OREGON DEPARMENT OF EDUCATION Office of Educational Support Services School Finance, Data & Analysis 255 Capitol Street NE Salem, OR 97310-0203 Public Service Building Adel SD 21 Lake BUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT Year Ending June 30, 2019 Please send the completed original to the Oregon Department of Education by September 3. All districts must complete Part 1 questions a and b. Part I Part II Listed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes: These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in: a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________ b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________ $1.31 $2.62 First Year Reported Type of Asset Fleet No. License Number Bus Body Bus Chassis Value for Depreciation Purposes Depreciation Already Allowed up to Allowable Depreciation June 30, 2018 2018-2019 $0.00 6 E243621 $52,984.00 Bus 2009 2009 Bluebird Ford $52,984.00 $4,482.90 7 SC08122 $44,829.00 Bus 2015 2015 Chevrolet $17,931.60 Total depreciation for items listed: $4,482.90 CERTIFICATION BY DISTRICT CLERK Form 581-3171 (Rev. 5/02) Electronically Generated 6/7/2019 8:17:13 AM Page 1
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OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Adel SD 21
LakeBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.006 E243621 $52,984.00Bus 20092009 Bluebird Ford $52,984.00
$4,482.907 SC08122 $44,829.00Bus 20152015 Chevrolet $17,931.60
Total depreciation for items listed: $4,482.90
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:13 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Adrian SD 61
MalheurBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$135.80$3,395.00Remodeling/Improvement
1995 $3,259.20
$321.00$8,025.00Remodeling/Improvement
2001 $5,778.00
$0.006 E243731 $48,200.00Bus 20092009 Thomas Ford $48,200.00
$10,206.807 E255222 $102,068.00Bus 20122012 Thomas Thomas $71,447.60
$6,630.3011 E272146 $66,303.00Bus 20192017 Girardin Chevrolet $0.00
$6,630.309 E272147 $66,303.00Bus 20192017 Girardin Chevrolet $0.00
$9,550.003 E276978 $95,500.00Bus 20192020 IC IC $0.00
Total depreciation for items listed: $33,474.20
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:14 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Alsea SD 7J
BentonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:15 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Amity SD 4J
YamhillBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$5,554.006 E261856 $55,540.00Bus 20142014 Girardin Chevrolet $27,770.00
$5,554.007 E261857 $55,540.00Bus 20142014 Girardin Chevrolet $27,770.00
Total depreciation for items listed: $23,782.00
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:15 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Annex SD 29
MalheurBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:15 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Arlington SD 3
GilliamBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:16 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Arock SD 81
MalheurBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:16 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Ashland SD 5
JacksonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$9,642.5611-1 E244391 $96,425.60Bus 20112012 IC IC $77,140.48
$9,277.30121 E257192 $92,773.00Bus 20132013 IC IC $55,663.80
$8,850.00141 E263584 $88,500.00Bus 20142013 IC IC $44,250.00
$6,447.50151 E263876 $64,475.00Bus 20162014 Bluebird Chevrolet $19,342.50
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:17 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Ashwood SD 8
JeffersonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$7,365.101 E256747 $73,651.00Bus 20132012 Girardin Chevrolet $44,190.60
Total depreciation for items listed: $7,365.10
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:17 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Astoria SD 1
ClatsopBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:18 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Athena-Weston SD 29RJ
UmatillaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$8,674.0511 E248705 $86,740.50Bus 20112011 IC IC $69,392.40
$6,357.9015 E270687 $63,579.00Bus 20172017 Girardin Ford $12,715.80
Total depreciation for items listed: $60,742.55
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:18 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Baker SD 5J
BakerBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$8,128.7011 E274385 $81,287.00Bus 20192018 Girardin Chevrolet $0.00
Total depreciation for items listed: $56,964.80
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:19 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Bandon SD 54
CoosBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$7,220.0061 E245375 $72,200.00Bus 20112006 IC $57,760.00
$5,280.1051 E254351 $52,801.00Bus 20122010 Collins Chevrolet $36,960.70
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:19 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Banks SD 13
WashingtonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:19 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Beaverton SD 48J
WashingtonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Total depreciation for items listed: $2,075,608.68
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:29 AM
Page 5
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Bend-LaPine Administrative SD 1
DeschutesBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Total depreciation for items listed: $1,017,397.78
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:34 AM
Page 3
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Bethel SD 52
LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$20,452.00$511,300.00Garage 2003 $327,232.00
$0.00B20 E247491 $91,465.90Bus 20092010 Thomas Freightliner $91,465.90
$10,059.50B21 E261009 $100,595.00Bus 20142014 IC IC $50,297.50
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:35 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Blachly SD 90
LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:35 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Black Butte SD 41
JeffersonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:35 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Brookings-Harbor SD 17C
CurryBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:36 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Burnt River SD 30J
BakerBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:36 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Butte Falls SD 91
JacksonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.0008 E246663 $51,168.36Bus 20092010 Thomas GMC $51,168.36
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:36 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Camas Valley SD 21J
DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$10,332.9010 E253541 $103,329.00Bus 20122012 Thomas Freightliner $72,330.30
$10,476.6015 E263264 $104,766.00Bus 20152016 Thomas Freightliner $41,906.40
$10,701.0020 E270254 $107,010.00Bus 20172017 Thomas Thomas $21,402.00
$3,173.27NA E270909 $31,732.70Bus 20172016 Van Toyota $6,346.54
$2,658.47E271757 $26,584.70Bus 20172017 Ford Ford $5,316.94
$12,992.6025 E277428 $129,926.00Bus 20192018 Thomas Thomas $0.00
Total depreciation for items listed: $50,334.84
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:37 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Canby SD 86
ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:37 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Cascade SD 5
MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$4,780.26$119,506.44Parking Lot 2009 $47,802.58
$1,417.45T. 10 E266162 $14,174.50Bus 20182012 Car Chevrolet $1,417.45
Total depreciation for items listed: $6,197.71
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:37 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Centennial SD 28J
MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$932.56$23,314.00Remodeling/Improvement
1995 $22,381.44
$5,970.501045 E254967 $59,705.00Bus 20122011 Collins Chevrolet $41,793.50
$6,659.601048 E269215 $66,596.00Bus 20172016 Girardin Chevrolet $13,319.20
$7,354.801033 E269216 $73,548.00Bus 20172016 Bluebird Chevrolet $14,709.60
$7,354.801024 E269217 $73,548.00Bus 20172016 Girardin Chevrolet $14,709.60
$6,659.601049 E269218 $66,596.00Bus 20172016 Girardin Chevrolet $13,319.20
$250.00121 E233491 $2,500.00Bus 20192005 IC $0.00
$250.00120 E233492 $2,500.00Bus 20192005 IC $0.00
$250.0056 E234095 $2,500.00Bus 20192006 IC $0.00
$13,052.601067 E277869 $130,526.00Bus 20192018 Thomas Thomas $0.00
$13,052.601068 E277870 $130,526.00Bus 20192018 Thomas Thomas $0.00
$13,107.401070 E277872 $131,074.00Bus 20192019 Thomas Thomas $0.00
$13,393.901035 E277873 $133,939.00Bus 20192019 Thomas Thomas $0.00
Total depreciation for items listed: $226,361.56
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:38 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Central Curry SD 1
CurryBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$216.00$5,400.00Garage 1996 $4,968.00
$5,270.306 E241488 $52,703.00Bus 20102009 Bluebird Chevrolet $47,432.70
$5,197.209 E241489 $51,972.00Bus 20102009 Bluebird Chevrolet $46,774.80
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:39 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Central Linn SD 552
LinnBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:39 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Central Point SD 6
JacksonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$44,940.04$1,123,501.00Garage 2002 $763,980.68
Total depreciation for items listed: $44,940.04
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:39 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Central SD 13J
PolkBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:40 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Clatskanie SD 6J
ColumbiaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:41 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Colton SD 53
ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$1,874.80KIA E252820 $18,748.00Bus 20122010 Van KIA $13,123.60
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:42 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Condon SD 25J
GilliamBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:42 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Coos Bay SD 9
CoosBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.00142089 SC07872 Bus 20142014 Thomas Freightliner $0.00
$0.00142116 SC07873 Bus 20142014 Thomas Freightliner $0.00
$0.00142090 SC07879 Bus 20142014 Thomas Freightliner $0.00
$0.00142115 SC07880 Bus 20142014 Thomas Freightliner $0.00
$0.00142189 SC07904 Bus 20142014 Thomas Freightliner $0.00
$0.00132944 SC07907 Bus 20142013 Thomas Chevrolet $0.00
$0.00142091 SC07914 Bus 20142013 Thomas Freightliner $0.00
$0.00142092 SC07915 Bus 20142013 Thomas Freightliner $0.00
$0.00142190 SC07923 Bus 20142014 Thomas Freightliner $0.00
Total depreciation for items listed: $0.00
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:42 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Coquille SD 8
CoosBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:43 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Corbett SD 39
MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.0010 E246912 $92,589.66Bus 20092009 Thomas Thomas $92,589.66
$9,782.1317 E259051 $97,821.25Bus 20132012 Thomas Freightliner $58,692.75
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:44 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Corvallis SD 509J
BentonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.00160 E245925 Bus 20192007 Girardin Chevrolet $0.00
$2,277.40V-2 E274640 $22,774.00Bus 20192015 Van HONDA $0.00
$2,789.00V-1 E276453 $27,890.00Bus 20192014 Van HONDA $0.00
Total depreciation for items listed: $5,066.40
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:44 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Cove SD 15
UnionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:44 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Creswell SD 40
LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.00F-1 E243785 $15,087.00Bus 20092008 Ford Ford $15,087.00
$0.00F-2 E247564 $14,786.35Bus 20092009 Car Ford $14,786.35
$12,984.208 E269837 $129,842.00Bus 20192020 Thomas Thomas $0.00
$1,900.75FF-3 E273794 $19,007.50Bus 20192017 Ford Ford $0.00
$1,423.80N-1 E277329 $14,238.00Bus 20192017 Car Nissan $0.00
Total depreciation for items listed: $115,646.95
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:45 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Crook County SD
CrookBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.0011 E246707 $86,204.18Bus 20092009 Thomas Freightliner $86,204.18
$0.0013 E246708 $86,204.18Bus 20092009 Thomas Freightliner $86,204.18
$0.0015 E246709 $86,204.18Bus 20092009 Thomas Freightliner $86,204.18
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:47 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Crow-Applegate-Lorane SD 66
LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.0007 E240234 $22,438.00Bus 20092007 Van Toyota $22,438.00
$0.008 E243888 $98,429.95Bus 20092009 Thomas Thomas $98,429.95
$11,568.607 E261012 $115,686.00Bus 20142014 Thomas Thomas $57,843.00
$12,050.004 E266107 $120,500.00Bus 20152015 Thomas Thomas $48,200.00
$11,989.40#3 E279175 $119,894.00Bus 20192019 Thomas Thomas $0.00
Total depreciation for items listed: $35,608.00
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:47 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Culver SD 4
JeffersonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$11,570.406 E266414 $115,704.00Bus 20162016 Thomas Thomas $34,711.20
$12,416.908 E281051 $124,169.00Bus 20192020 Thomas Thomas $0.00
Total depreciation for items listed: $67,924.52
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:48 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Dallas SD 2
PolkBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:48 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
David Douglas SD 40
MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.00104 E240969 $67,657.00Bus 20092009 Bluebird Ford $67,657.00
$0.00103 E240970 $67,657.00Bus 20092009 Bluebird Ford $67,657.00
$0.00102 E240971 $67,657.00Bus 20092009 Bluebird Ford $67,657.00
$7,129.00105 E249102 $71,290.00Bus 20102010 Bluebird Ford $64,161.00
$7,129.00106 E249103 $71,290.00Bus 20102010 Bluebird Ford $64,161.00
$11,033.72$275,843.00Remodeling/Improvement
2010 $99,303.48
$9,218.4344 E249923 $92,184.30Bus 20132013 IC IC $55,310.58
$12,199.6035 E258443 $121,996.00Bus 20132014 Thomas Thomas $73,197.60
$10,026.5047 E258444 $100,265.00Bus 20132014 Thomas Freightliner $60,159.00
$6,141.5061 E260392 $61,415.00Bus 20142015 Thomas Thomas $30,707.50
$12,027.40107 E260393 $120,274.00Bus 20142015 Thomas Thomas $60,137.00
$12,027.40108 E260394 $120,274.00Bus 20142015 Thomas Thomas $60,137.00
$1,224.21$30,605.15Remodeling/Improvement
2014 $6,121.03
$9,202.83$230,070.82Remodeling/Improvement
2014 $46,014.16
$958.89$23,972.27Remodeling/Improvement
2014 $4,794.45
$6,171.6064 E264916 $61,716.00Bus 20152016 Thomas Chevrolet $24,686.40
$12,165.80110 E267304 $121,658.00Bus 20162016 Thomas Thomas $36,497.40
$12,165.80109 E267305 $121,658.00Bus 20162016 Thomas Thomas $36,497.40
$12,171.00111 E269203 $121,710.00Bus 20172017 Thomas Thomas $24,342.00
$11,955.80112 E269204 $119,558.00Bus 20172017 Thomas Thomas $23,911.60
$6,393.7045 E270917 $63,937.00Bus 20172018 Thomas Chevrolet $12,787.40
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:50 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
David Douglas SD 40
MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$10,985.6046 E270932 $109,856.00Bus 20182018 Thomas Thomas $10,985.60
$12,163.2036 E270933 $121,632.00Bus 20182018 Thomas Thomas $12,163.20
$12,163.2034 E270934 $121,632.00Bus 20182018 Thomas Thomas $12,163.20
$2,714.40504 E275110 $27,144.00Bus 20192018 Ford Ford $0.00
$2,714.40505 E275111 $27,144.00Bus 20192018 Ford Ford $0.00
$2,947.40501 E275119 $29,474.00Bus 20192018 Ford Ford $0.00
$12,821.6080 E277885 $128,216.00Bus 20192019 IC IC $0.00
$12,821.6082 E277886 $128,216.00Bus 20192019 IC IC $0.00
$12,821.6081 E277887 $128,216.00Bus 20192019 IC IC $0.00
$12,821.6083 E277888 $128,216.00Bus 20192019 IC IC $0.00
Total depreciation for items listed: $300,669.58
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:50 AM
Page 2
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Dayton SD 8
YamhillBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:50 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Dayville SD 16J
GrantBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$6,089.705 E267151 $60,897.00Bus 20152015 Bluebird Chevrolet $24,358.80
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:50 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Diamond SD 7
HarneyBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:50 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Double O SD 28
HarneyBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:50 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Douglas County SD 15
DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:50 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Douglas County SD 4
DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$4,178.6016-355 E267303 $41,786.00Bus 20162015 Ford Ford $12,535.80
Total depreciation for items listed: $4,178.60
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:51 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Drewsey SD 13
HarneyBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:51 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Dufur SD 29
WascoBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:51 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Eagle Point SD 9
JacksonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$10,000.00$250,000.00Garage 1999 $200,000.00
$0.0063 E246673 $99,995.91Bus 20092009 Thomas Thomas $99,995.91
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:52 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Echo SD 5
UmatillaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$12,243.401 E228127 $122,434.00Bus 20172017 Thomas Thomas $24,486.80
$3,168.67$79,216.84Garage 2018 $3,168.67
Total depreciation for items listed: $25,944.67
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:52 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Elgin SD 23
UnionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:52 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Elkton SD 34
DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$710.00DV1 E165325 $7,100.00Bus 20192009 Van Dodge $0.00
$3,000.00V1 E269819 $30,000.00Bus 20192017 Van KIA $0.00
Total depreciation for items listed: $3,710.00
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:52 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Enterprise SD 21
WallowaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$4,140.001 E234001 $41,400.00Bus 20152014 Girardin Chevrolet $16,560.00
Total depreciation for items listed: $4,140.00
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:53 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Estacada SD 108
ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$10,405.0020 E270756 $104,050.00Bus 20162017 Thomas Thomas $31,215.00
$10,405.0022 E270757 $104,050.00Bus 20162017 Thomas Thomas $31,215.00
$3,743.7576 E274433 $37,437.50Bus 20192017 GM Chevrolet $0.00
$3,743.7577 E274434 $37,437.50Bus 20192017 GM Chevrolet $0.00
$11,662.7024 E277042 $116,627.00Bus 20192019 Thomas Thomas $0.00
$11,662.7021 E277043 $116,627.00Bus 20192018 Thomas Thomas $0.00
Total depreciation for items listed: $111,301.50
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:53 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Eugene SD 4J
LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$6,012.10208 E268850 $60,121.00Bus 20182017 Girardin Chevrolet $6,012.10
$13,197.10125 E272052 $131,971.00Bus 20182018 Thomas Thomas $13,197.10
$13,197.10123 E272053 $131,971.00Bus 20182018 Thomas Thomas $13,197.10
$13,197.10124 E272054 $131,971.00Bus 20182018 Thomas Thomas $13,197.10
$13,197.10126 E272055 $131,971.00Bus 20182018 Thomas Thomas $13,197.10
$13,197.10127 E272056 $131,971.00Bus 20182018 Thomas Thomas $13,197.10
$13,197.10128 E272057 $131,971.00Bus 20182018 Thomas Thomas $13,197.10
$13,197.10129 E272058 $131,971.00Bus 20182018 Thomas Thomas $13,197.10
$13,197.10130 E272059 $131,971.00Bus 20182018 Thomas Thomas $13,197.10
$15,002.30150 E272060 $150,023.00Bus 20182018 Thomas Thomas $15,002.30
$15,002.30151 E272061 $150,023.00Bus 20182018 Thomas Thomas $15,002.30
$4,518.90231 E272063 $45,189.00Bus 20182017 Ford Ford $4,518.90
$4,518.90232 E272064 $45,189.00Bus 20182017 Ford Ford $4,518.90
$5,237.90230 E272069 $52,379.00Bus 20182017 Ford Ford $5,237.90
$4,578.30272 E273212 $45,783.00Bus 20182017 GM Chevrolet $4,578.30
$4,518.90234 E273790 $45,189.00Bus 20182017 Ford Ford $4,518.90
$4,518.90233 E273791 $45,189.00Bus 20182017 Ford Ford $4,518.90
$7,179.2790 E272085 $71,792.71Bus 20192019 Thomas Chevrolet $0.00
$7,179.2791 E272086 $71,792.71Bus 20192019 Thomas Chevrolet $0.00
$7,179.2794 E272087 $71,792.71Bus 20192019 Thomas Chevrolet $0.00
$7,179.2793 E272088 $71,792.71Bus 20192019 Thomas Chevrolet $0.00
$7,179.2792 E272089 $71,792.71Bus 20192019 Thomas Chevrolet $0.00
$13,142.8070 E272097 $131,428.00Bus 20192019 Thomas Freightliner $0.00
$13,142.8071 E272098 $131,428.00Bus 20192019 Thomas Freightliner $0.00
$13,142.8072 E272099 $131,428.00Bus 20192019 Thomas Freightliner $0.00
$13,142.8073 E272100 $131,428.00Bus 20192019 Thomas Freightliner $0.00
$4,336.31273 E279562 $43,363.13Bus 20192019 Chevrolet $0.00
$6,462.25210 E280110 $64,622.51Bus 20192019 Girardin Chevrolet $0.00
$6,430.10209 E280116 $64,301.00Bus 20192019 Girardin Chevrolet $0.00
$13,311.5074 E280136 $133,115.00Bus 20192020 Thomas Thomas $0.00
$13,311.5075 E280137 $133,115.00Bus 20192020 Thomas Thomas $0.00$13,311.5076 E280138 $133,115.00Bus 20192020 Thomas Thomas $0.00
$13,311.5077 E280139 $133,115.00Bus 20192020 Thomas Thomas $0.00
$13,311.5078 E280140 $133,115.00Bus 20192020 Thomas Thomas $0.00
$13,311.5079 E280141 $133,115.00Bus 20192020 Thomas Freightliner $0.00
$13,311.5080 E280142 $133,115.00Bus 20192020 Thomas Freightliner $0.00
$13,311.5081 E280143 $133,115.00Bus 20192020 Thomas Freightliner $0.00
$13,311.5082 E280144 $133,115.00Bus 20192020 Thomas Freightliner $0.00
Total depreciation for items listed: $1,376,012.26
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:59 AM
Page 3
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Falls City SD 57
PolkBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:59 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Fern Ridge SD 28J
LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:59 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Forest Grove SD 15
WashingtonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$47,019.56$1,175,489.00Garage 2001 $846,352.08
Total depreciation for items listed: $47,019.56
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:59 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Fossil SD 21J
WheelerBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$1,350.0001 E260227 $13,500.00Bus 20142004 Chevrolet $6,750.00
Total depreciation for items listed: $1,350.00
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:59 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Frenchglen SD 16
HarneyBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:59 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Gaston SD 511J
WashingtonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:59 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Gervais SD 1
MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$7,046.16$176,154.00Garage 2001 $126,830.88
Total depreciation for items listed: $7,046.16
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:17:59 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Gladstone SD 115
ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:00 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Glendale SD 77
DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:00 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Glide SD 12
DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$1,044.38$26,109.45Garage 1999 $20,887.58
$1,306.57$32,664.35Garage 1999 $26,131.45
$0.0025 E244894 $30,000.00Bus 20092004 Collins Ford $30,000.00
$6,171.801 SC09164 $61,718.00Bus 20182017 Girardin Chevrolet $6,171.80
$6,171.802 SC09165 $61,718.00Bus 20182017 Girardin Chevrolet $6,171.80
Total depreciation for items listed: $105,020.97
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:01 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Grants Pass SD 7
JosephineBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:02 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Greater Albany Public SD 8J
LinnBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$10,745.00B-100 E276597 $107,450.00Bus 20192019 IC IC $0.00
Total depreciation for items listed: $612,538.56
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:05 AM
Page 2
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Gresham-Barlow SD 10J
MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:05 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Harney County SD 3
HarneyBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:05 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Harney County SD 4
HarneyBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$5,490.301 E261523 $54,903.00Bus 20152014 Girardin Ford $21,961.20
$5,994.609 E274197 $59,946.00Bus 20182017 Girardin Chevrolet $5,994.60
Total depreciation for items listed: $11,484.90
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:06 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Harney County Union High SD 1J
HarneyBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$5,490.30E261524 $54,903.00Bus 20152015 Girardin Ford $21,961.20
Total depreciation for items listed: $18,221.70
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:06 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Harper SD 66
MalheurBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$790.002 E224002 $7,900.00Bus 20122002 Girardin Chevrolet $5,530.00
$1,250.005 E224315 $12,500.00Bus 20122003 Bluebird IC $8,750.00
$1,950.00A-2 E260983 $19,500.00Bus 20162009 GM Chevrolet $5,850.00
$6,947.906 E224326 $69,479.00Bus 20192017 Girardin Chevrolet $0.00
Total depreciation for items listed: $21,576.70
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:06 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Harrisburg SD 7J
LinnBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$9,195.0015 E272066 $91,950.00Bus 20182019 IC IC $9,195.00
$6,958.106 E272068 $69,581.00Bus 20182018 IC Chevrolet $6,958.10
Total depreciation for items listed: $40,161.10
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:06 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Helix SD 1
UmatillaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:06 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Hermiston SD 8
UmatillaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.00255 E271163 $0.00Bus 20171999 Girardin Ford $0.00
$3,152.50V-1 E274811 $31,525.00Bus 20182017 Van Ford $3,152.50
Total depreciation for items listed: $3,152.50
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:07 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Hillsboro SD 1J
WashingtonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Total depreciation for items listed: $1,276,299.08
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:12 AM
Page 3
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Hood River County SD
Hood RiverBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.0049 E239994 $45,879.00Bus 20092009 Bluebird Ford $45,879.00
$1,916.9062 E255996 $19,169.00Bus 20132013 Ford Ford $11,501.40
$1,916.9061 E255997 $19,169.00Bus 20132013 Ford Ford $11,501.40
$12,069.502 E261202 $120,695.00Bus 20142014 Thomas Thomas $60,347.50
$12,069.5026 E261213 $120,695.00Bus 20142014 Thomas Thomas $60,347.50
$3,046.6068 E270108 $30,466.00Bus 20162016 Ford Ford $6,093.20
$12,094.501 E272657 $120,945.00Bus 20162017 Thomas Thomas $24,189.00
$6,487.1064 E267995 $64,871.00Bus 20172017 Thomas Ford $12,974.20
$6,075.5064 E267999 $60,755.00Bus 20172017 Thomas Ford $12,151.00
$12,358.8027 E272663 $123,588.00Bus 20182018 Thomas Thomas $12,358.80
$12,280.405 E272664 $122,804.00Bus 20182018 Thomas Thomas $12,280.40
$3,068.3052 E272658 $30,683.00Bus 20192017 Van Toyota $0.00
$12,526.8030 E272678 $125,268.00Bus 20192019 Thomas Thomas $0.00
Total depreciation for items listed: $157,831.24
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:13 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Huntington SD 16J
BakerBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$1,995.60$49,890.00Garage 2003 $31,929.60
$2,499.90A-1 E247913 $24,999.00Bus 20102006 Chevrolet $22,499.10
Total depreciation for items listed: $4,495.50
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:13 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Imbler SD 11
UnionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:14 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Ione SD R2
MorrowBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:14 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Jefferson County SD 509J
JeffersonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$4,308.9470 E279859 $43,089.38Bus 20192019 Ford Ford $0.00
Total depreciation for items listed: $237,389.78
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:15 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Jefferson SD 14J
MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:15 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Jewell SD 8
ClatsopBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$12,286.102 E268989 $122,861.00Bus 20172017 Thomas Thomas $24,572.20
$2,624.0014 E021925 $26,240.00Bus 20182016 TOYOTA Toyota $2,624.00
$2,485.6512 E229936 $24,856.50Bus 20182015 Van Toyota $2,485.65
$4,658.0016 E273488 $46,580.00Bus 20182017 Ford Ford $4,658.00
$9,050.006 E273563 $90,500.00Bus 20182018 IC IC $9,050.00
$8,795.0010 E273573 $87,950.00Bus 20182019 IC IC $8,795.00
$9,595.004 E278851 $95,950.00Bus 20192019 IC IC $0.00
Total depreciation for items listed: $49,493.75
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:15 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
John Day SD 3
GrantBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$7,990.4014 E282318 $79,904.00Bus 20192019 Girardin Chevrolet $0.00
Total depreciation for items listed: $65,710.70
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:16 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Jordan Valley SD 3
MalheurBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.005 E243729 $75,168.77Bus 20092009 IC IC $75,168.77
$12,350.007 E272119 $123,500.00Bus 20182018 Thomas Thomas $12,350.00
Total depreciation for items listed: $12,350.00
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:16 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Joseph SD 6
WallowaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.0036 E246724 $52,675.00Bus 20092008 Girardin Chevrolet $52,675.00
$1,172.1032 E226835 $11,721.00Bus 20102004 Chevrolet $10,548.90
$1,172.1031 E230901 $11,721.00Bus 20102004 Chevrolet $10,548.90
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:17 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Junction City SD 69
LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:17 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Juntura SD 12
MalheurBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:17 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Klamath County SD
KlamathBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$5,382.90#82 E264283 $53,829.00Bus 20162016 Thomas Chevrolet $16,148.70
$5,388.9081 E266351 $53,889.00Bus 20162017 Thomas Chevrolet $16,166.70
$479.30$11,982.52Remodeling/Improvement
2016 $1,437.90
$2,932.40$29,324.00Misc Items with 10 Yr Dep
2018 $2,932.40
$1,992.50$49,812.40Remodeling/Improvement
2018 $1,992.50
$13,578.88$339,472.00Remodeling/Improvement
2018 $13,578.88
Total depreciation for items listed: $269,026.41
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:19 AM
Page 2
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Klamath Falls City Schools
KlamathBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$3,800.0089 E252981 $38,000.00Bus 20122006 Bluebird Ford $26,600.00
$4,790.0090 E252984 $47,900.00Bus 20122005 IC IC $33,530.00
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:21 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Klamath Falls City Schools
KlamathBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:21 AM
Page 2
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Knappa SD 4
ClatsopBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.007 E243329 $89,040.96Bus 20092009 IC IC $89,040.96
$10,953.0011 E273574 $109,530.00Bus 2018Thomas Thomas $10,953.00
Total depreciation for items listed: $39,891.70
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:21 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
La Grande SD 1
UnionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:21 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Lake County SD 7
LakeBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:21 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Lake Oswego SD 7J
ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$2,230.20NA E273204 $22,302.00Bus 20172012 Ford Ford $4,460.40
Total depreciation for items listed: $2,230.20
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:21 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Lebanon Community SD 9
LinnBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:23 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Lincoln County SD
LincolnBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$6,721.56$168,039.00Garage 2006 $87,380.28
Total depreciation for items listed: $6,721.56
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:23 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Long Creek SD 17
GrantBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.00$53,341.00Garage 1994 $53,341.00
Total depreciation for items listed: $0.00
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:23 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Lowell SD 71
LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$5,100.78V-10 E277368 $51,007.77Bus 20192019 Ford Ford $0.00
Total depreciation for items listed: $112,089.38
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:24 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Malheur County SD 51
MalheurBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:24 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Mapleton SD 32
LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:24 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Marcola SD 79J
LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$260.0022 E253069 $2,600.00Bus 20111997 Collins Ford $2,080.00
$2,314.90V-1 E263781 $23,149.00Bus 20152015 Van Dodge $9,259.60
$2,581.80V-3 E263783 $25,818.00Bus 20152015 Van Dodge $10,327.20
$12,995.3030 E277309 $129,953.00Bus 20182018 Thomas Thomas $12,995.30
Total depreciation for items listed: $40,296.00
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:24 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
McKenzie SD 68
LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:25 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
McMinnville SD 40
YamhillBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:25 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Medford SD 549C
JacksonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$2,491.99S1-1216 E263226 $24,919.90Bus 20172015 Ford Ford $4,983.98
$2,419.19S2-1217 E263227 $24,191.90Bus 20172015 Ford Ford $4,838.38
$2,491.99N1-1220 E263229 $24,919.90Bus 20172015 Ford Ford $4,983.98
$2,491.99N2-1212 E263230 $24,919.90Bus 20172015 Ford Ford $4,983.98
$3,048.87C-2 E271837 $30,488.70Bus 20192017 GM Chevrolet $0.00
$2,770.80C-1 E273433 $27,708.00Bus 20192017 Ford Ford $0.00
Total depreciation for items listed: $15,714.83
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:25 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Milton-Freewater Unified SD 7
UmatillaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:26 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Mitchell SD 55
WheelerBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.001 E246710 $39,380.00Bus 20092008 Chevrolet $39,380.00
$8,370.006 E262656 $83,700.00Bus 20142015 IC IC $41,850.00
$7,471.707 E268195 $74,717.00Bus 20162015 Girardin Chevrolet $22,415.10
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:26 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Molalla River SD 35
ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$2,121.20E257288 $21,212.00Bus 20142012 Van Dodge $10,606.00
$2,121.20E257289 $21,212.00Bus 20142012 Van Dodge $10,606.00
Total depreciation for items listed: $4,242.40
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:26 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Monroe SD 1J
BentonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:26 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Monument SD 8
GrantBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$5,188.603 SC07147 $51,886.00Bus 20122011 Girardin Chevrolet $36,320.20
$5,760.801 E229455 $57,608.00Bus 20132013 Girardin Chevrolet $34,564.80
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:26 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Morrow SD 1
MorrowBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:26 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Mt Angel SD 91
MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$8,750.004 E261553 $87,500.00Bus 20142014 IC IC $43,750.00
$1,339.7013 E271157 $13,397.00Bus 20172011 Van Dodge $2,679.40
$3,684.3015 E273228 $36,843.00Bus 20182017 Ford Ford $3,684.30
Total depreciation for items listed: $24,353.20
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:27 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Myrtle Point SD 41
CoosBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$4,870.6036 E250763 $48,706.00Bus 20102010 Bluebird Ford $43,835.40
$10,415.8934 E254352 $104,158.89Bus 20122012 IC IC $72,911.22
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:28 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Neah-Kah-Nie SD 56
TillamookBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:28 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Nestucca Valley SD 101J
TillamookBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:28 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Newberg SD 29J
YamhillBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:28 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
North Bend SD 13
CoosBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:28 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
North Clackamas SD 12
ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.00503 E244084 $89,271.00Bus 20092009 IC IC $89,271.00
$0.00504 E244085 $89,271.00Bus 20092009 IC IC $89,271.00
$0.00517 E244086 $89,271.00Bus 20092009 IC IC $89,271.00
$0.00518 E244087 $89,271.00Bus 20092009 IC IC $89,271.00
$0.00519 E244088 $89,271.00Bus 20092009 IC IC $89,271.00
$0.00520 E244089 $89,171.00Bus 20092009 IC IC $89,171.00
$0.00541 E244090 $89,271.00Bus 20092009 IC IC $89,271.00
$0.00542 E244091 $89,172.00Bus 20092009 IC IC $89,172.00
$0.00543 E244092 $95,184.00Bus 20092009 IC IC $95,184.00
$0.00544 E244093 $95,184.00Bus 20092009 IC IC $95,184.00
$0.00545 E244094 $95,184.00Bus 20092009 IC IC $95,184.00
$0.00546 E244095 $95,184.00Bus 20092009 IC IC $95,184.00
$0.00547 E244096 $95,184.00Bus 20092009 IC IC $95,184.00
$0.00548 E244097 $95,184.00Bus 20092009 IC IC $95,184.00
$0.00549 E244098 $95,184.00Bus 20092009 IC IC $95,184.00
$0.0082 E244099 $92,675.00Bus 20092008 IC IC $92,675.00
$0.0083 E244100 $92,675.00Bus 20092008 IC IC $92,675.00
$0.003 E246101 $92,319.81Bus 20092009 Thomas Thomas $92,319.81
$0.0010 E246102 $92,319.81Bus 20092009 Thomas Thomas $92,319.81
$0.0012 E246103 $92,319.81Bus 20092009 Thomas Thomas $92,319.81
$0.0013 E246104 $92,319.81Bus 20092009 Thomas Thomas $92,319.81
$0.0018 E246105 $92,319.81Bus 20092009 Thomas Thomas $92,319.81
$0.0019 E246106 $92,319.81Bus 20092009 Thomas Thomas $92,319.81
$0.0030 E246107 $92,319.81Bus 20092009 Thomas Thomas $92,319.81
$0.0020 E246108 $92,319.81Bus 20092009 Thomas Thomas $92,319.81
$0.0036 E246109 $92,319.81Bus 20092009 Thomas Thomas $92,319.81
$0.0084 E246110 $92,319.81Bus 20092009 Thomas Thomas $92,319.81
$0.0085 E246111 $92,319.81Bus 20092009 Thomas Thomas $92,319.81
$0.0086 E246112 $92,319.81Bus 20092009 Thomas Thomas $92,319.81
$0.0087 E246113 $92,319.81Bus 20092009 Thomas Thomas $92,319.81
$0.0088 E246114 $92,319.81Bus 20092009 Thomas Thomas $92,319.81
$0.0089 E246115 $92,319.81Bus 20092009 Thomas Thomas $92,319.81
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:30 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
North Clackamas SD 12
ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.0090 E246116 $92,319.81Bus 20092009 Thomas Thomas $92,319.81
$0.0091 E246117 $92,319.81Bus 20092009 Thomas Thomas $92,319.81
$0.0092 E246118 $92,319.81Bus 20092009 Thomas Thomas $92,319.81
$11,425.1022 E277037 $114,251.00Bus 20192019 Thomas Thomas $0.00
Total depreciation for items listed: $1,160,206.10
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:34 AM
Page 4
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
North Douglas SD 22
DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:34 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
North Lake SD 14
LakeBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:35 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
North Marion SD 15
MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:35 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
North Powder SD 8J
UnionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:35 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
North Santiam SD 29J
MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:35 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
North Wasco County SD 21
WascoBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:36 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Nyssa SD 26
MalheurBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.008 E243727 $101,622.68Bus 20092009 IC IC $101,622.68
$5,745.4021 E247945 $57,454.00Bus 20112011 Girardin Chevrolet $45,963.20
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:36 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Oakland SD 1
DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:37 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Oakridge SD 76
LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:37 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
ODE YCEP District
MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:37 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Ontario SD 8C
MalheurBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:38 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Oregon City SD 62
ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$2,690.2333 E279653 $26,902.34Bus 20192018 Ford Ford $0.00
$2,690.2334 E279654 $26,902.34Bus 20192018 Ford Ford $0.00
$2,575.3012 E281504 $25,753.00Bus 20192019 Ford Ford $0.00
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:42 AM
Page 2
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Oregon City SD 62
ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$2,588.1824 E281505 $25,881.77Bus 20192019 Ford Ford $0.00
Total depreciation for items listed: $943,940.24
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:42 AM
Page 3
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Oregon School for the Deaf
MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$14,875.902 E273331 $148,759.00Bus 20182018 Thomas Thomas $14,875.90
Total depreciation for items listed: $14,875.90
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:42 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Oregon Trail SD 46
ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:42 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Paisley SD 11
LakeBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:42 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Parkrose SD 3
MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$6,844.1067 E270939 $68,441.00Bus 20192017 Girardin Chevrolet $0.00
$6,844.1068 E270940 $68,441.00Bus 20192017 Girardin Chevrolet $0.00
$6,841.1069 E270941 $68,411.00Bus 20192017 Girardin Chevrolet $0.00
$6,096.4070 E270942 $60,964.00Bus 20192018 Girardin Chevrolet $0.00
$3,814.00E277677 $38,140.00Bus 20192018 Ford Ford $0.00
Total depreciation for items listed: $244,795.05
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:43 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Pendleton SD 16
UmatillaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:43 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Perrydale SD 21
PolkBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:43 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Philomath SD 17J
BentonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.001 E245911 $19,715.00Bus 20092002 Thomas Freightliner $19,715.00
$550.40TRK E251610 $5,504.00Bus 20121999 Pickup Ford $3,852.80
$1,700.00VAN 1 E270551 $17,000.00Bus 20172014 Van Dodge $3,400.00
Total depreciation for items listed: $2,250.40
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:44 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Phoenix-Talent SD 4
JacksonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:44 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Pilot Rock SD 2
UmatillaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$4,891.204 E254317 $48,912.00Bus 20122011 Girardin Chevrolet $34,238.40
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:44 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Pine Creek SD 5
HarneyBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:44 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Pine Eagle SD 61
BakerBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$6,688.205 E274383 $66,882.00Bus 20192018 Girardin Chevrolet $0.00
$4,509.1010 E274384 $45,091.00Bus 20192019 Chevrolet $0.00
Total depreciation for items listed: $61,272.00
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:44 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Pinehurst SD 94
JacksonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:44 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Pleasant Hill SD 1
LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:44 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Plush SD 18
LakeBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$523.76$13,094.00Garage 2004 $7,856.40
$5,303.301 E259073 $53,033.00Bus 20132013 Girardin Chevrolet $31,819.80
Total depreciation for items listed: $5,827.06
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:45 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Port Orford-Langlois SD 2CJ
CurryBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$9,695.0052 E272350 $96,950.00Bus 20182018 IC IC $9,695.00
Total depreciation for items listed: $47,921.20
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:45 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Portland SD 1J
MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$35,499.72$887,493.00Garage 1995 $851,993.28
$0.00B-328 E235901 $52,234.00Bus 20092008 Girardin Chevrolet $52,234.00
$0.00B-217 E235902 $56,694.00Bus 20092008 Girardin Chevrolet $56,694.00
$0.00B-216 E235903 $56,694.00Bus 20092008 Girardin Chevrolet $56,694.00
$0.00B-330 E235904 $50,234.00Bus 20092008 Girardin Chevrolet $50,234.00
$0.00B-329 E235905 $54,734.00Bus 20092008 Girardin Chevrolet $54,734.00
$0.00331 E239134 $50,734.00Bus 20092008 Bluebird Chevrolet $50,734.00
$6,209.40B334 E241838 $62,094.00Bus 20102009 Girardin Chevrolet $55,884.60
$6,209.40B333 E241839 $62,094.00Bus 20102009 Girardin Chevrolet $55,884.60
$6,209.40B332 E241840 $62,094.00Bus 20102009 Girardin Chevrolet $55,884.60
$6,979.20B-219 E250571 $69,792.00Bus 20102009 Bluebird Chevrolet $62,812.80
$6,979.20B-218 E250572 $69,792.00Bus 20102009 Bluebird Chevrolet $62,812.80
$7,124.50B-339 E253983 $71,245.00Bus 20112010 Collins Chevrolet $56,996.00
$7,124.50B-338 E253984 $71,245.00Bus 20112010 Collins Chevrolet $56,996.00
$7,124.50B-337 E253985 $71,245.00Bus 20112010 Collins Chevrolet $56,996.00
$7,124.50B-335 E253986 $71,245.00Bus 20112010 Collins Chevrolet $56,996.00
$7,124.50B-336 E253987 $71,245.00Bus 20112010 Collins Chevrolet $56,996.00
$8,328.70B-220 E251388 $83,287.00Bus 20122011 Collins Chevrolet $58,300.90
$8,328.70B-221 E251389 $83,287.00Bus 20122011 Collins Chevrolet $58,300.90
$7,585.70B-340 E251390 $75,857.00Bus 20122011 Collins Chevrolet $53,099.90
$7,585.70B-342 E251391 $75,857.00Bus 20122011 Collins Chevrolet $53,099.90
$7,585.70B-341 E251392 $75,857.00Bus 20122011 Collins Chevrolet $53,099.90
$7,632.50B 403 E257677 $76,325.00Bus 20132012 Collins Chevrolet $45,795.00
$7,632.50B 402 E257678 $76,325.00Bus 20132012 Collins Chevrolet $45,795.00
$7,632.50B 400 E257679 $76,325.00Bus 20132012 Collins Chevrolet $45,795.00
$7,632.50B 401 E257680 $76,325.00Bus 20132012 Collins Chevrolet $45,795.00
$5,762.70B404 E253264 $57,627.00Bus 20142014 Thomas Chevrolet $28,813.50
$6,138.70B222 E260715 $61,387.00Bus 20142014 Thomas Chevrolet $30,693.50
$5,762.70B405 E260717 $57,627.00Bus 20142014 Thomas Chevrolet $28,813.50
$6,138.70B223 E260718 $61,387.00Bus 20142014 Thomas Chevrolet $30,693.50
$5,762.70B406 E260722 $57,627.00Bus 20142014 Thomas Chevrolet $28,813.50
$6,138.70B224 E260723 $61,387.00Bus 20142014 Thomas Chevrolet $30,693.50
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:46 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Portland SD 1J
MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$6,976.20B-407 E262938 $69,762.00Bus 20152015 Thomas Chevrolet $27,904.80
$6,976.20B-410 E262939 $69,762.00Bus 20152015 Thomas Chevrolet $27,904.80
$6,976.20B-411 E262940 $69,762.00Bus 20152015 Thomas Chevrolet $27,904.80
$6,976.20B-408 E262941 $69,762.00Bus 20152015 Thomas Chevrolet $27,904.80
$0.00ST7 E262942 $0.00Bus 20152001 Car Chevrolet $0.00
$6,976.20B-409 E262943 $69,762.00Bus 20152015 Thomas Chevrolet $27,904.80
$150.00ST8 E262944 $1,500.00Bus 20152000 SUV Ford $600.00
$0.00ST9 E265873 $0.00Bus 20152008 Car Ford $0.00
$0.00ST10 E265874 $0.00Bus 20152008 Car Ford $0.00
$110.00ST 6 E189536 $1,100.00Bus 20161994 GM Chevrolet $330.00
$7,025.40B-413 E266887 $70,254.00Bus 20162015 Thomas Chevrolet $21,076.20
$7,025.40B-415 E266888 $70,254.00Bus 20162016 Thomas Chevrolet $21,076.20
$7,075.40B-414 E266889 $70,754.00Bus 20162016 Thomas Chevrolet $21,226.20
$1,487.90ST-11 E266891 $14,879.00Bus 20162012 Ford Ford $4,463.70
$7,462.80B-225 E268370 $74,628.00Bus 20162016 Thomas Chevrolet $22,388.40
$7,462.80B-226 E268371 $74,628.00Bus 20162016 Thomas Chevrolet $22,388.40
$7,075.40B-412 E268372 $70,754.00Bus 20162016 Thomas Chevrolet $21,226.20
$0.00ST-12 E268380 $0.00Bus 20162007 Ford Ford $0.00
$1,427.90ST-13 E270720 $14,279.00Bus 20172012 Ford Ford $2,855.80
$7,159.50B-416 E270721 $71,595.00Bus 20172017 Thomas Chevrolet $14,319.00
$7,159.50B-417 E270722 $71,595.00Bus 20172017 Thomas Chevrolet $14,319.00
$7,149.50B-418 E270723 $71,495.00Bus 20172017 Thomas Chevrolet $14,299.00
$7,159.50B-419 E270735 $71,595.00Bus 20172017 Thomas Chevrolet $14,319.00
$1,337.90ST 14 E270737 $13,379.00Bus 20172012 Ford Ford $2,675.80
$1,499.90A-39 E272204 $14,999.00Bus 20172012 Ford Ford $2,999.80
$1,389.90A-40 E272205 $13,899.00Bus 20172012 Ford Ford $2,779.80
$1,337.80ST-18 E274035 $13,378.00Bus 20172014 GM Chevrolet $2,675.60
$1,547.80ST-16 E274036 $15,478.00Bus 20172013 Ford Ford $3,095.60
$1,887.80ST 19 E274037 $18,878.00Bus 20172015 Ford Ford $3,775.60
$1,277.80ST 17 E274038 $12,778.00Bus 20172013 Ford Ford $2,555.60
$1,577.90ST-20 E274041 $15,779.00Bus 20172013 Ford Ford $3,155.80
$7,712.20B-227 E274561 $77,122.00Bus 20172018 Thomas Chevrolet $15,424.40
$7,712.20B-228 E274562 $77,122.00Bus 20172018 Thomas Chevrolet $15,424.40
$6,488.20B-232 E274582 $64,882.00Bus 20182016 Girardin Chevrolet $6,488.20
$6,488.70B-231 E274583 $64,887.00Bus 20182016 Girardin Chevrolet $6,488.70
$6,067.50B-423 E274584 $60,675.00Bus 20182016 Girardin Chevrolet $6,067.50
$7,284.70B-422 E274593 $72,847.00Bus 20182018 Thomas Chevrolet $7,284.70
$7,284.70B-421 E274594 $72,847.00Bus 20182018 Thomas Chevrolet $7,284.70
$7,679.70B-229 E274595 $76,797.00Bus 20182018 Thomas Chevrolet $7,679.70
$7,679.70B-230 E274596 $76,797.00Bus 20182018 Thomas Chevrolet $7,679.70
$1,437.90ST-21 E274597 $14,379.00Bus 20182013 GM Chevrolet $1,437.90
$1,617.90ST-22 E274598 $16,179.00Bus 20182014 GM Chevrolet $1,617.90
$1,767.90ST-23 E275659 $17,679.00Bus 20182015 Van Chevrolet $1,767.90$1,347.90ST-24 E275661 $13,479.00Bus 20182015 Chevrolet $1,347.90
$1,997.90ST-25 E275662 $19,979.00Bus 20182015 Chevrolet $1,997.90
$1,371.00ST27 E275678 $13,710.00Bus 20182016 GM Chevrolet $1,371.00
$1,308.50ST29 E275679 $13,085.00Bus 20182016 GM Chevrolet $1,308.50
$1,271.00ST28 E275680 $12,710.00Bus 20182016 GM Chevrolet $1,271.00
$5,326.00BSN 1 E277574 $53,259.97Bus 20182017 Collins Ford $5,326.00
$1,219.00ST30 E278151 $12,190.00Bus 20182016 GM Chevrolet $1,219.00
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:48 AM
Page 2
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Portland SD 1J
MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$7,220.30B 420 E274589 $72,203.00Bus 20192018 Thomas Chevrolet $0.00
$6,463.20B-428 E277594 $64,632.00Bus 20192019 Girardin Chevrolet $0.00
$6,118.44B-425 E278704 $61,184.40Bus 20192019 Thomas Chevrolet $0.00
$6,118.44B-426 E278705 $61,184.40Bus 20192019 Thomas Chevrolet $0.00
$6,118.44B-424 E278706 $61,184.40Bus 20192019 Thomas Chevrolet $0.00
$1,314.10ST-31 E278713 $13,141.00Bus 20192011 SUV Chevrolet $0.00
$6,463.20B-429 E278728 $64,632.00Bus 20192019 Girardin Chevrolet $0.00
$6,463.20B-427 E278729 $64,632.00Bus 20192019 Girardin Chevrolet $0.00
Total depreciation for items listed: $460,368.24
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:49 AM
Page 3
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Powers SD 31
CoosBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:49 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Prairie City SD 4
GrantBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$5,284.80244 E256661 $52,848.00Bus 20142013 Girardin Chevrolet $26,424.00
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:49 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Prospect SD 59
JacksonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:49 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Rainier SD 13
ColumbiaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:49 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Redmond SD 2J
DeschutesBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:50 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Redmond SD 2J
DeschutesBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:51 AM
Page 2
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Reedsport SD 105
DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:51 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Reynolds SD 7
MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$1,484.72$37,118.00Garage 1997 $32,663.84
$40,000.00$1,000,000.00Garage 1998 $840,000.00
$6,718.60320 E260007 $67,186.00Bus 20132014 Thomas Chevrolet $40,311.60
$6,718.60321 E260008 $67,186.00Bus 20132014 Thomas Chevrolet $40,311.60
$6,718.60322 E260009 $67,186.00Bus 20132013 Thomas Chevrolet $40,311.60
$6,774.20323 E260010 $67,742.00Bus 20132014 Thomas Chevrolet $40,645.20
$6,774.20324 E260011 $67,742.00Bus 20132014 Thomas Chevrolet $40,645.20
$6,774.20325 E260012 $67,742.00Bus 20132014 Thomas Chevrolet $40,645.20
$6,774.20326 E260013 $67,742.00Bus 20132014 Thomas Chevrolet $40,645.20
$6,774.20327 E260014 $67,742.00Bus 20132014 Thomas Chevrolet $40,645.20
$6,774.20328 E260015 $67,742.00Bus 20132014 Thomas Chevrolet $40,645.20
$72,420.64$1,810,516.00Parking Lot 2018 $72,420.64
$9,347.50336 E277866 $93,475.00Bus 20192018 Girardin Ford $0.00
$9,347.50337 E277867 $93,475.00Bus 20192018 Girardin Ford $0.00
$9,347.50335 E277868 $93,475.00Bus 20192018 Girardin Ford $0.00
$11,462.30308 E277877 $114,623.00Bus 20192019 Thomas Freightliner $0.00
$11,462.30309 E277878 $114,623.00Bus 20192019 Thomas Freightliner $0.00
$11,196.70302 E277879 $111,967.00Bus 20192019 Thomas Freightliner $0.00
$11,462.30307 E277880 $114,623.00Bus 20192019 Thomas Freightliner $0.00
$11,196.70301 E277881 $111,967.00Bus 20192019 Thomas Freightliner $0.00
$11,196.70304 E277882 $111,967.00Bus 20192019 Thomas Freightliner $0.00
$11,462.30310 E277883 $114,623.00Bus 20192019 Thomas Freightliner $0.00
$11,196.70303 E277884 $111,967.00Bus 20192019 Thomas Thomas $0.00
$11,196.70305 E277889 $111,967.00Bus 20192018 Thomas Thomas $0.00
$11,462.30306 E277890 $114,623.00Bus 20192019 Thomas Freightliner $0.00
Total depreciation for items listed: $619,073.02
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:53 AM
Page 2
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Riddle SD 70
DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:53 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Riverdale SD 51J
MultnomahBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:53 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Rogue River SD 35
JacksonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$2,560.80129716 E253038 $25,608.00Bus 20142012 Van Dodge $12,804.00
Total depreciation for items listed: $2,560.80
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:53 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Salem-Keizer SD 24J
MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$29,004.60$725,115.00Garage 2008 $290,773.88
$0.00180 E248760 $108,503.13Bus 20092010 Thomas Thomas $108,503.13
$0.00181 E248761 $108,503.13Bus 20092010 Thomas Thomas $108,503.13
$0.00182 E248762 $108,503.13Bus 20092010 Thomas Thomas $108,503.13
$0.00183 E248763 $108,503.13Bus 20092010 Thomas Thomas $108,503.13
$0.00184 E248764 $108,503.13Bus 20092010 Thomas Thomas $108,503.13
$0.00185 E248765 $108,503.13Bus 20092010 Thomas Thomas $108,503.13
$0.00174 E248766 $108,503.13Bus 20092010 Thomas Thomas $108,503.13
$0.00175 E248767 $108,503.13Bus 20092010 Thomas Thomas $108,503.13
$0.00176 E248768 $108,503.13Bus 20092010 Thomas Thomas $108,503.13
$0.00177 E248769 $108,503.13Bus 20092010 Thomas Thomas $108,503.13
$0.00178 E248770 $108,503.13Bus 20092010 Thomas Thomas $108,503.13
$0.00179 E248771 $108,503.13Bus 20092010 Thomas Thomas $108,503.13
$8,049.90198 E251958 $80,499.00Bus 20102010 IC IC $72,449.10
$8,184.30199 E251959 $81,843.00Bus 20102011 IC IC $73,658.70
$8,627.90192 E251960 $86,279.00Bus 20102011 IC IC $77,651.10
$8,627.90193 E251961 $86,279.00Bus 20102011 IC IC $77,651.10
$8,627.90194 E251962 $86,279.00Bus 20102011 IC IC $77,651.10
$8,627.90195 E251963 $86,279.00Bus 20102011 IC IC $77,651.10
$8,627.90196 E251964 $86,279.00Bus 20102011 IC IC $77,651.10
$5,955.00454 E257040 $59,550.00Bus 20122012 Girardin Chevrolet $41,685.00
$5,955.00455 E257041 $59,550.00Bus 20122012 Girardin Chevrolet $41,685.00
$5,955.00456 E257042 $59,550.00Bus 20122012 Girardin Chevrolet $41,685.00
$11,370.5051 E266201 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.5050 E266202 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.5049 E266203 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.5048 E266204 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50047 E266209 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50046 E266210 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50044 E266211 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50045 E266212 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:54 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Salem-Keizer SD 24J
MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$11,370.50055 E266213 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$6,373.70457 E266214 $63,737.00Bus 20162015 Bluebird Ford $19,121.10
$6,373.70458 E266215 $63,737.00Bus 20162015 Bluebird Ford $19,121.10
$6,373.70459 E266216 $63,737.00Bus 20162015 Bluebird Ford $19,121.10
$6,373.70460 E266217 $63,737.00Bus 20162015 Bluebird Ford $19,121.10
$6,373.70461 E266218 $63,737.00Bus 20162015 Bluebird Ford $19,121.10
$11,370.50083 E266219 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50077 E266220 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50076 E266221 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50072 E266222 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50064 E266223 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50062 E266224 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50061 E266225 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,088.11043 E266226 $110,881.11Bus 20162016 IC IC $33,264.33
$11,088.11038 E266227 $110,881.11Bus 20162016 IC IC $33,264.33
$11,088.11037 E266228 $110,881.11Bus 20162016 IC IC $33,264.33
$11,088.11036 E266229 $110,881.11Bus 20162016 IC IC $33,264.33
$11,088.11032 E266230 $110,881.11Bus 20162016 IC IC $33,264.33
$11,088.11033 E266231 $110,881.11Bus 20162016 IC IC $33,264.33
$11,088.11035 E266232 $110,881.11Bus 20162016 IC IC $33,264.33
$11,370.50054 E266233 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$6,373.70464 E266234 $63,737.00Bus 20162015 Girardin Ford $19,121.10
$6,373.70468 E266235 $63,737.00Bus 20162015 Girardin Ford $19,121.10
$6,373.70470 E266236 $63,737.00Bus 20162015 Girardin Ford $19,121.10
$6,373.70471 E266237 $63,737.00Bus 20162015 Girardin Ford $19,121.10
$11,370.50057 E266238 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50059 E266239 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50060 E266240 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50063 E266241 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50065 E266242 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50066 E266243 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50067 E266244 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50068 E266245 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50069 E266246 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50070 E266247 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50071 E266248 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50073 E266249 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50074 E266250 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$0.00312 E266316 Bus 20162015 Girardin Ford $0.00
$11,088.11039 E266322 $110,881.11Bus 20162016 IC IC $33,264.33
$11,370.50075 E267701 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50078 E267702 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50079 E267703 $113,705.00Bus 20162016 Thomas Thomas $34,111.50$11,370.50080 E267704 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50081 E267705 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50082 E267706 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50084 E267707 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50085 E267708 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50086 E267709 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50087 E267710 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:57 AM
Page 2
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Salem-Keizer SD 24J
MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$11,370.50088 E267711 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50089 E267712 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50090 E267713 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50091 E267714 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50092 E267715 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$11,370.50093 E267716 $113,705.00Bus 20162016 Thomas Thomas $34,111.50
$6,373.70462 E267717 $63,737.00Bus 20162015 Girardin Ford $19,121.10
$6,373.70463 E267718 $63,737.00Bus 20162015 Girardin Ford $19,121.10
$6,373.70474 E267719 $63,737.00Bus 20162015 Girardin Ford $19,121.10
$11,088.11034 E267720 $110,881.11Bus 20162016 IC IC $33,264.33
$11,088.11041 E267721 $110,881.11Bus 20162016 IC IC $33,264.33
$6,373.70465 E267722 $63,737.00Bus 20162015 Girardin Ford $19,121.10
$6,373.70466 E267723 $63,737.00Bus 20162015 Girardin Ford $19,121.10
$6,373.70467 E267724 $63,737.00Bus 20162015 Girardin Ford $19,121.10
$6,373.70469 E267725 $63,737.00Bus 20162015 Girardin Ford $19,121.10
$6,373.70472 E267726 $63,737.00Bus 20162015 Girardin Ford $19,121.10
$6,373.70473 E267727 $63,737.00Bus 20162015 Girardin Ford $19,121.10
$11,088.11040 E267729 $110,881.11Bus 20162016 IC IC $33,264.33
$11,088.11042 E267730 $110,881.11Bus 20162016 IC IC $33,264.33
$2,681.20368 E268253 $26,812.00Bus 20172016 Ford Ford $5,362.40
$3,122.20356 E268282 $31,222.00Bus 20172017 Ford Ford $6,244.40
$3,122.20357 E268283 $31,222.00Bus 20172017 Ford Ford $6,244.40
$3,122.20358 E268284 $31,222.00Bus 20172017 Ford Ford $6,244.40
$2,014.38364 E236946 $20,143.75Bus 20181998 GM Chevrolet $2,014.38
$3,192.70373 E273303 $31,927.00Bus 20182017 GM Chevrolet $3,192.70
$6,398.74476 E273333 $63,987.35Bus 20182019 Thomas Chevrolet $6,398.74
$6,398.74479 E273334 $63,987.35Bus 20182019 Thomas Chevrolet $6,398.74
$6,398.74475 E273335 $63,987.35Bus 20182019 Thomas Chevrolet $6,398.74
$6,398.74477 E273337 $63,987.35Bus 20182019 Thomas Chevrolet $6,398.74
$6,398.74478 E273341 $63,987.35Bus 20182019 Thomas Chevrolet $6,398.74
$6,069.70328 E273306 $60,697.00Bus 20192017 Girardin Chevrolet $0.00
$6,069.70326 E273307 $60,697.00Bus 20192017 Girardin Chevrolet $0.00
$6,069.70327 E273308 $60,697.00Bus 20192017 Girardin Chevrolet $0.00
$3,122.20351 E273316 $31,222.00Bus 20192017 Ford Ford $0.00
$6,172.90372 E273324 $61,729.00Bus 20193017 Girardin Chevrolet $0.00
$6,528.10482 E277608 $65,281.00Bus 20192017 Girardin Chevrolet $0.00
$6,963.70483 E277609 $69,637.00Bus 20192017 Girardin Chevrolet $0.00
$6,293.40481 E277610 $62,934.00Bus 20192017 Girardin Chevrolet $0.00
$6,271.20480 E277612 $62,712.00Bus 20192019 Thomas Thomas $0.00
$3,269.00355 E280914 $32,690.00Bus 20192019 Ford Ford $0.00
$6,603.30487 E280932 $66,033.00Bus 20192018 Girardin Chevrolet $0.00
$6,297.70486 E280933 $62,977.00Bus 20192018 Girardin Chevrolet $0.00
$6,297.70485 E280934 $62,977.00Bus 20192018 Girardin Chevrolet $0.00$6,297.70484 E280935 $62,977.00Bus 20192018 Girardin Chevrolet $0.00
Total depreciation for items listed: $1,016,868.08
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:58 AM
Page 3
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Santiam Canyon SD 129J
LinnBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$5,910.6030 E271522 $59,106.00Bus 20182017 Girardin Chevrolet $5,910.60
$5,744.6032 E276227 $57,446.00Bus 20182017 Girardin Chevrolet $5,744.60
Total depreciation for items listed: $11,655.20
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:58 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Scappoose SD 1J
ColumbiaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:58 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Scio SD 95
LinnBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$4,000.00$100,000.00Garage 1998 $84,000.00
$4,751.4001 E245972 $47,514.00Bus 20102010 Bluebird Chevrolet $42,762.60
$4,751.4003 E245973 $47,514.00Bus 20102010 Bluebird Chevrolet $42,762.60
$5,373.40M-04 E245977 $53,734.00Bus 20102009 Collins Chevrolet $48,360.60
$11,886.494 E245992 $118,864.94Bus 20112012 IC IC $95,091.95
$750.0011-16 E245995 $7,500.00Bus 20122001 Girardin Ford $5,250.00
$750.0011-17 E245996 $7,500.00Bus 20122000 Girardin Ford $5,250.00
$9,100.005 E256132 $91,000.00Bus 20132012 IC IC $54,600.00
$5,570.00M-05 E267386 $55,700.00Bus 20162016 Girardin Ford $16,710.00
$1,900.44$47,511.00Remodeling/Improvement
2016 $5,701.32
$8,700.002 E268440 $87,000.00Bus 20172016 IC IC $17,400.00
$6,244.60M-02 E271534 $62,446.00Bus 20182017 Girardin Chevrolet $6,244.60
$11,415.004 E276239 $114,150.00Bus 20182018 IC IC $11,415.00
$9,125.005 E276247 $91,250.00Bus 20192020 IC IC $0.00
Total depreciation for items listed: $93,917.73
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:18:59 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Seaside SD 10
ClatsopBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:00 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Sheridan SD 48J
YamhillBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.001 E254688 $23,993.00Bus 20122012 Ford Ford $16,795.10
$2,317.906 E266004 $23,179.00Bus 20152014 Van Dodge $9,271.60
Total depreciation for items listed: $2,317.90
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:00 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Sherman County SD
ShermanBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:00 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Sherwood SD 88J
WashingtonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:02 AM
Page 2
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Silver Falls SD 4J
MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:02 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Sisters SD 6
DeschutesBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$8,928.0019 E282402 $89,280.00Bus 20192019 Girardin Chevrolet $0.00
Total depreciation for items listed: $50,894.80
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:03 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Siuslaw SD 97J
LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$6,501.0023 E277293 $65,010.00Bus 20192018 Girardin Ford $0.00
Total depreciation for items listed: $184,885.94
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:04 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
South Harney SD 33
HarneyBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$5,567.501 E222119 $55,675.00Bus 20132013 Microbird Chevrolet $33,405.00
$5,166.802 SC08193 $51,668.00Bus 20152015 Bluebird Chevrolet $20,667.20
$2,050.003 E250776 $20,500.00Bus 20182008 Bluebird Chevrolet $2,050.00
Total depreciation for items listed: $12,784.30
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:04 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
South Lane SD 45J3
LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.0072 E245391 $10,200.00Bus 20091995 Mid Bus Chevrolet $10,200.00
$6,510.00$65,100.00Misc Items with 10 Yr Dep
2010 $58,590.00
$10,168.2942 E252768 $101,682.94Bus 20112012 Thomas Thomas $81,346.35
$5,580.4060 E252769 $55,803.95Bus 20112012 Thomas Chevrolet $44,643.16
$10,168.2943 E252770 $101,682.94Bus 20112012 Thomas Thomas $81,346.35
$5,669.4073 E263552 $56,694.00Bus 20142014 Thomas Chevrolet $28,347.00
$5,575.5074 E263553 $55,755.00Bus 20142014 Thomas Chevrolet $27,877.50
$9,928.2047 E263554 $99,282.00Bus 20142015 Thomas Freightliner $49,641.00
$9,928.2044 E263555 $99,282.00Bus 20142014 Thomas Freightliner $49,641.00
$9,928.2045 E263556 $99,282.00Bus 20142014 Thomas Freightliner $49,641.00
$9,928.2046 E263557 $99,282.00Bus 20142015 Thomas Freightliner $49,641.00
$0.005 E239089 $13,900.00Bus 20162006 IC IC $4,170.00
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:05 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
South Umpqua SD 19
DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:05 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
South Wasco County SD 1
WascoBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$0.00SUB E238919 $14,000.00Bus 20092003 Car Subaru $14,000.00
$5,636.7416 E249278 $56,367.35Bus 20102010 Thomas GMC $50,730.62
$9,635.7015 E249279 $96,357.00Bus 20102010 Thomas Thomas $86,721.30
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:05 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Spray SD 1
WheelerBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:05 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Springfield SD 19
LaneBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:07 AM
Page 2
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
St Helens SD 502
ColumbiaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:07 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
St Paul SD 45
MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$9,380.66544 E255025 $93,806.60Bus 20122011 IC IC $65,664.62
$1,490.25545 E260450 $14,902.50Bus 20142002 Thomas Ford $7,451.25
$9,110.007 e274543 $91,100.00Bus 20182018 IC IC $9,110.00
Total depreciation for items listed: $19,980.91
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:08 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Stanfield SD 61
UmatillaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:08 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Suntex SD 10
HarneyBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:08 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Sutherlin SD 130
DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:08 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Sweet Home SD 55
LinnBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:09 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Three Rivers/Josephine County SD
JosephineBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$2,363.095 E266291 $23,630.94Bus 20162015 Van Ford $7,089.28
$1,200.0020 E268502 $12,000.00Bus 20162010 Car Chevrolet $3,600.00
$2,254.26100 E270772 $22,542.62Bus 20172017 Van Dodge $4,508.52
$2,760.7190 E273363 $27,607.06Bus 20182017 Ford Ford $2,760.71
$2,760.7193 E273364 $27,607.06Bus 20182017 Ford Ford $2,760.71
$2,760.7189 E273365 $27,607.06Bus 20182017 Ford Ford $2,760.71
$2,760.7192 E273366 $27,607.06Bus 20182017 Ford Ford $2,760.71
$2,760.7191 E273367 $27,607.06Bus 20182017 Ford Ford $2,760.71
Total depreciation for items listed: $19,620.89
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:10 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Tigard-Tualatin SD 23J
WashingtonBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:11 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
TIGARD-WEST LINN CHARTER
CLACKAMASBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:11 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Tillamook SD 9
TillamookBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$1,680.00$42,000.00Garage 1997 $36,960.00
$1,404.80$35,120.00Remodeling/Improvement
2004 $23,179.20
$1,960.00$49,000.00Garage 2008 $21,560.00
$0.0038 E241049 $53,642.31Bus 20092010 Thomas GMC $53,642.31
$1,020.0035 E248825 $10,200.00Bus 20102002 SUV Chevrolet $9,180.00
$10,930.5515 E254176 $109,305.50Bus 20112012 Thomas Thomas $87,444.40
$10,834.1416 E256011 $108,341.40Bus 20122012 Thomas Thomas $75,838.98
$5,585.3047 E256036 $55,853.00Bus 20132014 Thomas Ford $33,511.80
$6,992.9070 E278506 $69,929.00Bus 20192018 Girardin Chevrolet $0.00
$6,022.3033 E278507 $60,223.00Bus 20192018 Girardin Chevrolet $0.00
Total depreciation for items listed: $120,069.20
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:12 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Troy SD 54
WallowaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:12 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Ukiah SD 80R
UmatillaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$10,500.0010 E187263 $105,000.00Bus 20192019 Thomas Freightliner $0.00
Total depreciation for items listed: $10,500.00
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:12 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Umatilla SD 6R
UmatillaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$2,868.00VAN 1 E249211 $28,680.00Bus 20102006 Ford Ford $25,812.00
Total depreciation for items listed: $2,868.00
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:12 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Union SD 5
UnionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:12 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Vale SD 84
MalheurBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:13 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Vernonia SD 47J
ColumbiaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:13 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Wallowa SD 12
WallowaBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:13 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Warrenton-Hammond SD 30
ClatsopBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$10,754.5012 E252912 $107,545.00Bus 20112012 Thomas Thomas $86,036.00
$5,798.5012-3 E252936 $57,985.00Bus 20122011 Thomas Ford $40,589.50
$9,506.5012-2 E252937 $95,065.00Bus 20122011 Thomas Thomas $66,545.50
$6,019.5012-4 E256666 $60,195.00Bus 20122013 Thomas Chevrolet $42,136.50
$5,625.1016-1 E268964 $56,251.00Bus 20172017 Thomas GMC $11,250.20
$11,001.9016 E268965 $110,019.00Bus 20172017 Thomas Thomas $22,003.80
$12,270.8017 E268990 $122,708.00Bus 20172018 Thomas Thomas $24,541.60
$2,922.27VAN E268992 $29,222.70Bus 20172017 Ford Ford $5,844.54
$50.0022 E229947 $500.00Bus 20182006 Thomas Ford $50.00
$50.0024 E227613 $500.00Bus 20192004 Thomas Ford $0.00
$9,990.0020 E278872 $99,900.00Bus 20192020 IC IC $0.00
Total depreciation for items listed: $73,989.07
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:13 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
West Linn-Wilsonville SD 3J
ClackamasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:13 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Willamina SD 30J
YamhillBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$5,980.5080 E255041 $59,805.00Bus 20112011 Girardin Chevrolet $47,844.00
$5,293.9090 E255956 $52,939.00Bus 20122011 Girardin Chevrolet $37,057.30
$0.001 E263911 Bus 20192016 Thomas Chevrolet $0.00
Total depreciation for items listed: $11,274.40
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:14 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Winston-Dillard SD 116
DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:14 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Woodburn SD 103
MarionBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
First YearReportedType of Asset
FleetNo.
LicenseNumber Bus Body Bus Chassis
Value for Depreciation
Purposes
Depreciation Already Allowed up to
Allowable Depreciation
June 30, 2018 2018-2019
$1,523.10B-18 E251168 $15,231.00Bus 20132009 Van Dodge $9,138.60
Total depreciation for items listed: $1,523.10
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:14 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Yamhill Carlton SD 1
YamhillBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:14 AM
Page 1
OREGON DEPARMENT OF EDUCATION Office of Educational Support ServicesSchool Finance, Data & Analysis
255 Capitol Street NESalem, OR 97310-0203
Public Service Building
Yoncalla SD 32
DouglasBUS AND GARAGE DEPRECIATION SCHEDULE AND MILEAGE REPORT
Year Ending June 30, 2019
Please send the completed original to the Oregon Department of Education by September 3.
All districts must complete Part 1 questions a and b.Part I
Part IIListed below are district-owned garages and student transportation vehicles according to last year’s report that have not been fully depreciated. Please delete items disposed of and add items acquired and received during fiscal year. Do not list any vehicle used predominantly for non-reimbursable purposes:
These figures will be used to reduce the State School Fund, Annual Transportation Grant. Please include only miles recorded in Fund 100-General Fund, Function 2550-Student Transportation Services. Exclude miles reimbursed through revenue recorded in Fund 100-General Fund, Function/Source 1400-Transportation Fees. The total non-reimbursable miles (e.g. activity/sports trips, service within 1 and 1.5 mile limit) reported in:
a. Vehicles designed for a capacity of 20 or less ____________ miles @ = ________________
b. Vehicles designed for a capacity of 21 or more ____________ miles @ = ________________
$1.31
$2.62
CERTIFICATION BY DISTRICT CLERK
Form 581-3171 (Rev. 5/02) Electronically Generated6/7/2019 8:19:14 AM