Expenditures

60 | Bond Issuance Expenditures

50 | Sales and Lease Expenditures

40 | Energy

30 | Equipment

20 | Buildings

10 | Sites

EXPENDITURES

A. TOTAL REVENUES AND OTHER FINANCING SOURCES

9000 | Other Financing Sources

8000 | Revenues from Other Entities

7000 | Revenues from Other School Districts

6000 | Federal, Special Purpose

5000 | Federal, General Purpose

4000 | State, Special Purpose

3000 | State, General Purpose

2000 | Local Nontax Support

1000 | Local Taxes

REVENUES AND OTHER FINANCING SOURCES

Port Townsend School District No.050

SUMMARY OF CAPITAL PROJECTS FUND BUDGET

Run: 7/10/2018 12:52:48 PMFY 2018-2019 Continued

CP1Form F-195 Page 2 of 2

543,1531,562,47738,611,734

000

601,503541,47744,827

000

-7,108,350-37,215,0001,917,747

7,050,00038,236,00036,649,160

000

XXXXXXXXXXXXXXX

8,229,00039,614,00042,188,498

000

00218,288

000

H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/

G.L.890 Unassigned Fund Balance

G.L.889 Assigned to Fund Purposes

G.L.870 Committed to Other Purposes

G.L.869 Restricted from Undistributed Proceeds

G.L.867 Restricted from Mitigation Fee Proceeds

G.L.866 Restricted from Impact Fee Proceeds

G.L.865 Restricted from Other Proceeds

G.L.864 Restricted from Federal Proceeds

G.L.863 Restricted from State Proceeds

G.L.862 Committed from Levy Proceeds

G.L.861 Restricted from Bond Proceeds

G.L.850 Restricted for Uninsured Risks

G.L.835 Restricted for Arbitrage Rebate

G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items

G.L.830 Restricted for Debt Service

G.L.825 Restricted for Skill Center

G.L.810 Restricted for Other Items

ENDING FUND BALANCE

G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+ OR -)

F. TOTAL BEGINNING FUND BALANCE

G.L.890 Unassigned Fund Balance

G.L.889 Assigned to Fund Purposes

G.L.870 Committed to Other Purposes

G.L.869 Restricted from Undistributed Proceeds

G.L.867 Restricted from Mitigation Fee Proceeds

G.L.866 Restricted from Impact Fee Proceeds

G.L.865 Restricted from Other Proceeds

G.L.864 Restricted from Federal Proceeds

3/ Line H must be equal to or greater than all restricted fund balances.

1/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.

Port Townsend School District No.050

CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Run: 7/10/2018 12:52:49 PMFY 2018-2019

CP3Form F-195 Page 1 of 2

000

201,028201,0282,656

000

201,028201,0282,656

000

460,000400,000192,330

000

300,000300,0000

0049,000

60,00060,00060,000

000

100,00040,00083,330

000

00512,930

000

00512,930

5300 | Impact Aid, Maintenance and Operation

5200 | General Purpose Direct Federal Grants, Unassigned

FEDERAL, GENERAL PURPOSE

4000 | TOTAL STATE, SPECIAL PURPOSE

4330 | State Matching Funding Assistance - - Other

4300 | Other State Agencies, Unassigned

4230 | State Matching Funding Assistance, Paid Direct to Contractors

4130 | State Matching Funding Assistance, Paid Direct to Districts

4100 | Special Purpose, Unassigned

STATE, SPECIAL PURPOSE

3000 | TOTAL STATE, GENERAL PURPOSE

3900 | Other State General Purpose, Unassigned

3600 | State Forests

STATE, GENERAL PURPOSE

2000 | TOTAL LOCAL NONTAX SUPPORT

2910 | E-Rate

2900 | Local Support Nontax, Unassigned

2800 | Insurance Recoveries

2700 | Rentals and Leases

2600 | Fines and Damages

2500 | Gifts and Donations

2400 | Interfund Loan Interest Earnings

2300 | Investment Earnings

2200 | Sales of Goods, Supplies, and Services, Unassigned

LOCAL SUPPORT NONTAX

1000 | TOTAL LOCAL TAXES

1900 | Other Local Taxes

1600 | County-Administered Forests

1500 | Timber Excise Tax

1400 | Local in lieu of Taxes

1300 | Sale of Tax Title Property

1100 | Local Property Tax

LOCAL TAXES

Port Townsend School District No.050

CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Run: 7/10/2018 12:52:49 PMFY 2018-2019 Continued

CP3Form F-195 Page 2 of 2

661,028601,028722,700

000

0014,784

000

0014,784

000

TOTAL REVENUES AND OTHER FINANCING SOURCES

9000 TOTAL OTHER FINANCING SOURCES

9900 | Transfers

9500 | Long-Term Financing

9400 | Compensated Loss of Fixed Assets

9300 | Sale of Equipment

9200 | Sale of Real Property

9100 | Sale of Bonds

OTHER FINANCING SOURCES

8000 TOTAL REVENUES FROM OTHER ENTITES

8500 | Nonfederal ESD

8100 | Governmental Entities

REVENUES FROM OTHER ENTITIES

7000 | TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS

7100 | Program Participation, Unassigned

REVENUES FROM OTHER SCHOOL DISTRICTS

6000 TOTAL FEDERAL, SPECIAL PURPOSE

6340 | Impact Aid-Construction

6300 | Federal Grants Through Other Agencies, Unassigned

6240 | Impact Aid-Construction

6200 | Direct Special Purpose Grants

6140 | Impact Aid-Construction

FEDERAL, SPECIAL PURPOSE

5000 | TOTAL FEDERAL, GENERAL PURPOSE

5600 | Qualified Bond Interest Credit-Federal

5500 | Federal Forests

5400 | Federal in lieu of Taxes

Run: 7/10/2018 12:52:50 PM

Port Townsend School District No.050

FY 2018-2019

Form F-195 CP5Page 1 of 1

PART I: LOCAL PROPERTY TAX COLLECTIONS

00.00000

1100 TOTAL LOCAL TAXES:

Spring 2019

Fall 2018

PART II: TIMBER EXCISE TAX

0100.0000.0000

XXXXX0.0000.0000

1500 TIMBER EXCISE TAXES:

Spring 2019

Fall 2018

2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).

1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.

REVENUE WORK SHEET--CAPITAL PROJECTS FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX

Port Townsend School District No.050

CAPITAL PROJECTS FUND--PROJECT DESCRIPTION FOR FY 2018-2019

Run: 7/10/2018 12:52:51 PMFY 2018-2019

CP6Form F-195 Page 1 of 1

0000007,229,0001,000,0008,229,000

0000005,412,0001,000,0006,412,000

000000489,0000489,000

000000200,0000200,000

0000001,128,00001,128,000

TOTAL EXPENDITURES

Salish Coast Elementary

Lincoln Building

Bus Barn Improvements

Blue Heron/High School Improvements

TOTALProject Description

Run: 7/10/2018 12:52:52 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 1 of 1 CP-7

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

PROGRAM CP - Capital Projects

**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

Run: 7/10/2018 12:52:53 PMFY 2018-2019

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 1 of 1 CP-8

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.

PROGRAM CP - Capital Projects

**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

Port Townsend School District No.050

CAPITAL PROJECTS FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/

Run: 7/10/2018 12:52:54 PMFY 2018-2019

CP9Form F-195 Page 1 of 1

3/ Budget as part of Expenditure (90) - Debt on Page CP6.

4/ Budget as Other Financing Source in Revenue Account No. 9500 on CP3.

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.

A. TOTAL 0 0 0 0

0 0 0 0 0

B. TOTAL 0 0 0 0 4/

0 0 0 0 0

B. Amount of Contract Purchase less Down Pmts 2/

Prin. Pmts. in FY 2018-2019

Long-Term Financing Rev. Acct 9500 (Col.3)

C. TOTAL for Both Sections (A+B) 0 3/ 0 3/ 0

Port Townsend School District No.050

SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET

Run: 7/10/2018 12:52:55 PMFY 2018-2019

TVF1Form F-195 Page 1 of 3

100,50098,50092,742

000

100,50098,50092,742

000

99,00097,00089,954

000

1,5001,0001,689

05001,099

000

C. TOTAL REVENUES AND OTHER FINANCING SOURCES

B. 9900 TRANSFERS IN (from the General Fund)

A. TOTAL REVENUES, OTHER FINANCING SOURCES (less transfers)

9500 | Long-Term Financing

9400 | Compensated Loss of Fixed Assets

9300 | Sale of Equipment

9100 | Sale of Bonds

8500 | NonFederal ESD

8100 | Governmental Entities

6300 | Federal Grants Through Other Entities-Unassigned

6200 | Direct Special Purpose Grants

6100 | Special Purpose-OSPI Unassigned

5600 | Qualified Bond Interest Credit-Federal

5400 | Federal in lieu of Taxes

5300 | Impact Aid, Maintenance and Operation

5200 | General Purposes Direct Federal Grants-Unassigned

4499 | Transportation Reimbursement Depreciation

4300 | Other State Agencies-Unassigned

4100 | Special Purpose-Unassigned

3600 | State Forests

2900 | Local Support Nontax, Unassigned

2800 | Insurance Recoveries

2700 | Rentals and Leases

2600 | Fines and Damages

2500 | Gifts and Donations

2300 | Investment Earnings

2200 | Sales of Goods, Supplies, and Services, Unassigned

1900 | Other Local Taxes

1600 | County-Administered Forests

1500 | Timber Excise Tax

1400 | Local in lieu of Taxes

1300 | Sale of Tax Title Property

1100 | Local Property Tax

REVENUES AND OTHER FINANCING SOURCES

Port Townsend School District No.050

SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET

Run: 7/10/2018 12:52:55 PMFY 2018-2019 Continued

TVF1Form F-195 Page 2 of 3

63,500100,500253,311

000

63,500100,500253,311

000

XXXXXXXXXX

213,000252,000299,298

000

213,000252,000299,298

000

-149,500-151,500-45,987

000

250,000250,000138,729

000

250,000250,000138,729

J. TOTAL ENDING FUND BALANCE (G+H, +OR-I) 4/

G.L.890 Unassigned Fund Balance

G.L.889 Assigned to Fund Purposes

G.L.870 Committed to Other Purposes

G.L.850 Restricted for Uninsured Risks

G.L.835 Restricted for Arbitrage Rebate

G.L.830 Restricted for Debt Service

G.L.819 Restricted for Fund Purposes

G.L.810 Restricted for Other Items

ENDING FUND BALANCE

I. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+OR-)

H. TOTAL BEGINNING FUND BALANCE

G.L.890 Unassigned Fund Balance

G.L.889 Assigned to Fund Purposes

G.L.870 Committed to Other Purposes

G.L.850 Restricted for Uninsured Risks

G.L.835 Restricted for Arbitrage Rebate

G.L.830 Restricted for Debt Service

G.L.819 Restricted for Fund Purposes

G.L.810 Restricted for Other Items

BEGINNING FUND BALANCE

G. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES (C-D-E-F)

F. OTHER FINANCING USES (G.L.535) 3/

E. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 2/

D. TOTAL EXPENDITURES

93 Arbitrage Rebate

92 Interest 1/ - formerly Act. 83

91 Principal - formerly Act 84

61 Bond/Levy Issuance and/or Election

34 Transportation Equimpment Major Repair - formerly Act 58 Contract Purchases/Rebuilding of Transportation Equipment

33 Transportation Equipment Purchases - formerly Act 57 Cash Purchases/Rebuilding of Transportation Equipment

EXPENDITURES

Port Townsend School District No.050

SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET

Run: 7/10/2018 12:52:55 PMFY 2018-2019 Continued

TVF1Form F-195 Page 3 of 3

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.

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.

Run: 7/10/2018 12:52:56 PM

Port Townsend School District No.050

FY 2018-2019

Form F-195 TVF3Page 1 of 1

PART I: LOCAL PROPERTY TAX COLLECTIONS

00.00000

1100 TOTAL LOCAL TAXES:

Spring 2019

Fall 2018

PART II: TIMBER EXCISE TAX

0100.0000.0000

XXXXX0.0000.0000

1500 TIMBER EXCISE TAXES:

Spring 2019

Fall 2018

2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).

1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.

REVENUE WORK SHEET--TRANSPORTATION VEHICLE FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX

Port Townsend School District No.050

TRANSPORTATION VEHICLE FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/

Run: 7/10/2018 12:52:56 PMFY 2018-2019

TVF4Form F-195 Page 1 of 1

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.

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

A. TOTAL 0 0 0 0

0 0 0 0 0

B. TOTAL 0 0 0 0 4/

0 0 0 0 0

B. Amount of Contract Purchase less Down Pmts 2/

Prin. Pmts. in FY 2018-2019

Long-Term Financing Rev. Acct 9500 (Col.3)

C. TOTAL for Both Sections (A+B) 0 3/ 0 3/ 0

blog1

Personal Planning Document

Budget Worksheet and Template

Budget Goals Worksheet

Get help from top-rated tutors in any subject.