EDD/731 v8
Personal Planning Document
EDD/731 v8
Page 2 of 2
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.
Copyright 2020 by University of Phoenix. All rights reserved.
Copyright 2020 by University of Phoenix. All rights reserved.
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
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 |
|
|
Copyright 2020 by University of Phoenix. All rights reserved.
Copyright 2020 by University of Phoenix. All rights reserved.
EDD/731 v8
Budget Goals Worksheet
EDD/731 v8
Page 2 of 2
Budget Goals Worksheet
Use this worksheet as a planning tool to establish financial goals for each category.
Fund 1: Teacher Salary
Budget Goals |
1. |
2. |
3. |
Fund 2: Operating
Budget Goals |
1. |
2. |
3. |
Fund 3: Building and Construction
Budget Goals |
1. |
2. |
3. |
Fund 4: Debt Service
Budget Goals |
1. |
2. |
3. |
Fund 5: Capital Outlay
Budget Goals |
1. |
2. |
3. |
Fund 6: Federal Grants
Budget Goals |
1. |
2. |
3. |
Fund 7: Activity
Budget Goals |
1. |
2. |
3. |
Fund 8: Food Service
Budget Goals |
1. |
2. |
3. |
Fund 9: Fixed Assets
Budget Goals |
1. |
2. |
3. |
Copyright 2020 by University of Phoenix. All rights reserved.
Copyright 2020 by University of Phoenix. All rights reserved.
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
000
00
000
148,00036,70629,345
000
000
-160,970-107,991162,604
000
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
000
000
000
1,5001,5001,360
000
000
000
000
148,00036,70611,997
000
000
XXXXXXXXXXXXXXX
1,200,000775,000750,431
821,000300,000
132,707371,794116,874
46,79315,00012,960
000
50,00050,00050,000
000
000
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
000
000
30,60029,85014,304
000
000
000
000
000
001,895
000
26,20020,50018,022
3,274,4003,667,7313,527,918
000
000
4,2204,8054,553
000
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
000
000
3,098,4762,563,9132,121,144
000
000
000
000
000
000
000
000
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
000
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
000
000
000
000
47,29607,846
000
200,000190,000200,170
004,124
000
000
000
000
000
000
000
000
000
000
000
110,96177,27577,381
431,207480,000506,391
000
013,00014,960
000
275,821278,138279,968
000
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
000
000
000
000
000
000
000
000
000
000
000
000
11,00011,00015,463
000
000
5,00011,50089,258
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
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
000
000
1,5002,2504,000
000
000
000
000
000
25,00000
000
000
000
000
000
000
000
000
000
25,00000
1,201,2851,280,9131,221,702
20,00020,00026,141
000
000
000
000
000
000
000
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
58,350125,000115,103
000
000
000
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
000
105,31674,24574,865
408,094458,154489,929
000
00XXXXX
000
000
550,346400,010354,437
000
012,39014,474
000
550,346387,620339,963
2,965,0632,718,1262,593,015
000
000
000
261,037265,024270,868
90,85949,45262,656
2,613,1672,403,6502,259,491
000
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
14,70815,18322,625
000
000
000
830,4391,395,846293,292
800,1841,384,456284,246
000
000
000
30,25511,3909,046
000
000
1,265,018915,735954,864
000
000
000
49,70628,81024,423
000
000
000
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
000000000
000000000
70,00020037,60399,84296,65310,207235,8410550,346
02,500501,80224,400798,644658,468978,7495002,965,063
000000000
000000000
000000000
0011,943091,90997,95259,2330261,037
0090,8590000090,859
02,500399,00024,400706,735560,516919,5165002,613,167
0000000000
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
000000000
000000000
000000000
03005,87940012,461053,970073,010
000000000
000000000
0058,22936,826182,055159,035192,7470628,892
000000000
000000000
0077,6182,8466,490018,36200105,316
09,32435,80015,000105,93333,477208,5600408,094
0000000000
00000000
0000000000
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
00001,4123,2960010,00014,708
000000000
000000000
000000000
01,800782,16821,8194,874014,2885,490830,439
01,800777,1687504,088010,8885,490800,184
000000000
000000000
000000000
005,00021,06978603,400030,255
000000000
000000000
09,624177,52655,072321,841192,512508,443001,265,018
000000000
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
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.
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
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.
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.
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.
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.
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.
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
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.
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
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 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.
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.
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
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 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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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
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.
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
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.
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
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
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.
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.
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
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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
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.
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
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.
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
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
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
A.
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
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
000
000
000
000
340,790259,870310,524
000
XXXXXXXXXX
328,000285,000328,653
000
000
000
000
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
000
000
1,535,3091,218,651877,386
000
XXXXXXXXXXXXXXX
1,270,000860,000127,674
000
000
000
000
1,270,000860,000127,674
000
265,309358,651-46,463
000
000
2,556,0752,450,9001,652,550
000
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
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
59,52559,55159,571
000
000
000
000
000
000
000
000
000
000
000
000
12,00010,0006,638
000
000
12,00010,0006,638
2,749,8592,740,0001,539,879
000
000
5,9807,0495,049
000
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
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.
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
000
000
000
000
000
-7,685,847-38,051,523-3,576,764
000
117,875184,551174,674
8,229,00038,468,0004,124,790
000
000
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
000
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
000
000
000
000
000
000
-7,108,350-37,215,0001,917,747
7,050,00038,236,00036,649,160
000
000
000
000
000
000
XXXXXXXXXXXXXXX
8,229,00039,614,00042,188,498
000
00218,288
000
000
000
000
000
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.
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.
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
000
201,028201,0282,656
000
000
000
000
201,028201,0282,656
000
000
000
460,000400,000192,330
000
300,000300,0000
0049,000
60,00060,00060,000
000
000
000
100,00040,00083,330
000
00512,930
000
000
000
000
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
000
000
000
000
000
000
0014,784
000
0014,784
000
000
000
000
000
000
000
000
000
000
000
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
0
00.00000
00.00000
1100 TOTAL LOCAL TAXES:
Spring 2019
Fall 2018
PART II: TIMBER EXCISE TAX
0
0100.0000.0000
XXXXX0.0000.0000
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.
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
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
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
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.
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
A.
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
000
000
000
000
000
000
000
000
000
000
000
000
99,00097,00089,954
000
000
000
000
000
000
000
000
1,5001,0001,689
05001,099
000
000
000
000
000
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
000
000
000
000
000
63,500100,500253,311
000
XXXXXXXXXX
213,000252,000299,298
000
000
000
000
000
000
213,000252,000299,298
000
-149,500-151,500-45,987
000
000
250,000250,000138,729
000
000
000
000
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
0
00.00000
00.00000
1100 TOTAL LOCAL TAXES:
Spring 2019
Fall 2018
PART II: TIMBER EXCISE TAX
0
0100.0000.0000
XXXXX0.0000.0000
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.
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
A.
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

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