F-195 TABLE OF CONTENTS Fiscal Year 2014-2015 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
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Operating Budget for Fiscal Year 2014-15 (Form F-195) 20140701
Everett School District operating budget for 2014-2015 fiscal year.
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F-195 TABLE OF CONTENTS
Fiscal Year 2014-2015
Detail of Outstanding Bonds DS4
Revenue Worksheet: Local Excess Levies and Timber Excise Tax DS3
Supplies, Instructional Resources and Noncapitalized Items
Employee Benefits and Payroll Taxes
(6)% of Total3
(5) Budget
2014-2015(4)
% of Total2
(3)Budget
2013-2014(2)\n% of Total1
(1)Actual
2012-2013
Run: 6/26/2014 8:04:23 AM
Everett School District No.002
FY 2014-2015
Form F-195 GF1Page 1 of 1
625.316574.222575.119
1,173.9371,128.8691,101.355
18,453.5617,984.9217,760.19
432.60395.600.00
50.000.000.00
270.00158.00200.29
17,700.9617,431.3217,559.90
1,082.801,052.901,204.18
1,175.701,143.901,193.04
1,353.301,349.101,328.28
1,383.301,397.601,426.91
1,423.431,390.751,430.69
1,333.931,403.861,396.76
1,405.601,335.211,425.10
1,486.501,397.801,348.96
1,434.901,488.601,421.74
1,484.201,446.101,548.44
1,526.301,491.601,461.50
1,626.701,523.501,534.40
984.301,010.40839.90
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)
Budget 3/2014-2015
Budget 2/2013-2014
Average 1/2012-2013
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.
Everett School District No.002
SUMMARY OF GENERAL FUND BUDGET
Run: 6/26/2014 8:04:25 AMFY 2014-2015
GF2Form F-195 Page 1 of 3
0XXXXXXXXXX
000
00XXXXX
00XXXXX
912,5521,161,7311,144,761
000
000
1,158,383605,877-2,210,308
000
000
215,983,540202,629,739188,309,353
39,455,99837,841,39135,408,676
424,694298,365395,817
4,038,9782,725,1192,838,800
11,392,23810,908,98210,299,426
000
6,967,5107,427,8677,113,472
26,934,11925,182,69525,288,756
000
126,770,003118,245,320106,964,407
217,141,923203,235,616186,099,045
1,022,0721,350,0001,033,950
250,000016,076
000
13,720,86013,407,09214,449,366
60,000130,00059,759
32,248,40728,481,27224,199,269
112,938,350106,570,93997,357,408
11,275,16710,286,8185,558,706
45,627,06743,009,49543,424,509
G.L.831 Restricted for Employee Compensated Absence
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
(3)Budget
2014-2015
(2)Budget
2013-2014
(1)Actual
2012-2013
Everett School District No.002
SUMMARY OF GENERAL FUND BUDGET
Run: 6/26/2014 8:04:25 AMFY 2014-2015 Continued
GF2Form F-195 Page 2 of 3
11,888,09210,126,2839,625,792
8,546,0928,694,2835,809,773
200,0000257,430
000
000
000
102,000102,000102,000
150,000475,000150,000
000
1,890,000855,0002,016,674
000
0XXXXXXXXXX
000
00499,150
000
1,000,0000790,766
000
000
XXXXXXXXXXXXXXX
10,729,7099,520,40611,836,100
7,375,1576,936,6756,615,391
300,00002,576,132
000
000
000
102,000102,000102,000
150,000475,000345,578
000
1,890,000845,0001,052,239
000
H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/
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 Minimum Fund Balance Policy
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.831 Restricted for Employee Compensated Absence
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.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 Minimum Fund Balance Policy
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
(3)Budget
2014-2015
(2)Budget
2013-2014
(1)Actual
2012-2013
1/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.
Everett School District No.002
SUMMARY OF GENERAL FUND BUDGET
Run: 6/26/2014 8:04:25 AMFY 2014-2015 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.
Everett School District No.002
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Run: 6/26/2014 8:04:26 AMFY 2014-2015
GF4Form F-195 Page 1 of 6
106,113,032100,045,81892,123,161
11,275,16710,286,8185,558,706
354,000228,399202,995
4,956,5184,517,928325,548
000
410,100549,700493,155
0048,361
1,654,5001,005,800484,826
000
40,00040,00015,164
2,044,0652,131,0312,139,187
000
000
000
000
300,000150,000113,358
000
000
175,000160,000116,825
000
000
000
00XXXXX
1,340,9841,503,9601,619,286
45,627,06743,009,49543,424,509
000
000
006
55,00060,00056,201
000
45,572,06742,949,49543,368,302
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 | Day Care, 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 | Day Care 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
(3)Budget
2014-2015
(2)Budget
2013-2014
(1)Actual
2012-2013
Everett School District No.002
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Run: 6/26/2014 8:04:26 AMFY 2014-2015 Continued
GF4Form F-195 Page 2 of 6
000
000
000
32,248,40728,481,27224,199,269
000
000
000
000
0042,500
000
000
00XXXXX
000
1,046,000797,600925,007
7,937,1746,058,7314,844,475
135,554105,426119,757
000
191,204187,340178,512
2,330,5002,011,1851,788,422
007,413
1,130,0001,073,5811,027,635
00396,832
3,739,6763,545,0782,147,129
000
610,735654,714XXXXX
13,277,40012,658,21912,714,481
1,850,1641,389,3987,109
112,938,350106,570,93997,357,408
000
000
3,358,8503,349,6412,354,130
3,466,4683,175,4802,880,117
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 | Day Care--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 | Day Care
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
(3)Budget
2014-2015
(2)Budget
2013-2014
(1)Actual
2012-2013
Everett School District No.002
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Run: 6/26/2014 8:04:26 AMFY 2014-2015 Continued
GF4Form F-195 Page 3 of 6
000
4,079,7113,859,5333,865,710
80,00080,00080,047
000
000
000
000
000
355,274349,374506,681
000
000
000
000
000
672,350670,000751,269
3,308,0813,244,3043,904,691
000
130,00098,750133,396
00XXXXX
4,156,0164,091,4944,302,092
00XXXXX
000
000
000
000
000
000
000
000
60,000130,00059,759
000
60,000130,00059,759
000
6199 | Transportation--Operations
6198 | School Food Services
6189 | Other Community Services
6188 | Day Care
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
6119 | Federal Stimulus--Other
6118 | Federal Stimulus--Competitive Grants
6114 | Federal Stimulus--IDEA
6113 | Federal Stimulus--State Fiscal Stabilization Fund
6112 | Federal Stimulus--School Improvement
6111 | Federal Stimulus--Title I
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
(3)Budget
2014-2015
(2)Budget
2013-2014
(1)Actual
2012-2013
Everett School District No.002
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Run: 6/26/2014 8:04:26 AMFY 2014-2015 Continued
GF4Form F-195 Page 4 of 6
000
000
000
000
442,428528,750468,481
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
00XXXXX
000
00XXXXX
000
000
000
000
000
000
000
60,00060,00074,895
6313 | Federal Stimulus--State Fiscal Stabilization Fund
6312 | Federal Stimulus--School Improvement
6311 | Federal Stimulus--Title I
6310 | Medicaid Administrative Match
6300 | Federal Grants Through Other Agencies, Unassigned
6299 | Transportation--Operations
6298 | School Food Services
6289 | Other Community Services
6288 | Day Care
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
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
6219 | Federal Stimulus--Other
6218 | Federal Stimulus--Competitive Grants
6214 | Federal Stimulus--IDEA
6213 | Federal Stimulus--State Fiscal Stabilization Fund
6212 | Federal Stimulus--School Improvement
6211 | Federal Stimulus--Title I
6200 | Direct Special Purpose Grants
(3)Budget
2014-2015
(2)Budget
2013-2014
(1)Actual
2012-2013
Everett School District No.002
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Run: 6/26/2014 8:04:26 AMFY 2014-2015 Continued
GF4Form F-195 Page 5 of 6
000
000
000
00XXXXX
000
000
13,720,86013,407,09214,449,366
437,000424,887359,271
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
00XXXXX
000
00XXXXX
002,834
000
000
000
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 | Day Care
6378 | Youth Training Programs
6376 | Targeted Assistance
6368 | Indian Education, ED
6367 | Indian Education JOM
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
6319 | Federal Stimulus--Other
6318 | Federal Stimulus--Competitive Grants
6314 | Federal Stimulus--IDEA
(3)Budget
2014-2015
(2)Budget
2013-2014
(1)Actual
2012-2013
Everett School District No.002
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Run: 6/26/2014 8:04:26 AMFY 2014-2015 Continued
GF4Form F-195 Page 6 of 6
217,141,923203,235,616186,099,045
1,022,0721,350,0001,033,950
1,022,0721,350,0001,005,965
000
000
0027,985
000
250,000016,076
00XXXXX
00XXXXX
000
000
000
000
000
000
250,000016,076
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
9100 | Sale of Bonds
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 | Day Care
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
(3)Budget
2014-2015
(2)Budget
2013-2014
(1)Actual
2012-2013
Everett School District No.002
EXPENDITURE BY PROGRAM
Run: 6/26/2014 8:04:27 AMFY 2014-2015
GF8Form F-195 Page 1 of 3
648,424649,728727,904
3,214,3573,146,1453,776,644
000
000
000
6,967,5107,427,8677,113,472
000
125,37495,763129,248
1,373,2141,533,7721,414,205
5,468,9225,798,3325,570,019
26,934,11925,182,69525,288,756
000
000
00XXXXX
4,025,9123,985,8574,186,327
610,735654,714XXXXX
22,297,47220,542,12421,102,429
000
000
000
000
000
000
000
126,770,003118,245,320106,964,407
267,647XXXXXXXXXX
2,915,5682,619,3272,508,240
123,586,788115,625,993104,456,167
52 | School Improvement, Federal Other Title Grants under ESEA, Federal
51 | Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal
COMPENSATORY EDUCATION INSTUCTION
40 | TOTAL SKILL CENTER INSTRUCTION
46 | Skills Center, Federal
45 | Skills 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
19 | Federal Stimulus - Other
18 | Federal Stimulus - Competitive Grants
14 | Federal Stimulus - IDEA
13 | Federal Stimulus - Fiscal Stabilization and Education Jobs (formerly SFSF)
12 | Federal Stimulus - School Improvement
11 | Federal Stimulus - Title I
FEDERAL STIMULUS
00 | TOTAL REGULAR INSTRUCTION
03 | Basic Education - Dropout Reengagement
02 | Alternative Learning Experience
01 | Basic Education
REGULAR INSTRUCTION
(3)Budget
2014-2015
(2)Budget
2013-2014
(1)Actual
2012-2013
Everett School District No.002
EXPENDITURE BY PROGRAM
Continued Run: 6/26/2014 8:04:27 AMFY 2014-2015
GF8Form F-195 Page 2 of 3
6,286,3306,190,5236,021,424
24,673,11524,029,79021,791,441
424,694298,365395,817
424,694298,365395,817
000
000
000
4,038,9782,725,1192,838,800
3,634,0872,337,9552,443,538
000
000
000
229,891227,164224,084
175,000160,000171,177
000
11,392,23810,908,98210,299,426
83,10851,39779,495
000
000
XXXXXXXXXX0
2,147,5641,950,3351,589,805
348,309342,525496,746
000
000
003,956
1,151,0001,113,0161,073,244
000
00440,310
3,799,4763,655,8362,111,321
000
000
98 | School Food Services
97 | District-wide Support
SUPPORT SERVICES
80 | TOTAL COMMUNITY SERVICES
89 | Other Community Services
88 | Day 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
66 | Student Achievement, State
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
56 | State Institutions, Centers and Homes, Delinquent
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
Continued Run: 6/26/2014 8:04:32 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 3 of 29 GF9-201-01
01-31-002 SUBSTITUTE PAY 0.000 0 0 0.00 61,890
01-31-005 OTHER SALARY ITEMS 0.000 0 0 0.00 723,072
ACTIVITY CODE 31 TOTAL 1.700 942,705
PROGRAM TOTAL 865.106 79,388,056
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 01 - Basic Education
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE
02-24-421 COUNSELOR SUPPLEMENTAL NOT TIME 0.000 26,225 26,225 0.00 23,340
ACTIVITY CODE 24 TOTAL 0.890 81,977
02-23-005 OTHER SALARY ITEMS 0.000 0 0 0.00 1,944
02-23-230 SECONDARY PRINCIPAL 1.000 126,227 126,227 126,227.00 126,227
ACTIVITY CODE 23 TOTAL 1.000 128,171
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 20.657 1,858,511
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: 6/26/2014 8:04:32 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 5 of 29
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Continued Run: 6/26/2014 8:04:32 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 6 of 29 GF9-201-03
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 03 - Basic Education - Dropout Reengagement
**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE
21-26-451 COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL NOT TIME 0.000 28,225 14,229 0.00 506,812
ACTIVITY CODE 26 TOTAL 43.900 3,606,557
21-21-130 OTHER DISTRICT ADMINISTRATOR 3.000 154,344 109,484 129,156.00 387,468
21-21-132OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL DAYS & HOURS 0.000 9,912 9,912 0.00 9,912
21-21-005 OTHER SALARY ITEMS 0.000 0 0 0.00 7,197
ACTIVITY CODE 21 TOTAL 3.000 404,577
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: 6/26/2014 8:04:32 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 8 of 29 GF9-201-21
21-27-401 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 27,225 19,598 0.00 61,994
ACTIVITY CODE 27 TOTAL 97.611 7,649,259
PROGRAM TOTAL 144.511 11,660,393
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 21 - Special Education, Supplemental, State
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE
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 22 - Special Education, Infants and Toddlers, State
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
Continued Run: 6/26/2014 8:04:32 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 10 of 29 GF9-201-24
24-27-330 OTHER TEACHER 2.089 65,164 61,522 64,582.58 134,913
24-27-331 OTHER TEACHER SUPPLEMENTAL NOT TIME 0.000 28,225 24,346 0.00 57,258
24-26-451 COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL NOT TIME 0.000 28,225 15,023 0.00 259,076
ACTIVITY CODE 26 TOTAL 22.000 1,911,362
24-21-130 OTHER DISTRICT ADMINISTRATOR 2.000 123,640 123,640 123,640.00 247,280
ACTIVITY CODE 21 TOTAL 2.000 247,280
3/ Use three decimal places.
PROGRAM TOTAL 26.089 2,353,530
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: 6/26/2014 8:04:32 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 11 of 29 GF9-201-31
31-31-005 OTHER SALARY ITEMS 0.000 0 0 0.00 2,297
ACTIVITY CODE 31 TOTAL 0.000 2,297
31-27-005 OTHER SALARY ITEMS 0.000 0 0 0.00 11,681
31-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 28,225 12,002 0.00 883,847
31-22-410 LIBRARY MEDIA SPECIALIST 0.620 65,164 61,522 63,369.35 39,289
31-22-411 LIBRARY MEDIA SPECIALIST SUPPLEMENTAL NOT TIME 0.000 25,964 24,635 0.00 15,741
31-22-412 LIBRARY MEDIA SPECIALIST SUPPLEMENTAL DAYS & HOURS 0.000 65,135 61,579 0.00 1,154
ACTIVITY CODE 22 TOTAL 0.620 56,184
31-21-130 OTHER DISTRICT ADMINISTRATOR 1.500 123,640 109,484 116,562.00 174,843
ACTIVITY CODE 21 TOTAL 1.500 174,843
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 43.451 3,611,611
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: 6/26/2014 8:04:32 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 12 of 29
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
34-24-421 COUNSELOR SUPPLEMENTAL NOT TIME 0.000 28,225 22,655 0.00 35,893
ACTIVITY CODE 24 TOTAL 1.406 132,355
34-22-410 LIBRARY MEDIA SPECIALIST 0.570 65,164 52,638 61,217.54 34,894
34-22-411 LIBRARY MEDIA SPECIALIST SUPPLEMENTAL NOT TIME 0.000 28,225 20,618 0.00 14,281
34-22-412 LIBRARY MEDIA SPECIALIST SUPPLEMENTAL DAYS & HOURS 0.000 65,212 52,676 0.00 1,124
ACTIVITY CODE 22 TOTAL 0.570 50,299
34-21-005 OTHER SALARY ITEMS 0.000 0 0 0.00 476
34-21-130 OTHER DISTRICT ADMINISTRATOR 0.500 123,640 109,484 116,562.00 58,281
ACTIVITY CODE 21 TOTAL 0.500 58,757
PROGRAM TOTAL 11.323 995,830
PROGRAM 34 - Middle School Career and Technical Education, State
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
Continued Run: 6/26/2014 8:04:32 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 14 of 29
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.
Continued Run: 6/26/2014 8:04:32 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 15 of 29 GF9-201-38
38-27-005 OTHER SALARY ITEMS 0.000 0 0 0.00 14,618
ACTIVITY CODE 27 TOTAL 0.000 14,618
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 TOTAL 0.000 14,618
PROGRAM 38 - Vocational, Federal
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
Continued Run: 6/26/2014 8:04:32 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 16 of 29 GF9-201-51
51-31-401 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 27,225 25,597 0.00 51,448
51-31-005 OTHER SALARY ITEMS 0.000 0 0 0.00 353,811
51-31-400 OTHER SUPPORT PERSONNEL 1.950 65,164 65,164 65,164.10 127,070
ACTIVITY CODE 31 TOTAL 1.950 532,329
51-27-005 OTHER SALARY ITEMS 0.000 0 0 0.00 196,560
51-27-311 ELEMENTARY TEACHER SUPPLEMENTAL NOT TIME 0.000 28,225 19,423 0.00 145,596
51-15-130 OTHER DISTRICT ADMINISTRATOR 0.500 142,340 109,484 135,768.00 67,884
ACTIVITY CODE 15 TOTAL 0.500 67,884
PROGRAM TOTAL 8.450 1,301,602
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 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: 6/26/2014 8:04:32 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 17 of 29 GF9-201-52
52-31-005 OTHER SALARY ITEMS 0.000 0 0 0.00 34,055
52-31-401 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 26,225 21,996 0.00 92,453
52-31-400 OTHER SUPPORT PERSONNEL 3.800 65,164 56,605 61,502.89 233,711
ACTIVITY CODE 31 TOTAL 3.800 360,219
52-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 27,725 21,340 0.00 41,061
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 52 - School Improvement, Federal Other Title Grants under ESEA, Federal
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
Continued Run: 6/26/2014 8:04:32 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 18 of 29 GF9-201-55
55-31-002 SUBSTITUTE PAY 0.000 0 0 0.00 89,102
55-31-005 OTHER SALARY ITEMS 0.000 0 0 0.00 67,797
ACTIVITY CODE 31 TOTAL 0.000 156,899
55-27-311 ELEMENTARY TEACHER SUPPLEMENTAL NOT TIME 0.000 28,225 11,679 0.00 348,054
55-27-401 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 26,725 26,725 0.00 6,681
55-27-005 OTHER SALARY ITEMS 0.000 0 0 0.00 260,910
55-27-002 SUBSTITUTE PAY 0.000 0 0 0.00 4,661
55-27-400 OTHER SUPPORT PERSONNEL 0.250 65,164 65,164 65,164.00 16,291
55-21-130 OTHER DISTRICT ADMINISTRATOR 1.600 142,340 109,484 117,698.13 188,317
ACTIVITY CODE 21 TOTAL 1.600 188,317
PROGRAM TOTAL 15.850 1,832,258
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 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: 6/26/2014 8:04:32 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 19 of 29 GF9-201-58
58-27-005 OTHER SALARY ITEMS 0.000 0 0 0.00 935,000
ACTIVITY CODE 27 TOTAL 0.000 935,000
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.
3/ Use three decimal places.
PROGRAM TOTAL 0.000 935,000
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: 6/26/2014 8:04:32 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 20 of 29 GF9-201-64
64-31-002 SUBSTITUTE PAY 0.000 0 0 0.00 55,647
64-31-400 OTHER SUPPORT PERSONNEL 1.800 65,164 65,164 65,163.89 117,295
64-31-401 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 28,225 25,597 0.00 47,491
ACTIVITY CODE 31 TOTAL 1.800 220,433
64-27-005 OTHER SALARY ITEMS 0.000 0 0 0.00 36,100
ACTIVITY CODE 27 TOTAL 0.000 36,100
PROGRAM TOTAL 1.800 256,533
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
PROGRAM 64 - Limited English Proficiency, Federal
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
Continued Run: 6/26/2014 8:04:32 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 21 of 29 GF9-201-65
65-31-002 SUBSTITUTE PAY 0.000 0 0 0.00 2,966
65-31-005 OTHER SALARY ITEMS 0.000 0 0 0.00 24,576
ACTIVITY CODE 31 TOTAL 0.000 27,542
65-27-400 OTHER SUPPORT PERSONNEL 0.700 65,164 65,164 65,164.29 45,615
65-27-311 ELEMENTARY TEACHER SUPPLEMENTAL NOT TIME 0.000 24,874 12,467 0.00 50,688
ACTIVITY CODE 27 TOTAL 9.700 781,865
65-21-130 OTHER DISTRICT ADMINISTRATOR 0.200 142,340 142,340 142,340.00 28,468
ACTIVITY CODE 21 TOTAL 0.200 28,468
PROGRAM TOTAL 9.900 837,875
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
69-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 35,120 12,467 0.00 16,659
ACTIVITY CODE 27 TOTAL 1.000 61,556
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 TOTAL 1.000 61,556
PROGRAM 69 - Compensatory, Other
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
Continued Run: 6/26/2014 8:04:32 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 23 of 29 GF9-201-73
73-27-005 OTHER SALARY ITEMS 0.000 0 0 0.00 125,000
ACTIVITY CODE 27 TOTAL 0.000 125,000
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.
3/ Use three decimal places.
PROGRAM TOTAL 0.000 125,000
PROGRAM 73 - Summer School
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
Continued Run: 6/26/2014 8:04:32 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 24 of 29 GF9-201-74
74-31-005 OTHER SALARY ITEMS 0.000 0 0 0.00 9,877
ACTIVITY CODE 31 TOTAL 0.000 9,877
74-27-005 OTHER SALARY ITEMS 0.000 0 0 0.00 15,523
ACTIVITY CODE 27 TOTAL 0.000 15,523
74-21-130 OTHER DISTRICT ADMINISTRATOR 0.400 123,640 123,640 123,640.00 49,456
74-21-005 OTHER SALARY ITEMS 0.000 0 0 0.00 12,825
ACTIVITY CODE 21 TOTAL 0.400 62,281
PROGRAM TOTAL 0.400 87,681
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 74 - Highly Capable
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE
79-27-005 OTHER SALARY ITEMS 0.000 0 0 0.00 17,997
79-27-610 ON LEAVE 2.000 92,075 92,075 92,075.00 184,150
79-27-311 ELEMENTARY TEACHER SUPPLEMENTAL NOT TIME 0.000 28,225 15,754 0.00 336,317
ACTIVITY CODE 27 TOTAL 16.000 1,355,098
79-21-130 OTHER DISTRICT ADMINISTRATOR 0.900 137,818 109,484 131,522.22 118,370
ACTIVITY CODE 21 TOTAL 0.900 118,370
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 TOTAL 16.900 1,473,468
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: 6/26/2014 8:04:32 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 26 of 29 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: 6/26/2014 8:04:32 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 27 of 29 GF9-201-97
97-72-130 OTHER DISTRICT ADMINISTRATOR 0.100 123,640 123,640 123,640.00 12,364
97-72-005 OTHER SALARY ITEMS 0.000 0 0 0.00 610
ACTIVITY CODE 72 TOTAL 0.100 12,974
97-14-005 OTHER SALARY ITEMS 0.000 0 0 0.00 4,230
97-14-130 OTHER DISTRICT ADMINISTRATOR 1.000 123,640 123,640 123,640.00 123,640
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 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: 6/26/2014 8:04:32 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 28 of 29 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: 6/26/2014 8:04:32 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 29 of 29 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: 6/26/2014 8:04:33 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 1 of 27
01-25-970 SERVICE WORKERS 4.547 9,459.24 22.92 22.92 22.93 216,858
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 TOTAL 174.354 9,574,481
3/ Use three decimal places.
PROGRAM 01 - Basic Education
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ NUMBER OF HOURS
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.
3/ Use three decimal places.
PROGRAM TOTAL 5.333 227,823
PROGRAM 02 - Alternative Learning Experience
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: 6/26/2014 8:04:33 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 4 of 27 GF9-301-03
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 03 - Basic Education - Dropout Reengagement
**** 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: 6/26/2014 8:04:33 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 5 of 27 GF9-301-21
21-27-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 163,132
21-21-960 PROFESSIONAL 1.000 2,080.00 36.59 36.59 36.60 76,128
21-21-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 4,154
ACTIVITY CODE 21 TOTAL 4.483 228,752
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 TOTAL 106.150 4,060,958
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: 6/26/2014 8:04:33 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 6 of 27 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
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 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: 6/26/2014 8:04:33 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 8 of 27 GF9-301-31
31-27-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 1,340
31-21-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 601
ACTIVITY CODE 21 TOTAL 0.820 35,988
PROGRAM TOTAL 8.994 383,691
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
34-21-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 285
ACTIVITY CODE 21 TOTAL 0.790 33,106
PROGRAM TOTAL 0.790 33,106
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 34 - Middle School Career and Technical Education, State
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ NUMBER OF HOURS
38-27-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 2,858
ACTIVITY CODE 27 TOTAL 0.489 19,491
PROGRAM TOTAL 0.489 19,491
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 38 - Vocational, 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: 6/26/2014 8:04:33 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 12 of 27 GF9-301-51
51-31-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 21,600
ACTIVITY CODE 31 TOTAL 0.000 21,600
51-27-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 82,001
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 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: 6/26/2014 8:04:33 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 13 of 27 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 - School Improvement, Federal Other Title Grants under ESEA, Federal
**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ NUMBER OF HOURS
55-21-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 345
ACTIVITY CODE 21 TOTAL 0.750 32,830
3/ Use three decimal places.
PROGRAM TOTAL 18.909 743,398
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 55 - Learning Assistance Program (LAP), State
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ NUMBER OF HOURS
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
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: 6/26/2014 8:04:33 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 16 of 27 GF9-301-64
64-27-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 6,540
ACTIVITY CODE 27 TOTAL 0.000 6,540
PROGRAM TOTAL 0.000 6,540
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 64 - Limited English Proficiency, Federal
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
Continued Run: 6/26/2014 8:04:33 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 17 of 27 GF9-301-65
65-31-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 7,754
65-21-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 1,295
ACTIVITY CODE 21 TOTAL 0.975 43,425
PROGRAM TOTAL 14.594 554,954
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 65 - Transitional Bilingual, 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: 6/26/2014 8:04:33 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 18 of 27 GF9-301-69
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 69 - Compensatory, 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: 6/26/2014 8:04:33 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 19 of 27 GF9-301-73
73-21-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 10,000
ACTIVITY CODE 21 TOTAL 0.000 10,000
PROGRAM TOTAL 0.000 10,000
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 73 - Summer School
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
Continued Run: 6/26/2014 8:04:33 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 20 of 27 GF9-301-74
74-27-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 836
ACTIVITY CODE 27 TOTAL 0.000 836
74-21-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 1,175
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 74 - Highly Capable
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: 6/26/2014 8:04:33 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 21 of 27 GF9-301-79
79-31-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 3,100
79-21-960 PROFESSIONAL 0.931 1,936.00 30.70 30.70 30.71 59,447
79-21-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 1,840
ACTIVITY CODE 21 TOTAL 1.875 98,480
3/ Use three decimal places.
PROGRAM TOTAL 17.707 829,451
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
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: 6/26/2014 8:04:33 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 22 of 27 GF9-301-89
89-63-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 109,322
89-28-960 PROFESSIONAL 1.000 2,080.00 36.59 36.59 36.60 76,128
ACTIVITY CODE 28 TOTAL 2.200 148,402
PROGRAM TOTAL 2.200 257,724
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 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: 6/26/2014 8:04:33 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 23 of 27
97-61-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 9,274
97-15-960 PROFESSIONAL 1.000 2,080.00 30.70 30.70 30.71 63,876
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 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: 6/26/2014 8:04:33 AMFY 2014-2015
Everett School District No.002
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 26 of 27 GF9-301-98
98-44-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 209,435
98-41-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 2,340
ACTIVITY CODE 41 TOTAL 5.000 346,763
PROGRAM TOTAL 53.052 2,174,999
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
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
PROGRAM TOTAL 29.537 1,288,496
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.
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/
Everett School District No.002
SUMMARY OF GENERAL FUND EXPENDITURES BY OBJECT OF EXPENDITURE
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
Everett School District No.002
GENERAL FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/
Run: 6/26/2014 8:04:39 AMFY 2014-2015
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. (1)Assets Purchased by CONDITIONALSALES CONTRACTS (RCW 28A.335.200)in prior years
(2)Length ofContract(months)
(3)OutstandingBalance atSept 1,2014
(4)PrincipalPayments inFY 2014-2015
(5)InterestPayments inFY 2014-2015
(6)OutstandingBalance atAug 31, 2015(Col.3-Col.4)
B. TOTAL 0 0 0 0 4/
0 0 0 0 0
B. Assets to be purchased byCONDITIONAL SALES CONTRACTSAND NOTES in new FY
Length ofContract(months)
Amount of ContractPurchase less Down Pmts 2/
Prin. Pmts. in FY 2014-2015
InterestPayments inFY 2014-2015
Long-TermFinancing Rev. Acct 9500 (Col.3)
C. TOTAL for Both Sections (A+B) 0 3/ 0 3/ 0
Run: 6/26/2014 8:04:40 AM
Everett School District No. 002
FY 2014-2015
SUMMARY OF FTE CERTIFICATED AND CLASSIFIED STAFF COUNTS BY ACTIVITY
Form F-195 GF15Page 1 of 2
4.7529.7201.8922.200
0.483.0000.040.500
2.1813.6500.091.000
2.7817.400
0.322.0000.091.000
11.9274.5683.6643.000
11.9274.5683.6643.000
32.16201.1200.010.100
0.322.000
0.322.000
2.4815.5330.010.100
0.322.000XXXXXXXXXX
0.130.800XXXXXXXXXX
3.3621.000XXXXXXXXXX
11.9374.625XXXXXXXXXX
1.9212.000XXXXXXXXXX
3.7023.110XXXXXXXXXX
7.6848.052XXXXXXXXXX
12.2376.50712.42145.850
0.000.0000.799.250
3.8524.1005.7367.300
6.3439.6220.000.000
1.509.3763.7744.300
0.553.4092.1325.000
30.55191.05181.80960.287
0.352.2000.050.600
30.20188.85181.75959.687
21 | Supervision - Instruction
15 | Public Relations
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
75 | Motor Pool
74 | Warehousing and Distribution
72 | Information Systems
67 | Building Security
65 | Utilities
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
25 | Pupil Management and Safety
24 | Guidance and Counseling
22 | Learning Resources
TEACHING SUPPORT
TOTAL TEACHING ACTIVITES
28 | Extracuricular
27 | Teaching
TEACHING ACTIVITIES
(4)% toTotal
(3)No. of FTEClassified
Staff
(2)% toTotal
(1)No. of FTE
CertificatedStaffACTIVITY
Run: 6/26/2014 8:04:40 AM
Everett School District No. 002
FY 2014-2015
SUMMARY OF FTE CERTIFICATED AND CLASSIFIED STAFF COUNTS BY ACTIVITY
Continued
Form F-195 GF15Page 2 of 2
100.00625.316100.001,173.937
13.1282.0702.1024.700
1.137.050
0.684.250
0.805.000
TOTAL FTE STAFF
TOTAL CENTRAL ADMINISTRATION
61 | Supervision - Building
51 | Supervision - Transportation
41 | Supervision - Nutrition Services
(4)% toTotal
(3)No. of FTEClassified
Staff
(2)% toTotal
(1)No. of FTE
CertificatedStaffACTIVITY
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.
Everett School District No.002
SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET
Run: 6/26/2014 8:04:41 AMFY 2014-2015
ASB1Form F-195 Page 1 of 2
1,069,6211,215,0511,644,824
000
000
000
000
0064,639
1,069,6211,215,0511,580,184
000
XXXXXXXXXX
1,144,1241,293,8131,676,164
000
000
000
000
00116,537
1,144,1241,293,8130
001,559,627
-74,503-78,762-31,340
2,995,0193,114,2852,197,294
86,35095,85060,045
880,8441,214,682776,408
76,85089,96077,529
500,569528,304541,982
1,450,4061,185,489741,329
2,920,5163,035,5232,165,953
78,35091,10057,653
839,1291,076,259642,313
75,17584,96071,853
390,334545,404429,734
1,537,5281,237,800964,400
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 to 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 to 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 | Atheltics
100 | General Student Body
EXPENDITURES
A. TOTAL REVENUES
600 | Private Moneys
400 | Clubs
300 | Classes
200 | Atheltics
100 | General Student Body
REVENUES
(3)Budget
2014-2015
(2)Budget
2013-2014
(1)Actual
2012-2013
Everett School District No.002
SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET
Run: 6/26/2014 8:04:41 AMFY 2014-2015 Continued
ASB1Form F-195 Page 2 of 2
1/ Amount on Line F should be equal to or greater than all restricted fund balances.
Everett School District No.002
SUMMARY OF DEBT SERVICE FUND BUDGET
Run: 6/26/2014 8:04:42 AMFY 2014-2015
DS1Form F-195 Page 1 of 2
000
000
000
8,477,0208,691,5427,030,116
000
XXXXXXXXXXXXXXX
10,529,4847,104,9479,947,142
000
000
000
000
10,529,4847,104,9470
009,947,142
-2,052,4641,586,595-2,917,026
000
000
28,476,97726,850,49630,129,271
650,000650,0000
000
10,00010,0002,905
000
8,276,9779,575,49610,221,366
19,540,00016,615,00019,905,000
26,424,51328,437,09127,212,245
650,000650,0000
300,000330,000306,919
000
100,000200,00010,449
25,374,51327,257,09126,894,878
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
(3)Budget
2014-2015
(2)Budget
2013-2014
(1)Actual
2012-2013
Everett School District No.002
SUMMARY OF DEBT SERVICE FUND BUDGET
Run: 6/26/2014 8:04:42 AMFY 2014-2015 Continued
DS1Form F-195 Page 2 of 2
8,477,0208,691,5427,030,116
000
H. TOTAL ENDING FUND BALANCE (E+F, +OR-G)
G.L.890 Unassigned Fund Balance
(3)Budget
2014-2015
(2)Budget
2013-2014
(1)Actual
2012-2013
Everett School District No.002
DEBT SERVICE FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Run: 6/26/2014 8:04:43 AMFY 2014-2015
DS2Form F-195 Page 1 of 1
26,424,51328,437,09127,212,245
650,000650,0000
000
000
000
650,000650,0000
300,000330,000306,919
300,000330,000306,919
000
000
000
000
000
000
000
100,000200,00010,449
000
000
100,000200,00010,449
25,374,51327,257,09126,894,878
000
000
000
000
000
25,374,51327,257,09126,894,878
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
(3)Budget
2014-2015
(2)Budget
2013-2014
(1)Actual
2012-2013
Run: 6/26/2014 8:04:44 AM
Everett School District No.002
FY 2014-2015
Form F-195 DS3Page 1 of 1
PART I: LOCAL PROPERTY TAX COLLECTIONS
25,374,513
12,502,47553.1523,523,000023,523,000
12,872,03846.8527,475,000027,475,000
1100 TOTAL LOCAL TAXES:
Spring 2015
Fall 2014
(5)Amount Budgeted(Col.3 x Col.4)
(4)Collection % 1/
(3)Net Levy Amount(Col.1 - Col.2)
(2)Est. Timber Levy
(1)Excess Levy Amount
PART II: TIMBER EXCISE TAX
0
0100.0000.0000
XXXXX0.0000.0000
1500 TIMBER EXCISE TAXES:
Spring 2015
Fall 2014
(5)Amount Budgeted(Col.3 x Col.4)
(4)Collection %
(3)Est Timber Levy(Col.1 x Col.2)
(2)$ Per Thousand /2
(1)Timber Assessed
Valuation
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: 6/26/2014 8:04:46 AM
Everett School District No.002
FY 2014-2015
Form F-195 DS4Page 1 of 1
10-30-2013 34,165,000 33,455,000
10-06-2009 17,445,000 17,445,000
TOTAL VOTED BONDS 327,230,000 194,140,000
04-28-2014 69,645,000 69,645,000
09-30-2009 23,715,000 18,465,000
07-06-2006 75,000,000 15,425,000
Date of Issue 1/ Amount of Orignal Issue Estimated Amount Outstanding September 1,2014
09-30-2009 7,740,000 6,340,000
07-24-2007 99,520,000 33,365,000
A. VOTED BONDS
B. NONVOTED BONDS
Date of Issue 1/ Amount of Orignal Issue Estimated Amount Outstanding September 1,2014
TOTAL ALL BONDS 327,230,000 194,140,000 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.
Everett School District No.002
SUMMARY OF CAPITAL PROJECTS FUND BUDGET
Run: 6/26/2014 8:04:47 AMFY 2014-2015
CP1Form F-195 Page 1 of 2
6,686,9347,890,24021,247,617
000
05,063,96516,119,567
000
0XXXXXXXXXX
000
000
00XXXXX
000
-5,007,651-19,744,949-25,093,641
000
1,022,0721,350,0001,005,965
12,722,10826,701,43437,231,862
000
6,00080,0008,565
25,000309,50028,165
000
6,909,9287,500,0005,103,160
4,331,18018,225,93430,249,144
1,450,000586,000340,924
8,736,5298,306,48513,144,186
000
30,00015,0000
000
000
000
450,00003,841,069
000
256,529291,4851,331,368
8,000,0008,000,0007,971,749
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
(3)Budget
2014-2015
(2)Budget
2013-2014
(1)Actual
2012-2013
Everett School District No.002
SUMMARY OF CAPITAL PROJECTS FUND BUDGET
Run: 6/26/2014 8:04:47 AMFY 2014-2015 Continued
CP1Form F-195 Page 2 of 2
8,483,1162,693,83320,838,757
000
3,129,2732,693,8336,226,554
401,2600348,253
000
0015,836
29,03201,012,949
000
000
3,865,479010,501,345
1,058,07200
002,733,819
000
000
0XXXXXXXXXX
000
000
000
XXXXXXXXXXXXXXX
13,490,76722,438,78245,932,398
000
6,031,6498,583,8587,774,309
375,152350,082322,972
000
054,24436,450
397,032496,393431,483
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)Budget
2014-2015
(2)Budget
2013-2014
(1)Actual
2012-2013
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.
Everett School District No.002
CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Run: 6/26/2014 8:04:48 AMFY 2014-2015
CP3Form F-195 Page 1 of 2
000
450,00003,841,069
000
400,00000
000
XXXXXXXXXX0
50,00003,841,069
000
000
000
000
256,529291,4851,331,368
000
001,018,827
000
214,054205,339191,789
000
000
000
42,47586,146120,752
000
8,000,0008,000,0007,971,749
000
000
000
000
000
8,000,0008,000,0007,971,749
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
4166 | Student Achievement
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
(3)Budget
2014-2015
(2)Budget
2013-2014
(1)Actual
2012-2013
Everett School District No.002
CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Run: 6/26/2014 8:04:48 AMFY 2014-2015 Continued
CP3Form F-195 Page 2 of 2
8,736,5298,306,48513,144,186
000
000
000
000
000
000
000
30,00015,0000
000
30,00015,0000
000
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
5300 | Impact Aid, Maintenance and Operation
(3)Budget
2014-2015
(2)Budget
2013-2014
(1)Actual
2012-2013
Run: 6/26/2014 8:04:49 AM
Everett School District No.002
FY 2014-2015
Form F-195 CP5Page 1 of 1
PART I: LOCAL PROPERTY TAX COLLECTIONS
8,000,000
4,252,00053.158,000,00008,000,000
3,748,00046.858,000,00008,000,000
1100 TOTAL LOCAL TAXES:
Spring 2015
Fall 2014
(5)Amount Budgeted(Col.3 x Col.4)
(4)Collection % 1/
(3)Net Levy Amount(Col.1 - Col.2)
(2)Est. Timber Levy
(1)Excess Levy Amount
PART II: TIMBER EXCISE TAX
0
0100.0000.0000
XXXXX0.0000.0000
1500 TIMBER EXCISE TAXES:
Spring 2015
Fall 2014
(5)Amount Budgeted(Col.3 x Col.4)
(4)Collection %
(3)Est Timber Levy(Col.1 x Col.2)
(2)$ Per Thousand /2
(1)Timber Assessed
Valuation
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
Everett School District No.002
CAPITAL PROJECTS FUND--PROJECT DESCRIPTION FOR FY 2014-2015
Run: 6/26/2014 8:04:50 AMFY 2014-2015
CP6Form F-195 Page 1 of 2
00000010,000010,000
00000800,00000800,000
000002,342,946002,342,946
00001,530,223281,803001,812,026
0025,0000000025,000
000000450,0000450,000
000000550,0000550,000
00000156,19800156,198
00000260,33700260,337
00000010,000010,000
00000001,450,0001,450,000
000000150,0000150,000
0000001,500,00001,500,000
00000010,000010,000
000000519,0000519,000
00000629,47400629,474
000000300,0000300,000
0000010,00010,000020,000
000000762,1800762,180
0000050,00050,0000100,000
0000848,947000848,947
06,0000000006,000
00000010,000010,000
View Ridge ES Modernization
Textbook Adoptions
TAP Projects
Student/Staff Computers
Rental Property Expenses
Portables Relocate
Portable Purchases
New System Software Licenses
Network and Operations
Monroe ES Modernization
Local Projects Sitework
Local Projects Roofing
Local Projects Mechanical
Local Projects Electrical
Local Projects Bldg Modernization
Learning Mgmt System
Future School Planning
EHS Gym Modernization
Construction Supervision
Community Resource Center
Classroom Instruction Tools
Bond Costs
ADA Upgrades
(90)Debt
(60)Bond
IssuanceExpenditure
(50)Sales and
LeaseExpenditure
(40)Energy
(35)InstructionTechnology
(30)Equipment
(20)Buildings
(10)SitesTOTALProject Description
Everett School District No.002
CAPITAL PROJECTS FUND--PROJECT DESCRIPTION FOR FY 2014-2015
CP-CP-130 OTHER DISTRICT ADMINISTRATOR 0.000 0 0 0.00 0
CP-CP-130 OTHER DISTRICT ADMINISTRATOR 3.200 123,640 109,484 117,004.69 374,415
ACTIVITY CODE CP TOTAL 3.200 374,415
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 TOTAL 3.200 374,415
3/ Use three decimal places.
PROGRAM CP - Capital Projects
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ HIGH ANNUAL RATE
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
PROGRAM TOTAL 12.744 1,129,552
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.
PROGRAM CP - Capital Projects
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/ NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
Everett School District No.002
CAPITAL PROJECTS FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/
Run: 6/26/2014 8:04:53 AMFY 2014-2015
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. (1)Assets Purchased by CONDITIONALSALES CONTRACTS (RCW 28A.335.200)in prior years
(2)Length ofContract(months)
(3)OutstandingBalance atSept 1,2014
(4)PrincipalPayments inFY 2014-2015
(5)InterestPayments inFY 2014-2015
(6)OutstandingBalance atAug 31, 2015(Col.3-Col.4)
B. TOTAL 0 0 0 0 4/
0 0 0 0 0
B. Assets to be purchased byCONDITIONAL SALES CONTRACTSAND NOTES in new FY
Length ofContract(months)
Amount of ContractPurchase less Down Pmts 2/
Prin. Pmts. in FY 2014-2015
InterestPayments inFY 2014-2015
Long-TermFinancing Rev. Acct 9500 (Col.3)
C. TOTAL for Both Sections (A+B) 0 3/ 0 3/ 0
Everett School District No.002
SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET
Run: 6/26/2014 8:04:54 AMFY 2014-2015
TVF1Form F-195 Page 1 of 3
000
91,47585,46085,019
000
000
000
000
000
000
00XXXXX
00XXXXX
00XXXXX
000
000
000
00XXXXX
91,00085,00084,584
00XXXXX
00XXXXX
000
000
000
000
000
000
475460435
00XXXXX
000
000
000
000
000
000
000
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
2299 | School Bus Revenue
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
(3)Budget
2014-2015
(2)Budget
2013-2014
(1)Actual
2012-2013
Everett School District No.002
SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET
Run: 6/26/2014 8:04:54 AMFY 2014-2015 Continued
TVF1Form F-195 Page 2 of 3
000
000
000
000
000
000
1,3241,746XXXXX
00316,269
XXXXXXXXXXXXXXX
173,849316,286281,778
000
000
000
000
000
000
173,849316,286XXXXX
00281,778
-172,525-314,54034,491
000
000
264,000400,00050,528
00XXXXX
000
000
000
000
264,000400,00050,528
91,47585,46085,019
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 58Contract Purchases/Rebuilding of Transportation Equipment
1,3241,746316,269J. TOTAL ENDING FUND BALANCE (G+H, +OR-I) 4/
(3)Budget
2014-2015
(2)Budget
2013-2014
(1)Actual
2012-2013
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: 6/26/2014 8:04:55 AM
Everett School District No.002
FY 2014-2015
Form F-195 TVF3Page 1 of 1
PART I: LOCAL PROPERTY TAX COLLECTIONS
0
00.00000
00.00000
1100 TOTAL LOCAL TAXES:
Spring 2015
Fall 2014
(5)Amount Budgeted(Col.3 x Col.4)
(4)Collection % 1/
(3)Net Levy Amount(Col.1 - Col.2)
(2)Est. Timber Levy
(1)Excess Levy Amount
PART II: TIMBER EXCISE TAX
0
0100.0000.0000
XXXXX0.0000.0000
1500 TIMBER EXCISE TAXES:
Spring 2015
Fall 2014
(5)Amount Budgeted(Col.3 x Col.4)
(4)Collection %
(3)Est Timber Levy(Col.1 x Col.2)
(2)$ Per Thousand /2
(1)Timber Assessed
Valuation
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
Everett School District No.002
TRANSPORTATION VEHICLE FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/
Run: 6/26/2014 8:04:56 AMFY 2014-2015
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. (1)Assets Purchased by CONDITIONALSALES CONTRACTS (RCW 28A.335.200)in prior years
(2)Length ofContract(months)
(3)OutstandingBalance atSept 1,2014
(4)PrincipalPayments inFY 2014-2015
(5)InterestPayments inFY 2014-2015
(6)OutstandingBalance atAug 31, 2015(Col.3-Col.4)
B. TOTAL 0 0 0 0 4/
0 0 0 0 0
B. Assets to be purchased byCONDITIONAL SALES CONTRACTSAND NOTES in new FY
Snohomish County F-203 Assumptions Report CCDDD 31002
2014-15 Revenue
2014-2015 School Year State of Washington Run June 26, 2014 8:22 AM
Superintendent of Public Instruction
Everett School District Northwest Educational Service District 189
Transportation Allocation and DepreciationItem Item Name Amount
I1 Trans Op Alloc, Excl In-Lieu-of Deprec for Contracting Dists 7,287,174.40I2 In-Lieu-Of Deprec for Contracting Dists 650,000.00J1 Prgm 4499 Alloc Trans Deprec 91,000.00
Estimate of Deductible RevenuesItem Item Name AmountA24 1400 Local In-Lieu-of Taxes 55,000.00A25 1600 County Administered Forests 0.00A26 3600 State Forests 0.00A27 5400 Federal In-Lieu-of Taxes 0.00Z292 Local Deductible Revenue Sources 55,000.00A28 5500 Federal Forests 60,000.00
H3 Est RPB 53,869.00
Free and Reduced MealsItem Item Name Amount
Snohomish County F-203 Worksheet Report CCDDD 31002
2014-15 Revenue
H4 Est RPL K3 45,358.00
H2 Est FRPB 532,896.00
2014-2015 School Year State of Washington Run June 26, 2014 8:22 AM
Superintendent of Public Instruction
Everett School District Northwest Educational Service District 189
Item Code Amount
A33 1.61679
Z344 46,379,267.73
Z345 0.00
Z346 46,379,267.73
Z347 3,237,363.65
Z348 0.00
Z349 3,237,363.65
Z350 6,559,490.54
Z351 0.00
Z352 6,559,490.54
Z353 448,636.35
Z475 0.00 Small School District and Remote & Necessary Substitutes $[SS RN CIS FTE] * [Teachers %] * [Substitutes Days] * [Substitutes Rate]
E. Other School Generated Entitlements1. Substitutes $