2019-2020€¦ · BYOC - Build Your Own Curriculum OSBA - Oregon School Boards Association BYOD - Bring Your Own Device OSEA - Oregon School Employees Association : COSA - Confederation

BUDGET

2019-2020

NORTH MARION SCHOOL DISTRICT #15

NORTH MARION SCHOOL DISTRICT #15CALENDAR & AGENDA

2019-2020BUDGET

1

January & February 2019 • Review Budget Philosophy and Procedures with building staff

March 2019 • Budget guidelines published. Principals and other administrators beginbudget preparation cycle.

• Superintendent meets with principals and other administrators regardingstaffing.

April 25, 2019 Thursday • Deliver Notice of Budget Committee Meeting to the Woodburn Independentand the Canby Herald.

May 1, 2019 Wednesday • Publish Notice of Budget Committee Meeting in the Woodburn Independentand the Canby Herald

• Post on District Website

May 13, 2019 Monday • Regular School Board Meeting – followed by• Budget Workshop with Committee & School Board Members

May 20, 2019 Monday • Budget Committee Meeting. Elect presiding officer. Presentation of thebudget message by the chief executive officer (Superintendent). BudgetCommittee approves budget as presented or amended to be presented toSchool Board for adoption.

May 23, 2019 Thursday (if needed)

• Budget Committee Meeting. Budget Committee approves Budget aspresented or amended to be presented for adoption by School Board if notcompleted in prior meeting.

May 23, 2019 Thursday • Deliver Notice of Budget Hearing to the Woodburn Independent and theCanby Herald.

• Deliver Budget Summary to the Woodburn Independent only.

June 5, 2019 Wednesday • Publish Budget Summary and the notice of the June 10, 2019 Budget Hearing in the Woodburn Independent and Canby Herald.

June 10, 2019 Monday • Regular School Board Meeting• Official Hearing on Approved Budget• Adopt Budget and all Appropriate Budget Resolutions.

July 15, 2019 Friday • Last date to certify General Fund and Debt Service levies to the CountyAssessor.

2

(Roll Call)(Roll Call)

(Vote)(Vote)

(Presentation)(Presentation)

(Presentation)(Presentation)

(Action)(Action)

(Possible Action)(Possible Action)

(Action)(Action)

May 20, 2019 Budget Committee MeetingMay 20, 2019 Budget Committee Meeting

A public meeting of the North Marion School District 15, Marion County, State of Oregon to discuss the budgetfor the fiscal year July 1, 2019 to June 30, 2020, will be held in the Middle School, DistrictConference/Training Room 201, 20246 Grim Rd NE, Aurora, Oregon. Board Members and Budget CommitteeMembers will meet to review the 2019-20 anticipated revenue and expenses and district needs and apreliminary (proposed) budget developed by Superintendent Ginger Redlinger and Business Manager LindaMurray. This is a public meeting where deliberation of the Budget Committee will take place. Any person mayappear at the meeting and discuss the proposed programs with the Budget Committee.

11. . CALL TO ORDERCALL TO ORDER

a. Flag Salute

22. . BUDGET COMMITTEE MEETINGBUDGET COMMITTEE MEETING

aa. . Call to Order Budget Meeting (Board Chair)Call to Order Budget Meeting (Board Chair)

bb. . Elect Budget Committee ChairElect Budget Committee Chair

Nominations / Vote

cc. . Superintendent's Budget MessageSuperintendent's Budget Message

Presenter:Presenter: Superintendent Ginger Redlinger

dd. . Review and Deliberations of the Proposed 2019-20 BudgetReview and Deliberations of the Proposed 2019-20 Budget

Presenter:Presenter: Budget Officer (Supt) and Business Manager

It is the function of the budget committee to review the proposed budget estimates presented by the budget officer (theSuperintendent). The budget committee will review levels of spending, consider additions or deletions to, but does notdetermine programs. Upon completion of the deliberations by the committee, the budget is recommended to the schoolboard for final approval at Official Hearing June 10, 2019.Role of the Budget Committee: OSBA Budget_Committee_Roles

ee. . Public CommentsPublic Comments

An opportunity to ask questions/comment on the budget document.

ff. . Approve 2019-2020 Proposed Budget as presentedApprove 2019-2020 Proposed Budget as presented

Budget Committee and Board - Approve the North Marion School District Proposed 2019-20 Budget in the amount of $79,088,014 as presented.

gg. . Announce notice of next budget committee meetingAnnounce notice of next budget committee meeting

Thursday, May 23, 2019 (if further deliberations are needed)

hh. . Resolution Imposing and Categorizing Taxes Fiscal Year 2019-20Resolution Imposing and Categorizing Taxes Fiscal Year 2019-20

"BE IT RESOLVED that the Budget Committee of the North Marion School District 15 hereby imposes the taxes provided forin the approved budget at the district's permanent rate of $3.3333 per $1,000 of assessed value for operations; in theamount of $1,956,242 for debt services on General Obligation Bonds; and that these taxes are hereby imposed andcategorized for tax year 2019-20 upon the assessed value of all taxable property within the district."

May 20, 2019 Budget Committee Meeting Agenda / Page 1 of 23

http://www.osba.org/Resources/Article/AskOSBA/Budget_Committee_Roles1.aspx

33. . ADJOURNMENTADJOURNMENT

Upcoming Important Meeting Dates:Upcoming Important Meeting Dates:May 23 Budget Committee #2 (if needed)June 10 - Regular Board Meeting and Budget Hearing and AdoptionJune 24 - Board Work sessionJuly 8 or August 12 - Annual Procedural Meeting

May 20, 2019 Budget Committee Meeting Agenda / Page 2 of 24


BUDGETINFORMATION

2019-2020

5

6

7

8

FORM ED-1

Telephone: 503-678-7102

Actual Amount Adopted Budget Approved BudgetLast Year 2017-18 This Year 2018-19 Next Year 2019-20

$3,565,140 $48,986,318 $44,959,0524,576,361 5,322,851 5,677,0002,378,359 2,337,433 2,971,031

274,149 282,000 266,48416,075,094 17,684,059 23,180,938

1,532,262 2,042,474 2,028,50947,998,886 4,400,000 5,000

$76,400,251 $81,055,135 $79,088,014

$10,795,437 $11,465,950 $11,660,117Other Associated Payroll Costs 6,092,980 6,549,022 7,380,276

3,566,780 3,573,387 3,710,7771,668,875 1,953,897 1,727,9362,644,394 16,287,000 24,791,000

Other Objects (except debt service & interfund transfers) 243,828 237,312 258,3053,894,793 2,986,025 3,123,274

5,00037,152,542 25,141,329

Unappropriated Ending Fund Balance & Reserves 850,000 1,290,000$28,907,087 $81,055,135 $79,088,014

$12,661,803 $13,445,966 $14,426,846154.9 155.65 155.75

8,757,880 9,233,352 9,496,90658.95 60.03 59.95

3000 Enterprise & Community Service 1,062,364 1,256,750 1,282,65911.2 12.2 11.8

4000 Facility Acquisition & Construction 2,530,247 16,130,500 24,322,0005,000

3,894,793 2,986,025 3,123,27437,152,542 25,141,329

850,000 1,290,000$28,907,087 $81,055,135 $79,088,014

225.05 227.88 227.5

Rate or Amount Imposed Rate or Amount Imposed Rate or Amount Approved Permanent Rate Levy (Rate Limit 3.3333 per $1,000) 3.3333 3.3333 3.3333 Levy For General Obligation Bonds $1,337,912 $1,857,948 $1,956,242

LONG TERM DEBT

General Obligation BondsOther Bonds Total

Beginning Fund Balance

7000 Unappropriated Ending Fund Balance

Other Revenue from Local Sources

1000 Instruction

FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION

All Other Budget Resources

Capital Outlay

Current Year Property Taxes, other than Local Option Taxes

Salaries

Operating ContingencyInterfund Transfers*

Total Requirements

FTE

Supplies & Materials

FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY FUNCTION

FTE

Email: [email protected]

NOTICE OF BUDGET HEARING

FINANCIAL SUMMARY - RESOURCESTOTAL OF ALL FUNDS

Contact: Linda Murray

Revenue from Intermediate Sources

Revenue from Federal SourcesRevenue from State Sources

Total Resources

PROPERTY TAX LEVIES

2000 Support Services

FTE

6000 Contingency

* not included in total 5000 Other Uses. To be appropriated separately from other 5000 expenditures.

Purchased Services

Debt Service*

Total Requirements Total FTE

Estimated Debt Outstanding Not Incurred on July 1

Estimated Debt Authorized, But on July 1

5000 Other Uses 5100 Debt Service*

This financial summary includes estimated expenditures of $23 million for bond and siesmic projects in the 2019-20 fiscal year. Things will look different when our students and staff return in the fall.

STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING **

STATEMENT OF INDEBTEDNESS

$49,648,079$7,545,070

$42,103,009

A public meeting of the North Marion School District #15 will be held on June 10, 2019 at 6:00 pm at NM Middle School,Room 201, 20246 Grim Rd NE, Aurora, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2019 as approved by the North Marion School District Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at NM District Office, 20256 Grim Rd NE, Aurora, OR between the hours of 7:00 a.m. and 4:00 p.m., or online at www.nmarion.k12.or.us/Depts/Business. This budget is for an annual budget period. This budget was prepared on a basis of accounting that is the same as the preceding year.

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ED 50 119

Notice of Property Tax and Certification of Intent to Impose a Taxon Property for Education Districts

. File no later than JULY 15. Check here if this is

. Be sure to read instructions in the current Notice of Property Tax Forms and Instruction booklet. an amended form.

The has the responsibility and authority to place the following property tax, fee, charge or assessment

on the tax roll of County. The property tax, fee, charge or assessment is categorized as stated by this form.

OR 97002City State Date Submitted

Contact Person Contact Person E-mail

CERTIFICATION - You must check one box.

X The tax rate of levy amounts certified in Part I are within the tax rate or levy amounts approved by the budget committee.The tax rate of levy amounts certified in Part I were changed by the governing body and republished as required in ORS 294.456.

PART I: TOTAL PROPERTY TAX LEVY

1. Rate per $1,000 or dollar amount levied (within permanent rate limit). . 1

2. Local option operating tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

3. Local option capital project tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

4a. Levy for bonded indebtedness from bonds approved by voters prior to October 6, 2001 . . . . . . . . . . . 4a.

4b. Levy for bonded indebtedness from bonds approved by voters after October 6, 2001 . . . . . . . . . . . . . 4b.

4c. Total levy for bonded indebtedness not subject to Measure 5 or Measure 50 (total of 4a + 4b) . . . . . . 4c.

PART II: RATE LIMIT CERTIFICATION

5. Permanent rate limit in dollars and cents per $1,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

6. Election date when your new district received voter approval for your permanent rate limit . . . . . . . . 6

7. Estimated permanent rate limit for newly merged/consolidated district . . . . . . . . . .. . . . . . . . . . . . . . 7

PART III: SCHEDULE OF LOCAL OPTION TAXES - Enter all local option taxes on this schedule. If there are more than three taxes,

attach a sheet showing the information for each.Final tax year

to be levied

150-504-075-6 (Rev. 11-18) (see the back for worksheet for lines 4a, 4b, and 4c)

3.3333

[email protected] Address of District Zip

Aurora

Linda Murray Business Manager 503-678-7102

20256 Grim Rd NE

FORM ED-50

To assessor of Marion County

$1,956,242

Marion

Title

County Name

06/11/2019

District Name

2019-2020

Excluded from Measure 5 Limits

Rate -or- Dollar Amount

File with your assessor no later than JULY 15, unless granted an extension in writing.

North Mrion School District #15

Amount of Levy

3.3333

Subject toEducation Limits

Daytime Telephone

$1,956,242

First tax yearPurpose Date voters approvedlocal option ballot measure levied

Tax amount -or- rateauthorized per year by voters(operating, capital project, or mixed)

Board of Directors Term Ends Jason Sahlin June 30, 2021Glen Holum June 30, 2021Bill Graupp, Vice Chair June 30, 2021Heidi Torian, Chair June 30, 2021Scott Mills June 30, 2019Ricardo Verastegui June 30, 2019Crystal Rostocil June 30, 2019

Budget Committee Term Ends Jolynne Ash June 30, 2020Heidi Johnson June 30, 2021Mike Williams June 30, 2019Josh Levine June 30, 2019Brent Selnau June 30, 2019Julie Fowler June 30, 2020Jay Jones June 30, 2019


Ginger Redlinger - SuperintendentLinda Murray - Business Manager

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NORTH MARION SCHOOL DISTRICT - COMMONLY USED TERMSADMr - Average Daily Membership (regular) OEBB - Oregon Educators Benefit Board (health insurance)ADMw - Average Daily Membership (weighted) OEIB - Oregon Education Investment BoardAYP - Adequate Yearly Progress ORS - Oregon Revised StatuteBYOC - Build Your Own Curriculum OSBA - Oregon School Boards AssociationBYOD - Bring Your Own Device OSEA - Oregon School Employees AssociationCOSA - Confederation of School Administrators (Classified Union)CCSS - Common Core State Standards PACE - Property & Causality Coverage for EducationCERT - Community Emergency & Response Team PBG - Proficiency Based GradingCTE - Career & Technical Education PBL - Project Based LearningDO - District Office PBIS - Positive Behavioral Intervention & SupportsDSAC - Deputy Superintendents Advisory Council PERS - Public Employees Retirement SystemeCIP - Electronic School Improvement Plan PLC - Professional Learning CommunityELA - English Language Arts PLD - Professional Learning DevelopmentELD - English Language Development PLT - Professional Learning TeamELL - English Language Learners PS - Primary School ELPA - English Language Proficiency Assessment RTI - Response To InterventionESL - English as a Second Language RULER - Recognizing, Understanding, Labeling, Expressing and ESOL - English as a Second or Other Language Regulating emotionESSA - Every Student Succeeds Act SAT - Scholastic Aptitude TestFERPA - Family Education and Right to Privacy Act SBA - Smarter Balanced AssessmentFMLA - Family Medical Leave Act SECC - Special Education Child CountFTE - Full Time Equivalency SEL - Social Emotional LearningHQ - Highly Qualified (pertains to NCLB) SFA- Success For All (reading program)HS - High School SFSP - Summer Food Service ProgramICS - Incident Command System SIOP - Sheltered Instruction Observation ProtocolIS - Intermediate School SIP - School Improvement PlanIDEA - Individuals with Disabilities Education Act SNP - School Nutrition ProgramIEP - Individualized Education Plan SPR & I - System Performance Review &KPI - Kindergarten Readiness Partnership & Innovation ImprovementLEA - Local Education Agency SPED - Special EducationLEP - Limited English Proficient STEM - Science, Technology, Engineering & MathematicsMS - Middle School TAG - Talented and Gifted ProgramNCLB - No Child Left Behind TELL - Teaching, Empowering, Leading & Learning SurveyNMSD - North Marion School District Title I, II & III - Federally Funded programsOSAT - Oregon Statewide Assessment System TSPC - Teachers Standards and PracticesOAKS - Oregon Assessment of Knowledge and Skills UNME - United North Marion EducatorsOAR - Oregon Administrative Rule US DOE or USDE - United States Department of EducationOBOB - Oregon Battle of the Books WESD - Willamette Education Service DistrictODE - Oregon Department of Education YST - Youth Service TeamOEA - Oregon Education Association (Licensed /Certified Union) 13

Fund 100 Program16/17 Lic

17/18 Lic

18/19 Lic

19/20 Lic

16/17 Clas

17/18 Clas

18/19 Clas

19/20 Clas

16/17 Adm

17/18 Adm

18/19 Adm

19/20 Adm

16/17 Cnf

17/18 Cnf

18/19 Conf

19/20 Conf

16/17 Spvr

17/18 Spvr

18/19 Spvr

19/20 Spvr

16/17 Totl

17/18 Totl

18/19 Totl

19/20 Totl 2

1111 Primary Instruction 19.00 19.00 18.00 18.00 2.00 2.45 2.45 2.45 21.00 21.45 20.45 20.45 31111 Interm Instruction 3-5 19.00 17.00 19.00 18.00 2.85 2.90 3.00 3.00 21.85 19.90 22.00 21.00 41121 Middle School Instruction 21.00 21.00 21.00 21.00 1.00 1.00 1.00 1.00 22.00 22.00 22.00 22.00 51131 High School Instruction 27.00 27.00 27.00 28.00 2.00 3.00 3.00 3.00 29.00 30.00 30.00 31.00 61140 Pre-Kindergarten Programs 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 71220 Programs for Students With

Mental Disabilities 7.00 8.00 9.00 8.00 13.40 16.40 17.50 15.50 20.40 24.40 26.50 23.50 81250 Special Education 7.00 7.00 6.00 7.00 7.00 6.00 6.00 6.00 14.00 13.00 12.00 13.00 91291 ESL 4.00 4.00 4.00 3.50 4.10 4.10 4.10 3.10 8.10 8.10 8.10 6.60 102117 ID & Recruitment of Migrant 0.70 0.75 0.70 0.60 0.70 0.75 0.70 0.60 112120 Counseling 5.00 5.00 5.00 5.00 1.00 1.00 1.00 1.00 6.00 6.00 6.00 6.00 122130 Health Services 1.00 0.00 1.00 1.00 0.00 0.00 1.00 132140 Psychological Services 3.80 4.00 4.00 3.00 3.80 4.00 4.00 3.00 142190 Service Direction 0.20 1.00 0.90 1.50 1.40 0.90 1.00 1.00 1.00 1.00 1.90 2.50 2.60 2.90 152210 Curriculum/Instruction 1.00 0.00 0.00 0.00 1.00 162220 Library Services 1.50 1.50 1.50 1.50 4.00 4.00 4.00 4.00 5.50 5.50 5.50 5.50 172321 Superintendent Office 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.50 2.00 2.00 2.00 182410 Office of Principal 8.00 8.00 8.00 8.00 8.00 8.00 8.00 7.00 16.00 16.00 16.00 15.00 192520 Fiscal Services 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 202540 Maintenance of Plant/Safety 12.00 12.00 12.20 12.20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 14.00 14.00 14.20 14.20 212660 Technology Services 2.00 2.00 2.20 2.20 1.00 1.00 1.00 3.00 3.00 3.20 3.20 222670 Records Maintenance 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 232680 Translation/Interpreting 0.50 0.50 0.50 0.50 0.50 0.50 24

115.30 113.50 114.70 115.00 63.85 68.00 69.45 65.85 10.00 10.00 10.00 10.00 4.00 4.00 4.00 3.00 2.00 2.00 2.00 2.00 195.15 197.50 200.15 196.85 25Other Funds Lic Lic Lic Lic Clas Clas Clas Clas Adm Adm Adm Adm Cnf Cnf Cnf Cnf Spv Spv Spv Spv Totl Totl Totl Totl 26

201 Misc Grants 0.30 0.00 0.00 0.30 0.00 27202 Mentor Grant 0.4 0.3 0.63 0.40 0.30 0.63 0.00 28211 Title IA 2.60 2.00 2.00 2.00 2.80 2.80 2.80 2.80 5.40 4.80 4.80 4.80 29212 IDEA 6.20 7.00 6.00 6.00 6.20 7.00 6.00 6.00 30213 Title IC (Migrant) 0.30 0.25 0.30 0.40 0.30 0.25 0.30 0.40 31216 Title IIA 0.65 0.65 32218 Title III (ELL) 0.40 1.00 1.00 1.00 0.40 1.00 1.00 1.00 33260 Food Service 10.20 10.20 11.20 10.80 1.00 1.00 1.00 0.87 11.20 11.20 12.20 11.67 34265 Summer Food Service 0.13 0.13 35292 After School Program 0.50 0.50 36298 M98 Career Related 1.00 0.50 2.50 2.00 2.00 3.00 3.00 2.50 5.50 37

3.00 3.30 3.43 4.50 19.90 23.25 23.30 25.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 23.90 27.55 27.73 30.65 38118.30 116.80 118.13 119.50 83.75 91.25 92.75 91.00 10.00 10.00 10.00 10.00 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 219.05 225.05 227.88 227.50 39

In District transfers may take place among functionsNumbers are based on proposed budgets

TOTALSDISTRICT TOTALS

TOTALS

Staffing/FTE Comparison - 4 Years

14

NMSD Staffing/FTE and Enrollment Comparison May-1910/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 19/20

Licensed 109.50 103.00 101.80 104.60 111.30 116.10 118.3 116.8 118.13 120.15Classified 80.40 70.90 70.40 74.60 76.10 80.50 83.75 91.25 92.75 90.35Administrators 9.00 8.00 8.00 *** 8.00 10.00 10.00 10 10 10 10Confidential 4.00 4.00 4.00 4.00 4.00 4.00 4 4 4 4Supervisory 2.00 2.00 2.00 2.00 2.00 2.50 3 3 3 3

STAFF TOTAL 204.90 187.90 186.20 185.20 203.40 213.10 219.05 225.05 227.88 227.5Enrollment 10/1 1,937 1,935 1,954 1,980 1,983 1992 1922 1915 1879In District transfers may have (may) take place among functions *** 1.0 FTE - MS VP added beginnning of 13/14Most years numbres are based on proposed budgets, 2010/11 is based on adopted budget

0.00

20.00

40.00

60.00

80.00

100.00

120.00

140.00

10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 19/20

Licensed

Classified

Administrators

Confidential

Supervisory

15

Oregon Department of EducationSalem, Oregon 97310-0200

For the Ensuing Fiscal Year Beginning July 1, 2019 Based on 05/20/19 Proposed Budget

GENERAL DEBT COMBINED FOOD CAPITAL TRUST &TAX LEVY COMPUTATION FUND SERVICE GRANTS SERVICE PROJECTS AGENCY TOTAL

(1) (2) (3) (4) (5) (6) (7)1 Total Requirements 22,502,447 3,672,100 3,959,317 1,282,150 47,672,000 0 79,088,0142 Total Resources Except Taxes 18,674,447 1,823,100 3,959,317 1,282,150 47,672,000 0 73,411,0143 Revenue Required to Balance (Line 1 - 2) 3,828,000 1,849,000 0 0 0 5,677,0004 Loss Due to Ballot Measure 55 Loss Due to Uncollected Taxes 222,024 107,242 329,2666 Total Certified Tax Levy (Line 3 + 4 + 5) 4,050,024 1,956,242 6,006,2667 Estimated Tax Offsets8 Estimated Taxes Imposed (Line 6 - 7 - 4) 4,050,024 1,956,242 6,006,266

For the Current Fiscal Year Beginning July 1, 2018

GENERAL DEBT COMBINED FOOD CAPITAL TAX LEVY COMPUTATION FUND SERVICE GRANTS SERVICE PROJECTS TOTAL

(1) (2) (3) (4) (5) (6) (7)1 Total Requirements 21,703,854 3,557,644 3,306,187 1,252,250 51,203,000 32,200 81,055,1352 Total Resources Except Taxes 18,153,854 1,784,793 3,306,187 1,252,250 51,203,000 32,200 75,732,2843 Revenue Required to Balance (Line 1 - 2) 3,550,000 1,772,851 0 0 0 5,322,8514 Loss Due to Ballot Measure 55 Loss Due to Uncollected Taxes 170,400 85,097 255,4976 Total Certified Tax Levy (Line 3 + 4 + 5) 3,720,400 1,857,948 5,578,3487 Estimated Tax Offsets8 Estimated Taxes Imposed (Line 6 - 7 - 4) 3,720,400 1,857,948 5,578,348

NOTE: This form should be published in the budget document as a summary of all funds.

Form 581-3101 (Rev. 11/91)

FINANCIAL SUMMARYNORTH MARION SCHOOL DISTRICT

16

NMSD08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 19/20

06/30/09 06/30/10 06/30/11 06/30/12 06/30/13 06/30/14 06/30/15 06/30/16 6/30/2017 6/30/2018 6/30/2020Estimated

Revenue 15,374,028 15,084,520 15,008,173 15,480,484 15,607,800 17,349,728 18,041,344 18,753,355 18,824,220 19,839,132 20,074,967 20752447% increase or (decrease) -3.280% -1.883% -0.506% 3.147% 0.822% 11.161% 3.986% 3.947% 0.378% 5.392% 1.189% 3.375%

Expenditures 15,877,019 14,389,411 15,820,291 15,329,742 15,477,563 17,092,705 17,733,873 18,898,829 18,696,716 19,695,222 20,351,989 21346219% increase or (decrease) -5.270% -9.370% 9.944% -3.101% 0.964% 10.435% 3.751% 6.569% -1.069% 5.341% 3.335% 4.885%

Rev vs. Exp -502,991 695,109 -812,118 150,742 130,237 257,023 307,471 -145,474 127,504 143,910 -277,022 -593,772

Beg Fund Balance 1,676,424 1,173,433 1,868,542 1,056,424 1,207,166 1,337,403 1,594,426 1,901,897 1,756,423 1,883,927 2,027,837 1750000Ending Fund Bal per Audit 1,173,433 1,868,542 1,056,424 1,207,166 1,337,403 1,594,426 1,901,897 1,756,423 1,883,927 2,027,837 1,750,815 1,157,043 EFB as a % of Expense 7.39% 12.99% 6.68% 7.87% 8.64% 9.33% 10.72% 9.29% 10.08% 10.30% 8.60% 5.42% EFB as a % of Revenu 7.63% 12.39% 7.04% 7.80% 8.57% 9.19% 10.54% 9.37% 10.01% 10.22% 8.72% 5.58%

08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 19/20Official Enrollment (Oct 1) 1911 1905 1937 1935 1954 1980 1983 1992 1922 1921 1879 1890ADMw (for funding) 2327.3 2334.3 2334.4 2327.84 2339.46 2383.98 2376.46 2426.71 2378.63 2320.77 2309.73 2334.37All Fund 100 Rev/ADMw $6,606 $6,462 $6,429 $6,650 $6,672 $7,278 $7,592 $7,728 $7,914 $8,549 $8,691 8889.95618% inc or (dec) -1.356% -2.177% -0.510% 3.438% 0.322% 9.085% 4.315% 1.794% 2.407% 8.019% 1.672% 0.02283598

SSF 50/50 split estimated

18/19 6/30/2019 Estimated

FUND 100 Revenue & Expense Analysis

17

High/Low Salaries by Object

111 111 112 112 113 113 114 114Function Program High Low High Low High Low High Low

1111 Primary Instruction 67,085 39,163 24,632 10,924*1111 Intermediate Instruction 68,909 37,712 25,000 17,1191121 MS Instruction 71,085 40,613 17,975 17,9751131 HS Instruction 73,480 30,641* 26,657 19,8181140 Preschool 28,918 27,8511220 Students w/Mental Disabilities 68,570 46,706 28,944 12,112*1250 Special Education 72,850 53,219 25,382 17,1191291 ESL 68,909 30,642* 29,645 4,085*2117 ID & Recruitment of Migrants 18,914* 18,914*2120 Counseling 54,584 42,751 30,276 30,2762140 Psychological Services 64,570 62,1072190 Service Direction 65,128 65,128 36,767* 36,767* 112,744 112,7442210 Curriculum/Instruction 115,844 115,8442220 Library Services 62,915 33,542* 37,092 34,2012321 Superintendent Office 69,467 69,467 125,500 125,5002410 Office of Principal 42,981 31,790 118,161 86,1052520 Fiscal Services 61,050 61,050 103,518 103,5182540 Maintenance of Plant 55,850 18,000* 71,642 71,6422660 Technology Services 38,702 18,000* 86,128 86,1282670 Records Maintenance 11,526* 11,526*

211 Title IA 66,617 58,616 25,302 10,758*212 IDEA 25,460 21,800213 Title IC (Migrant) 11,349* 11,349*216 Title IIA 25,383* 16,771*218 Title III (ELL) 19,818 19,818260 Food Service 29,719 5,046* 51,241*265 Summer Food Service 10,085*292 After School Program 22,014* 22,014*298 M98 Career Related 23,480* 23,480* 34,143 32,840

* less than 1.0 FTEBased on Proposed BudgetIn District transfers may take place amongst functions

18

2019-20 PROPOSED BUDGETR

NO. A F P L F P L F P LOF N TOTAL U A I U A I U A I

EMPS. G SALARY N G N AMOUNT N G N AMOUNT N G N AMOUNTE D E E D E E D E E

ID & Recruit Migrant 1 100 45 112 18,914 213 109 112 11,349Spec. Educ. Secretary 1 100 44 112 4,085 100 48 112 36,767Instructional Assistant 1 100 59 112 10,272 292 151 112 10,272Licensed Teacher 1 100 39 111 30641 100 44 111 30641Licensed Teacher 1 100 39 111 23480 298 157 11 23480

Based on Proposed Budget

PERSONNEL SERVICES SUMMARYSUPPLEMENTAL INFORMATION

SALARIES PAID FROM MORE THAN ONE SOURCE

POSITION DESCRIPTION

DETAILED SALARY DETAILED SALARY DETAILED SALARY

19


GENERAL FUNDREVENUE DETAIL

2019-2020BUDGET

20

1000 LOCAL SOURCESMoney produced from within the boundaries of the local educational agency.

1111 Current Year Property Tax - Taxes collected during the fiscal year in which they are levied.

1112 Prior Year Taxes - Taxes collected for the fiscal periods preceding the current year.

1113 Payments in Lieu of Property Taxes - Amounts received in lieu of property taxes. Includes Western Oregon Severance andtax court settlements.

1190 Penalties and Interest on taxes

1311 Tuition From Individuals

1312 Tuition from Other Districts Within the State

1510 Interest on Investments - Money received as profit from holdings.

1700 Extra-curricular Activities - Revenue from school-sponsored activities.

1910 Rentals - Revenues from the rental of either real or for personal property owned by the school.

1920 Contributions and Donations from Private Sources

1940 Services Provided Other Local Education Agencies - Revenue from services provided other districts, other than for tuition and transportation services.

1950 Textbooks Sales and Rentals - Revenue from the rental or sale of textbooks.

1960 Recovery of Prior Years' Expenditure - refund of expenditure made in a prior fiscal year.

1990 Miscellaneous - revenue from local sources not provided for elsewhere.

RESOURCES

21

2000 INTERMEDIATE SOURCES

2101 County Schools Funds - revenue from the apportionment of the resources of the County School Fund, except Federal Forest Fees, which is recorded in account 4801.

2102 Education Service District Apportionment - revenue received by the district from the ESD's apportionment of the equalization levy.

2199 Other Intermediate Sources

3000 STATE SOURCES

3101 Common School Fund - Money from sales of gifts to the state for common school purposes.

3103 Common School Fund

3204 Driver Education - Money from the state for students completing the district drivers training program.

3299 Other Restricted Grants-In-Aid

4000 FEDERAL SOURCES

4500 Restricted Revenue From Federal Government Through the State

4801 Federal Forest Fees - Money received from the County School Fund as a result of the apportionment of the Federal Forest Fees.

4900 Revenue for/on behalf of the District - Payments made by the federal government for the benefit of the district, or contribution ofequipment or supplies. Included in the account is value of commodities donated to the school lunch program and e-rate monies received by the district.

5000 OTHER SOURCES

5400 Beginning Fund Balance - The beginning fund balance is the net resources of the fund on June 30 of the current year, that isavailable for use in the following fiscal year.

22

23

24

Line Function Description 2015-16 2016-17 2017/18 2018-19 2018-19 2019-20 Line

GENERAL FUND 100 Actual Revenue

Actual Revenue

Actual Revenue

Adopted Revenue

Estimated Revenue

Proposed Budget

Revenue

19-20 Proposed vs. 18-19 Adopted

19-20 Proposed vs. 18-19

Estimated1 1111 Current Year Taxes 2,940,493 3,072,648 3,204,357 3,490,000 3,478,200 3,750,000 260,000 271,800 12 1112 Prior Year taxes 70,720 74,398 66,163 60,000 65,640 78,000 18,000 12,360 24 1311 Tuition/Pre-School 87,418 83,652 97,164 93,000 84,972 92,925 -75 7,953 45 1312 Tuition from Other OR Districts 81,786 69,000 117,600 143,000 39,700 88,000 -55,000 48,300 56 1510 Interest on Investments 30,514 55,306 85,501 95,000 161,623 160,000 65,000 -1,623 67 1700 Extracurricular Activities 12,836 10,985 11,529 12,200 11,492 8,825 -3,375 -2,667 78 1740 Student Fees 57,737 48,848 47,880 48,750 55,000 57,175 8,425 2,175 89 1910 Rentals 15,594 11,302 19,187 12,200 12,500 12,500 300 0 9

10 1920 Contributions/Donations - Private 71 421 521 1,000 1,000 100 -900 -900 1011 1960 Recovery of Prior Year's Expense 25,687 38,741 18,959 19,000 19,000 25,000 6,000 6,000 1112 1990 Miscellaneous 292,959 168,833 134,292 100,350 81,906 75,000 -25,350 -6,906 1213 2101 County School Funds 7,208 20,704 14,572 20,000 44,957 30,000 10,000 -14,957 1314 2102 ESD Apportionment 268,324 325,546 259,577 262,000 270,760 236,484 -25,516 -34,276 1415 3101 State School Fund - General Support 14,601,976 14,595,432 15,558,987 15,030,043 15,539,236 15,944,670 914,627 405,434 1516 3103 Common School Fund 233,278 236,385 190,763 187,688 191,733 180,768 -6,920 -10,965 1617 3204 Driver Education 12,720 10,305 12,080 13,000 13,000 13,000 0 0 1718 4801 Federal Forest Fees 14,033 1,714 0 0 0 0 0 1819 Sub-Total 18,753,354 18,824,220 19,839,132 19,587,231 20,070,719 20,752,447 1,165,216 681,728 1920 5400 Resources - Beginning Fund Balance 1,901,897 1,756,423 1,883,926 2,116,623 2,027,837 1,750,000 -366,623 -277,837 2021 TOTAL 20,655,251 20,580,643 21,723,058 21,703,854 22,098,556 22,502,447 798,593 403,891 21

Differences

25

North Marion School District #1520256 Grim Rd NE Aurora, OR 97002-9425

100Fund GENERAL FUND3,072,648 3,204,3571111 0.00 3,750,000 0.00 3,750,000 0.003,490,000 3,750,000CURRENT YEAR TAXES

74,398 66,1631112 0.00 78,000 0.00 78,000 0.0060,000 78,000PRIOR YEAR TAXES0 11190 0.00 0 0.00 0 0.000 0PENALTIES & INTEREST ON TAXES

83,652 97,1641311 0.00 92,925 0.00 92,925 0.0093,000 92,925TUITION/PRE-SCHOOL69,000 117,6001312 0.00 88,000 0.00 88,000 0.00143,000 88,000TUITION FROM OTHER OREGON DISTRICTS55,306 85,5011510 0.00 160,000 0.00 160,000 0.0095,000 160,000INTEREST ON INVESTMENTS10,985 11,5291700 0.00 8,825 0.00 8,825 0.0012,200 8,825EXTRACURRICULAR ACTIVITIES48,848 47,8801740 0.00 57,175 0.00 57,175 0.0048,750 57,175STUDENT FEES (PTP,LOCKER, TOWEL, EQUIPMENT)11,302 19,1871910 0.00 12,500 0.00 12,500 0.0012,200 12,500RENTALS

421 5211920 0.00 100 0.00 100 0.001,000 100CONTRIBUTIONS-DONATIONS FROM PRIVATE SOURCES38,741 18,9591960 0.00 25,000 0.00 25,000 0.0019,000 25,000RECOVERY OF PRIOR YEAR EXPENDITURE

146,571 134,7471990 0.00 75,000 0.00 75,000 0.00100,350 75,000MISCELLANEOUS20,704 14,5722101 0.00 30,000 0.00 30,000 0.0020,000 30,000COUNTY SCHOOL FUNDS

325,546 259,5772102 0.00 236,484 0.00 236,484 0.00262,000 236,484EDUCATION SERVICE DISTRICT APPORTIONMENT14,595,432 15,558,9873101 0.00 15,944,670 0.00 15,944,670 0.0015,030,043 16,119,670STATE SCHOOL FUND - GENERAL SUPPORT

236,385 190,7633103 0.00 180,768 0.00 180,768 0.00187,688 180,768COMMON SCHOOL FUND22,262 03199 0.00 0 0.00 0 0.000 0OTHER UNRESTRICTED GRANTS-IN-AID10,305 11,6253204 0.00 13,000 0.00 13,000 0.0013,000 13,000DRIVER EDUCATION

1,714 04801 0.00 0 0.00 0 0.000 0FEDERAL FOREST FEES0 05400 0.00 1,750,000 0.00 1,750,000 0.002,116,623 1,750,000RESOURCES - BEGINNING FUND BALANCE

100Total Fund 18,824,220 19,839,132 21,703,854 0.00 22,502,447 0.00 22,502,447 0.0022,677,447GENERAL FUND

Resources Report

ACTUALS 16-17 ACTUALS 17-18 ADOPTED 18-19 FTE 18-19 PROPOSED 19-20 FY 1920 PROPFTE

APPROVED 19-20 ADOPTED FTEADOPTED 19-20


GENERAL FUNDEXPENSE DETAIL

2019-2020BUDGET

27

Instruction. Activities dealing directly with the teaching of students, or the interaction between teachers and students.

1100 REGULAR PROGRAMSInstructional activities designed primarily to prepare students for activities as citizens, family members, and workers, as contracted with programs designed to improve or overcome physical, mental, social and/or emotional handicaps.Regular programs include: Primary K-3; Intermediate 4-5; Middle School 6-8; High School and Pre-Kindergarten.

1111 Primary K-31112 Intermediate (Grades 4-5)1113 Elementary Extra-curricular activities as athletics, band, chorus, choir, speech and debate.

1121 Middle School Programs1122 Middle School Extra-curricular

1131 High School Programs1132 High School Extra-curricular1140 Pre-Kindergarten Programs

1200 SPECIAL PROGRAMSInstructional activities designed primarily to deal with students having special needs. The special Program Service Area includes(1) talented and gifted; (2) children with disabilities; (3) disadvantaged children; and (4) special programs for other student populations.

1210 Programs for the Talented and gifted.

1220 Program for students with Mental Disabilities. Special learning experiences for students identified as being mentally handicapped. (SLP)

1250 Resource Room. Rooms where students with disabilities go during certain periods of the school day to receive remedial instruction.

1271 Remediation. Instructional activities designed to improve achievement of regular education students who are not meeting state performance standards. Activities take place outside regular class time; e.g., after school, Saturday School and Summer School.Also use for instructional expenses related to historically underserved students.

1280 Alternative Education. (Opportunity School)

1291 English Language Learner (ELL) Programs.

1460 Special Programs, Summer School. (Special Education)

2000 SUPPORT SERVICES2117 Identification and Recruitment of Migrant Children. Including the Migrant Student Record Transfer System.

2120 Guidance Services

EXPENSES

28

2122 Positive Behavioral Intervention & Supports (PBIS)2130 Health Services2132 Medical Services. (Special Ed - Screening for vision, communicable diseases, hearing, and psychiatric services.) Premiums for student

health insurance are recorded here.

2140 Psychological Services. (Behavioral Consultant and Psychological Testing)

2150 Speech Pathology and Audiology Services.

2160 Other Student Treatment Services (OT/PT and Aug. Comm.)

2190 Service Direction, Student Support Services. (Expenditures for the special education director for the district.)

2210 Improvement of Instruction Services.2220 Educational Media Services. (Library)2230 Assessment and Testing.2240 Instructional Staff Development. Activities specifically designed for instructional staff including instructional assistants to assist in

preparing and utilizing special/new curriculum materials, understanding and utilizing best teaching practices and other activity designedto improve teacher performances

2310 Board of Education Services.2321 Office of the Superintendent Services.

2410 Office of the Principal Services

2520 Fiscal Services. (Business Office)2540 Operation and Maintenance of Plant Services.

2550 Student Transportation Services.2558 Special Education Transportation Services.

2620 Planning, Research, Development, Evaluating Services, Grant Writing & Statistical Services2660 Technology Services2670 Records Management Services. (Record Clerk)2680 Interpretation/Translation Services. Use for interpretation and translation services not related to the acquisition of the English language.

2700 Supplemental Retirement Program

OTHER3300 Community Services. Services that are not directly related to the provisions of education for pupils of the district.

4120 Site Acquisition & Development Services4150 Building Acquisition, Construction, and Improvement Services

6110 Contingencies.

7000 Un-appropriated Ending Fund Balance.29

NMSD 2017-18 NMSD 2018-19 NMSD 2019-20Fund 100 AMOUNT % OF TOTAL Fund 100 AMOUNT % OF TOTAL Fund 100 AMOUNT % OF TOTALSalaries (100's) $9,971,069 50.63% Salaries (100's) $10,366,456 50.99% Salaries (100's) $10,598,425 49.66%Benefits (200's) $5,538,954 28.12% Benefits (200's) $5,890,679 28.97% Benefits (200's) $6,632,019 31.08%

Total Salaries & Benefits $15,510,023 78.75% Total Salaries & Benefits $16,257,135 79.96% Total Salaries & Benefits $17,230,444 80.74%

Purchased Serv (300's) $2,998,048 15.22% Purchased Serv (300's) $3,096,001 15.23% Purchased Serv (300's) $3,285,514 15.40%Supplies (400's) $813,988 4.13% Supplies (400's) $726,376 3.57% Supplies (400's) $563,871 2.64%Capital Outlay (500's) $85,675 0.44% Capital Outlay (500's) $14,999 0.07% Capital Outlay (500's) $21,000 0.10%Property Ins/Other (600's) $287,486 1.46% Property Ins/Other (600's) $237,478 1.17% Property Ins/Other (600's) $240,390 1.13%Total Other Expenses $4,185,197 21.25% Total Other Expenses $4,074,854 20.04% Total Other Expenses $4,110,775 19.26%

TOTAL EXPENSES $19,695,220 100.00% TOTAL EXPENSES $20,331,989 100.00% TOTAL EXPENSES $21,341,219 100.00%

Larger Purchased Services (300's) Include: Larger Purchased Services (300's) Include: Larger Purchased Services (300's) Include:Electricity $285,492 Electricity $295,061 Electricity $295,000Natural Gas $57,802 Natural Gas $50,049 Natural Gas $55,000Phone $43,269 Phone $44,328 Phone $45,000Substitute Costs * $473,984 Substitute Costs ** $485,508 Substitute Costs $381,800Transportation $1,222,492 Transportation $1,341,984 Transportation $1,566,176

TOTAL $2,083,039 TOTAL $2,216,930 TOTAL $2,342,976

Note: Note:* New substitute system - costs charged to purchased ** Sub costs include 2+ licensed staff that were subbed service (300's) accounts instead of salaries (100's) and out all yearbenefits (200's)

Actual Estimated ProposedExpenses Expenses Budget

30

31

32

LineFund 100

FUNCTION DESCRIPTION2015-16 Actuals

2016-17 Actuals

2017-18 Actuals

2018-19 Adopted

2019-20 Proposed

2014-15 Adopt FTE

2015-16 Adopt FTE

2016-17 Adopt FTE

2017-18 Adopt FTE

2018-19 adopted

FTE

2019-20 Proposed

FTE

Diff 19-20 Pros vs 18-

19 Adpt Line1 1111 Primary/Intermediate Instruction 3,343,068 3,497,592 3,261,578 3,455,053 3,491,080 39.30 42.90 42.90 41.35 42.45 41.45 -1.00 12 1113 Elementary Extra-Curricular Activitie 23,567 24,881 26,128 31,983 30,247 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23 1121 Middle School Instruction 1,874,934 2,021,445 1,997,506 1,985,259 2,050,062 19.50 21.00 22.00 22.00 22.00 22.00 0.00 34 1122 Middle School Extra-Curricular Activ 96,032 94,275 98,156 97,790 101,614 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45 1131 High School Instruction 2,539,824 2,873,225 2,803,952 2,920,465 3,202,332 28.00 28.00 29.00 30.00 30.00 31.00 1.00 56 1132 High School Extra-Curricular Activit 400,032 393,442 413,229 454,877 462,414 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67 1140 Pre-K Instruction 87,105 90,513 95,220 101,695 108,543 2.00 2.00 2.00 2.00 2.00 2.00 0.00 78 1210 Talented and Gifted Program 3,781 7,478 7,768 7,942 8,226 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89 1220 Students With Disabilities 1,332,728 1,311,806 1,374,673 1,611,792 1,579,447 18.50 20.60 20.40 24.40 26.50 23.50 -3.00 9

10 1250 Resource Room 811,429 874,067 906,975 865,383 1,043,827 11.00 10.00 14.00 13.00 12.00 13.00 1.00 1011 1280 Alternative Education -1,420 3,891 5,903 5,300 2,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1112 1291 English Second Language Program 563,439 576,760 590,138 587,588 546,619 9.10 8.10 8.10 8.10 8.10 6.60 -1.50 1213 2117 ID & Recruit Migrant 41,870 41,377 46,507 36,222 34,469 0.70 0.70 0.70 0.75 0.70 0.60 -0.10 1314 2120 Counselors 447,939 467,563 476,615 479,862 481,619 6.00 6.00 6.00 6.00 6.00 6.00 0.00 1415 2130 Health Services 58,803 71,917 55,200 59,000 82,702 1.00 1.00 1.00 0.00 0.00 1.00 1.00 1516 2132 Medical Services 1,356 3,500 3,000 3,000 3,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1617 2140 Psychological Services 337,533 337,112 367,956 375,285 313,017 3.80 3.80 4.00 4.00 4.00 3.00 -1.00 1718 2150 Speech Pathology & Audiology Serv 12,525 1,500 1,000 1,000 2,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1819 2160 OT/PT and Aug Communication 0 1,000 1,000 1,000 1,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1920 2190 Service Direction, Stdnt Supp Serv 199,150 181,159 284,949 271,109 357,901 1.90 1.90 1.90 2.50 2.60 2.90 0.30 2021 2210 Improvement of Instruction 78,991 32,354 44,096 86,049 228,240 0.00 0.00 0.00 0.00 0.00 1.00 1.00 2122 2220 Educational Media Services (Library 344,575 363,742 375,925 407,991 431,182 5.00 5.50 5.50 5.50 5.50 5.50 0.00 2223 2230 Assessment & Testing 2,614 500 1,000 11,148 11,889 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2324 2240 Instructional Staff Development 48,331 52,126 66,596 82,252 56,549 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2425 2310 Board of Education Services 206,435 163,350 239,850 126,750 127,700 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2526 2321 Office of the Superintendent 302,707 322,862 277,268 301,561 326,051 2.50 3.00 2.50 2.00 2.00 2.00 0.00 2627 2410 Office of the Principal 1,628,374 1,659,517 1,766,063 1,810,180 1,731,473 16.00 16.00 16.00 16.00 16.00 15.00 -1.00 2728 2520 Fiscal Services (Business Office) 287,202 282,528 306,803 325,645 365,163 2.00 2.00 2.00 2.00 2.00 2.00 0.00 2829 2540 Operation & Maintenance of Plant S 1,793,933 1,902,202 1,917,472 1,992,919 2,051,768 13.00 13.50 14.00 14.00 14.20 14.20 0.00 2930 2550 Student Transportation Services 815,727 879,750 878,000 926,950 1,121,676 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3031 2558 Special Education Transportation S 270,821 213,500 344,000 325,000 444,500 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3132 2660 Technology Services 933,953 682,895 646,831 687,131 498,982 2.00 3.00 3.00 3.00 3.20 3.20 0.00 3233 2670 Records Management Services 11,470 11,330 11,569 14,834 15,893 0.40 0.40 0.40 0.40 0.40 0.40 0.00 3334 2680 Translator/Interpreter Services 25,578 27,139 28,034 0.50 0.50 0.50 0.00 3435 5110 Debt Service 120,000 3536 5200 Transfers 5,000 3637 6110 Contingencies 1,179,506 1,226,700 1,156,228 3738 7000 Planned Reserve 262,000 3839 TOTAL 18,898,828 19,441,159 21,280,010 21,703,854 22,502,447 181.70 189.40 195.40 197.50 200.15 196.85 -3.30 39

33


100Fund GENERAL FUND

1111Function PRIMARY,K-51,913,970 1,838,555111 37.00 1,884,059 36.00 1,884,059 36.001,930,585 1,906,059LICENSED SALARIES

111,215 124,274112 5.45 122,827 5.45 122,827 5.45125,715 124,301CLASSIFIED SALARIES

84,247 1,159121 0.00 0 0.00 0 0.000 0LICENSED SUBSTITUTES

4,584 869122 0.00 0 0.00 0 0.000 0CLASSIFIED SUBSTITUTES

1,475 147158 0.00 300 0.00 300 0.00300 300TUTORING/CLASS COVERAGE

0 8,532160 0.00 9,500 0.00 9,500 0.000 9,500ADDITIONAL SALARY

100 SALARIES 2,115,491 1,973,536 2,056,601 42.45 2,016,685 41.45 2,016,685 41.452,040,15950,163 93,908211 0.00 126,331 0.00 126,331 0.0067,296 126,331PERS EMPLOYER

116,258 117,335212 0.00 121,001 0.00 121,001 0.00123,396 121,001PERS PICKUP

203,452 205,418213 0.00 225,293 0.00 225,293 0.00211,830 225,293PERS UAL CONTRIBUTION

37,331 107,322216 0.00 159,739 0.00 159,739 0.00132,143 159,739OPSRP PERS

154,041 142,746220 0.00 154,276 0.00 154,276 0.00157,330 154,276SS & MEDICARE

9,653 7,582231 0.00 14,152 0.00 14,152 0.0014,435 14,152WORKERS' COMPENSATION

2,014 1,866232 0.00 1,976 0.00 1,976 0.002,018 1,976UNEMPLOYMENT COMPENSATION

421,230 403,576240 0.00 453,900 0.00 453,900 0.00424,020 464,794BENEFITS

5,008 5,809241 0.00 4,200 0.00 4,200 0.003,360 4,200RETENTION MATCH

200 ASSOCIATED PAYROLL COSTS 999,149 1,085,564 1,135,827 0.00 1,260,867 0.00 1,260,867 0.001,271,7619,360 69310 0.00 2,325 0.00 2,325 0.002,325 2,325INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS

11,352 19,721312 0.00 20,050 0.00 20,050 0.0020,050 20,050IMPROVEMENT OF INSTRUCTN

0 121,247319 0.00 130,200 0.00 130,200 0.00116,200 130,200 INSTRUCTIONAL, PROF & TECHNICAL SRVS

0 0322 0.00 700 0.00 700 0.00700 700REPAIRS & MAINTENANCE

19,061 17,271324 0.00 20,000 0.00 20,000 0.0020,500 20,000RENTALS/LEASE

179 239340 0.00 200 0.00 200 0.00200 200TRAVEL

531 413355 0.00 0 0.00 0 0.000 0PRINTING AND BINDING

300 PURCHASED SERVICES 40,483 158,960 159,975 0.00 173,475 0.00 173,475 0.00173,47534,709 36,231410 0.00 29,553 0.00 29,553 0.0031,150 29,553SUPPLIES & MATERIALS (CONSUMABLE)

165,052 7,316420 0.00 5,000 0.00 5,000 0.0062,000 5,000TEXTBOOKS

559 698460 0.00 1,000 0.00 1,000 0.001,000 1,000NON-CONSUMABLE ITEMS

0 150470 0.00 500 0.00 500 0.00500 500COMPUTER SOFTWARE

5,821 6,361480 0.00 4,000 0.00 4,000 0.008,000 4,000COMPUTER HARDWARE

Requirements Report

ACTUALS 16-17 ACTUALS 17-18 ADOPTED 18-19 FTE 18-19 PROPOSED19-20

FY 1920 PROPFTE

APPROVED19-20

ADOPTED FTEADOPTED 19-20


400 SUPPLIES AND MATERIALS 206,141 50,757 102,650 0.00 40,053 0.00 40,053 0.0040,053

1111Total Function PRIMARY,K-5 3,361,264 3,268,816 3,455,053 42.45 3,491,080 41.45 3,491,080 41.453,525,448

20,148 20,448150 0.00 20,860 0.00 20,860 0.0022,850 20,860COACH/ACTIVITIES/MENTORS

130 329152 0.00 400 0.00 400 0.00400 400SUPERVISION

100 SALARIES 20,278 20,777 23,250 0.00 21,260 0.00 21,260 0.0021,260449 808211 0.00 3,064 0.00 3,064 0.002,658 3,064PERS EMPLOYER

1,217 1,246212 0.00 1,276 0.00 1,276 0.001,395 1,276PERS PICKUP


420 1,255216 0.00 487 0.00 487 0.00332 487OPSRP PERS

1,551 1,587220 0.00 1,626 0.00 1,626 0.001,779 1,626SS & MEDICARE

97 85231 0.00 138 0.00 138 0.00151 138WORKERS' COMPENSATION

20 21232 0.00 21 0.00 21 0.0023 21UNEMPLOYMENT COMPENSATION

200 ASSOCIATED PAYROLL COSTS 5,883 7,233 8,733 0.00 8,987 0.00 8,987 0.008,987

1113Total Function ELEMENTARYEXTRACURRICULAR

26,161 28,011 31,983 0.00 30,247 0.00 30,247 0.0030,247

1,224,011 1,160,277111 21.00 1,206,311 21.00 1,206,311 21.001,206,943 1,220,787LICENSED SALARIES


61,848 713121 0.00 0 0.00 0 0.000 0LICENSED SUBSTITUTES

404 0122 0.00 0 0.00 0 0.000 0CLASSIFIED SUBSTITUTES

0 2,176141 0.00 0 0.00 0 0.000 0DEPT HEAD/MENTORING

4,969 2,324158 0.00 3,000 0.00 3,000 0.003,000 3,000TUTORING/CLASS COVERAGE



68,166 67,966212 0.00 73,982 0.00 73,982 0.0073,675 73,982PERS PICKUP


14,225 56,468216 0.00 94,144 0.00 94,144 0.0064,212 94,144OPSRP PERS

93,786 86,514220 0.00 94,327 0.00 94,327 0.0093,936 94,327SS & MEDICARE



Requirements Report


FY 1920 PROPFTE

APPROVED19-20


1113Function ELEMENTARY EXTRACURRICULAR

1121Function MIDDLE/JUNIOR HIGH PROGRAMS


1121Function MIDDLE/JUNIOR HIGH PROGRAMS235,976 240,710240 0.00 233,700 0.00 233,700 0.00229,680 239,309BENEFITS

6,518 4,075241 0.00 3,120 0.00 3,120 0.001,300 3,120RETENTION MATCH

200 ASSOCIATED PAYROLL COSTS 594,439 644,206 660,134 0.00 726,164 0.00 726,164 0.00731,77320 0311 0.00 300 0.00 300 0.00300 300INSTRUCTIONAL SERVICES



6,605 5,960324 0.00 6,000 0.00 6,000 0.007,000 6,000RENTALS/LEASE

0 592340 0.00 750 0.00 750 0.00750 750TRAVEL


84,172 33,469420 0.00 2,200 0.00 2,200 0.004,000 2,200TEXTBOOKS

(900) 967460 0.00 1,000 0.00 1,000 0.002,000 1,000NON-CONSUMABLE ITEMS

551 608470 0.00 811 0.00 811 0.002,600 811COMPUTER SOFTWARE

0 0480 0.00 1,050 0.00 1,050 0.001,500 1,050COMPUTER HARDWARE

400 SUPPLIES AND MATERIALS 99,389 52,277 33,250 0.00 25,211 0.00 25,211 0.0025,2110 0640 0.00 400 0.00 400 0.00400 400DUES AND FEES

600 OTHER OBJECTS 0 0 400 0.00 400 0.00 400 0.00400

1121Total Function MIDDLE/JUNIOR HIGHPROGRAMS

2,008,594 1,970,711 1,985,259 22.00 2,050,062 22.00 2,050,062 22.002,070,362

1122Function MIDDLE/JUNIOR HIGH SCHOOL- EXTRACURRICULAR59,378 58,089150 0.00 60,147 0.00 60,147 0.0059,547 60,147COACH/ACTIVITIES/MENTORS

4,077 4,044152 0.00 5,000 0.00 5,000 0.005,000 5,000SUPERVISION

100 SALARIES 63,455 62,133 64,547 0.00 65,147 0.00 65,147 0.0065,1471,980 3,357211 0.00 6,724 0.00 6,724 0.005,169 6,724PERS EMPLOYER

2,956 3,035212 0.00 3,776 0.00 3,776 0.003,741 3,776PERS PICKUP


593 2,207216 0.00 3,065 0.00 3,065 0.002,089 3,065OPSRP PERS

4,812 4,717220 0.00 4,984 0.00 4,984 0.004,938 4,984SS & MEDICARE



26 115240 0.00 0 0.00 0 0.000 0BENEFITS

0 0241 0.00 0 0.00 0 0.000 0RETENTION MATCH

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



200 ASSOCIATED PAYROLL COSTS 15,972 19,114 22,843 0.00 26,067 0.00 26,067 0.0026,0677,069 5,720319 0.00 6,500 0.00 6,500 0.006,500 6,500 INSTRUCTIONAL, PROF & TECHNICAL SRVS


331 359340 0.00 400 0.00 400 0.00400 400TRAVEL


1,281 563460 0.00 1,000 0.00 1,000 0.001,000 1,000NON-CONSUMABLE ITEMS


1122Total Function MIDDLE/JUNIOR HIGH SCHOOL-EXTRACURRICULAR

90,827 90,902 97,790 0.00 101,614 0.00 101,614 0.00101,614

1,545,162 1,587,422111 27.00 1,742,435 28.00 1,742,435 28.001,646,727 1,762,674LICENSED SALARIES




6,825 7,840140 0.00 10,000 0.00 10,000 0.0011,000 10,000ADDITIONAL SALARY

23,155 14,795145 0.00 18,000 0.00 18,000 0.0028,000 18,000TEACHER OF RECORD

9,160 7,435158 0.00 20,000 0.00 20,000 0.0010,000 20,000TUTORING/CLASS COVERAGE



98,228 93,766212 0.00 111,928 0.00 111,928 0.00105,501 111,928PERS PICKUP


30,981 88,201216 0.00 161,970 0.00 161,970 0.00102,429 161,970OPSRP PERS

125,513 123,631220 0.00 142,709 0.00 142,709 0.00134,514 142,709SS & MEDICARE



324,468 339,279240 0.00 390,660 0.00 390,660 0.00352,680 400,036BENEFITS

5,817 6,600241 0.00 6,720 0.00 6,720 0.003,960 6,720RETENTION MATCH

200 ASSOCIATED PAYROLL COSTS 810,014 895,009 966,521 0.00 1,138,615 0.00 1,138,615 0.001,147,9910 210311 0.00 0 0.00 0 0.000 0INSTRUCTIONAL SERVICES


3,935 1,999322 0.00 3,125 0.00 3,125 0.004,850 3,125REPAIRS & MAINTENANCE

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


1131Function HIGH SCHOOL PROGRAMS


1131Function HIGH SCHOOL PROGRAMS9,586 9,138324 0.00 9,500 0.00 9,500 0.009,800 9,500RENTALS/LEASE

698 1,096340 0.00 600 0.00 600 0.00600 600TRAVEL

24,955 26,435374 0.00 53,350 0.00 53,350 0.0053,350 53,350OTHER TUITION

0 350390 0.00 0 0.00 0 0.000 0OTHER GENERAL PROF & TECHNICAL SERVICES


85,302 38,204420 0.00 3,000 0.00 3,000 0.009,000 3,000TEXTBOOKS

3,014 3,725460 0.00 3,600 0.00 3,600 0.005,600 3,600NON-CONSUMABLE ITEMS

8,993 1,829470 0.00 2,075 0.00 2,075 0.002,400 2,075COMPUTER SOFTWARE

1,036 260480 0.00 1,000 0.00 1,000 0.001,000 1,000COMPUTER HARDWARE


600 OTHER OBJECTS 80 315 240 0.00 240 0.00 240 0.00240

1131Total Function HIGH SCHOOL PROGRAMS 2,672,513 2,791,088 2,920,465 30.00 3,202,332 31.00 3,202,332 31.003,232,742

1132Function HIGH SCHOOL-EXTRACURRICULAR238,130 249,930150 0.00 273,632 0.00 273,632 0.00268,745 273,632COACH/ACTIVITIES/MENTORS

15,354 12,245152 0.00 19,000 0.00 19,000 0.0017,000 19,000SUPERVISION


10,177 9,557212 0.00 13,054 0.00 13,054 0.0012,710 13,054PERS PICKUP


3,111 8,825216 0.00 13,073 0.00 13,073 0.008,778 13,073OPSRP PERS

19,238 19,921220 0.00 22,353 0.00 22,353 0.0021,860 22,353SS & MEDICARE



59 0240 0.00 0 0.00 0 0.000 0BENEFITS

0 0241 0.00 0 0.00 0 0.000 0RETENTION MATCH

200 ASSOCIATED PAYROLL COSTS 56,588 63,749 82,081 0.00 94,182 0.00 94,182 0.0094,18224,154 27,193319 0.00 27,300 0.00 27,300 0.0027,300 27,300 INSTRUCTIONAL, PROF & TECHNICAL SRVS


4,131 4,927340 0.00 6,500 0.00 6,500 0.006,500 6,500TRAVEL

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



1132Function HIGH SCHOOL-EXTRACURRICULAR0 0343 0.00 1,500 0.00 1,500 0.001,500 1,500TRAVEL-STUDENT, OUT OF DISTRICT

856 1,200390 0.00 1,000 0.00 1,000 0.001,000 1,000OTHER GENERAL PROF & TECHNICAL SERVICES


633 1,242460 0.00 6,000 0.00 6,000 0.0016,000 6,000NON-CONSUMABLE ITEMS

400 SUPPLIES AND MATERIALS 19,347 17,321 31,750 0.00 20,300 0.00 20,300 0.0020,30013,639 16,961640 0.00 15,000 0.00 15,000 0.0015,000 15,000DUES AND FEES

600 OTHER OBJECTS 13,639 16,961 15,000 0.00 15,000 0.00 15,000 0.0015,000

1132Total Function HIGHSCHOOL-EXTRACURRICULAR

375,095 395,564 454,877 0.00 462,414 0.00 462,414 0.00462,414

1140Function PRE-KINDERGARTEN PROGRAMS49,244 54,013112 2.00 56,469 2.00 56,469 2.0054,735 57,147CLASSIFIED SALARIES



2,991 3,245212 0.00 3,388 0.00 3,388 0.003,284 3,388PERS PICKUP


747 2,324216 0.00 3,511 0.00 3,511 0.002,338 3,511OPSRP PERS

3,507 3,576220 0.00 4,320 0.00 4,320 0.004,187 4,320SS & MEDICARE



25,560 25,560240 0.00 27,960 0.00 27,960 0.0026,160 28,631BENEFITS

200 ASSOCIATED PAYROLL COSTS 40,181 44,297 45,760 0.00 50,875 0.00 50,875 0.0051,5460 3,095319 0.00 1,200 0.00 1,200 0.001,200 1,200 INSTRUCTIONAL, PROF & TECHNICAL SRVS

300 PURCHASED SERVICES 0 3,095 1,200 0.00 1,200 0.00 1,200 0.001,200

1140Total Function PRE-KINDERGARTENPROGRAMS

92,089 101,494 101,695 2.00 108,544 2.00 108,544 2.00109,892

1210Function TALENTED & GIFTED4,494 4,560150 0.00 4,648 0.00 4,648 0.004,604 4,648COACH/ACTIVITIES/MENTORS

100 SALARIES 4,494 4,560 4,604 0.00 4,648 0.00 4,648 0.004,648

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



1210Function TALENTED & GIFTED114 209211 0.00 549 0.00 549 0.00422 549PERS EMPLOYER

270 274212 0.00 279 0.00 279 0.00276 279PERS PICKUP

472 490213 0.00 519 0.00 519 0.00474 519PERS UAL CONTRIBUTION

87 256216 0.00 190 0.00 190 0.00129 190OPSRP PERS

344 349220 0.00 356 0.00 356 0.00352 356SS & MEDICARE



200 ASSOCIATED PAYROLL COSTS 1,311 1,599 1,689 0.00 1,928 0.00 1,928 0.001,9280 0311 0.00 1,000 0.00 1,000 0.001,000 1,000INSTRUCTIONAL SERVICES

0 734340 0.00 150 0.00 150 0.00150 150TRAVEL

300 PURCHASED SERVICES 0 734 1,150 0.00 1,150 0.00 1,150 0.001,1500 0410 0.00 500 0.00 500 0.00500 500SUPPLIES & MATERIALS (CONSUMABLE)

400 SUPPLIES AND MATERIALS 0 0 500 0.00 500 0.00 500 0.00500

1210Total Function TALENTED & GIFTED 5,805 6,893 7,942 0.00 8,226 0.00 8,226 0.008,226

1220Function STUDENTS WITH MENTAL DISABILITIES (SLP)0 0100 0.00 0 0.00 0 0.001,678 0SALARIES

342,466 328,825111 9.00 457,852 8.00 457,852 8.00477,042 463,347LICENSED SALARIES



23,323 1,867122 0.00 0 0.00 0 0.000 0CLASSIFIED SUBSTITUTES

15,000 20,000141 0.00 20,000 0.00 20,000 0.0021,250 20,000DEPT HEAD/MENTORING

3,615 3,434144 0.00 0 0.00 0 0.000 0ADDL SALARY


39,214 37,530212 0.00 45,737 0.00 45,737 0.0050,159 45,737PERS PICKUP


12,289 31,962216 0.00 56,502 0.00 56,502 0.0048,287 56,502OPSRP PERS

52,318 49,785220 0.00 54,008 0.00 54,008 0.0067,005 54,008SS & MEDICARE



233,659 228,024240 0.00 223,920 0.00 223,920 0.00262,440 229,294BENEFITS

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



1220Function STUDENTS WITH MENTAL DISABILITIES (SLP)720 0241 0.00 300 0.00 300 0.001,500 300RETENTION MATCH

200 ASSOCIATED PAYROLL COSTS 427,565 447,997 565,435 0.00 516,067 0.00 516,067 0.00521,44110,766 22,384310 0.00 15,000 0.00 15,000 0.0015,000 15,000INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS


825 22,761324 0.00 27,500 0.00 27,500 0.0026,200 27,500RENTALS/LEASE

537 398340 0.00 600 0.00 600 0.00600 600TRAVEL

87,069 44,082371 0.00 134,000 0.00 134,000 0.0050,000 134,000TUITION PAYMENTS TO OTHER OREGON DISTRICTS

296 0373 0.00 0 0.00 0 0.000 0TUITION PAYMENTS TO PRIVATE SCHOOLS

687 0374 0.00 0 0.00 0 0.000 0OTHER TUITION


1,296 0420 0.00 3,500 0.00 3,500 0.004,000 3,500TEXTBOOKS





1220Total Function STUDENTS WITH MENTALDISABILITIES (SLP)

1,252,528 1,332,313 1,611,792 26.50 1,579,447 23.50 1,579,447 23.501,594,286

1250Function RESOURCE ROOMS383,846 366,316111 6.00 427,707 7.00 427,707 7.00373,620 432,840LICENSED SALARIES





449 5,135158 0.00 0 0.00 0 0.000 0TUTORING/CLASS COVERAGE


29,552 29,276212 0.00 37,897 0.00 37,897 0.0030,824 37,897PERS PICKUP


7,913 18,090216 0.00 54,450 0.00 54,450 0.0025,440 54,450OPSRP PERS

38,689 36,947220 0.00 48,318 0.00 48,318 0.0039,301 48,318SS & MEDICARE


Requirements Report


FY 1920 PROPFTE

APPROVED19-20



1250Function RESOURCE ROOMS506 483232 0.00 632 0.00 632 0.00514 632UNEMPLOYMENT COMPENSATION

131,609 156,215240 0.00 195,720 0.00 195,720 0.00137,400 200,417BENEFITS

125 1,380241 0.00 1,440 0.00 1,440 0.000 1,440RETENTION MATCH


0 4,078322 0.00 0 0.00 0 0.000 0REPAIRS & MAINTENANCE

91 0340 0.00 500 0.00 500 0.00500 500TRAVEL

300 PURCHASED SERVICES 91 47,971 20,500 0.00 10,600 0.00 10,600 0.0010,6007,094 6,922410 0.00 6,000 0.00 6,000 0.007,000 6,000SUPPLIES & MATERIALS (CONSUMABLE)

1,282 0420 0.00 0 0.00 0 0.000 0TEXTBOOKS


8,559 2,100470 0.00 0 0.00 0 0.000 0COMPUTER SOFTWARE

534 0480 0.00 0 0.00 0 0.000 0COMPUTER HARDWARE


1250Total Function RESOURCE ROOMS 840,697 918,257 865,383 12.00 1,043,827 13.00 1,043,827 13.001,055,133

1280Function ALTERNATIVE EDUCATION0 0311 0.00 0 0.00 0 0.002,000 0INSTRUCTIONAL SERVICES

2,522 3,502374 0.00 2,000 0.00 2,000 0.003,300 2,000OTHER TUITION

300 PURCHASED SERVICES 2,522 3,502 5,300 0.00 2,000 0.00 2,000 0.002,0000 10410 0.00 0 0.00 0 0.000 0SUPPLIES & MATERIALS (CONSUMABLE)


1280Total Function ALTERNATIVE EDUCATION 2,522 3,512 5,300 0.00 2,000 0.00 2,000 0.002,000

1291Function ENGLISH SECOND LANGUAGE PROGRAMS173,493 242,856111 4.00 223,929 3.50 223,929 3.50240,509 226,617LICENSED SALARIES






Requirements Report


FY 1920 PROPFTE

APPROVED19-20



1291Function ENGLISH SECOND LANGUAGE PROGRAMS17,022 20,998212 0.00 18,902 0.00 18,902 0.0021,070 18,902PERS PICKUP


3,937 13,084216 0.00 13,924 0.00 13,924 0.0015,770 13,924OPSRP PERS

20,786 25,522220 0.00 24,100 0.00 24,100 0.0026,864 24,100SS & MEDICARE



89,342 76,900240 0.00 70,908 0.00 70,908 0.0086,388 72,610BENEFITS

720 660241 0.00 840 0.00 840 0.00150 840RETENTION MATCH

200 ASSOCIATED PAYROLL COSTS 174,551 202,421 211,712 0.00 202,199 0.00 202,199 0.00203,9000 1,261311 0.00 0 0.00 0 0.000 0INSTRUCTIONAL SERVICES


0 456340 0.00 0 0.00 0 0.000 0TRAVEL

300 PURCHASED SERVICES 0 12,541 7,750 0.00 13,900 0.00 13,900 0.0013,9005,951 8,931410 0.00 8,990 0.00 8,990 0.0010,490 8,990SUPPLIES & MATERIALS (CONSUMABLE)

1,179 371420 0.00 6,500 0.00 6,500 0.006,500 6,500TEXTBOOKS

0 5,213460 0.00 0 0.00 0 0.000 0NON-CONSUMABLE ITEMS


600 OTHER OBJECTS 0 800 0 0.00 0 0.00 0 0.000

1291Total Function ENGLISH SECOND LANGUAGEPROGRAMS

471,333 581,900 587,588 8.10 546,619 6.60 546,619 6.60551,981

2117Function IDENTIFICATION & RECRUITMENT-MIGRANT CHILDREN27,811 27,506112 0.70 18,914 0.60 18,914 0.6019,541 19,141CLASSIFIED SALARIES

100 SALARIES 27,811 27,506 19,541 0.70 18,914 0.60 18,914 0.6019,1412,116 3,785211 0.00 0 0.00 0 0.002,689 0PERS EMPLOYER

1,669 1,650212 0.00 1,135 0.00 1,135 0.001,172 1,135PERS PICKUP


0 0216 0.00 2,321 0.00 2,321 0.000 2,321OPSRP PERS

1,800 1,740220 0.00 1,447 0.00 1,447 0.001,495 1,447SS & MEDICARE



10,118 9,585240 0.00 8,388 0.00 8,388 0.009,156 8,589BENEFITS

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



200 ASSOCIATED PAYROLL COSTS 18,775 19,781 16,681 0.00 15,555 0.00 15,555 0.0015,7560 51340 0.00 0 0.00 0 0.000 0TRAVEL

300 PURCHASED SERVICES 0 51 0 0.00 0 0.00 0 0.000

2117Total Function IDENTIFICATION &RECRUITMENT-MIGRANTCHILDREN

46,586 47,338 36,222 0.70 34,469 0.60 34,469 0.6034,898



614 1,962121 0.00 0 0.00 0 0.000 0LICENSED SUBSTITUTES

654 163140 0.00 0 0.00 0 0.000 0ADDITIONAL SALARY


15,333 14,299212 0.00 16,772 0.00 16,772 0.0017,612 16,772PERS PICKUP


3,255 10,167216 0.00 22,355 0.00 22,355 0.0014,851 22,355OPSRP PERS

20,433 17,524220 0.00 21,384 0.00 21,384 0.0022,455 21,384SS & MEDICARE

1,278 932231 0.00 1,957 0.00 1,957 0.002,055 1,957WORKERS' COMPENSATION


43,669 47,261240 0.00 73,500 0.00 73,500 0.0059,520 75,264BENEFITS

300 420241 0.00 0 0.00 0 0.000 0RETENTION MATCH

200 ASSOCIATED PAYROLL COSTS 122,331 132,017 163,167 0.00 184,721 0.00 184,721 0.00186,485513 378311 0.00 500 0.00 500 0.001,000 500INSTRUCTIONAL SERVICES

1,760 0312 0.00 1,000 0.00 1,000 0.001,000 1,000IMPROVEMENT OF INSTRUCTN


5,325 0324 0.00 6,500 0.00 6,500 0.006,500 6,500RENTALS/LEASE

86 203340 0.00 350 0.00 350 0.00350 350TRAVEL



0 150420 0.00 0 0.00 0 0.000 0TEXTBOOKS

840 0460 0.00 0 0.00 0 0.000 0NON-CONSUMABLE ITEMS


Requirements Report


FY 1920 PROPFTE

APPROVED19-20


2120Function GUIDANCE SERVICES/COUNSELORS


2120Function GUIDANCE SERVICES/COUNSELORS0 0640 0.00 150 0.00 150 0.00150 150DUES AND FEES

600 OTHER OBJECTS 0 0 150 0.00 150 0.00 150 0.00150

2120Total Function GUIDANCESERVICES/COUNSELORS

416,607 404,591 479,862 6.00 481,619 6.00 481,619 6.00486,738

2130Function HEALTH SERVICES/NURSE13,715 0111 0.00 45,487 1.00 45,487 1.000 46,033LICENSED SALARIES


100 SALARIES 21,176 0 0 0.00 45,487 1.00 45,487 1.0046,033838 0212 0.00 2,729 0.00 2,729 0.000 2,729PERS PICKUP

1,467 0213 0.00 5,081 0.00 5,081 0.000 5,081PERS UAL CONTRIBUTION

408 0216 0.00 5,581 0.00 5,581 0.000 5,581OPSRP PERS

1,601 0220 0.00 3,480 0.00 3,480 0.000 3,480SS & MEDICARE



6,240 0240 0.00 13,980 0.00 13,980 0.000 14,316BENEFITS

200 ASSOCIATED PAYROLL COSTS 10,677 0 0 0.00 31,215 0.00 31,215 0.0031,55127,025 56,781310 0.00 1,500 0.00 1,500 0.0056,000 1,500INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS

99 0340 0.00 500 0.00 500 0.000 500TRAVEL



400 SUPPLIES AND MATERIALS 2,235 3,383 3,000 0.00 3,000 0.00 3,000 0.003,0000 0640 0.00 1,000 0.00 1,000 0.000 1,000DUES AND FEES

600 OTHER OBJECTS 0 0 0 0.00 1,000 0.00 1,000 0.001,000

2130Total Function HEALTH SERVICES/NURSE 61,212 60,163 59,000 0.00 82,702 1.00 82,702 1.0083,584

2132Function MEDICAL SERVICES346 3,126310 0.00 1,500 0.00 1,500 0.001,500 1,500INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS

19 0390 0.00 1,500 0.00 1,500 0.001,500 1,500OTHER GENERAL PROF & TECHNICAL SERVICES


Requirements Report


FY 1920 PROPFTE

APPROVED19-20



2132Total Function MEDICAL SERVICES 365 3,126 3,000 0.00 3,000 0.00 3,000 0.003,000




100 SALARIES 231,159 218,971 247,876 4.00 197,258 3.00 197,258 3.00199,5354,441 5,379211 0.00 0 0.00 0 0.008,189 0PERS EMPLOYER

11,787 13,138212 0.00 11,835 0.00 11,835 0.0014,873 11,835PERS PICKUP


4,032 15,164216 0.00 23,283 0.00 23,283 0.0015,036 23,283OPSRP PERS

16,774 15,389220 0.00 15,090 0.00 15,090 0.0018,963 15,090SS & MEDICARE



41,611 47,137240 0.00 41,940 0.00 41,940 0.0042,840 42,947BENEFITS


2140Total Function PSYCHOLOGICAL SERVICES 331,684 339,279 375,285 4.00 313,017 3.00 313,017 3.00316,301

0 0313 0.00 1,500 0.00 1,500 0.00500 1,500STUDENT SERVICES


300 PURCHASED SERVICES 0 0 1,000 0.00 2,000 0.00 2,000 0.002,000

2150Total Function SPEECH PATHOLOGY &AUDIOLOGY SERVICES

0 0 1,000 0.00 2,000 0.00 2,000 0.002,000

0 0311 0.00 500 0.00 500 0.00500 500INSTRUCTIONAL SERVICES



2160Total Function OTHER STUDENT TREATMENTSERVICES(OP/PT & AUG)

0 0 1,000 0.00 1,000 0.00 1,000 0.001,000

0 60,549111 0.20 65,128 1.00 65,128 1.0011,726 65,910LICENSED SALARIES


Requirements Report


FY 1920 PROPFTE

APPROVED19-20


2140Function PSYCHOLOGICAL SERVICES

2150Function SPEECH PATHOLOGY & AUDIOLOGY SERVICES

2160Function OTHER STUDENT TREATMENT SERVICES(OP/PT & AUG)

2190Function SERVICE DIRECTION, STUDENT SUPPORT SERVICES


2190Function SERVICE DIRECTION, STUDENT SUPPORT SERVICES93,428 141,191113 1.00 112,744 1.00 112,744 1.00111,590 114,096ADMINISTRATORS

2,083 6,305140 0.00 0 0.00 0 0.000 0ADDITIONAL SALARY


4,874 8,668212 0.00 12,878 0.00 12,878 0.0010,065 12,878PERS PICKUP


426 5,889216 0.00 7,991 0.00 7,991 0.00751 7,991OPSRP PERS

10,692 18,928220 0.00 16,420 0.00 16,420 0.0012,833 16,420SS & MEDICARE

650 936231 0.00 1,446 0.00 1,446 0.001,118 1,446WORKERS' COMPENSATION


38,246 41,166240 0.00 42,942 0.00 42,942 0.0036,016 43,973BENEFITS

0 900241 0.00 300 0.00 300 0.0029 300RETENTION MATCH

200 ASSOCIATED PAYROLL COSTS 68,628 102,233 100,113 0.00 132,662 0.00 132,662 0.00133,6930 49310 0.00 7,300 0.00 7,300 0.000 7,300INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS

611 733340 0.00 1,000 0.00 1,000 0.001,000 1,000TRAVEL

300 PURCHASED SERVICES 611 782 1,000 0.00 8,300 0.00 8,300 0.008,300266 674410 0.00 800 0.00 800 0.00750 800SUPPLIES & MATERIALS (CONSUMABLE)


400 SUPPLIES AND MATERIALS 266 724 750 0.00 800 0.00 800 0.008001,290 1,490640 0.00 1,500 0.00 1,500 0.001,500 1,500DUES AND FEES

600 OTHER OBJECTS 1,290 1,490 1,500 0.00 1,500 0.00 1,500 0.001,500

2190Total Function SERVICE DIRECTION, STUDENTSUPPORT SERVICES

214,310 356,909 271,109 2.60 357,901 2.90 357,901 2.90361,507

2210Function IMPROVEMENT OF INSTRUCTION SERVICES0 0113 0.00 115,844 1.00 115,844 1.000 117,234ADMINISTRATORS


100 SALARIES 2,461 10,526 29,700 0.00 117,844 1.00 117,844 1.00119,23442 685211 0.00 20,882 0.00 20,882 0.001,095 20,882PERS EMPLOYER

148 596212 0.00 7,071 0.00 7,071 0.001,782 7,071PERS PICKUP

258 1,044213 0.00 13,164 0.00 13,164 0.002,206 13,164PERS UAL CONTRIBUTION

56 418216 0.00 0 0.00 0 0.002,334 0OPSRP PERS

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



2210Function IMPROVEMENT OF INSTRUCTION SERVICES206 795220 0.00 9,015 0.00 9,015 0.002,273 9,015SS & MEDICARE



18 0240 0.00 16,380 0.00 16,380 0.000 16,773BENEFITS

0 0241 0.00 0 0.00 0 0.000 0RETENTION MATCH

34,349 43,212242 0.00 40,000 0.00 40,000 0.0040,000 40,000TUITION REIMBURSEMENT

200 ASSOCIATED PAYROLL COSTS 35,091 46,801 49,849 0.00 107,396 0.00 107,396 0.00107,7890 26310 0.00 0 0.00 0 0.000 0INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS

1,954 10312 0.00 1,000 0.00 1,000 0.001,500 1,000IMPROVEMENT OF INSTRUCTN

1,337 3,299340 0.00 1,000 0.00 1,000 0.002,500 1,000TRAVEL

300 PURCHASED SERVICES 3,291 3,335 4,000 0.00 2,000 0.00 2,000 0.002,0002,680 695410 0.00 500 0.00 500 0.001,500 500SUPPLIES & MATERIALS (CONSUMABLE)

400 SUPPLIES AND MATERIALS 2,680 695 1,500 0.00 500 0.00 500 0.00500804 595640 0.00 500 0.00 500 0.001,000 500DUES AND FEES

600 OTHER OBJECTS 804 595 1,000 0.00 500 0.00 500 0.00500

2210Total Function IMPROVEMENT OFINSTRUCTION SERVICES

44,326 61,952 86,049 0.00 228,240 1.00 228,240 1.00230,023

2220Function EDUCATIONAL MEDIA SERVICES(LIBRARY)84,564 88,258111 1.50 96,457 1.50 96,457 1.5094,434 97,614LICENSED SALARIES





12,872 13,270212 0.00 14,286 0.00 14,286 0.0013,878 14,286PERS PICKUP


2,623 7,739216 0.00 8,393 0.00 8,393 0.008,281 8,393OPSRP PERS

14,279 14,652220 0.00 18,215 0.00 18,215 0.0017,694 18,215SS & MEDICARE



60,605 61,110240 0.00 66,510 0.00 66,510 0.0062,460 68,106BENEFITS

0 0241 0.00 360 0.00 360 0.000 360RETENTION MATCH

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



200 ASSOCIATED PAYROLL COSTS 123,599 138,852 146,297 0.00 166,337 0.00 166,337 0.00167,9334,965 5,169316 0.00 5,370 0.00 5,370 0.005,300 5,370DATA PROCESSING SERVICES



0 424340 0.00 57 0.00 57 0.00100 57TRAVEL



5,025 8,146430 0.00 7,302 0.00 7,302 0.0010,690 7,302LIBRARY BOOKS

1,012 1,254440 0.00 1,410 0.00 1,410 0.001,700 1,410PERIODICALS



2220Total Function EDUCATIONAL MEDIASERVICES(LIBRARY)

359,821 387,029 407,991 5.50 431,182 5.50 431,182 5.50435,635

0 226140 0.00 6,000 0.00 6,000 0.006,000 6,000ADDITIONAL SALARY

100 SALARIES 0 226 6,000 0.00 6,000 0.00 6,000 0.006,0000 0211 0.00 300 0.00 300 0.00300 300PERS EMPLOYER

0 14212 0.00 720 0.00 720 0.00720 720PERS PICKUP


0 19216 0.00 736 0.00 736 0.00506 736OPSRP PERS

0 15220 0.00 918 0.00 918 0.00459 918SS & MEDICARE



200 ASSOCIATED PAYROLL COSTS 0 73 2,648 0.00 3,389 0.00 3,389 0.003,3890 259312 0.00 0 0.00 0 0.000 0IMPROVEMENT OF INSTRUCTN

514 0313 0.00 0 0.00 0 0.000 0STUDENT SERVICES

0 0319 0.00 2,500 0.00 2,500 0.002,500 2,500 INSTRUCTIONAL, PROF & TECHNICAL SRVS


2230Total Function ASSESSMENT AND TESTING 514 558 11,148 0.00 11,889 0.00 11,889 0.0011,889

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


2230Function ASSESSMENT AND TESTING

2240Function INSTRUCTIONAL STAFF DEVELOPMENT


2240Function INSTRUCTIONAL STAFF DEVELOPMENT13,610 6,262140 0.00 15,000 0.00 15,000 0.0023,750 15,000ADDITIONAL SALARY

100 SALARIES 13,610 6,262 23,750 0.00 15,000 0.00 15,000 0.0015,000382 225211 0.00 886 0.00 886 0.001,892 886PERS EMPLOYER

808 367212 0.00 1,500 0.00 1,500 0.002,025 1,500PERS PICKUP

1,414 607213 0.00 1,676 0.00 1,676 0.002,446 1,676PERS UAL CONTRIBUTION

247 378216 0.00 1,227 0.00 1,227 0.00844 1,227OPSRP PERS

1,059 449220 0.00 1,148 0.00 1,148 0.001,817 1,148SS & MEDICARE



111 0240 0.00 0 0.00 0 0.000 0BENEFITS

1 0241 0.00 0 0.00 0 0.000 0RETENTION MATCH


7,246 7,600312 0.00 8,000 0.00 8,000 0.008,500 8,000IMPROVEMENT OF INSTRUCTN


1,289 3,690340 0.00 3,000 0.00 3,000 0.005,000 3,000TRAVEL




400 SUPPLIES AND MATERIALS 3,477 4,307 7,500 0.00 4,000 0.00 4,000 0.004,0000 0640 0.00 7,000 0.00 7,000 0.002,000 7,000DUES AND FEES

600 OTHER OBJECTS 0 0 2,000 0.00 7,000 0.00 7,000 0.007,000

2240Total Function INSTRUCTIONAL STAFFDEVELOPMENT

40,550 35,050 82,252 0.00 56,549 0.00 56,549 0.0056,549

2310Function BOARD OF EDUCATION SERVICES2,983 2,236340 0.00 2,800 0.00 2,800 0.003,000 2,800TRAVEL

1,500 1,600353 0.00 1,000 0.00 1,000 0.001,000 1,000POSTAGE

310 1,339354 0.00 0 0.00 0 0.00250 0ADVERTISING

2,863 1,486355 0.00 1,500 0.00 1,500 0.001,500 1,500PRINTING AND BINDING

1,100 0380 0.00 4,900 0.00 4,900 0.001,000 4,900NON-INSTRUCTIONAL PROF & TECHNICAL SRVS

46,000 48,500381 0.00 54,500 0.00 54,500 0.0052,500 54,500AUDIT SERVICES

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



2310Function BOARD OF EDUCATION SERVICES30,896 21,228382 0.00 32,000 0.00 32,000 0.0040,000 32,000LEGAL SERVICES

20,959 90,000383 0.00 0 0.00 0 0.000 0ARCHITECT/ENGINEER SERVICES

4,194 9,398388 0.00 4,000 0.00 4,000 0.004,000 4,000ELECTION SERVICES

8,430 0389 0.00 500 0.00 500 0.001,000 500OTHER NON-INSTRUCTIONAL PROF & TECH SRVS




600 OTHER OBJECTS 11,860 19,329 17,000 0.00 21,000 0.00 21,000 0.0021,000

2310Total Function BOARD OF EDUCATIONSERVICES

139,468 203,220 126,750 0.00 127,700 0.00 127,700 0.00127,700

2321Function OFFICE OF THE SUPERINTENDENT69,717 59,022112 1.00 69,467 1.00 69,467 1.0060,804 70,300CLASSIFIED SALARIES

152,020 123,000113 1.00 125,500 1.00 125,500 1.00125,460 127,006ADMINISTRATORS



8,811 10,921212 0.00 11,698 0.00 11,698 0.0011,176 11,698PERS PICKUP


8 0216 0.00 0 0.00 0 0.000 0OPSRP PERS

15,863 13,426220 0.00 14,915 0.00 14,915 0.0014,249 14,915SS & MEDICARE



32,974 31,450240 0.00 32,760 0.00 32,760 0.0030,960 33,546BENEFITS

6,100 720241 0.00 720 0.00 720 0.000 720RETENTION MATCH

200 ASSOCIATED PAYROLL COSTS 91,514 101,223 102,597 0.00 117,884 0.00 117,884 0.00118,6711,253 323319 0.00 0 0.00 0 0.001,000 0 INSTRUCTIONAL, PROF & TECHNICAL SRVS

693 1,726340 0.00 3,200 0.00 3,200 0.001,200 3,200TRAVEL


Requirements Report


FY 1920 PROPFTE

APPROVED19-20



2321Function OFFICE OF THE SUPERINTENDENT337 390460 0.00 500 0.00 500 0.00500 500NON-CONSUMABLE ITEMS


0 0480 0.00 500 0.00 500 0.001,000 500COMPUTER HARDWARE


600 OTHER OBJECTS 1,172 3,443 3,000 0.00 3,500 0.00 3,500 0.003,500

2321Total Function OFFICE OF THESUPERINTENDENT

320,473 295,412 301,561 2.00 326,051 2.00 326,051 2.00329,177

2410Function OFFICE OF THE PRINCIPAL0 15,108111 0.00 0 0.00 0 0.000 0LICENSED SALARIES


721,143 760,762113 8.00 691,482 7.00 691,482 7.00783,846 699,780ADMINISTRATORS




59,841 65,104212 0.00 60,877 0.00 60,877 0.0066,173 60,877PERS PICKUP


8,538 41,148216 0.00 47,664 0.00 47,664 0.0032,115 47,664OPSRP PERS

75,508 78,519220 0.00 77,619 0.00 77,619 0.0084,370 77,619SS & MEDICARE


987 996232 0.00 1,015 0.00 1,015 0.001,103 1,015UNEMPLOYMENT COMPENSATION

172,070 194,202240 0.00 178,380 0.00 178,380 0.00179,160 182,661BENEFITS

1,500 1,635241 0.00 2,040 0.00 2,040 0.000 2,040RETENTION MATCH

200 ASSOCIATED PAYROLL COSTS 481,478 580,882 580,779 0.00 597,632 0.00 597,632 0.00601,91338,791 62,229316 0.00 53,500 0.00 53,500 0.0053,500 53,500DATA PROCESSING SERVICES



12,263 11,602324 0.00 13,300 0.00 13,300 0.0013,500 13,300RENTALS/LEASE

2,646 6,022340 0.00 4,900 0.00 4,900 0.005,650 4,900TRAVEL

13,045 12,075353 0.00 13,650 0.00 13,650 0.0012,950 13,650POSTAGE

649 377355 0.00 1,611 0.00 1,611 0.003,025 1,611PRINTING AND BINDING

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



2410Function OFFICE OF THE PRINCIPAL172 1,805390 0.00 1,000 0.00 1,000 0.001,500 1,000OTHER GENERAL PROF & TECHNICAL SERVICES




844 1,244480 0.00 400 0.00 400 0.00400 400COMPUTER HARDWARE


600 OTHER OBJECTS 6,830 7,954 7,500 0.00 7,500 0.00 7,500 0.007,500

2410Total Function OFFICE OF THE PRINCIPAL 1,623,394 1,798,137 1,810,180 16.00 1,731,472 15.00 1,731,472 15.001,747,761

2520Function FISCAL SERVICES (BUSINESS OFFICE)55,567 57,528112 1.00 61,050 1.00 61,050 1.0059,266 61,782CLASSIFIED SALARIES

86,213 89,257114 1.00 103,518 1.00 103,518 1.0091,953 104,761MANAGERIAL-CLASSIFIED


8,507 8,807212 0.00 9,874 0.00 9,874 0.009,073 9,874PERS PICKUP


1,623 4,850216 0.00 7,491 0.00 7,491 0.004,996 7,491OPSRP PERS

10,341 10,553220 0.00 12,589 0.00 12,589 0.0011,568 12,589SS & MEDICARE

4,392 3,769231 0.00 1,070 0.00 1,070 0.00983 1,070WORKERS' COMPENSATION


34,421 39,937240 0.00 32,760 0.00 32,760 0.0030,960 33,546BENEFITS

360 720241 0.00 720 0.00 720 0.00360 720RETENTION MATCH

200 ASSOCIATED PAYROLL COSTS 81,747 96,683 86,320 0.00 101,396 0.00 101,396 0.00102,1825,446 716319 0.00 1,050 0.00 1,050 0.001,000 1,050 INSTRUCTIONAL, PROF & TECHNICAL SRVS

0 1,658322 0.00 250 0.00 250 0.00500 250REPAIRS & MAINTENANCE

9,326 9,436324 0.00 9,500 0.00 9,500 0.008,500 9,500RENTALS/LEASE

1,691 1,165340 0.00 1,500 0.00 1,500 0.001,700 1,500TRAVEL

5,373 2,401353 0.00 3,500 0.00 3,500 0.004,000 3,500POSTAGE

0 45355 0.00 0 0.00 0 0.000 0PRINTING AND BINDING

23,129 23,770386 0.00 25,500 0.00 25,500 0.0025,500 25,500DATA PROCESSING SERVICES

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



2520Function FISCAL SERVICES (BUSINESS OFFICE)1,841 1,838389 0.00 7,600 0.00 7,600 0.001,600 7,600OTHER NON-INSTRUCTIONAL PROF & TECH SRVS

3,064 6,980390 0.00 6,300 0.00 6,300 0.006,550 6,300OTHER GENERAL PROF & TECHNICAL SERVICES



0 0480 0.00 500 0.00 500 0.00500 500COMPUTER HARDWARE


1,091 1,841652 0.00 1,850 0.00 1,850 0.001,850 1,850FIDELITY BOND PREMIUMS

600 OTHER OBJECTS 23,507 20,303 35,257 0.00 40,500 0.00 40,500 0.0040,500

2520Total Function FISCAL SERVICES (BUSINESSOFFICE)

300,208 315,741 325,645 2.00 365,163 2.00 365,163 2.00367,924

2540Function OPERATION & MAINTENANCE - PLANT SERVICES547,315 524,824112 13.20 560,788 13.20 560,788 13.20541,232 567,517CLASSIFIED SALARIES



0 0124 0.00 7,250 0.00 7,250 0.007,250 7,250CLASSIFIED TEMPORARY


33,408 32,515212 0.00 37,301 0.00 37,301 0.0036,053 37,301PERS PICKUP


9,871 30,378216 0.00 53,717 0.00 53,717 0.0035,486 53,717OPSRP PERS

47,593 44,068220 0.00 48,936 0.00 48,936 0.0047,269 48,936SS & MEDICARE



149,946 154,019240 0.00 188,562 0.00 188,562 0.00168,360 193,088BENEFITS



21,649 21,816324 0.00 12,000 0.00 12,000 0.0012,500 12,000RENTALS/LEASE

280,635 285,492325 0.00 295,000 0.00 295,000 0.00295,000 295,000ELECTRICITY

67,467 65,313326 0.00 63,500 0.00 63,500 0.0066,000 63,500FUEL

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



2540Function OPERATION & MAINTENANCE - PLANT SERVICES47,825 33,503327 0.00 42,000 0.00 42,000 0.0035,000 42,000WATER AND SEWAGE

40,702 36,417328 0.00 40,000 0.00 40,000 0.0043,000 40,000GARBAGE

532 2,117340 0.00 1,800 0.00 1,800 0.002,800 1,800TRAVEL

61,244 43,269351 0.00 45,000 0.00 45,000 0.0070,000 45,000TELEPHONE





400 SUPPLIES AND MATERIALS 122,247 127,950 128,250 0.00 121,350 0.00 121,350 0.00121,3500 41,249520 0.00 5,000 0.00 5,000 0.0010,000 5,000BUILDINGS ACQUISITION

0 5,025530 0.00 6,000 0.00 6,000 0.006,000 6,000IMPROVEMENTS OTHER THAN BUILDINGS

30,634 9,162540 0.00 0 0.00 0 0.000 0EQUIPMENT - DEPRECIABLE

9,230 18,352542 0.00 10,000 0.00 10,000 0.0015,000 10,000REPLACEMENT EQUIPMENT PURCHASES

500 CAPITAL OUTLAY 39,864 73,788 31,000 0.00 21,000 0.00 21,000 0.0021,0001,995 3,673640 0.00 2,600 0.00 2,600 0.003,000 2,600DUES AND FEES

128,727 123,019653 0.00 132,500 0.00 132,500 0.00130,000 132,500PROPERTY INSURANCE PREMIUMS

600 OTHER OBJECTS 130,722 126,692 133,000 0.00 135,100 0.00 135,100 0.00135,100

2540Total Function OPERATION & MAINTENANCE -PLANT SERVICES

1,893,409 1,938,356 1,992,919 14.20 2,051,768 14.20 2,051,768 14.202,063,882

2550Function STUDENT TRANSPORTATION SERVICES764,182 854,399331 0.00 1,069,976 0.00 1,069,976 0.00888,800 1,069,976REIMBURSABLE STUDENT TRANSP

48,599 43,946332 0.00 51,700 0.00 51,700 0.0038,150 51,700NON-REIMBURS STUDENT TRANSP

300 PURCHASED SERVICES 812,781 898,345 926,950 0.00 1,121,676 0.00 1,121,676 0.001,121,676

2550Total Function STUDENT TRANSPORTATIONSERVICES

812,781 898,345 926,950 0.00 1,121,676 0.00 1,121,676 0.001,121,676

2558Function SPECIAL EDUCATION TRANSPORTATION SERVICES291,123 287,650331 0.00 442,000 0.00 442,000 0.00323,500 442,000REIMBURSABLE STUDENT TRANSP

4,135 36,497332 0.00 2,500 0.00 2,500 0.001,500 2,500NON-REIMBURS STUDENT TRANSP

300 PURCHASED SERVICES 295,258 324,147 325,000 0.00 444,500 0.00 444,500 0.00444,500

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



2558Total Function SPECIAL EDUCATIONTRANSPORTATION SERVICES

295,258 324,147 325,000 0.00 444,500 0.00 444,500 0.00444,500


0 0114 1.00 86,128 1.00 86,128 1.0081,971 87,166MANAGERIAL-CLASSIFIED

0 8,713124 0.00 7,250 0.00 7,250 0.000 7,250CLASSIFIED TEMPORARY

6,276 0144 0.00 0 0.00 0 0.007,250 0ADDL SALARY


6,462 6,602212 0.00 9,247 0.00 9,247 0.008,898 9,247PERS PICKUP


701 2,646216 0.00 3,593 0.00 3,593 0.002,439 3,593OPSRP PERS

8,460 10,271220 0.00 13,721 0.00 13,721 0.0013,212 13,721SS & MEDICARE



39,948 42,420240 0.00 44,340 0.00 44,340 0.0041,640 45,404BENEFITS

100 360241 0.00 0 0.00 0 0.000 0RETENTION MATCH

200 ASSOCIATED PAYROLL COSTS 74,026 85,398 99,179 0.00 111,617 0.00 111,617 0.00112,6810 0319 0.00 1,000 0.00 1,000 0.000 1,000 INSTRUCTIONAL, PROF & TECHNICAL SRVS

2,573 663322 0.00 3,500 0.00 3,500 0.003,500 3,500REPAIRS & MAINTENANCE

128 1,821340 0.00 3,500 0.00 3,500 0.005,000 3,500TRAVEL





280,323 248,976480 0.00 100,000 0.00 100,000 0.00276,000 100,000COMPUTER HARDWARE

400 SUPPLIES AND MATERIALS 356,562 340,284 384,500 0.00 178,000 0.00 178,000 0.00178,0000 11,888542 0.00 0 0.00 0 0.000 0REPLACEMENT EQUIPMENT PURCHASES

500 CAPITAL OUTLAY 0 11,888 0 0.00 0 0.00 0 0.0003,988 10,583640 0.00 7,000 0.00 7,000 0.007,500 7,000DUES AND FEES

600 OTHER OBJECTS 3,988 10,583 7,500 0.00 7,000 0.00 7,000 0.007,000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


2660Function TECHNOLOGY SERVICES


2660Total Function TECHNOLOGY SERVICES 584,729 613,741 687,131 3.20 498,982 3.20 498,982 3.20502,116


100 SALARIES 9,082 9,870 11,139 0.40 11,526 0.40 11,526 0.4011,526545 592212 0.00 692 0.00 692 0.00668 692PERS PICKUP


265 832216 0.00 1,414 0.00 1,414 0.00939 1,414OPSRP PERS

695 755220 0.00 882 0.00 882 0.00852 882SS & MEDICARE




2670Total Function RECORDS MANAGEMENTSERVICES

11,593 13,136 14,834 0.40 15,893 0.40 15,893 0.4015,893

0 13,913112 0.50 10,272 0.50 10,272 0.509,786 10,272CLASSIFIED SALARIES

0 7,000140 0.00 5,750 0.00 5,750 0.004,000 5,750ADDITIONAL SALARY

100 SALARIES 0 20,913 13,786 0.50 16,022 0.50 16,022 0.5016,0220 889211 0.00 0 0.00 0 0.000 0PERS EMPLOYER

0 646212 0.00 1,306 0.00 1,306 0.001,067 1,306PERS PICKUP


0 363216 0.00 1,966 0.00 1,966 0.001,163 1,966OPSRP PERS

0 1,566220 0.00 1,226 0.00 1,226 0.001,055 1,226SS & MEDICARE



0 1,800240 0.00 3,600 0.00 3,600 0.006,540 3,686BENEFITS

200 ASSOCIATED PAYROLL COSTS 0 6,464 11,353 0.00 10,013 0.00 10,013 0.0010,0990 2,984310 0.00 2,000 0.00 2,000 0.002,000 2,000INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS

0 150319 0.00 0 0.00 0 0.000 0 INSTRUCTIONAL, PROF & TECHNICAL SRVS


2680Total Function INTERPRETATION &TRANSLATION SERVICES

0 30,511 27,139 0.50 28,034 0.50 28,034 0.5028,121

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


2670Function RECORDS MANAGEMENT SERVICES

2680Function INTERPRETATION & TRANSLATION SERVICES


5110Function LONG-TERM DEBT SERVICE0 65,846610 0.00 0 0.00 0 0.000 0REDEMPTION OF PRINCIPAL

0 13,176621 0.00 0 0.00 0 0.000 0INTEREST EXCLUDING BUS TYPE

600 OTHER OBJECTS 0 79,021 0 0.00 0 0.00 0 0.000

5110Total Function LONG-TERM DEBT SERVICE 0 79,021 0 0.00 0 0.00 0 0.000

5200Function TRANSFER OF FUNDS0 0710 0.00 5,000 0.00 5,000 0.000 5,000FUND MODIFICATIONS

700 TRANSFERS 0 0 0 0.00 5,000 0.00 5,000 0.005,000

5200Total Function TRANSFER OF FUNDS 0 0 0 0.00 5,000 0.00 5,000 0.005,000

6110Function OPERATING CONTINGENCY0 0810 0.00 1,156,228 0.00 1,156,228 0.001,226,700 1,156,228PLANNED RESERVE

800 OTHER USES OF FUNDS 0 0 1,226,700 0.00 1,156,228 0.00 1,156,228 0.001,156,228

6110Total Function OPERATING CONTINGENCY 0 0 1,226,700 0.00 1,156,228 0.00 1,156,228 0.001,156,228

100Total Fund GENERAL FUND 18,696,716 19,695,222 21,703,854 200.15 22,502,447 196.85 22,502,447 196.8522,677,447

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



SPECIAL REVENUEDEBT SERVICE

CAPITAL PROJECTSTRUST & AGENCY

SUMMARY2019-2020BUDGET

59


200Fund SPECIAL REVENUE FUNDS10,207 20,9881510 0.00 16,750 0.00 16,750 0.009,150 16,750INTEREST ON INVESTMENTS

114,233 139,6321600 0.00 146,000 0.00 146,000 0.00128,000 146,000FOOD SERVICE345,029 436,2041700 0.00 368,770 0.00 368,770 0.00276,475 368,770EXTRACURRICULAR ACTIVITIES

15,985 56,1151920 0.00 53,250 0.00 53,250 0.0039,415 53,250CONTRIBUTIONS-DONATIONS FROM PRIVATE SOURCES73,872 61,0151990 0.00 191,736 0.00 191,736 0.00165,900 191,736MISCELLANEOUS

8,811 9,0243102 0.00 9,300 0.00 9,300 0.009,200 9,300STATE SCHOOL FUND - SCHOOL LUNCH MATCH99,392 272,8913299 0.00 693,200 0.00 693,200 0.00478,128 693,200OTHER RESTRICTED GRANTS-IN-AID

1,649,029 1,431,8894500 0.00 1,696,827 0.00 1,696,827 0.001,736,950 1,696,827RESTRICTED REVENUE FROM FED GOV'T VIA STATE14,850 57,0004700 0.00 261,182 0.00 261,182 0.00230,524 261,182GRANTS-IN-AID FROM FED GOV'T VIA OTHER AGENCIES41,983 43,3744900 0.00 70,500 0.00 70,500 0.0075,000 70,500REVENUE FOR/ON BEHALF OF THE DISTRICT

3,000 05200 0.00 5,000 0.00 5,000 0.000 5,000INTERFUND TRANSFERS0 05400 0.00 1,350,000 0.00 1,350,000 0.001,104,000 1,350,000RESOURCES - BEGINNING FUND BALANCE0 09701 0.00 378,953 0.00 378,953 0.00305,695 378,953INVESTMENT IN GENERAL FIXED ASSETS

200Total Fund 2,376,391 2,528,132 4,558,437 0.00 5,241,467 0.00 5,241,467 0.005,241,467SPECIAL REVENUEFUNDS

Resources Report




200Fund SPECIAL REVENUE FUNDS

1111Function PRIMARY,K-53,348 5,605410 0.00 26,000 0.00 26,000 0.009,000 26,000SUPPLIES & MATERIALS (CONSUMABLE)


1111Total Function PRIMARY,K-5 3,348 5,605 9,000 0.00 26,000 0.00 26,000 0.0026,000

1113Function ELEMENTARY EXTRACURRICULAR0 0322 0.00 0 0.00 0 0.00500 0REPAIRS & MAINTENANCE

17,666 15,413340 0.00 18,700 0.00 18,700 0.0019,200 18,700TRAVEL



942 0420 0.00 535 0.00 535 0.001,000 535TEXTBOOKS

114 1,661430 0.00 12,200 0.00 12,200 0.008,700 12,200LIBRARY BOOKS



400 SUPPLIES AND MATERIALS 58,895 63,236 80,081 0.00 80,465 0.00 80,465 0.0080,4650 0542 0.00 30,000 0.00 30,000 0.000 30,000REPLACEMENT EQUIPMENT PURCHASES

500 CAPITAL OUTLAY 0 0 0 0.00 30,000 0.00 30,000 0.0030,0000 65640 0.00 65 0.00 65 0.0065 65DUES AND FEES

600 OTHER OBJECTS 0 65 65 0.00 65 0.00 65 0.0065


77,956 83,630 105,546 0.00 131,430 0.00 131,430 0.00131,430

1121Function MIDDLE/JUNIOR HIGH PROGRAMS0 0111 0.00 45,000 1.00 45,000 1.000 45,000LICENSED SALARIES

0 0112 0.00 30,000 1.00 30,000 1.000 30,000CLASSIFIED SALARIES

0 0150 0.00 5,167 0.00 5,167 0.004,519 5,167COACH/ACTIVITIES/MENTORS


0 0212 0.00 4,910 0.00 4,910 0.00271 4,910PERS PICKUP

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



1121Function MIDDLE/JUNIOR HIGH PROGRAMS0 0213 0.00 8,745 0.00 8,745 0.00465 8,745PERS UAL CONTRIBUTION

0 0216 0.00 9,767 0.00 9,767 0.00331 9,767OPSRP PERS

0 0220 0.00 6,490 0.00 6,490 0.00346 6,490SS & MEDICARE



0 0240 0.00 27,960 0.00 27,960 0.000 27,960BENEFITS

200 ASSOCIATED PAYROLL COSTS 0 0 1,529 0.00 58,265 0.00 58,265 0.0058,2650 34,250310 0.00 42,839 0.00 42,839 0.0043,952 42,839INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS

0 0390 0.00 0 0.00 0 0.006,000 0OTHER GENERAL PROF & TECHNICAL SERVICES

300 PURCHASED SERVICES 0 34,250 49,952 0.00 42,839 0.00 42,839 0.0042,8390 0410 0.00 2,000 0.00 2,000 0.000 2,000SUPPLIES & MATERIALS (CONSUMABLE)

0 0460 0.00 5,000 0.00 5,000 0.000 5,000NON-CONSUMABLE ITEMS

400 SUPPLIES AND MATERIALS 0 0 0 0.00 7,000 0.00 7,000 0.007,000


0 34,250 56,000 0.00 188,271 2.00 188,271 2.00188,271

1122Function MIDDLE/JUNIOR HIGH SCHOOL- EXTRACURRICULAR220 293322 0.00 1,000 0.00 1,000 0.002,000 1,000REPAIRS & MAINTENANCE

0 2,150340 0.00 500 0.00 500 0.003,000 500TRAVEL



0 11430 0.00 600 0.00 600 0.001,500 600LIBRARY BOOKS





71,183 60,084 52,661 0.00 68,213 0.00 68,213 0.0068,213

1131Function HIGH SCHOOL PROGRAMS0 23,430111 0.50 70,439 1.50 70,439 1.5022,531 70,439LICENSED SALARIES

100 SALARIES 0 23,430 22,531 0.50 70,439 1.50 70,439 1.5070,4390 1,406212 0.00 4,226 0.00 4,226 0.001,352 4,226PERS PICKUP

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



1131Function HIGH SCHOOL PROGRAMS0 2,466213 0.00 7,502 0.00 7,502 0.002,321 7,502PERS UAL CONTRIBUTION

0 1,975216 0.00 8,643 0.00 8,643 0.001,899 8,643OPSRP PERS

0 1,792220 0.00 5,389 0.00 5,389 0.001,724 5,389SS & MEDICARE



0 3,984240 0.00 17,290 0.00 17,290 0.001,500 17,290BENEFITS

200 ASSOCIATED PAYROLL COSTS 0 11,737 8,976 0.00 43,482 0.00 43,482 0.0043,4820 225319 0.00 0 0.00 0 0.002,500 0 INSTRUCTIONAL, PROF & TECHNICAL SRVS

0 26340 0.00 5,000 0.00 5,000 0.002,000 5,000TRAVEL

300 PURCHASED SERVICES 0 250 4,500 0.00 5,000 0.00 5,000 0.005,0000 3,366410 0.00 31,000 0.00 31,000 0.0010,000 31,000SUPPLIES & MATERIALS (CONSUMABLE)

0 0420 0.00 0 0.00 0 0.0014,000 0TEXTBOOKS


0 0470 0.00 0 0.00 0 0.0036,000 0COMPUTER SOFTWARE

0 3,200480 0.00 10,000 0.00 10,000 0.000 10,000COMPUTER HARDWARE

400 SUPPLIES AND MATERIALS 0 6,985 60,000 0.00 106,000 0.00 106,000 0.00106,0000 0540 0.00 50,000 0.00 50,000 0.000 50,000EQUIPMENT - DEPRECIABLE

500 CAPITAL OUTLAY 0 0 0 0.00 50,000 0.00 50,000 0.0050,000

1131Total Function HIGH SCHOOL PROGRAMS 0 42,403 96,007 0.50 274,921 1.50 274,921 1.50274,921

1132Function HIGH SCHOOL-EXTRACURRICULAR516 0322 0.00 3,100 0.00 3,100 0.002,500 3,100REPAIRS & MAINTENANCE

11,110 10,067340 0.00 37,900 0.00 37,900 0.0020,250 37,900TRAVEL



0 25430 0.00 1,000 0.00 1,000 0.001,000 1,000LIBRARY BOOKS


1,400 0470 0.00 0 0.00 0 0.000 0COMPUTER SOFTWARE


Requirements Report


FY 1920 PROPFTE

APPROVED19-20



600 OTHER OBJECTS 3,165 1,000 5,700 0.00 6,600 0.00 6,600 0.006,600


220,149 314,118 333,355 0.00 401,055 0.00 401,055 0.00401,055


526 0121 0.00 0 0.00 0 0.000 0LICENSED SUBSTITUTES



100 SALARIES 144,730 131,609 133,046 6.00 140,684 6.00 140,684 6.00140,6841,800 (200)211 0.00 0 0.00 0 0.000 0PERS EMPLOYER

7,781 7,895212 0.00 8,441 0.00 8,441 0.007,983 8,441PERS PICKUP


3,219 12,829216 0.00 17,262 0.00 17,262 0.0011,216 17,262OPSRP PERS

9,604 8,817220 0.00 10,762 0.00 10,762 0.0010,178 10,762SS & MEDICARE



77,982 71,790240 0.00 83,880 0.00 83,880 0.0078,480 83,880BENEFITS

200 ASSOCIATED PAYROLL COSTS 115,514 115,651 122,625 0.00 136,454 0.00 136,454 0.00136,4540 3,046310 0.00 0 0.00 0 0.000 0INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS





260,243 259,475 262,605 6.00 279,137 6.00 279,137 6.00279,137




4,827 5,846140 0.00 9,000 0.00 9,000 0.000 9,000ADDITIONAL SALARY


11,853 10,690212 0.00 12,444 0.00 12,444 0.0011,310 12,444PERS PICKUP

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


1220Function STUDENTS WITH MENTAL DISABILITIES (SLP)

1272Function TITLE I


1272Function TITLE I20,742 18,711213 0.00 21,897 0.00 21,897 0.0019,416 21,897PERS UAL CONTRIBUTION

2,272 7,577216 0.00 22,025 0.00 22,025 0.008,258 22,025OPSRP PERS

15,562 13,659220 0.00 15,720 0.00 15,720 0.0014,421 15,720SS & MEDICARE



47,660 42,587240 0.00 47,064 0.00 47,064 0.0042,840 47,064BENEFITS

1,086 (29)241 0.00 900 0.00 900 0.00300 900RETENTION MATCH

200 ASSOCIATED PAYROLL COSTS 109,466 106,261 110,512 0.00 126,807 0.00 126,807 0.00126,8070 835310 0.00 0 0.00 0 0.002,500 0INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS

873 0312 0.00 5,846 0.00 5,846 0.007,000 5,846IMPROVEMENT OF INSTRUCTN

0 3,263319 0.00 0 0.00 0 0.004,000 0 INSTRUCTIONAL, PROF & TECHNICAL SRVS

1,482 0340 0.00 50 0.00 50 0.00500 50TRAVEL

300 PURCHASED SERVICES 2,355 4,098 14,000 0.00 5,896 0.00 5,896 0.005,8961,165 1,262410 0.00 500 0.00 500 0.0011,700 500SUPPLIES & MATERIALS (CONSUMABLE)

1,753 18,608420 0.00 0 0.00 0 0.005,000 0TEXTBOOKS

400 SUPPLIES AND MATERIALS 2,919 19,870 16,700 0.00 500 0.00 500 0.00500

1272Total Function TITLE I 328,247 320,279 329,716 4.80 342,600 4.80 342,600 4.80342,600

1283Function DISTRICT ALTERNATIVE PROGRAMS0 0112 0.00 22,014 0.50 22,014 0.500 22,014CLASSIFIED SALARIES

100 SALARIES 0 0 0 0.00 22,014 0.50 22,014 0.5022,0140 0212 0.00 1,321 0.00 1,321 0.000 1,321PERS PICKUP

0 0213 0.00 1,147 0.00 1,147 0.000 1,147PERS UAL CONTRIBUTION

0 0216 0.00 1,261 0.00 1,261 0.000 1,261OPSRP PERS

0 0220 0.00 1,537 0.00 1,537 0.000 1,537SS & MEDICARE



0 0240 0.00 1,200 0.00 1,200 0.000 1,200BENEFITS

200 ASSOCIATED PAYROLL COSTS 0 0 0 0.00 6,586 0.00 6,586 0.006,5860 0310 0.00 350 0.00 350 0.000 350INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS

0 0340 0.00 100 0.00 100 0.000 100TRAVEL


Requirements Report


FY 1920 PROPFTE

APPROVED19-20



1283Function DISTRICT ALTERNATIVE PROGRAMS0 0410 0.00 85 0.00 85 0.000 85SUPPLIES & MATERIALS (CONSUMABLE)


1283Total Function DISTRICT ALTERNATIVEPROGRAMS

0 0 0 0.00 29,136 0.50 29,136 0.5029,136

1291Function ENGLISH SECOND LANGUAGE PROGRAMS13,636 17,861112 1.00 19,818 1.00 19,818 1.0018,881 19,818CLASSIFIED SALARIES



784 0141 0.00 0 0.00 0 0.000 0DEPT HEAD/MENTORING

100 SALARIES 14,497 18,200 18,881 1.00 19,818 1.00 19,818 1.0019,81860 0211 0.00 0 0.00 0 0.000 0PERS EMPLOYER

401 1,092212 0.00 1,189 0.00 1,189 0.001,133 1,189PERS PICKUP


172 1,534216 0.00 2,432 0.00 2,432 0.001,592 2,432OPSRP PERS

950 1,187220 0.00 1,516 0.00 1,516 0.001,444 1,516SS & MEDICARE



11,715 12,780240 0.00 9,548 0.00 9,548 0.0013,080 9,548BENEFITS

200 ASSOCIATED PAYROLL COSTS 14,087 18,597 19,345 0.00 17,073 0.00 17,073 0.0017,0730 702319 0.00 0 0.00 0 0.001,000 0 INSTRUCTIONAL, PROF & TECHNICAL SRVS

300 PURCHASED SERVICES 0 702 1,000 0.00 0 0.00 0 0.00040 0410 0.00 1,100 0.00 1,100 0.000 1,100SUPPLIES & MATERIALS (CONSUMABLE)

0 0420 0.00 500 0.00 500 0.000 500TEXTBOOKS


400 SUPPLIES AND MATERIALS 31,790 0 0 0.00 1,600 0.00 1,600 0.001,600


60,374 37,499 39,226 1.00 38,491 1.00 38,491 1.0038,491

1293Function MIGRANT EDUCATION8,917 8,686112 0.30 11,349 0.40 11,349 0.408,375 11,349CLASSIFIED SALARIES

100 SALARIES 8,917 8,686 8,375 0.30 11,349 0.40 11,349 0.4011,349677 1,195211 0.00 0 0.00 0 0.001,152 0PERS EMPLOYER

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



1293Function MIGRANT EDUCATION539 521212 0.00 681 0.00 681 0.00502 681PERS PICKUP


0 0216 0.00 1,392 0.00 1,392 0.000 1,392OPSRP PERS

591 543220 0.00 868 0.00 868 0.00641 868SS & MEDICARE



3,143 3,099240 0.00 5,592 0.00 5,592 0.003,924 5,592BENEFITS


1293Total Function MIGRANT EDUCATION 14,850 15,000 15,524 0.30 21,182 0.40 21,182 0.4021,182

2120Function GUIDANCE SERVICES/COUNSELORS0 31,884112 1.00 44,143 1.00 44,143 1.0036,459 44,143CLASSIFIED SALARIES

100 SALARIES 0 31,884 36,459 1.00 44,143 1.00 44,143 1.0044,1430 4,511211 0.00 6,050 0.00 6,050 0.005,017 6,050PERS EMPLOYER

0 1,967212 0.00 2,649 0.00 2,649 0.002,188 2,649PERS PICKUP


0 2,508220 0.00 3,377 0.00 3,377 0.002,789 3,377SS & MEDICARE



0 4,802240 0.00 3,000 0.00 3,000 0.003,000 3,000BENEFITS

200 ASSOCIATED PAYROLL COSTS 0 17,392 17,040 0.00 20,225 0.00 20,225 0.0020,2250 139340 0.00 1,000 0.00 1,000 0.002,000 1,000TRAVEL


300 PURCHASED SERVICES 0 139 42,000 0.00 1,000 0.00 1,000 0.001,0000 0410 0.00 5,000 0.00 5,000 0.006,000 5,000SUPPLIES & MATERIALS (CONSUMABLE)

400 SUPPLIES AND MATERIALS 0 0 6,000 0.00 5,000 0.00 5,000 0.005,000


0 49,414 101,499 1.00 70,368 1.00 70,368 1.0070,368

2190Function SERVICE DIRECTION, STUDENT SUPPORT SERVICES0 0111 0.30 0 0.00 0 0.0022,410 0LICENSED SALARIES

100 SALARIES 0 0 22,410 0.30 0 0.00 0 0.000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



2190Function SERVICE DIRECTION, STUDENT SUPPORT SERVICES0 0211 0.00 0 0.00 0 0.003,084 0PERS EMPLOYER

0 0212 0.00 0 0.00 0 0.001,345 0PERS PICKUP

0 0213 0.00 0 0.00 0 0.002,308 0PERS UAL CONTRIBUTION

0 0220 0.00 0 0.00 0 0.001,714 0SS & MEDICARE



0 0240 0.00 0 0.00 0 0.004,316 0BENEFITS

0 0241 0.00 0 0.00 0 0.00121 0RETENTION MATCH

200 ASSOCIATED PAYROLL COSTS 0 0 13,067 0.00 0 0.00 0 0.000

2190Total Function SERVICE DIRECTION, STUDENTSUPPORT SERVICES

0 0 35,477 0.30 0 0.00 0 0.000

2210Function IMPROVEMENT OF INSTRUCTION SERVICES33,112 43,646111 0.63 78,087 0.65 78,087 0.6537,131 78,087LICENSED SALARIES

351 767144 0.00 0 0.00 0 0.000 0ADDL SALARY

100 SALARIES 33,462 44,412 37,131 0.63 78,087 0.65 78,087 0.6578,0872,547 18211 0.00 5,944 0.00 5,944 0.000 5,944PERS EMPLOYER

2,008 1,514212 0.00 5,059 0.00 5,059 0.002,228 5,059PERS PICKUP


0 2,117216 0.00 6,230 0.00 6,230 0.003,130 6,230OPSRP PERS

2,461 3,208220 0.00 6,450 0.00 6,450 0.002,841 6,450SS & MEDICARE



6,464 7,446240 0.00 4,514 0.00 4,514 0.000 4,514BENEFITS

134 0241 0.00 360 0.00 360 0.000 360RETENTION MATCH

200 ASSOCIATED PAYROLL COSTS 17,316 17,147 12,320 0.00 38,209 0.00 38,209 0.0038,209(3,644) 0310 0.00 0 0.00 0 0.000 0INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS

0 499340 0.00 504 0.00 504 0.00900 504TRAVEL

300 PURCHASED SERVICES (3,644) 499 900 0.00 504 0.00 504 0.005040 0410 0.00 0 0.00 0 0.006,000 0SUPPLIES & MATERIALS (CONSUMABLE)

400 SUPPLIES AND MATERIALS 0 0 6,000 0.00 0 0.00 0 0.000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



47,134 62,058 56,351 0.63 116,800 0.65 116,800 0.65116,800


0 11,243310 0.00 26,358 0.00 26,358 0.000 26,358INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS

300 PURCHASED SERVICES 0 11,243 0 0.00 26,358 0.00 26,358 0.0026,358

2230Total Function ASSESSMENT AND TESTING 0 11,243 0 0.00 26,358 0.00 26,358 0.0026,358

0 378112 0.00 0 0.00 0 0.000 0CLASSIFIED SALARIES

4,846 1,165121 0.00 0 0.00 0 0.005,000 0LICENSED SUBSTITUTES

998 665122 0.00 0 0.00 0 0.001,000 0CLASSIFIED SUBSTITUTES



21,145 233144 0.00 15,000 0.00 15,000 0.0021,500 15,000ADDL SALARY

100 SALARIES 49,968 8,461 121,618 0.00 17,000 0.00 17,000 0.0017,0001,202 394211 0.00 200 0.00 200 0.008,450 200PERS EMPLOYER

2,585 471212 0.00 1,860 0.00 1,860 0.006,750 1,860PERS PICKUP

4,524 804213 0.00 2,360 0.00 2,360 0.0011,150 2,360PERS UAL CONTRIBUTION

797 420216 0.00 3,260 0.00 3,260 0.007,400 3,260OPSRP PERS

3,661 604220 0.00 1,644 0.00 1,644 0.008,500 1,644SS & MEDICARE



274 0240 0.00 0 0.00 0 0.000 0BENEFITS

5 0241 0.00 0 0.00 0 0.000 0RETENTION MATCH


0 1,934312 0.00 1,000 0.00 1,000 0.000 1,000IMPROVEMENT OF INSTRUCTN


4,043 3,924340 0.00 2,407 0.00 2,407 0.008,100 2,407TRAVEL

300 PURCHASED SERVICES 73,176 50,678 80,650 0.00 73,632 0.00 73,632 0.0073,6320 0410 0.00 10,850 0.00 10,850 0.0016,500 10,850SUPPLIES & MATERIALS (CONSUMABLE)

400 SUPPLIES AND MATERIALS 0 0 16,500 0.00 10,850 0.00 10,850 0.0010,8500 395640 0.00 0 0.00 0 0.000 0DUES AND FEES

600 OTHER OBJECTS 0 395 0 0.00 0 0.00 0 0.000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


2230Function ASSESSMENT AND TESTING




136,489 62,271 262,003 0.00 110,990 0.00 110,990 0.00110,990

0 30,966112 1.00 32,840 1.00 32,840 1.0056,240 32,840CLASSIFIED SALARIES


0 1,858212 0.00 1,970 0.00 1,970 0.004,004 1,970PERS PICKUP


0 0216 0.00 0 0.00 0 0.002,200 0OPSRP PERS

0 2,255220 0.00 2,512 0.00 2,512 0.004,228 2,512SS & MEDICARE



0 12,780240 0.00 13,980 0.00 13,980 0.0013,080 13,980BENEFITS

200 ASSOCIATED PAYROLL COSTS 0 24,561 33,956 0.00 28,042 0.00 28,042 0.0028,0420 0316 0.00 0 0.00 0 0.0016,000 0DATA PROCESSING SERVICES

0 0340 0.00 200 0.00 200 0.000 200TRAVEL

300 PURCHASED SERVICES 0 0 16,000 0.00 200 0.00 200 0.002000 730480 0.00 0 0.00 0 0.005,298 0COMPUTER HARDWARE


2410Total Function OFFICE OF THE PRINCIPAL 0 56,257 111,494 1.00 61,082 1.00 61,082 1.0061,082

1,878 0410 0.00 3,500 0.00 3,500 0.000 3,500SUPPLIES & MATERIALS (CONSUMABLE)


2490Total Function OTHER SUPPORTSERVICES-SCHOOL ADMIN

1,878 0 0 0.00 3,500 0.00 3,500 0.003,500

0 0520 0.00 333,000 0.00 333,000 0.000 333,000BUILDINGS ACQUISITION

0 0530 0.00 0 0.00 0 0.00270,500 0IMPROVEMENTS OTHER THAN BUILDINGS

0 0542 0.00 5,000 0.00 5,000 0.000 5,000REPLACEMENT EQUIPMENT PURCHASES

500 CAPITAL OUTLAY 0 0 270,500 0.00 338,000 0.00 338,000 0.00338,000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


2410Function OFFICE OF THE PRINCIPAL

2490Function OTHER SUPPORT SERVICES-SCHOOL ADMIN

2540Function OPERATION & MAINTENANCE - PLANT SERVICES

2540Total Function OPERATION & MAINTENANCE - 0 0 270,500 0.00 338,000 0.00 338,000 0.00338,000

200Fund SPECIAL REVENUE FUNDS2540Total Function OPERATION & MAINTENANCE -

PLANT SERVICES0 0 270,500 0.00 338,000 0.00 338,000 0.00338,000

3,270 1,691322 0.00 0 0.00 0 0.004,000 0REPAIRS & MAINTENANCE

300 PURCHASED SERVICES 3,270 1,691 4,000 0.00 0 0.00 0 0.00097 0480 0.00 5,000 0.00 5,000 0.005,000 5,000COMPUTER HARDWARE


2660Total Function TECHNOLOGY SERVICES 3,367 1,691 9,000 0.00 5,000 0.00 5,000 0.005,000

3100Function FOOD SERVICES242,270 272,288112 11.20 273,929 10.80 273,929 10.80265,511 273,929CLASSIFIED SALARIES



1,904 1,965124 0.00 0 0.00 0 0.000 0CLASSIFIED TEMPORARY


15,084 17,683212 0.00 19,363 0.00 19,363 0.0019,153 19,363PERS PICKUP


3,865 14,218216 0.00 25,629 0.00 25,629 0.0017,768 25,629OPSRP PERS

22,551 23,376220 0.00 25,590 0.00 25,590 0.0025,155 25,590SS & MEDICARE



125,831 121,773240 0.00 120,060 0.00 120,060 0.00137,220 120,060BENEFITS

0 0241 0.00 240 0.00 240 0.000 240RETENTION MATCH



2,945 2,701324 0.00 3,500 0.00 3,500 0.003,000 3,500RENTALS/LEASE

2,048 874340 0.00 3,100 0.00 3,100 0.001,100 3,100TRAVEL

0 1,080353 0.00 100 0.00 100 0.001,000 100POSTAGE

383 0389 0.00 0 0.00 0 0.000 0OTHER NON-INSTRUCTIONAL PROF & TECH SRVS


392,851 403,620450 0.00 546,331 0.00 546,331 0.00547,998 546,331FOOD

Requirements Report


FY 1920 PROPFTE

APPROVED19-20




3100Function FOOD SERVICES18,926 12,131460 0.00 13,000 0.00 13,000 0.0017,000 13,000NON-CONSUMABLE ITEMS

3,322 0470 0.00 1,000 0.00 1,000 0.001,000 1,000COMPUTER SOFTWARE


400 SUPPLIES AND MATERIALS 460,116 451,267 609,298 0.00 603,031 0.00 603,031 0.00603,03124,519 (9,162)540 0.00 5,000 0.00 5,000 0.005,000 5,000EQUIPMENT - DEPRECIABLE

18,031 0542 0.00 25,000 0.00 25,000 0.0015,000 25,000REPLACEMENT EQUIPMENT PURCHASES

500 CAPITAL OUTLAY 42,550 (9,162) 20,000 0.00 30,000 0.00 30,000 0.0030,0005,834 9,103640 0.00 11,250 0.00 11,250 0.008,000 11,250DUES AND FEES

600 OTHER OBJECTS 5,834 9,103 8,000 0.00 11,250 0.00 11,250 0.0011,250

3100Total Function FOOD SERVICES 1,059,601 1,060,563 1,252,250 12.20 1,282,150 11.80 1,282,150 11.801,282,150

3300Function COMMUNITY SERVICES0 175140 0.00 200 0.00 200 0.000 200ADDITIONAL SALARY

100 SALARIES 0 175 0 0.00 200 0.00 200 0.002000 16211 0.00 0 0.00 0 0.000 0PERS EMPLOYER

0 11212 0.00 12 0.00 12 0.000 12PERS PICKUP


0 5216 0.00 15 0.00 15 0.000 15OPSRP PERS

0 12220 0.00 15 0.00 15 0.000 15SS & MEDICARE



200 ASSOCIATED PAYROLL COSTS 0 63 0 0.00 59 0.00 59 0.0059700 0310 0.00 0 0.00 0 0.000 0INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS

300 PURCHASED SERVICES 700 0 0 0.00 0 0.00 0 0.000398 1,562410 0.00 250 0.00 250 0.004,500 250SUPPLIES & MATERIALS (CONSUMABLE)

400 SUPPLIES AND MATERIALS 398 1,562 4,500 0.00 250 0.00 250 0.00250

3300Total Function COMMUNITY SERVICES 1,098 1,801 4,500 0.00 509 0.00 509 0.00509

5200Function TRANSFER OF FUNDS3,000 0710 0.00 0 0.00 0 0.000 0FUND MODIFICATIONS

700 TRANSFERS 3,000 0 0 0.00 0 0.00 0 0.000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



5200Total Function TRANSFER OF FUNDS 3,000 0 0 0.00 0 0.00 0 0.000

6110Function OPERATING CONTINGENCY0 0810 0.00 236,275 0.00 236,275 0.00405,723 236,275PLANNED RESERVE

800 OTHER USES OF FUNDS 0 0 405,723 0.00 236,275 0.00 236,275 0.00236,275

6110Total Function OPERATING CONTINGENCY 0 0 405,723 0.00 236,275 0.00 236,275 0.00236,275

7000Function UNAPPROPRIATED ENDING FUND BALANCE0 0810 0.00 200,000 0.00 200,000 0.000 200,000PLANNED RESERVE

0 0820 0.00 990,000 0.00 990,000 0.00750,000 990,000RESERVED FOR NEXT YEAR

800 OTHER USES OF FUNDS 0 0 750,000 0.00 1,190,000 0.00 1,190,000 0.001,190,000

7000Total Function UNAPPROPRIATED ENDINGFUND BALANCE

0 0 750,000 0.00 1,190,000 0.00 1,190,000 0.001,190,000

200Total Fund SPECIAL REVENUE FUNDS 2,288,920 2,477,640 4,558,437 27.73 5,241,467 30.65 5,241,467 30.655,241,467

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


300Fund DEBT SERVICE FUNDS1,247,684 1,278,2941111 0.00 1,841,000 0.00 1,841,000 0.001,752,000 1,841,000CURRENT YEAR TAXES


11,433 21,6091510 0.00 18,000 0.00 18,000 0.009,500 18,000INTEREST ON INVESTMENTS1,036,439 1,060,2551970 0.00 1,150,000 0.00 1,150,000 0.001,060,293 1,150,000SERVICES PROVIDED OTHER FUNDS

0 05400 0.00 655,100 0.00 655,100 0.00715,000 655,100RESOURCES - BEGINNING FUND BALANCE

300Total Fund 2,327,574 2,387,705 3,557,644 0.00 3,672,100 0.00 3,672,100 0.003,672,100DEBT SERVICE FUNDS

Resources Report



300Fund DEBT SERVICE FUNDS

5100Function DEBT SERVICE1,260,000 1,315,000610 0.00 580,000 0.00 580,000 0.0095,000 580,000REDEMPTION OF PRINCIPAL

35,724 18,179621 0.00 1,287,100 0.00 1,287,100 0.001,694,851 1,287,100INTEREST EXCLUDING BUS TYPE

600 OTHER OBJECTS 1,295,724 1,333,179 1,789,851 0.00 1,867,100 0.00 1,867,100 0.001,867,100

5100Total Function DEBT SERVICE 1,295,724 1,333,179 1,789,851 0.00 1,867,100 0.00 1,867,100 0.001,867,100

5110Function LONG-TERM DEBT SERVICE322,945 321,654610 0.00 317,673 0.00 317,673 0.00318,998 317,673REDEMPTION OF PRINCIPAL

763,229 819,520621 0.00 938,501 0.00 938,501 0.00877,176 938,501INTEREST EXCLUDING BUS TYPE

600 OTHER OBJECTS 1,086,174 1,141,174 1,196,174 0.00 1,256,174 0.00 1,256,174 0.001,256,174

5110Total Function LONG-TERM DEBT SERVICE 1,086,174 1,141,174 1,196,174 0.00 1,256,174 0.00 1,256,174 0.001,256,174




7000Function UNAPPROPRIATED ENDING FUND BALANCE0 0820 0.00 100,000 0.00 100,000 0.00100,000 100,000RESERVED FOR NEXT YEAR



0 0 100,000 0.00 100,000 0.00 100,000 0.00100,000

300Total Fund DEBT SERVICE FUNDS 2,381,898 2,474,353 3,557,644 0.00 3,672,100 0.00 3,672,100 0.003,672,100

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


400Fund CAPITAL PROJECT FUNDS185,637 62,3301130 0.00 80,000 0.00 80,000 0.00105,000 80,000CONSTRUCTION EXCISE TAX

10,169 (12,878)1510 0.00 427,000 0.00 427,000 0.002,000 427,000INTEREST ON INVESTMENTS0 31,8023299 0.00 6,340,000 0.00 6,340,000 0.001,966,000 6,340,000OTHER RESTRICTED GRANTS-IN-AID0 42,198,0095110 0.00 0 0.00 0 0.004,000,000 0BOND PROCEEDS0 4,400,8775120 0.00 0 0.00 0 0.000 0BOND PREMIUM0 05130 0.00 0 0.00 0 0.00400,000 0ACCRUED INTEREST0 1,400,0005150 0.00 0 0.00 0 0.000 0LOAN RECEIPTS0 05400 0.00 40,825,000 0.00 40,825,000 0.0044,730,000 40,825,000RESOURCES - BEGINNING FUND BALANCE

400Total Fund 195,806 48,080,139 51,203,000 0.00 47,672,000 0.00 47,672,000 0.0047,672,000CAPITAL PROJECTFUNDS

Resources Report



400Fund CAPITAL PROJECT FUNDS

2520Function FISCAL SERVICES (BUSINESS OFFICE)0 24,800640 0.00 0 0.00 0 0.000 0DUES AND FEES

600 OTHER OBJECTS 0 24,800 0 0.00 0 0.00 0 0.000


0 24,800 0 0.00 0 0.00 0 0.000

2529Function OTHER FISCAL SERVICES0 325,773389 0.00 0 0.00 0 0.000 0OTHER NON-INSTRUCTIONAL PROF & TECH SRVS

300 PURCHASED SERVICES 0 325,773 0 0.00 0 0.00 0 0.000

2529Total Function OTHER FISCAL SERVICES 0 325,773 0 0.00 0 0.00 0 0.000

2540Function OPERATION & MAINTENANCE - PLANT SERVICES0 0322 0.00 50,000 0.00 50,000 0.000 50,000REPAIRS & MAINTENANCE

300 PURCHASED SERVICES 0 0 0 0.00 50,000 0.00 50,000 0.0050,0004,773 37,633520 0.00 0 0.00 0 0.0035,000 0BUILDINGS ACQUISITION

500 CAPITAL OUTLAY 4,773 37,633 35,000 0.00 0 0.00 0 0.000


4,773 37,633 35,000 0.00 50,000 0.00 50,000 0.0050,000

4110Function SERVICE AREA DIRECTION0 0383 0.00 0 0.00 0 0.00200,000 0ARCHITECT/ENGINEER SERVICES

300 PURCHASED SERVICES 0 0 200,000 0.00 0 0.00 0 0.000

4110Total Function SERVICE AREA DIRECTION 0 0 200,000 0.00 0 0.00 0 0.000

4120Function SITE ACQUISITION & DEVELOPMENT SERVICES1,042,538 0510 0.00 0 0.00 0 0.000 0LAND ACQUISITION

0 0520 0.00 0 0.00 0 0.003,779,000 0BUILDINGS ACQUISITION

500 CAPITAL OUTLAY 1,042,538 0 3,779,000 0.00 0 0.00 0 0.000

4120Total Function SITE ACQUISITION &DEVELOPMENT SERVICES

1,042,538 0 3,779,000 0.00 0 0.00 0 0.000

4150Function BUILDING ACQUISITION, CONSTRUCTION, IMPROVEMENT0 2,530,247520 0.00 24,272,000 0.00 24,272,000 0.009,601,500 24,272,000BUILDINGS ACQUISITION

0 0530 0.00 50,000 0.00 50,000 0.002,550,000 50,000IMPROVEMENTS OTHER THAN BUILDINGS

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



500 CAPITAL OUTLAY 0 2,530,247 12,151,500 0.00 24,322,000 0.00 24,322,000 0.0024,322,000

4150Total Function BUILDING ACQUISITION,CONSTRUCTION, IMPROVEMENT

0 2,530,247 12,151,500 0.00 24,322,000 0.00 24,322,000 0.0024,322,000

5110Function LONG-TERM DEBT SERVICE0 1,334,154610 0.00 0 0.00 0 0.000 0REDEMPTION OF PRINCIPAL


600 OTHER OBJECTS 0 1,341,419 0 0.00 0 0.00 0 0.000

5110Total Function LONG-TERM DEBT SERVICE 0 1,341,419 0 0.00 0 0.00 0 0.000




400Total Fund CAPITAL PROJECT FUNDS 1,047,311 4,259,872 51,203,000 0.00 47,672,000 0.00 47,672,000 0.0047,672,000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


700Fund154 2811510 0.00 0 0.00 0 0.00200 0INTEREST ON INVESTMENTS

17,841 17,9321700 0.00 0 0.00 0 0.0017,000 0EXTRACURRICULAR ACTIVITIES0 09701 0.00 0 0.00 0 0.0015,000 0INVESTMENT IN GENERAL FIXED ASSETS

700Total Fund 17,995 18,213 32,200 0.00 0 0.00 0 0.000

Resources Report



700Fund

1132Function HIGH SCHOOL-EXTRACURRICULAR4,334 1,849340 0.00 0 0.00 0 0.001,000 0TRAVEL

4,516 6,764390 0.00 0 0.00 0 0.007,000 0OTHER GENERAL PROF & TECHNICAL SERVICES

300 PURCHASED SERVICES 8,850 8,613 8,000 0.00 0 0.00 0 0.0002,747 5,533410 0.00 0 0.00 0 0.0013,200 0SUPPLIES & MATERIALS (CONSUMABLE)



11,597 14,146 21,200 0.00 0 0.00 0 0.000

6110Function OPERATING CONTINGENCY0 0810 0.00 0 0.00 0 0.0011,000 0PLANNED RESERVE

800 OTHER USES OF FUNDS 0 0 11,000 0.00 0 0.00 0 0.000

6110Total Function OPERATING CONTINGENCY 0 0 11,000 0.00 0 0.00 0 0.000

700Total Fund 11,597 14,146 32,200 0.00 0 0.00 0 0.000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



SPECIAL REVENUEDEBT SERVICE

CAPITAL PROJECTSTRUST & AGENCYFUND DETAIL

2019-2020BUDGET

81


201Fund SPECIAL REVENUE GRANT - MISCELLANEOUS0 11,1201920 0.00 0 0.00 0 0.000 0CONTRIBUTIONS-DONATIONS FROM PRIVATE SOURCES0 01990 0.00 80,000 0.00 80,000 0.00109,000 80,000MISCELLANEOUS0 03299 0.00 40,000 0.00 40,000 0.0035,477 40,000OTHER RESTRICTED GRANTS-IN-AID

10,416 04500 0.00 10,000 0.00 10,000 0.0010,000 10,000RESTRICTED REVENUE FROM FED GOV'T VIA STATE

201Total Fund 10,416 11,120 154,477 0.00 130,000 0.00 130,000 0.00130,000SPECIAL REVENUEGRANT -MISCELLANEOUS

Resources Report




201Fund SPECIAL REVENUE GRANT - MISCELLANEOUS

1111Function PRIMARY,K-53,348 5,605410 0.00 18,000 0.00 18,000 0.009,000 18,000SUPPLIES & MATERIALS (CONSUMABLE)


1111Total Function PRIMARY,K-5 3,348 5,605 9,000 0.00 18,000 0.00 18,000 0.0018,000

1121Function MIDDLE/JUNIOR HIGH PROGRAMS0 0410 0.00 1,000 0.00 1,000 0.000 1,000SUPPLIES & MATERIALS (CONSUMABLE)



0 0 0 0.00 1,000 0.00 1,000 0.001,000

1131Function HIGH SCHOOL PROGRAMS0 0410 0.00 13,000 0.00 13,000 0.000 13,000SUPPLIES & MATERIALS (CONSUMABLE)


0 0480 0.00 10,000 0.00 10,000 0.000 10,000COMPUTER HARDWARE


1131Total Function HIGH SCHOOL PROGRAMS 0 0 0 0.00 33,000 0.00 33,000 0.0033,000

2190Function SERVICE DIRECTION, STUDENT SUPPORT SERVICES0 0111 0.30 0 0.00 0 0.0022,410 0LICENSED SALARIES

100 SALARIES 0 0 22,410 0.30 0 0.00 0 0.0000 0211 0.00 0 0.00 0 0.003,084 0PERS EMPLOYER

0 0212 0.00 0 0.00 0 0.001,345 0PERS PICKUP


0 0220 0.00 0 0.00 0 0.001,714 0SS & MEDICARE



0 0240 0.00 0 0.00 0 0.004,316 0BENEFITS

0 0241 0.00 0 0.00 0 0.00121 0RETENTION MATCH

200 ASSOCIATED PAYROLL COSTS 0 0 13,067 0.00 0 0.00 0 0.000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


2190Total Function SERVICE DIRECTION, STUDENT 0 0 35,477 0.30 0 0.00 0 0.000

201Fund SPECIAL REVENUE GRANT - MISCELLANEOUS2190Total Function SERVICE DIRECTION, STUDENT

SUPPORT SERVICES0 0 35,477 0.30 0 0.00 0 0.000

1,688 1,165121 0.00 0 0.00 0 0.005,000 0LICENSED SUBSTITUTES

998 665122 0.00 0 0.00 0 0.001,000 0CLASSIFIED SUBSTITUTES

1,675 1,270140 0.00 0 0.00 0 0.0050,000 0ADDITIONAL SALARY

100 SALARIES 4,361 3,100 56,000 0.00 0 0.00 0 0.000151 267211 0.00 0 0.00 0 0.005,000 0PERS EMPLOYER

223 186212 0.00 0 0.00 0 0.003,000 0PERS PICKUP


51 98216 0.00 0 0.00 0 0.003,000 0OPSRP PERS

283 219220 0.00 0 0.00 0 0.004,000 0SS & MEDICARE



3 0240 0.00 0 0.00 0 0.000 0BENEFITS

0 0241 0.00 0 0.00 0 0.000 0RETENTION MATCH

200 ASSOCIATED PAYROLL COSTS 1,138 1,115 20,300 0.00 0 0.00 0 0.0001,660 1,300310 0.00 26,000 0.00 26,000 0.0012,200 26,000INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS

0 0312 0.00 1,000 0.00 1,000 0.000 1,000IMPROVEMENT OF INSTRUCTN


60 0340 0.00 1,500 0.00 1,500 0.001,500 1,500TRAVEL

300 PURCHASED SERVICES 1,720 1,300 18,700 0.00 59,500 0.00 59,500 0.0059,5000 0410 0.00 10,000 0.00 10,000 0.0010,000 10,000SUPPLIES & MATERIALS (CONSUMABLE)



7,219 5,515 105,000 0.00 69,500 0.00 69,500 0.0069,500

302 0410 0.00 3,500 0.00 3,500 0.000 3,500SUPPLIES & MATERIALS (CONSUMABLE)



302 0 0 0.00 3,500 0.00 3,500 0.003,500


Requirements Report


FY 1920 PROPFTE

APPROVED19-20





201Fund SPECIAL REVENUE GRANT - MISCELLANEOUS


2660Total Function TECHNOLOGY SERVICES 0 0 5,000 0.00 5,000 0.00 5,000 0.005,000

201Total Fund SPECIAL REVENUE GRANT -MISCELLANEOUS

10,869 11,120 154,477 0.30 130,000 0.00 130,000 0.00130,000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


202Fund MENTOR GRANT50,314 61,1903299 0.00 64,200 0.00 64,200 0.0049,451 64,200OTHER RESTRICTED GRANTS-IN-AID

202Total Fund 50,314 61,190 49,451 0.00 64,200 0.00 64,200 0.0064,200MENTOR GRANT

Resources Report



202Fund MENTOR GRANT

2210Function IMPROVEMENT OF INSTRUCTION SERVICES33,112 43,646111 0.63 42,155 0.00 42,155 0.0037,131 42,155LICENSED SALARIES

100 SALARIES 33,112 43,646 37,131 0.63 42,155 0.00 42,155 0.0042,1552,520 0211 0.00 2,972 0.00 2,972 0.000 2,972PERS EMPLOYER

1,987 1,507212 0.00 2,529 0.00 2,529 0.002,228 2,529PERS PICKUP


0 2,117216 0.00 3,115 0.00 3,115 0.003,130 3,115OPSRP PERS

2,435 3,150220 0.00 3,225 0.00 3,225 0.002,841 3,225SS & MEDICARE



6,464 7,446240 0.00 4,514 0.00 4,514 0.000 4,514BENEFITS

134 0241 0.00 360 0.00 360 0.000 360RETENTION MATCH

200 ASSOCIATED PAYROLL COSTS 17,202 17,046 12,320 0.00 21,542 0.00 21,542 0.0021,5420 499340 0.00 504 0.00 504 0.000 504TRAVEL



50,314 61,190 49,451 0.63 64,200 0.00 64,200 0.0064,200

202Total Fund MENTOR GRANT 50,314 61,190 49,451 0.63 64,200 0.00 64,200 0.0064,200

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


209Fund TITLE IV0 04500 0.00 48,627 0.00 48,627 0.0022,000 48,627RESTRICTED REVENUE FROM FED GOV'T VIA STATE

209Total Fund 0 0 22,000 0.00 48,627 0.00 48,627 0.0048,627TITLE IV

Resources Report



209Fund TITLE IV

1111Function PRIMARY,K-50 0410 0.00 8,000 0.00 8,000 0.000 8,000SUPPLIES & MATERIALS (CONSUMABLE)


1111Total Function PRIMARY,K-5 0 0 0 0.00 8,000 0.00 8,000 0.008,000

1121Function MIDDLE/JUNIOR HIGH PROGRAMS0 0410 0.00 1,000 0.00 1,000 0.000 1,000SUPPLIES & MATERIALS (CONSUMABLE)



0 0 0 0.00 1,000 0.00 1,000 0.001,000




2210Function IMPROVEMENT OF INSTRUCTION SERVICES0 0340 0.00 0 0.00 0 0.00900 0TRAVEL

300 PURCHASED SERVICES 0 0 900 0.00 0 0.00 0 0.0000 0410 0.00 0 0.00 0 0.006,000 0SUPPLIES & MATERIALS (CONSUMABLE)



0 0 6,900 0.00 0 0.00 0 0.000

2240Function INSTRUCTIONAL STAFF DEVELOPMENT0 0144 0.00 15,000 0.00 15,000 0.000 15,000ADDL SALARY



0 0216 0.00 2,700 0.00 2,700 0.000 2,700OPSRP PERS

0 0220 0.00 1,500 0.00 1,500 0.000 1,500SS & MEDICARE



Requirements Report


FY 1920 PROPFTE

APPROVED19-20


209Fund TITLE IV

200 ASSOCIATED PAYROLL COSTS 0 0 0 0.00 7,870 0.00 7,870 0.007,8700 0310 0.00 6,000 0.00 6,000 0.0010,000 6,000INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS

0 0319 0.00 7,000 0.00 7,000 0.000 7,000 INSTRUCTIONAL, PROF & TECHNICAL SRVS

0 0340 0.00 407 0.00 407 0.00100 407TRAVEL

300 PURCHASED SERVICES 0 0 10,100 0.00 13,407 0.00 13,407 0.0013,4070 0410 0.00 350 0.00 350 0.005,000 350SUPPLIES & MATERIALS (CONSUMABLE)



0 0 15,100 0.00 36,627 0.00 36,627 0.0036,627

209Total Fund TITLE IV 0 0 22,000 0.00 48,627 0.00 48,627 0.0048,627

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


210Fund TITLE IA CARRY OVER33,998 42,6684500 0.00 18,000 0.00 18,000 0.0055,125 18,000RESTRICTED REVENUE FROM FED GOV'T VIA STATE

210Total Fund 33,998 42,668 55,125 0.00 18,000 0.00 18,000 0.0018,000TITLE IA CARRY OVER

Resources Report



210Fund TITLE IA CARRY OVER

1272Function TITLE I11,552 11,866111 0.00 7,000 0.00 7,000 0.000 7,000LICENSED SALARIES

4,604 0112 0.00 0 0.00 0 0.0017,000 0CLASSIFIED SALARIES

4,685 4,639140 0.00 5,000 0.00 5,000 0.000 5,000ADDITIONAL SALARY

100 SALARIES 20,842 16,505 17,000 0.00 12,000 0.00 12,000 0.0012,000920 1,373211 0.00 550 0.00 550 0.000 550PERS EMPLOYER

1,183 1,017212 0.00 600 0.00 600 0.001,020 600PERS PICKUP

2,070 1,654213 0.00 900 0.00 900 0.001,751 900PERS UAL CONTRIBUTION

223 527216 0.00 1,200 0.00 1,200 0.00496 1,200OPSRP PERS

1,522 1,267220 0.00 625 0.00 625 0.001,301 625SS & MEDICARE



3,886 1,340240 0.00 1,524 0.00 1,524 0.003,412 1,524BENEFITS

71 85241 0.00 0 0.00 0 0.000 0RETENTION MATCH

200 ASSOCIATED PAYROLL COSTS 9,997 7,354 8,125 0.00 5,450 0.00 5,450 0.005,4501,482 0340 0.00 50 0.00 50 0.000 50TRAVEL

300 PURCHASED SERVICES 1,482 0 0 0.00 50 0.00 50 0.00500 200410 0.00 500 0.00 500 0.003,700 500SUPPLIES & MATERIALS (CONSUMABLE)

240 18,608420 0.00 0 0.00 0 0.005,000 0TEXTBOOKS



2240Function INSTRUCTIONAL STAFF DEVELOPMENT1,162 0140 0.00 0 0.00 0 0.000 0ADDITIONAL SALARY

0 0144 0.00 0 0.00 0 0.007,500 0ADDL SALARY

100 SALARIES 1,162 0 7,500 0.00 0 0.00 0 0.0000 0211 0.00 0 0.00 0 0.00750 0PERS EMPLOYER

56 0212 0.00 0 0.00 0 0.00500 0PERS PICKUP


27 0216 0.00 0 0.00 0 0.00800 0OPSRP PERS

89 0220 0.00 0 0.00 0 0.00450 0SS & MEDICARE



Requirements Report


FY 1920 PROPFTE

APPROVED19-20


210Fund TITLE IA CARRY OVER

200 ASSOCIATED PAYROLL COSTS 276 0 3,300 0.00 0 0.00 0 0.0000 0310 0.00 0 0.00 0 0.0010,000 0INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS

0 0340 0.00 0 0.00 0 0.00500 0TRAVEL



1,437 0 21,300 0.00 0 0.00 0 0.000

210Total Fund TITLE IA CARRY OVER 33,998 42,668 55,125 0.00 18,000 0.00 18,000 0.0018,000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


211Fund TITLE 1A310,793 298,6064500 0.00 324,600 0.00 324,600 0.00321,999 324,600RESTRICTED REVENUE FROM FED GOV'T VIA STATE

211Total Fund 310,793 298,606 321,999 0.00 324,600 0.00 324,600 0.00324,600TITLE 1A

Resources Report



211Fund TITLE 1A

1272Function TITLE I141,262 113,988111 2.00 125,233 2.00 125,233 2.00127,637 125,233LICENSED SALARIES





10,670 9,673212 0.00 11,844 0.00 11,844 0.0010,290 11,844PERS PICKUP


2,050 7,050216 0.00 20,825 0.00 20,825 0.007,762 20,825OPSRP PERS

14,040 12,393220 0.00 15,095 0.00 15,095 0.0013,120 15,095SS & MEDICARE



43,774 41,247240 0.00 45,540 0.00 45,540 0.0039,428 45,540BENEFITS

1,015 (114)241 0.00 900 0.00 900 0.00300 900RETENTION MATCH

200 ASSOCIATED PAYROLL COSTS 99,469 98,906 102,387 0.00 121,357 0.00 121,357 0.00121,3570 835310 0.00 0 0.00 0 0.002,500 0INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS

873 0312 0.00 5,846 0.00 5,846 0.007,000 5,846IMPROVEMENT OF INSTRUCTN


0 0340 0.00 0 0.00 0 0.00500 0TRAVEL

300 PURCHASED SERVICES 873 4,098 14,000 0.00 5,846 0.00 5,846 0.005,8461,165 1,062410 0.00 0 0.00 0 0.008,000 0SUPPLIES & MATERIALS (CONSUMABLE)

1,513 0420 0.00 0 0.00 0 0.000 0TEXTBOOKS



2240Function INSTRUCTIONAL STAFF DEVELOPMENT10,202 0140 0.00 0 0.00 0 0.0016,588 0ADDITIONAL SALARY


595 0212 0.00 0 0.00 0 0.00750 0PERS PICKUP

1,042 0213 0.00 0 0.00 0 0.00700 0PERS UAL CONTRIBUTION

182 0216 0.00 0 0.00 0 0.00800 0OPSRP PERS

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


211Fund TITLE 1A

2240Function INSTRUCTIONAL STAFF DEVELOPMENT753 0220 0.00 0 0.00 0 0.001,000 0SS & MEDICARE



200 ASSOCIATED PAYROLL COSTS 2,905 0 4,020 0.00 0 0.00 0 0.0000 19,438319 0.00 0 0.00 0 0.000 0 INSTRUCTIONAL, PROF & TECHNICAL SRVS

1,299 0340 0.00 0 0.00 0 0.001,000 0TRAVEL

300 PURCHASED SERVICES 1,299 19,438 1,000 0.00 0 0.00 0 0.000


14,406 19,438 21,608 0.00 0 0.00 0 0.000



0 11212 0.00 0 0.00 0 0.000 0PERS PICKUP


0 5216 0.00 0 0.00 0 0.000 0OPSRP PERS

0 12220 0.00 0 0.00 0 0.000 0SS & MEDICARE




300 PURCHASED SERVICES 700 0 0 0.00 0 0.00 0 0.0000 1,319410 0.00 0 0.00 0 0.004,500 0SUPPLIES & MATERIALS (CONSUMABLE)


3300Total Function COMMUNITY SERVICES 700 1,558 4,500 0.00 0 0.00 0 0.000

211Total Fund TITLE 1A 310,793 298,606 321,999 4.80 324,600 4.80 324,600 4.80324,600

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


212Fund IDEA267,628 269,3994500 0.00 283,000 0.00 283,000 0.00273,600 283,000RESTRICTED REVENUE FROM FED GOV'T VIA STATE

212Total Fund 267,628 269,399 273,600 0.00 283,000 0.00 283,000 0.00283,000IDEA

Resources Report



212Fund IDEA

1220Function STUDENTS WITH MENTAL DISABILITIES (SLP)132,589 131,511112 6.00 140,684 6.00 140,684 6.00133,046 140,684CLASSIFIED SALARIES

526 0121 0.00 0 0.00 0 0.000 0LICENSED SUBSTITUTES



100 SALARIES 144,730 131,609 133,046 6.00 140,684 6.00 140,684 6.00140,6841,800 (200)211 0.00 0 0.00 0 0.000 0PERS EMPLOYER

7,781 7,895212 0.00 8,441 0.00 8,441 0.007,983 8,441PERS PICKUP


3,219 12,829216 0.00 17,262 0.00 17,262 0.0011,216 17,262OPSRP PERS

9,604 8,817220 0.00 10,762 0.00 10,762 0.0010,178 10,762SS & MEDICARE



77,982 71,790240 0.00 83,880 0.00 83,880 0.0078,480 83,880BENEFITS

200 ASSOCIATED PAYROLL COSTS 115,514 115,651 122,625 0.00 136,454 0.00 136,454 0.00136,4540 3,046310 0.00 0 0.00 0 0.000 0INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS





260,243 259,475 262,605 6.00 279,137 6.00 279,137 6.00279,137

2210Function IMPROVEMENT OF INSTRUCTION SERVICES0 637144 0.00 0 0.00 0 0.000 0ADDL SALARY

100 SALARIES 0 637 0 0.00 0 0.00 0 0.0000 49220 0.00 0 0.00 0 0.000 0SS & MEDICARE



200 ASSOCIATED PAYROLL COSTS 0 52 0 0.00 0 0.00 0 0.000


0 689 0 0.00 0 0.00 0 0.000

2240Function INSTRUCTIONAL STAFF DEVELOPMENT0 378112 0.00 0 0.00 0 0.000 0CLASSIFIED SALARIES

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


212Fund IDEA

2240Function INSTRUCTIONAL STAFF DEVELOPMENT5,817 4,341140 0.00 2,000 0.00 2,000 0.006,000 2,000ADDITIONAL SALARY



320 250212 0.00 360 0.00 360 0.00600 360PERS PICKUP


107 277216 0.00 560 0.00 560 0.00450 560OPSRP PERS

418 344220 0.00 144 0.00 144 0.00750 144SS & MEDICARE



200 ASSOCIATED PAYROLL COSTS 1,568 1,430 3,495 0.00 1,638 0.00 1,638 0.001,6380 1,934312 0.00 0 0.00 0 0.000 0IMPROVEMENT OF INSTRUCTN


0 0340 0.00 0 0.00 0 0.00500 0TRAVEL

300 PURCHASED SERVICES 0 3,025 1,500 0.00 225 0.00 225 0.00225


7,384 9,235 10,995 0.00 3,863 0.00 3,863 0.003,863

212Total Fund IDEA 267,628 269,399 273,600 6.00 283,000 6.00 283,000 6.00283,000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


213Fund TITLE - MIGRANT14,850 15,0004700 0.00 21,182 0.00 21,182 0.0015,524 21,182GRANTS-IN-AID FROM FED GOV'T VIA OTHER AGENCIES

213Total Fund 14,850 15,000 15,524 0.00 21,182 0.00 21,182 0.0021,182TITLE - MIGRANT

Resources Report



213Fund TITLE - MIGRANT

1293Function MIGRANT EDUCATION8,917 8,686112 0.30 11,349 0.40 11,349 0.408,375 11,349CLASSIFIED SALARIES

100 SALARIES 8,917 8,686 8,375 0.30 11,349 0.40 11,349 0.4011,349677 1,195211 0.00 0 0.00 0 0.001,152 0PERS EMPLOYER

539 521212 0.00 681 0.00 681 0.00502 681PERS PICKUP


0 0216 0.00 1,392 0.00 1,392 0.000 1,392OPSRP PERS

591 543220 0.00 868 0.00 868 0.00641 868SS & MEDICARE



3,143 3,099240 0.00 5,592 0.00 5,592 0.003,924 5,592BENEFITS


1293Total Function MIGRANT EDUCATION 14,850 15,000 15,524 0.30 21,182 0.40 21,182 0.4021,182

213Total Fund TITLE - MIGRANT 14,850 15,000 15,524 0.30 21,182 0.40 21,182 0.4021,182

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


216Fund TITLE II (A) TRAIN/RECRUIT49,833 25,4854500 0.00 52,600 0.00 52,600 0.0055,000 52,600RESTRICTED REVENUE FROM FED GOV'T VIA STATE

216Total Fund 49,833 25,485 55,000 0.00 52,600 0.00 52,600 0.0052,600TITLE II (A)TRAIN/RECRUIT

Resources Report



216Fund TITLE II (A) TRAIN/RECRUIT

2210Function IMPROVEMENT OF INSTRUCTION SERVICES0 0111 0.00 35,932 0.65 35,932 0.650 35,932LICENSED SALARIES

351 130144 0.00 0 0.00 0 0.000 0ADDL SALARY

100 SALARIES 351 130 0 0.00 35,932 0.65 35,932 0.6535,93227 18211 0.00 2,972 0.00 2,972 0.000 2,972PERS EMPLOYER

21 8212 0.00 2,529 0.00 2,529 0.000 2,529PERS PICKUP


0 0216 0.00 3,115 0.00 3,115 0.000 3,115OPSRP PERS

27 9220 0.00 3,225 0.00 3,225 0.000 3,225SS & MEDICARE



200 ASSOCIATED PAYROLL COSTS 113 50 0 0.00 16,668 0.00 16,668 0.0016,668(3,644) 0310 0.00 0 0.00 0 0.000 0INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS

300 PURCHASED SERVICES (3,644) 0 0 0.00 0 0.00 0 0.000


(3,180) 179 0 0.00 52,600 0.65 52,600 0.6552,600

2240Function INSTRUCTIONAL STAFF DEVELOPMENT1,053 0121 0.00 0 0.00 0 0.000 0LICENSED SUBSTITUTES

3,860 0140 0.00 0 0.00 0 0.0015,530 0ADDITIONAL SALARY

0 233144 0.00 0 0.00 0 0.000 0ADDL SALARY


84 14212 0.00 0 0.00 0 0.00900 0PERS PICKUP


31 20216 0.00 0 0.00 0 0.00750 0OPSRP PERS

376 18220 0.00 0 0.00 0 0.001,000 0SS & MEDICARE



200 ASSOCIATED PAYROLL COSTS 693 77 4,970 0.00 0 0.00 0 0.00044,934 10,636310 0.00 0 0.00 0 0.0010,000 0INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS


2,474 3,347340 0.00 0 0.00 0 0.004,000 0TRAVEL

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


216Fund TITLE II (A) TRAIN/RECRUIT

300 PURCHASED SERVICES 47,408 24,995 34,000 0.00 0 0.00 0 0.0000 0410 0.00 0 0.00 0 0.00500 0SUPPLIES & MATERIALS (CONSUMABLE)



53,013 25,306 55,000 0.00 0 0.00 0 0.000

216Total Fund TITLE II (A) TRAIN/RECRUIT 49,833 25,485 55,000 0.00 52,600 0.65 52,600 0.6552,600

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


218Fund TITLE III LEP LANGUAGE INSTRUCTION32,256 35,1914500 0.00 37,500 0.00 37,500 0.0039,226 37,500RESTRICTED REVENUE FROM FED GOV'T VIA STATE

218Total Fund 32,256 35,191 39,226 0.00 37,500 0.00 37,500 0.0037,500TITLE III LEP LANGUAGEINSTRUCTION

Resources Report



218Fund TITLE III LEP LANGUAGE INSTRUCTION

1291Function ENGLISH SECOND LANGUAGE PROGRAMS13,636 16,377112 1.00 19,818 1.00 19,818 1.0018,881 19,818CLASSIFIED SALARIES





401 1,003212 0.00 1,189 0.00 1,189 0.001,133 1,189PERS PICKUP


172 1,409216 0.00 2,432 0.00 2,432 0.001,592 2,432OPSRP PERS

950 1,090220 0.00 1,516 0.00 1,516 0.001,444 1,516SS & MEDICARE



11,715 11,715240 0.00 9,548 0.00 9,548 0.0013,080 9,548BENEFITS

200 ASSOCIATED PAYROLL COSTS 14,087 17,068 19,345 0.00 17,073 0.00 17,073 0.0017,0730 702319 0.00 0 0.00 0 0.001,000 0 INSTRUCTIONAL, PROF & TECHNICAL SRVS

300 PURCHASED SERVICES 0 702 1,000 0.00 0 0.00 0 0.00040 0410 0.00 100 0.00 100 0.000 100SUPPLIES & MATERIALS (CONSUMABLE)


400 SUPPLIES AND MATERIALS 2,040 0 0 0.00 100 0.00 100 0.00100


30,624 34,485 39,226 1.00 36,991 1.00 36,991 1.0036,991

2240Function INSTRUCTIONAL STAFF DEVELOPMENT264 348140 0.00 0 0.00 0 0.000 0ADDITIONAL SALARY


16 21212 0.00 0 0.00 0 0.000 0PERS PICKUP


8 25216 0.00 0 0.00 0 0.000 0OPSRP PERS

18 23220 0.00 0 0.00 0 0.000 0SS & MEDICARE



Requirements Report


FY 1920 PROPFTE

APPROVED19-20


218Fund TITLE III LEP LANGUAGE INSTRUCTION




865 463 0 0.00 0 0.00 0 0.000

369 0410 0.00 0 0.00 0 0.000 0SUPPLIES & MATERIALS (CONSUMABLE)



369 0 0 0.00 0 0.00 0 0.000


100 SALARIES 0 0 0 0.00 200 0.00 200 0.002000 0212 0.00 12 0.00 12 0.000 12PERS PICKUP


0 0216 0.00 15 0.00 15 0.000 15OPSRP PERS

0 0220 0.00 15 0.00 15 0.000 15SS & MEDICARE



200 ASSOCIATED PAYROLL COSTS 0 0 0 0.00 59 0.00 59 0.0059398 243410 0.00 250 0.00 250 0.000 250SUPPLIES & MATERIALS (CONSUMABLE)


3300Total Function COMMUNITY SERVICES 398 243 0 0.00 509 0.00 509 0.00509

218Total Fund TITLE III LEP LANGUAGEINSTRUCTION

32,256 35,191 39,226 1.00 37,500 1.00 37,500 1.0037,500

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



226Fund TITLE IIA C/O45,934 1,9194500 0.00 0 0.00 0 0.0033,000 0RESTRICTED REVENUE FROM FED GOV'T VIA STATE

226Total Fund 45,934 1,919 33,000 0.00 0 0.00 0 0.000TITLE IIA C/O

Resources Report



226Fund TITLE IIA C/O

2240Function INSTRUCTIONAL STAFF DEVELOPMENT2,105 0121 0.00 0 0.00 0 0.000 0LICENSED SUBSTITUTES

0 0140 0.00 0 0.00 0 0.006,000 0ADDITIONAL SALARY

21,145 0144 0.00 0 0.00 0 0.0014,000 0ADDL SALARY


1,291 0212 0.00 0 0.00 0 0.001,000 0PERS PICKUP

2,258 0213 0.00 0 0.00 0 0.002,000 0PERS UAL CONTRIBUTION

392 0216 0.00 0 0.00 0 0.001,600 0OPSRP PERS

1,725 0220 0.00 0 0.00 0 0.001,300 0SS & MEDICARE



271 0240 0.00 0 0.00 0 0.000 0BENEFITS

5 0241 0.00 0 0.00 0 0.000 0RETENTION MATCH

200 ASSOCIATED PAYROLL COSTS 6,691 0 7,150 0.00 0 0.00 0 0.00015,686 1,343310 0.00 0 0.00 0 0.004,350 0INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS

0 576340 0.00 0 0.00 0 0.00500 0TRAVEL

300 PURCHASED SERVICES 15,686 1,919 4,850 0.00 0 0.00 0 0.0000 0410 0.00 0 0.00 0 0.001,000 0SUPPLIES & MATERIALS (CONSUMABLE)



45,628 1,919 33,000 0.00 0 0.00 0 0.000

2490Function OTHER SUPPORT SERVICES-SCHOOL ADMIN306 0410 0.00 0 0.00 0 0.000 0SUPPLIES & MATERIALS (CONSUMABLE)



306 0 0 0.00 0 0.00 0 0.000

226Total Fund TITLE IIA C/O 45,934 1,919 33,000 0.00 0 0.00 0 0.000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


228Fund TITLE III C/O (ELL)37,188 3,0134500 0.00 2,500 0.00 2,500 0.000 2,500RESTRICTED REVENUE FROM FED GOV'T VIA STATE

228Total Fund 37,188 3,013 0 0.00 2,500 0.00 2,500 0.002,500TITLE III C/O (ELL)

Resources Report



228Fund TITLE III C/O (ELL)

1291Function ENGLISH SECOND LANGUAGE PROGRAMS0 1,484112 0.00 0 0.00 0 0.000 0CLASSIFIED SALARIES

100 SALARIES 0 1,484 0 0.00 0 0.00 0 0.0000 89212 0.00 0 0.00 0 0.000 0PERS PICKUP


0 125216 0.00 0 0.00 0 0.000 0OPSRP PERS

0 97220 0.00 0 0.00 0 0.000 0SS & MEDICARE



0 1,065240 0.00 0 0.00 0 0.000 0BENEFITS

200 ASSOCIATED PAYROLL COSTS 0 1,529 0 0.00 0 0.00 0 0.0000 0410 0.00 1,000 0.00 1,000 0.000 1,000SUPPLIES & MATERIALS (CONSUMABLE)

0 0420 0.00 500 0.00 500 0.000 500TEXTBOOKS




29,750 3,013 0 0.00 1,500 0.00 1,500 0.001,500

2240Function INSTRUCTIONAL STAFF DEVELOPMENT6,328 0310 0.00 0 0.00 0 0.000 0INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS

209 0340 0.00 500 0.00 500 0.000 500TRAVEL

300 PURCHASED SERVICES 6,537 0 0 0.00 500 0.00 500 0.005000 0410 0.00 500 0.00 500 0.000 500SUPPLIES & MATERIALS (CONSUMABLE)



6,537 0 0 0.00 1,000 0.00 1,000 0.001,000

2490Function OTHER SUPPORT SERVICES-SCHOOL ADMIN901 0410 0.00 0 0.00 0 0.000 0SUPPLIES & MATERIALS (CONSUMABLE)



901 0 0 0.00 0 0.00 0 0.000

228Total Fund TITLE III C/O (ELL) 37,188 3,013 0 0.00 2,500 0.00 2,500 0.002,500

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


232Fund ENERGY SAVINGS PROJECTS - SB11492,295 3,6741510 0.00 1,000 0.00 1,000 0.00500 1,000INTEREST ON INVESTMENTS

38,954 38,2061990 0.00 42,000 0.00 42,000 0.0040,000 42,000MISCELLANEOUS0 05400 0.00 290,000 0.00 290,000 0.00230,000 290,000RESOURCES - BEGINNING FUND BALANCE

232Total Fund 41,249 41,880 270,500 0.00 333,000 0.00 333,000 0.00333,000ENERGY SAVINGSPROJECTS - SB1149

Resources Report



232Fund ENERGY SAVINGS PROJECTS - SB1149

2540Function OPERATION & MAINTENANCE - PLANT SERVICES0 0520 0.00 333,000 0.00 333,000 0.000 333,000BUILDINGS ACQUISITION

0 0530 0.00 0 0.00 0 0.00270,500 0IMPROVEMENTS OTHER THAN BUILDINGS

500 CAPITAL OUTLAY 0 0 270,500 0.00 333,000 0.00 333,000 0.00333,000


0 0 270,500 0.00 333,000 0.00 333,000 0.00333,000

232Total Fund ENERGY SAVINGS PROJECTS -SB1149

0 0 270,500 0.00 333,000 0.00 333,000 0.00333,000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


246Fund TECHNOLOGY USE FUND106 1071510 0.00 0 0.00 0 0.000 0INTEREST ON INVESTMENTS

50 51990 0.00 0 0.00 0 0.000 0MISCELLANEOUS0 05400 0.00 0 0.00 0 0.004,000 0RESOURCES - BEGINNING FUND BALANCE

246Total Fund 156 112 4,000 0.00 0 0.00 0 0.000TECHNOLOGY USE FUND

Resources Report



246Fund TECHNOLOGY USE FUND

2660Function TECHNOLOGY SERVICES3,270 1,691322 0.00 0 0.00 0 0.004,000 0REPAIRS & MAINTENANCE

300 PURCHASED SERVICES 3,270 1,691 4,000 0.00 0 0.00 0 0.00097 0480 0.00 0 0.00 0 0.000 0COMPUTER HARDWARE


2660Total Function TECHNOLOGY SERVICES 3,367 1,691 4,000 0.00 0 0.00 0 0.000

246Total Fund TECHNOLOGY USE FUND 3,367 1,691 4,000 0.00 0 0.00 0 0.000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


260Fund FOOD SERVICES118 01510 0.00 150 0.00 150 0.00150 150INTEREST ON INVESTMENTS

114,233 139,6321600 0.00 146,000 0.00 146,000 0.00128,000 146,000FOOD SERVICE4,764 1,7451920 0.00 0 0.00 0 0.000 0CONTRIBUTIONS-DONATIONS FROM PRIVATE SOURCES

24,174 21,7661990 0.00 13,000 0.00 13,000 0.0016,000 13,000MISCELLANEOUS8,811 9,0243102 0.00 9,300 0.00 9,300 0.009,200 9,300STATE SCHOOL FUND - SCHOOL LUNCH MATCH

29,079 15,0833299 0.00 30,000 0.00 30,000 0.0025,000 30,000OTHER RESTRICTED GRANTS-IN-AID780,605 692,9384500 0.00 840,000 0.00 840,000 0.00860,000 840,000RESTRICTED REVENUE FROM FED GOV'T VIA STATE

41,983 43,3744900 0.00 70,000 0.00 70,000 0.0075,000 70,000REVENUE FOR/ON BEHALF OF THE DISTRICT0 05200 0.00 5,000 0.00 5,000 0.000 5,000INTERFUND TRANSFERS0 05400 0.00 5,000 0.00 5,000 0.0040,000 5,000RESOURCES - BEGINNING FUND BALANCE

260Total Fund 1,003,767 923,562 1,153,350 0.00 1,118,450 0.00 1,118,450 0.001,118,450FOOD SERVICES

Resources Report



260Fund FOOD SERVICES




1,904 1,965124 0.00 0 0.00 0 0.000 0CLASSIFIED TEMPORARY


14,654 16,838212 0.00 18,008 0.00 18,008 0.0018,453 18,008PERS PICKUP


3,807 13,621216 0.00 23,892 0.00 23,892 0.0017,268 23,892OPSRP PERS

21,599 22,004220 0.00 23,318 0.00 23,318 0.0023,755 23,318SS & MEDICARE



125,819 121,773240 0.00 117,892 0.00 117,892 0.00137,220 117,892BENEFITS

0 0241 0.00 240 0.00 240 0.000 240RETENTION MATCH



2,945 2,229324 0.00 3,000 0.00 3,000 0.002,500 3,000RENTALS/LEASE

1,739 717340 0.00 3,000 0.00 3,000 0.001,000 3,000TRAVEL

0 1,080353 0.00 100 0.00 100 0.001,000 100POSTAGE

383 0389 0.00 0 0.00 0 0.000 0OTHER NON-INSTRUCTIONAL PROF & TECH SRVS


382,472 388,997450 0.00 449,910 0.00 449,910 0.00491,868 449,910FOOD


3,322 0470 0.00 1,000 0.00 1,000 0.001,000 1,000COMPUTER SOFTWARE


400 SUPPLIES AND MATERIALS 428,830 435,782 545,368 0.00 495,410 0.00 495,410 0.00495,4103,000 (9,162)540 0.00 0 0.00 0 0.000 0EQUIPMENT - DEPRECIABLE

40 0542 0.00 20,000 0.00 20,000 0.0010,000 20,000REPLACEMENT EQUIPMENT PURCHASES

500 CAPITAL OUTLAY 3,040 (9,162) 10,000 0.00 20,000 0.00 20,000 0.0020,0004,838 8,107640 0.00 10,000 0.00 10,000 0.007,000 10,000DUES AND FEES

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


260Fund FOOD SERVICES

600 OTHER OBJECTS 4,838 8,107 7,000 0.00 10,000 0.00 10,000 0.0010,000

3100Total Function FOOD SERVICES 970,927 1,019,786 1,153,350 12.20 1,118,450 11.67 1,118,450 11.671,118,450

260Total Fund FOOD SERVICES 970,927 1,019,786 1,153,350 12.20 1,118,450 11.67 1,118,450 11.671,118,450

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


265Fund SUMMER FOOD SERVICES0 01510 0.00 200 0.00 200 0.000 200INTEREST ON INVESTMENTS

694 1921990 0.00 2,000 0.00 2,000 0.00200 2,000MISCELLANEOUS0 1,6703299 0.00 1,000 0.00 1,000 0.001,700 1,000OTHER RESTRICTED GRANTS-IN-AID

56,411 62,6694500 0.00 60,000 0.00 60,000 0.0050,000 60,000RESTRICTED REVENUE FROM FED GOV'T VIA STATE0 04900 0.00 500 0.00 500 0.000 500REVENUE FOR/ON BEHALF OF THE DISTRICT0 05400 0.00 80,000 0.00 80,000 0.0030,000 80,000RESOURCES - BEGINNING FUND BALANCE

265Total Fund 57,105 64,531 81,900 0.00 143,700 0.00 143,700 0.00143,700SUMMER FOODSERVICES

Resources Report



265Fund SUMMER FOOD SERVICES


0 0114 0.00 10,085 0.13 10,085 0.130 10,085MANAGERIAL-CLASSIFIED


100 SALARIES 12,544 18,043 17,800 0.00 30,385 0.13 30,385 0.1330,385395 964211 0.00 1,000 0.00 1,000 0.00800 1,000PERS EMPLOYER

431 845212 0.00 1,355 0.00 1,355 0.00700 1,355PERS PICKUP


58 596216 0.00 1,737 0.00 1,737 0.00500 1,737OPSRP PERS

951 1,372220 0.00 2,272 0.00 2,272 0.001,400 2,272SS & MEDICARE



12 0240 0.00 2,168 0.00 2,168 0.000 2,168BENEFITS

200 ASSOCIATED PAYROLL COSTS 2,988 5,623 5,070 0.00 11,344 0.00 11,344 0.0011,3440 0319 0.00 2,000 0.00 2,000 0.000 2,000 INSTRUCTIONAL, PROF & TECHNICAL SRVS


0 473324 0.00 500 0.00 500 0.00500 500RENTALS/LEASE

309 158340 0.00 100 0.00 100 0.00100 100TRAVEL

300 PURCHASED SERVICES 324 630 1,100 0.00 3,100 0.00 3,100 0.003,1001,315 863410 0.00 1,200 0.00 1,200 0.00800 1,200SUPPLIES & MATERIALS (CONSUMABLE)

10,379 14,622450 0.00 96,421 0.00 96,421 0.0056,130 96,421FOOD

400 SUPPLIES AND MATERIALS 11,694 15,485 56,930 0.00 97,621 0.00 97,621 0.0097,6216,162 0540 0.00 0 0.00 0 0.000 0EQUIPMENT - DEPRECIABLE

500 CAPITAL OUTLAY 6,162 0 0 0.00 0 0.00 0 0.000996 996640 0.00 1,250 0.00 1,250 0.001,000 1,250DUES AND FEES

600 OTHER OBJECTS 996 996 1,000 0.00 1,250 0.00 1,250 0.001,250

3100Total Function FOOD SERVICES 34,707 40,778 81,900 0.00 143,700 0.13 143,700 0.13143,700

265Total Fund SUMMER FOOD SERVICES 34,707 40,778 81,900 0.00 143,700 0.13 143,700 0.13143,700

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


266Fund FOOD SERVICE - MISC GRANTS0 04500 0.00 20,000 0.00 20,000 0.0017,000 20,000RESTRICTED REVENUE FROM FED GOV'T VIA STATE

266Total Fund 0 0 17,000 0.00 20,000 0.00 20,000 0.0020,000FOOD SERVICE - MISCGRANTS

Resources Report



266Fund FOOD SERVICE - MISC GRANTS

3100Function FOOD SERVICES0 0410 0.00 2,000 0.00 2,000 0.002,000 2,000SUPPLIES & MATERIALS (CONSUMABLE)


400 SUPPLIES AND MATERIALS 0 0 7,000 0.00 10,000 0.00 10,000 0.0010,0000 0540 0.00 5,000 0.00 5,000 0.005,000 5,000EQUIPMENT - DEPRECIABLE

0 0542 0.00 5,000 0.00 5,000 0.005,000 5,000REPLACEMENT EQUIPMENT PURCHASES

500 CAPITAL OUTLAY 0 0 10,000 0.00 10,000 0.00 10,000 0.0010,000

3100Total Function FOOD SERVICES 0 0 17,000 0.00 20,000 0.00 20,000 0.0020,000

266Total Fund FOOD SERVICE - MISC GRANTS 0 0 17,000 0.00 20,000 0.00 20,000 0.0020,000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


267Fund MEAL/SNACK EXPANSION GRANT19,999 03299 0.00 0 0.00 0 0.000 0OTHER RESTRICTED GRANTS-IN-AID

267Total Fund 19,999 0 0 0.00 0 0.00 0 0.000MEAL/SNACKEXPANSION GRANT

Resources Report



267Fund MEAL/SNACK EXPANSION GRANT

3100Function FOOD SERVICES249 0410 0.00 0 0.00 0 0.000 0SUPPLIES & MATERIALS (CONSUMABLE)

4,393 0460 0.00 0 0.00 0 0.000 0NON-CONSUMABLE ITEMS

400 SUPPLIES AND MATERIALS 4,642 0 0 0.00 0 0.00 0 0.00015,357 0540 0.00 0 0.00 0 0.000 0EQUIPMENT - DEPRECIABLE

500 CAPITAL OUTLAY 15,357 0 0 0.00 0 0.00 0 0.000

3100Total Function FOOD SERVICES 19,999 0 0 0.00 0 0.00 0 0.000

267Total Fund MEAL/SNACK EXPANSION GRANT 19,999 0 0 0.00 0 0.00 0 0.000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


268Fund SCHOOL BREAKFAST MINI-GRANT10,000 01990 0.00 0 0.00 0 0.000 0MISCELLANEOUS

268Total Fund 10,000 0 0 0.00 0 0.00 0 0.000SCHOOL BREAKFASTMINI-GRANT

Resources Report



268Fund SCHOOL BREAKFAST MINI-GRANT

3100Function FOOD SERVICES223 0410 0.00 0 0.00 0 0.000 0SUPPLIES & MATERIALS (CONSUMABLE)

8,609 0460 0.00 0 0.00 0 0.000 0NON-CONSUMABLE ITEMS

1,168 0480 0.00 0 0.00 0 0.000 0COMPUTER HARDWARE

400 SUPPLIES AND MATERIALS 10,000 0 0 0.00 0 0.00 0 0.000


268Total Fund SCHOOL BREAKFAST MINI-GRANT 10,000 0 0 0.00 0 0.00 0 0.000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


269Fund NSLP EQUIPMENT GRANT23,967 04500 0.00 0 0.00 0 0.000 0RESTRICTED REVENUE FROM FED GOV'T VIA STATE

269Total Fund 23,967 0 0 0.00 0 0.00 0 0.000NSLP EQUIPMENT GRANT

Resources Report



269Fund NSLP EQUIPMENT GRANT

3100Function FOOD SERVICES1,027 0322 0.00 0 0.00 0 0.000 0REPAIRS & MAINTENANCE

300 PURCHASED SERVICES 1,027 0 0 0.00 0 0.00 0 0.0004,949 0460 0.00 0 0.00 0 0.000 0NON-CONSUMABLE ITEMS

400 SUPPLIES AND MATERIALS 4,949 0 0 0.00 0 0.00 0 0.00017,991 0542 0.00 0 0.00 0 0.000 0REPLACEMENT EQUIPMENT PURCHASES

500 CAPITAL OUTLAY 17,991 0 0 0.00 0 0.00 0 0.000


269Total Fund NSLP EQUIPMENT GRANT 23,967 0 0 0.00 0 0.00 0 0.000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


281Fund STUDENT BODY FUNDS - PS40 2721510 0.00 0 0.00 0 0.00100 0INTEREST ON INVESTMENTS

35,358 35,1311700 0.00 33,650 0.00 33,650 0.0033,150 33,650EXTRACURRICULAR ACTIVITIES473 5,5781920 0.00 6,000 0.00 6,000 0.006,000 6,000CONTRIBUTIONS-DONATIONS FROM PRIVATE SOURCES

0 09701 0.00 14,225 0.00 14,225 0.0015,250 14,225INVESTMENT IN GENERAL FIXED ASSETS

281Total Fund 35,871 40,981 54,500 0.00 53,875 0.00 53,875 0.0053,875STUDENT BODY FUNDS -PS

Resources Report



281Fund STUDENT BODY FUNDS - PS

1113Function ELEMENTARY EXTRACURRICULAR8,364 5,665340 0.00 7,500 0.00 7,500 0.0011,000 7,500TRAVEL



0 0430 0.00 5,000 0.00 5,000 0.005,000 5,000LIBRARY BOOKS




500 CAPITAL OUTLAY 0 0 0 0.00 15,000 0.00 15,000 0.0015,000


40,082 34,521 46,150 0.00 48,975 0.00 48,975 0.0048,975




281Total Fund STUDENT BODY FUNDS - PS 40,082 34,521 54,500 0.00 53,875 0.00 53,875 0.0053,875

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


282Fund STUDENT BODY FUNDS - MS329 1,6431510 0.00 100 0.00 100 0.00100 100INTEREST ON INVESTMENTS

69,843 56,1511700 0.00 55,350 0.00 55,350 0.0037,150 55,350EXTRACURRICULAR ACTIVITIES2,367 6,4661920 0.00 6,200 0.00 6,200 0.003,200 6,200CONTRIBUTIONS-DONATIONS FROM PRIVATE SOURCES


282Total Fund 72,539 64,260 110,949 0.00 140,313 0.00 140,313 0.00140,313STUDENT BODY FUNDS -MS

Resources Report



282Fund STUDENT BODY FUNDS - MS

1122Function MIDDLE/JUNIOR HIGH SCHOOL- EXTRACURRICULAR220 293322 0.00 1,000 0.00 1,000 0.002,000 1,000REPAIRS & MAINTENANCE

0 2,150340 0.00 500 0.00 500 0.003,000 500TRAVEL



0 11430 0.00 600 0.00 600 0.001,500 600LIBRARY BOOKS





71,183 60,084 52,661 0.00 68,213 0.00 68,213 0.0068,213




282Total Fund STUDENT BODY FUNDS - MS 71,183 60,084 110,949 0.00 140,313 0.00 140,313 0.00140,313

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


283Fund STUDENT BODY FUNDS - HS608 3,3881510 0.00 100 0.00 100 0.00100 100INTEREST ON INVESTMENTS


0 8481990 0.00 600 0.00 600 0.00700 600MISCELLANEOUS0 03299 0.00 0 0.00 0 0.001,500 0OTHER RESTRICTED GRANTS-IN-AID0 09701 0.00 232,710 0.00 232,710 0.00192,265 232,710INVESTMENT IN GENERAL FIXED ASSETS

283Total Fund 220,717 321,348 379,140 0.00 495,330 0.00 495,330 0.00495,330STUDENT BODY FUNDS -HS

Resources Report



283Fund STUDENT BODY FUNDS - HS

1132Function HIGH SCHOOL-EXTRACURRICULAR516 0322 0.00 3,100 0.00 3,100 0.002,500 3,100REPAIRS & MAINTENANCE

11,110 10,067340 0.00 37,900 0.00 37,900 0.0020,250 37,900TRAVEL



0 25430 0.00 1,000 0.00 1,000 0.001,000 1,000LIBRARY BOOKS




600 OTHER OBJECTS 3,165 1,000 5,700 0.00 6,600 0.00 6,600 0.006,600


220,149 272,118 253,355 0.00 341,055 0.00 341,055 0.00341,055

2540Function OPERATION & MAINTENANCE - PLANT SERVICES0 0542 0.00 5,000 0.00 5,000 0.000 5,000REPLACEMENT EQUIPMENT PURCHASES

500 CAPITAL OUTLAY 0 0 0 0.00 5,000 0.00 5,000 0.005,000


0 0 0 0.00 5,000 0.00 5,000 0.005,000

5200Function TRANSFER OF FUNDS3,000 0710 0.00 0 0.00 0 0.000 0FUND MODIFICATIONS

700 TRANSFERS 3,000 0 0 0.00 0 0.00 0 0.000

5200Total Function TRANSFER OF FUNDS 3,000 0 0 0.00 0 0.00 0 0.000




283Total Fund STUDENT BODY FUNDS - HS 223,149 272,118 379,140 0.00 495,330 0.00 495,330 0.00495,330

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


284Fund GEAR-UP SCHOLARSHIPS6,626 11,2961510 0.00 15,000 0.00 15,000 0.008,000 15,000INTEREST ON INVESTMENTS

0 42,0004700 0.00 240,000 0.00 240,000 0.00215,000 240,000GRANTS-IN-AID FROM FED GOV'T VIA OTHER AGENCIES3,000 05200 0.00 0 0.00 0 0.000 0INTERFUND TRANSFERS

0 05400 0.00 975,000 0.00 975,000 0.00800,000 975,000RESOURCES - BEGINNING FUND BALANCE0 09701 0.00 20,000 0.00 20,000 0.000 20,000INVESTMENT IN GENERAL FIXED ASSETS

284Total Fund 9,626 53,296 1,023,000 0.00 1,250,000 0.00 1,250,000 0.001,250,000GEAR-UPSCHOLARSHIPS

Resources Report



284Fund GEAR-UP SCHOLARSHIPS

1132Function HIGH SCHOOL-EXTRACURRICULAR0 42,000390 0.00 60,000 0.00 60,000 0.0080,000 60,000OTHER GENERAL PROF & TECHNICAL SERVICES



0 42,000 80,000 0.00 60,000 0.00 60,000 0.0060,000




7000Function UNAPPROPRIATED ENDING FUND BALANCE0 0810 0.00 200,000 0.00 200,000 0.000 200,000PLANNED RESERVE

0 0820 0.00 990,000 0.00 990,000 0.00750,000 990,000RESERVED FOR NEXT YEAR

800 OTHER USES OF FUNDS 0 0 750,000 0.00 1,190,000 0.00 1,190,000 0.001,190,000


0 0 750,000 0.00 1,190,000 0.00 1,190,000 0.001,190,000

284Total Fund GEAR-UP SCHOLARSHIPS 0 42,000 1,023,000 0.00 1,250,000 0.00 1,250,000 0.001,250,000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


286Fund STUDENT BODY FUNDS - IS85 6081510 0.00 200 0.00 200 0.00200 200INTEREST ON INVESTMENTS



286Total Fund 28,185 59,623 79,696 0.00 92,455 0.00 92,455 0.0092,455STUDENT BODY FUNDS -IS

Resources Report



286Fund STUDENT BODY FUNDS - IS

1113Function ELEMENTARY EXTRACURRICULAR0 0322 0.00 0 0.00 0 0.00500 0REPAIRS & MAINTENANCE

9,302 9,748340 0.00 11,200 0.00 11,200 0.008,200 11,200TRAVEL

270 3,746390 0.00 1,700 0.00 1,700 0.004,600 1,700OTHER GENERAL PROF & TECHNICAL SERVICES


942 0420 0.00 535 0.00 535 0.001,000 535TEXTBOOKS

114 1,661430 0.00 7,200 0.00 7,200 0.003,700 7,200LIBRARY BOOKS


500 CAPITAL OUTLAY 0 0 0 0.00 15,000 0.00 15,000 0.0015,0000 65640 0.00 65 0.00 65 0.0065 65DUES AND FEES

600 OTHER OBJECTS 0 65 65 0.00 65 0.00 65 0.0065


37,874 49,108 59,396 0.00 82,455 0.00 82,455 0.0082,455




286Total Fund STUDENT BODY FUNDS - IS 37,874 49,108 79,696 0.00 92,455 0.00 92,455 0.0092,455

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


292Fund AFTER SCHOOL PROG W WOODBURN0 01990 0.00 29,136 0.00 29,136 0.000 29,136MISCELLANEOUS

292Total Fund 0 0 0 0.00 29,136 0.00 29,136 0.0029,136AFTER SCHOOL PROG WWOODBURN

Resources Report



292Fund AFTER SCHOOL PROG W WOODBURN

1283Function DISTRICT ALTERNATIVE PROGRAMS0 0112 0.00 22,014 0.50 22,014 0.500 22,014CLASSIFIED SALARIES



0 0216 0.00 1,261 0.00 1,261 0.000 1,261OPSRP PERS

0 0220 0.00 1,537 0.00 1,537 0.000 1,537SS & MEDICARE



0 0240 0.00 1,200 0.00 1,200 0.000 1,200BENEFITS

200 ASSOCIATED PAYROLL COSTS 0 0 0 0.00 6,586 0.00 6,586 0.006,5860 0310 0.00 350 0.00 350 0.000 350INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS

0 0340 0.00 100 0.00 100 0.000 100TRAVEL

300 PURCHASED SERVICES 0 0 0 0.00 450 0.00 450 0.004500 0410 0.00 85 0.00 85 0.000 85SUPPLIES & MATERIALS (CONSUMABLE)


1283Total Function DISTRICT ALTERNATIVEPROGRAMS

0 0 0 0.00 29,136 0.50 29,136 0.5029,136

292Total Fund AFTER SCHOOL PROG WWOODBURN

0 0 0 0.00 29,136 0.50 29,136 0.5029,136

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


293Fund PUBLIC SURPLUS AUCTION0 01990 0.00 25,000 0.00 25,000 0.000 25,000MISCELLANEOUS

293Total Fund 0 0 0 0.00 25,000 0.00 25,000 0.0025,000PUBLIC SURPLUSAUCTION

Resources Report



293Fund PUBLIC SURPLUS AUCTION

1121Function MIDDLE/JUNIOR HIGH PROGRAMS0 0460 0.00 5,000 0.00 5,000 0.000 5,000NON-CONSUMABLE ITEMS



0 0 0 0.00 5,000 0.00 5,000 0.005,000

1131Function HIGH SCHOOL PROGRAMS0 0460 0.00 20,000 0.00 20,000 0.000 20,000NON-CONSUMABLE ITEMS



293Total Fund PUBLIC SURPLUS AUCTION 0 0 0 0.00 25,000 0.00 25,000 0.0025,000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


297Fund CTE REVITALIZATION0 1,3143299 0.00 100,000 0.00 100,000 0.000 100,000OTHER RESTRICTED GRANTS-IN-AID

297Total Fund 0 1,314 0 0.00 100,000 0.00 100,000 0.00100,000CTE REVITALIZATION

Resources Report



297Fund CTE REVITALIZATION



400 SUPPLIES AND MATERIALS 0 919 0 0.00 50,000 0.00 50,000 0.0050,0000 0540 0.00 50,000 0.00 50,000 0.000 50,000EQUIPMENT - DEPRECIABLE

500 CAPITAL OUTLAY 0 0 0 0.00 50,000 0.00 50,000 0.0050,000


2240Function INSTRUCTIONAL STAFF DEVELOPMENT0 395640 0.00 0 0.00 0 0.000 0DUES AND FEES

600 OTHER OBJECTS 0 395 0 0.00 0 0.00 0 0.000


0 395 0 0.00 0 0.00 0 0.000

297Total Fund CTE REVITALIZATION 0 1,314 0 0.00 100,000 0.00 100,000 0.00100,000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


298Fund MEASURE 98 CTE GRAD0 158,5103299 0.00 408,000 0.00 408,000 0.00315,001 408,000OTHER RESTRICTED GRANTS-IN-AID

298Total Fund 0 158,510 315,001 0.00 408,000 0.00 408,000 0.00408,000MEASURE 98 CTE GRAD

Resources Report



298Fund MEASURE 98 CTE GRAD

1121Function MIDDLE/JUNIOR HIGH PROGRAMS0 0111 0.00 45,000 1.00 45,000 1.000 45,000LICENSED SALARIES

0 0112 0.00 30,000 1.00 30,000 1.000 30,000CLASSIFIED SALARIES



0 0216 0.00 9,281 0.00 9,281 0.000 9,281OPSRP PERS

0 0220 0.00 6,095 0.00 6,095 0.000 6,095SS & MEDICARE



0 0240 0.00 27,960 0.00 27,960 0.000 27,960BENEFITS

200 ASSOCIATED PAYROLL COSTS 0 0 0 0.00 56,271 0.00 56,271 0.0056,2710 0390 0.00 0 0.00 0 0.006,000 0OTHER GENERAL PROF & TECHNICAL SERVICES



0 0 6,000 0.00 131,271 2.00 131,271 2.00131,271

1131Function HIGH SCHOOL PROGRAMS0 23,430111 0.50 70,439 1.50 70,439 1.5022,531 70,439LICENSED SALARIES

100 SALARIES 0 23,430 22,531 0.50 70,439 1.50 70,439 1.5070,4390 1,406212 0.00 4,226 0.00 4,226 0.001,352 4,226PERS PICKUP


0 1,975216 0.00 8,643 0.00 8,643 0.001,899 8,643OPSRP PERS

0 1,792220 0.00 5,389 0.00 5,389 0.001,724 5,389SS & MEDICARE



0 3,984240 0.00 17,290 0.00 17,290 0.001,500 17,290BENEFITS

200 ASSOCIATED PAYROLL COSTS 0 11,737 8,976 0.00 43,482 0.00 43,482 0.0043,4820 225319 0.00 0 0.00 0 0.002,500 0 INSTRUCTIONAL, PROF & TECHNICAL SRVS

0 26340 0.00 5,000 0.00 5,000 0.002,000 5,000TRAVEL

300 PURCHASED SERVICES 0 250 4,500 0.00 5,000 0.00 5,000 0.005,0000 2,866410 0.00 0 0.00 0 0.0010,000 0SUPPLIES & MATERIALS (CONSUMABLE)

0 0420 0.00 0 0.00 0 0.0014,000 0TEXTBOOKS

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



1131Function HIGH SCHOOL PROGRAMS0 0470 0.00 0 0.00 0 0.0036,000 0COMPUTER SOFTWARE

0 3,200480 0.00 0 0.00 0 0.000 0COMPUTER HARDWARE


1131Total Function HIGH SCHOOL PROGRAMS 0 41,484 96,007 0.50 118,921 1.50 118,921 1.50118,921

2120Function GUIDANCE SERVICES/COUNSELORS0 31,884112 1.00 44,143 1.00 44,143 1.0036,459 44,143CLASSIFIED SALARIES


0 1,967212 0.00 2,649 0.00 2,649 0.002,188 2,649PERS PICKUP


0 2,508220 0.00 3,377 0.00 3,377 0.002,789 3,377SS & MEDICARE



0 4,802240 0.00 3,000 0.00 3,000 0.003,000 3,000BENEFITS

200 ASSOCIATED PAYROLL COSTS 0 17,392 17,040 0.00 20,225 0.00 20,225 0.0020,2250 139340 0.00 1,000 0.00 1,000 0.002,000 1,000TRAVEL


300 PURCHASED SERVICES 0 139 42,000 0.00 1,000 0.00 1,000 0.001,0000 0410 0.00 5,000 0.00 5,000 0.006,000 5,000SUPPLIES & MATERIALS (CONSUMABLE)



0 49,414 101,499 1.00 70,368 1.00 70,368 1.0070,368

2230Function ASSESSMENT AND TESTING0 11,243310 0.00 26,358 0.00 26,358 0.000 26,358INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS

300 PURCHASED SERVICES 0 11,243 0 0.00 26,358 0.00 26,358 0.0026,358

2230Total Function ASSESSMENT AND TESTING 0 11,243 0 0.00 26,358 0.00 26,358 0.0026,358

2410Function OFFICE OF THE PRINCIPAL0 30,966112 1.00 32,840 1.00 32,840 1.0056,240 32,840CLASSIFIED SALARIES

100 SALARIES 0 30,966 56,240 1.00 32,840 1.00 32,840 1.0032,840

Requirements Report


FY 1920 PROPFTE

APPROVED19-20



2410Function OFFICE OF THE PRINCIPAL0 4,261211 0.00 5,819 0.00 5,819 0.004,367 5,819PERS EMPLOYER

0 1,858212 0.00 1,970 0.00 1,970 0.004,004 1,970PERS PICKUP


0 0216 0.00 0 0.00 0 0.002,200 0OPSRP PERS

0 2,255220 0.00 2,512 0.00 2,512 0.004,228 2,512SS & MEDICARE



0 12,780240 0.00 13,980 0.00 13,980 0.0013,080 13,980BENEFITS

200 ASSOCIATED PAYROLL COSTS 0 24,561 33,956 0.00 28,042 0.00 28,042 0.0028,0420 0316 0.00 0 0.00 0 0.0016,000 0DATA PROCESSING SERVICES

0 0340 0.00 200 0.00 200 0.000 200TRAVEL

300 PURCHASED SERVICES 0 0 16,000 0.00 200 0.00 200 0.002000 730480 0.00 0 0.00 0 0.005,298 0COMPUTER HARDWARE


2410Total Function OFFICE OF THE PRINCIPAL 0 56,257 111,494 1.00 61,082 1.00 61,082 1.0061,082

298Total Fund MEASURE 98 CTE GRAD 0 158,398 315,001 2.50 408,000 5.50 408,000 5.50408,000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


299Fund MEASURE 99 OUTDOOR SCHOOL0 35,1243299 0.00 50,000 0.00 50,000 0.0050,000 50,000OTHER RESTRICTED GRANTS-IN-AID

299Total Fund 0 35,124 50,000 0.00 50,000 0.00 50,000 0.0050,000MEASURE 99 OUTDOORSCHOOL

Resources Report



299Fund MEASURE 99 OUTDOOR SCHOOL

1121Function MIDDLE/JUNIOR HIGH PROGRAMS0 0150 0.00 5,167 0.00 5,167 0.004,519 5,167COACH/ACTIVITIES/MENTORS


0 0212 0.00 310 0.00 310 0.00271 310PERS PICKUP


0 0216 0.00 486 0.00 486 0.00331 486OPSRP PERS

0 0220 0.00 395 0.00 395 0.00346 395SS & MEDICARE



200 ASSOCIATED PAYROLL COSTS 0 0 1,529 0.00 1,994 0.00 1,994 0.001,9940 34,250310 0.00 42,839 0.00 42,839 0.0043,952 42,839INSTRUCTIONAL, PROFESSIONAL & TECHNICAL SRVS



0 34,250 50,000 0.00 50,000 0.00 50,000 0.0050,000

299Total Fund MEASURE 99 OUTDOOR SCHOOL 0 34,250 50,000 0.00 50,000 0.00 50,000 0.0050,000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


300Fund DEBT SERVICE FUNDS1,247,684 1,278,2941111 0.00 1,841,000 0.00 1,841,000 0.001,752,000 1,841,000CURRENT YEAR TAXES


5,204 10,2591510 0.00 3,000 0.00 3,000 0.002,000 3,000INTEREST ON INVESTMENTS0 05400 0.00 15,100 0.00 15,100 0.0015,000 15,100RESOURCES - BEGINNING FUND BALANCE

300Total Fund 1,284,906 1,316,099 1,789,851 0.00 1,867,100 0.00 1,867,100 0.001,867,100DEBT SERVICE FUNDS

Resources Report



300Fund DEBT SERVICE FUNDS

5100Function DEBT SERVICE1,260,000 1,315,000610 0.00 580,000 0.00 580,000 0.0095,000 580,000REDEMPTION OF PRINCIPAL

35,724 18,179621 0.00 1,287,100 0.00 1,287,100 0.001,694,851 1,287,100INTEREST EXCLUDING BUS TYPE

600 OTHER OBJECTS 1,295,724 1,333,179 1,789,851 0.00 1,867,100 0.00 1,867,100 0.001,867,100

5100Total Function DEBT SERVICE 1,295,724 1,333,179 1,789,851 0.00 1,867,100 0.00 1,867,100 0.001,867,100

300Total Fund DEBT SERVICE FUNDS 1,295,724 1,333,179 1,789,851 0.00 1,867,100 0.00 1,867,100 0.001,867,100

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


305Fund PERS UAL BONDING - 20036,229 11,3501510 0.00 15,000 0.00 15,000 0.007,500 15,000INTEREST ON INVESTMENTS

1,036,439 1,060,2551970 0.00 1,150,000 0.00 1,150,000 0.001,060,293 1,150,000SERVICES PROVIDED OTHER FUNDS0 05400 0.00 640,000 0.00 640,000 0.00700,000 640,000RESOURCES - BEGINNING FUND BALANCE

305Total Fund 1,042,668 1,071,606 1,767,793 0.00 1,805,000 0.00 1,805,000 0.001,805,000PERS UAL BONDING -2003

Resources Report



305Fund PERS UAL BONDING - 2003

5110Function LONG-TERM DEBT SERVICE322,945 321,654610 0.00 317,673 0.00 317,673 0.00318,998 317,673REDEMPTION OF PRINCIPAL

763,229 819,520621 0.00 938,501 0.00 938,501 0.00877,176 938,501INTEREST EXCLUDING BUS TYPE

600 OTHER OBJECTS 1,086,174 1,141,174 1,196,174 0.00 1,256,174 0.00 1,256,174 0.001,256,174

5110Total Function LONG-TERM DEBT SERVICE 1,086,174 1,141,174 1,196,174 0.00 1,256,174 0.00 1,256,174 0.001,256,174




7000Function UNAPPROPRIATED ENDING FUND BALANCE0 0820 0.00 100,000 0.00 100,000 0.00100,000 100,000RESERVED FOR NEXT YEAR



0 0 100,000 0.00 100,000 0.00 100,000 0.00100,000

305Total Fund PERS UAL BONDING - 2003 1,086,174 1,141,174 1,767,793 0.00 1,805,000 0.00 1,805,000 0.001,805,000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


400Fund CAPITAL PROJECT FUNDS0 (16,559)1510 0.00 425,000 0.00 425,000 0.000 425,000INTEREST ON INVESTMENTS0 03299 0.00 4,000,000 0.00 4,000,000 0.000 4,000,000OTHER RESTRICTED GRANTS-IN-AID0 42,198,0095110 0.00 0 0.00 0 0.004,000,000 0BOND PROCEEDS0 4,400,8775120 0.00 0 0.00 0 0.000 0BOND PREMIUM0 05130 0.00 0 0.00 0 0.00400,000 0ACCRUED INTEREST0 05400 0.00 40,500,000 0.00 40,500,000 0.0044,500,000 40,500,000RESOURCES - BEGINNING FUND BALANCE

400Total Fund 0 46,582,326 48,900,000 0.00 44,925,000 0.00 44,925,000 0.0044,925,000CAPITAL PROJECTFUNDS

Resources Report




2529Function OTHER FISCAL SERVICES0 325,773389 0.00 0 0.00 0 0.000 0OTHER NON-INSTRUCTIONAL PROF & TECH SRVS

300 PURCHASED SERVICES 0 325,773 0 0.00 0 0.00 0 0.000

2529Total Function OTHER FISCAL SERVICES 0 325,773 0 0.00 0 0.00 0 0.000

4120Function SITE ACQUISITION & DEVELOPMENT SERVICES0 0520 0.00 0 0.00 0 0.003,779,000 0BUILDINGS ACQUISITION

500 CAPITAL OUTLAY 0 0 3,779,000 0.00 0 0.00 0 0.000


0 0 3,779,000 0.00 0 0.00 0 0.000

4150Function BUILDING ACQUISITION, CONSTRUCTION, IMPROVEMENT0 1,302,422520 0.00 21,575,000 0.00 21,575,000 0.007,835,500 21,575,000BUILDINGS ACQUISITION

0 0530 0.00 50,000 0.00 50,000 0.002,550,000 50,000IMPROVEMENTS OTHER THAN BUILDINGS

500 CAPITAL OUTLAY 0 1,302,422 10,385,500 0.00 21,625,000 0.00 21,625,000 0.0021,625,000


0 1,302,422 10,385,500 0.00 21,625,000 0.00 21,625,000 0.0021,625,000

5110Function LONG-TERM DEBT SERVICE0 1,103,917610 0.00 0 0.00 0 0.000 0REDEMPTION OF PRINCIPAL

600 OTHER OBJECTS 0 1,103,917 0 0.00 0 0.00 0 0.000

5110Total Function LONG-TERM DEBT SERVICE 0 1,103,917 0 0.00 0 0.00 0 0.000




400Total Fund CAPITAL PROJECT FUNDS 0 2,732,112 48,900,000 0.00 44,925,000 0.00 44,925,000 0.0044,925,000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


417Fund PS ROOF REPLACEMENT SUMMER 20170 1,400,0005150 0.00 0 0.00 0 0.000 0LOAN RECEIPTS

417Total Fund 0 1,400,000 0 0.00 0 0.00 0 0.000PS ROOF REPLACEMENTSUMMER 2017

Resources Report



417Fund PS ROOF REPLACEMENT SUMMER 2017

2520Function FISCAL SERVICES (BUSINESS OFFICE)0 24,800640 0.00 0 0.00 0 0.000 0DUES AND FEES

600 OTHER OBJECTS 0 24,800 0 0.00 0 0.00 0 0.000


0 24,800 0 0.00 0 0.00 0 0.000

2540Function OPERATION & MAINTENANCE - PLANT SERVICES4,773 (4,773)520 0.00 0 0.00 0 0.000 0BUILDINGS ACQUISITION

500 CAPITAL OUTLAY 4,773 (4,773) 0 0.00 0 0.00 0 0.000


4,773 (4,773) 0 0.00 0 0.00 0 0.000

4150Function BUILDING ACQUISITION, CONSTRUCTION, IMPROVEMENT0 1,142,471520 0.00 0 0.00 0 0.000 0BUILDINGS ACQUISITION

500 CAPITAL OUTLAY 0 1,142,471 0 0.00 0 0.00 0 0.000


0 1,142,471 0 0.00 0 0.00 0 0.000

5110Function LONG-TERM DEBT SERVICE0 230,237610 0.00 0 0.00 0 0.000 0REDEMPTION OF PRINCIPAL


600 OTHER OBJECTS 0 237,502 0 0.00 0 0.00 0 0.000

5110Total Function LONG-TERM DEBT SERVICE 0 237,502 0 0.00 0 0.00 0 0.000

417Total Fund PS ROOF REPLACEMENT SUMMER2017

4,773 1,400,000 0 0.00 0 0.00 0 0.000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


418Fund MS GYM SEISMIC GRANT 0 28,9053299 0.00 1,240,000 0.00 1,240,000 0.00986,000 1,240,000OTHER RESTRICTED GRANTS-IN-AID

418Total Fund 0 28,905 986,000 0.00 1,240,000 0.00 1,240,000 0.001,240,000MS GYM SEISMIC GRANT

Resources Report



418Fund MS GYM SEISMIC GRANT




4150Function BUILDING ACQUISITION, CONSTRUCTION, IMPROVEMENT0 55,972520 0.00 1,240,000 0.00 1,240,000 0.00886,000 1,240,000BUILDINGS ACQUISITION

500 CAPITAL OUTLAY 0 55,972 886,000 0.00 1,240,000 0.00 1,240,000 0.001,240,000


0 55,972 886,000 0.00 1,240,000 0.00 1,240,000 0.001,240,000

418Total Fund MS GYM SEISMIC GRANT 0 55,972 986,000 0.00 1,240,000 0.00 1,240,000 0.001,240,000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


419Fund HS GYM 1 SEISMIC GRANT0 2,8973299 0.00 1,100,000 0.00 1,100,000 0.00980,000 1,100,000OTHER RESTRICTED GRANTS-IN-AID

419Total Fund 0 2,897 980,000 0.00 1,100,000 0.00 1,100,000 0.001,100,000HS GYM 1 SEISMICGRANT

Resources Report



419Fund HS GYM 1 SEISMIC GRANT




4150Function BUILDING ACQUISITION, CONSTRUCTION, IMPROVEMENT0 29,382520 0.00 1,100,000 0.00 1,100,000 0.00880,000 1,100,000BUILDINGS ACQUISITION

500 CAPITAL OUTLAY 0 29,382 880,000 0.00 1,100,000 0.00 1,100,000 0.001,100,000


0 29,382 880,000 0.00 1,100,000 0.00 1,100,000 0.001,100,000

419Total Fund HS GYM 1 SEISMIC GRANT 0 29,382 980,000 0.00 1,100,000 0.00 1,100,000 0.001,100,000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


425Fund CONSTRUCTION EXCISE TAX FUND185,637 62,3301130 0.00 80,000 0.00 80,000 0.00105,000 80,000CONSTRUCTION EXCISE TAX

10,169 3,6811510 0.00 2,000 0.00 2,000 0.002,000 2,000INTEREST ON INVESTMENTS0 05400 0.00 325,000 0.00 325,000 0.00230,000 325,000RESOURCES - BEGINNING FUND BALANCE

425Total Fund 195,806 66,011 337,000 0.00 407,000 0.00 407,000 0.00407,000CONSTRUCTION EXCISETAX FUND

Resources Report



425Fund CONSTRUCTION EXCISE TAX FUND

2540Function OPERATION & MAINTENANCE - PLANT SERVICES0 0322 0.00 50,000 0.00 50,000 0.000 50,000REPAIRS & MAINTENANCE

300 PURCHASED SERVICES 0 0 0 0.00 50,000 0.00 50,000 0.0050,0000 42,406520 0.00 0 0.00 0 0.0035,000 0BUILDINGS ACQUISITION

500 CAPITAL OUTLAY 0 42,406 35,000 0.00 0 0.00 0 0.000


0 42,406 35,000 0.00 50,000 0.00 50,000 0.0050,000

4120Function SITE ACQUISITION & DEVELOPMENT SERVICES202,485 0510 0.00 0 0.00 0 0.000 0LAND ACQUISITION

500 CAPITAL OUTLAY 202,485 0 0 0.00 0 0.00 0 0.000


202,485 0 0 0.00 0 0.00 0 0.000

4150Function BUILDING ACQUISITION, CONSTRUCTION, IMPROVEMENT0 0520 0.00 357,000 0.00 357,000 0.000 357,000BUILDINGS ACQUISITION

500 CAPITAL OUTLAY 0 0 0 0.00 357,000 0.00 357,000 0.00357,000


0 0 0 0.00 357,000 0.00 357,000 0.00357,000




425Total Fund CONSTRUCTION EXCISE TAXFUND

202,485 42,406 337,000 0.00 407,000 0.00 407,000 0.00407,000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


720Fund OREGON WEST CONFERENCE154 2811510 0.00 0 0.00 0 0.00200 0INTEREST ON INVESTMENTS

17,841 17,9321700 0.00 0 0.00 0 0.0017,000 0EXTRACURRICULAR ACTIVITIES0 09701 0.00 0 0.00 0 0.0015,000 0INVESTMENT IN GENERAL FIXED ASSETS

720Total Fund 17,995 18,213 32,200 0.00 0 0.00 0 0.000OREGON WESTCONFERENCE

Resources Report



720Fund OREGON WEST CONFERENCE

1132Function HIGH SCHOOL-EXTRACURRICULAR4,334 1,849340 0.00 0 0.00 0 0.001,000 0TRAVEL


300 PURCHASED SERVICES 8,850 8,613 8,000 0.00 0 0.00 0 0.0002,747 5,533410 0.00 0 0.00 0 0.0013,200 0SUPPLIES & MATERIALS (CONSUMABLE)



11,597 14,146 21,200 0.00 0 0.00 0 0.000




720Total Fund OREGON WEST CONFERENCE 11,597 14,146 32,200 0.00 0 0.00 0 0.000

Requirements Report


FY 1920 PROPFTE

APPROVED19-20


Documents

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