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F-195 TABLE OF CONTENTS
Fiscal Year 2020-2021
Detail of Outstanding Bonds DS4
Revenue Worksheet: Local Excess Levies and Timber Excise Tax DS3
Summary of Capital Projects Fund CP1
Capital Projects Fund Budget
Revenues and Other Financing Sources DS2
Summary of Associated Student Body Fund ASB1
Long-Term Financing: Condition Sales Contract TVF4
Summary of Debt Service Fund DS1
Debt Service Fund Budget
Transportation Vehicle Fund Budget
Long-Term Financing: Conditional Sales Contracts CP9
Revenue Worksheet: Local Excess Levies and Timber Excise Tax TVF3
Summary of Transportation Vehicle Fund TVF1
Salary Exhibit: Classified Employees CP8
Revenue Worksheet: Local Excess Levies and Timber Excise Tax CP5
Revenues and Other Financing Sources CP3
Salary Exhibt: Certificated Employees CP7
Description of Projects CP6
Summary of General Fund GF2
Enrollment and Staff Counts GF1
Expenditure by Program GF8
Revenues and Other Financing Sources GF4
Financial Summary Budget Summary
Budget and Excess Levy Certification Certification Page
Associated Student Body Fund Budget
General Fund Budget
Budget and Excess Levy Summary Fund Summary
Revenue Worksheet: Local Excess Levies and Timber Excise Tax GF13
Activity Summary GF11
Certificated/Classified Staff Counts by Activity GF15
Long-Term Financing: Conditional Sales Contract GF14
Objects of Expenditure GF10
Program Matrices GF9-XX
Program Summary by Object of Expenditure GF9
Salary Exhibits: Classified Employees GF9-301-XX
Salary Exhibits: Certificated Employees GF9-201-XX
REPORT TITLE PAGE NUMBER
Run: 8/24/2020 2:53:14 PM
Woodland School District No.404
FY 2020-2021
Form F-195 Fund SummaryPage 1 of 1
003,650,000XXXX5,400,000
00000
00005,400,000
1,295,000295,5001,204,931231,7503,240,785
2,600,000720,0001,200,000250,0003,500,000
-1,305,000-424,5004,931-18,250-259,215
000XXXX0
0200,000200,000XXXX165,160
2,000,0001,000,0003,260,983389,00042,728,919
695,000775,5003,465,914370,75042,634,864
Net excess levy amount for 2021 collection after rollback
Rollback mandated by school district Board of Directors 1/
Excess levies approved by voters for 2021 collection
SECTION B: EXCESS LEVIES FOR 2021COLLECTION
Ending Total Fund Balance
Beginning Total Fund Balance
Excess of Revenues/Other Financing Sources Over/(Under) Expenditures and Other Financing Uses
Other Financing Uses (G.L. 535)
Other Financing Uses--Transfers Out (G.L. 536)
Total Appropriation (Expenditures)
Total Revenues and Other Financing Sources
SECTION A: BUDGET SUMMARY
Transportation Vehicle Fund
Capital Projects Fund
Debt Service Fund
Associated Student Body
FundGeneral Fund
BUDGET AND EXCESS LEVY SUMMARY
1/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Please do NOT include such resolution as part of this document.
Run: 8/24/2020 2:53:15 PM
Woodland School District No.404
GENERAL FUND FINANCIAL SUMMARY
FY 2020-2021
Form F-195 Budget SummaryPage 1 of 2
23.039,840,45323.509,428,00923.568,761,613
32.5113,892,19433.0413,254,34133.4612,445,478
100.0042,728,919100.0040,114,208100.0037,192,715
7.583,237,9468.433,379,9168.483,152,828
5.132,194,0925.252,107,1784.501,673,558
25.7511,002,67325.1310,081,06425.789,587,834
7.733,304,8938.833,542,1689.373,485,339
53.8022,989,31552.3621,003,88251.6519,211,215
100.0042,728,919100.0040,114,208100.0037,192,715
31.0413,264,53130.9312,408,69831.0211,538,514
1.31561,7291.35540,1631.62600,804
1.92820,8891.41567,1040.44162,833
5.042,154,1284.781,919,0115.101,896,590
0.0000.0000.000
1.77757,9011.86746,4322.21820,458
13.855,917,18812.915,180,01912.504,649,007
0.0000.0000.000
45.0619,252,55346.7518,752,78147.1217,524,510
3,240,7852,544,7312,695,935
3,500,0002,600,0002,636,629
42,728,91940,114,20837,192,715
42,634,86440,201,17737,561,158
181.728176.944167.579
165.458161.468160.790
2,438.002,474.002,461.13
Classified Salaries
Certificated Salaries
EXPENDITURE SUMMARY BY OBJECTS
Total - Activity Groups
Central Administration
Building Administration
Other Supportive Activities
Teaching Support
Teaching Activities
EXPENDITURE SUMMARY BY ACTIVITY GROUPS
Total - Program Groups
Support Services
Community Services
Other Instructional Programs
Compensatory Education
Skill Center Instruction
Vocational Instruction
Special Education Instruction
Federal Stimulus
Regular Instruction
EXPENDITURE SUMMARY BY PROGRAM GROUPS
Total Ending Fund Balance
Total Beginning Fund Balance
Total Expenditures
Total Revenues and Other Financing Sources
FINANCIAL SUMMARY
FTE Classified Employees
FTE Certificated Employees
Total K-12 FTE Enrollment Counts
ENROLLMENT AND STAFFING SUMMARY
(6)% of Total
(5) Budget 2020-2021
(4)% of Total
(3)Budget2019-2020
(2)% of Total
(1)Actual2018-2019
Run: 8/24/2020 2:53:15 PM
Woodland School District No.404
GENERAL FUND FINANCIAL SUMMARY
FY 2020-2021
Form F-195 Budget SummaryPage 2 of 2
100.0042,728,919100.0040,114,208100.0037,192,715
0.0000.0000.1762,073
0.1670,4500.1871,4000.29107,249
12.955,531,46312.104,852,78811.684,342,732
5.122,187,5365.642,261,1245.772,144,680
26.2311,206,82325.5410,246,54625.089,328,890
Total - Objects
Capital Outlay
Travel
Purchased Services
Supplies, Instructional Resources and Noncapitalized Items
Employee Benefits and Payroll Taxes
(6)% of Total
(5) Budget 2020-2021
(4)% of Total
(3)Budget2019-2020
(2)% of Total
(1)Actual2018-2019
Run: 8/24/2020 2:53:16 PM
Woodland School District No.404
FY 2020-2021
Form F-195 GF1Page 1 of 1
181.728176.944167.579
165.458161.468160.790
2,438.002,474.002,461.13
125.00115.00119.88
1.001.001.10
71.0067.0070.33
2,241.002,291.002,269.82
111.00107.00142.82
135.00148.00111.11
205.00187.00180.53
168.00204.00190.66
198.00172.00196.12
178.00198.00170.19
159.00177.00195.27
190.00164.00171.44
187.00198.00161.03
180.00181.00197.24
194.00179.00182.78
171.00199.00175.38
165.00177.00195.25
2. General Fund FTE Classified Employees /4
1. General Fund FTE Certificated Employees /4
B. STAFF COUNTS (calculate to three decimal places)
18. TOTAL K-12
17. ALE Enrollment
16. Dropout Reengagement Enrollment
15. Running Start
14. SUBTOTAL
13. Grade 12 (excluding Running Start)
12. Grade 11 (excluding Running Start)
11. Grade 10
10. Grade 9
9. Grade 8
8. Grade 7
7. Grade 6
6. Grade 5
5. Grade 4
4. Grade 3
3. Grade 2
2. Grade 1
1. Kindergarten /2
A. FTE ENROLLMENT COUNTS (calculate to two decimal places)
Budget 3/2020-2021
Budget 2/2019-2020
Average 1/ 2018-2019
FY ENROLLMENT AND STAFF COUNTS
4/ The staff counts for the prior year are the actual counts reported on Form S-275 and the current fiscal year are budgeted counts reported on Form F-195.
5/ Beginning in 2011-2012 kindergarten is considered full day and basic education. Beginning with 2011-2012, kindergarten enrollment counts should include any additional FTE attributable to the state funded full day kindergarten allocation based on total kindergarten enrollment, as reflected in the F-203.
3/ Enrollment should include special ed., part-time private, home-based, and summer students eligible for BEA funding, as reflected in the F-203.
1/ Enrollment are the average counts at school year?s end as reported in the P-223 system. These counts do not include Ancillary and Non-Standard (summer) data.
2/ Enrollment and staff counts are entered in the budget for the school year. These counts remain constant and are not subject to change with subsequent updates to the P-233 and S-275 system, respectively.
Woodland School District No.404
SUMMARY OF GENERAL FUND BUDGET
Run: 8/24/2020 2:53:17 PMFY 2020-2021
GF2Form F-195 Page 1 of 3
000
000
00
000
006,406
000
000
-259,215-55,26953,068
000
165,160142,238315,375
42,728,91940,114,20837,192,715
13,264,53112,408,69811,538,514
561,729540,163600,804
820,889567,104162,833
2,154,1281,919,0111,896,590
000
757,901746,432820,458
5,917,1885,180,0194,649,007
000
19,252,55318,752,78117,524,510
42,634,86440,201,17737,561,158
200,000300,000100,000
49,97032,10066,612
1,062,731756,946348,756
2,611,0502,346,2871,930,416
007,636
10,991,27110,217,68710,006,076
21,920,30421,881,89020,958,315
654,581633,737736,102
5,144,9574,032,5303,407,246
G.L.835 Restricted for Arbitrage Rebate
G.L.830 Restricted for Debt Service
G.L.828 Restricted for Carryover of Food Service Revenue
G.L.825 Restricted for Skill Center
G.L.821 Restricted for Carryover of Restricted Revenues
G.L.815 Restricted for Unequalized Deductible Revenue
G.L.810 Restricted for Other Items
BEGINNING FUND BALANCE
E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)
D. OTHER FINANCING USES (G.L.535) 2/
C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/
B. TOTAL EXPENDITURES
90 | Support Services
80 | Community Services
70 | Other Instructional Programs
50 and 60 | Compensatory Education Instruction
40 | Skill Center Instruction
30 | Vocational Education Instruction
20 | Special Education Instruction
10 | Federal Stimulus
00 | Regular Instruction
EXPENDITURES
A. TOTAL REVENUES AND OTHER FINANCING SOURCES
9000 | Other Financing Sources
8000 | Revenues from Other Entities
7000 | Revenues from Other School Districts
6000 | Federal, Special Purpose
5000 | Federal, General Purpose
4000 | State, Special Purpose
3000 | State, General Purpose
2000 | Local Nontax Support
1000 | Local Taxes
REVENUES AND OTHER FINANCING SOURCES
(3)Budget2020-2021
(2)Budget2019-2020
(1)Actual2018-2019
Woodland School District No.404
SUMMARY OF GENERAL FUND BUDGET
Run: 8/24/2020 2:53:17 PMFY 2020-2021 Continued
GF2Form F-195 Page 2 of 3
3,240,7852,544,7312,695,935
000
3,240,7852,544,7312,077,619
00114,937
000
000
000
000
000
000
00264,308
000
000
000
000
00239,071
000
000
XXXXXXXXXXXXXXX
3,500,0002,600,0002,636,629
00
3,500,0002,600,0002,287,483
00122,836
000
000
000
000
000
000
00219,904
H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/
G.L.891 Unassigned to Minimum Fund Balance Policy
G.L.890 Unassigned Fund Balance
G.L.888 Assigned to Other Purposes
G.L.884 Assigned to Other Capital Projects
G.L.875 Assigned to Contingencies
G.L.872 Committed to Economic Stabilization
G.L.870 Committed to Other Purposes
G.L.850 Restricted for Uninsured Risks
G.L.845 Restricted for Self-Insurance
G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items
G.L.835 Restricted for Arbitrage Rebate
G.L.830 Restricted for Debt Service
G.L.828 Restricted for Carryover of Food Service Revenue
G.L.825 Restricted for Skill Center
G.L.821 Restricted for Carryover of Restricted Revenues
G.L.815 Restricted for Unequalized Deductible Revenue
G.L.810 Restricted for Other Items
ENDING FUND BALANCE
G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+ OR -)
F. TOTAL BEGINNING FUND BALANCE
G.L.891 Unassigned to Minimum Fund Balance Policy
G.L.890 Unassigned Fund Balance
G.L.888 Assigned to Other Purposes
G.L.884 Assigned to Other Capital Projects
G.L.875 Assigned to Contingencies
G.L.872 Committed to Economic Stabilization
G.L.870 Committed to Other Purposes
G.L.850 Restricted for Uninsured Risks
G.L.845 Restricted for Self-Insurance
G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items
(3)Budget2020-2021
(2)Budget2019-2020
(1)Actual2018-2019
1/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.
Woodland School District No.404
SUMMARY OF GENERAL FUND BUDGET
Run: 8/24/2020 2:53:17 PMFY 2020-2021 Continued
GF2Form F-195 Page 3 of 3
3/ Line H must be equal to or greater than all restricted fund balances.
2/ G.L.535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extingishments. Nonvoted debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer resources to the DSF. Refer to Page DS4 for detail of estimated outstanding nonvoted bond detail information.
Woodland School District No.404
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Run: 8/24/2020 2:53:18 PMFY 2020-2021
GF4Form F-195 Page 1 of 6
654,581633,737736,102
0XXXXXXXXXX
25,00024,500103,703
50,00050,00042,771
5,0005,00017,645
000
001,360
84,50070,00028,979
0XXXXXXXXXX
000
20,00025,00038,166
229,781223,237230,126
15,00010,00015,953
000
000
000
0035,570
160,300161,000162,203
000
000
000
000
000
000
65,00065,00059,625
5,144,9574,032,5303,407,246
000
000
160,425163,375104,819
000
000
4,984,5323,869,1553,302,427
2000 | TOTAL LOCAL SUPPORT NONTAX
2998 | Local School Food Services-non NSLP
2910 | E-Rate
2900 | Local Support Nontax, Unassigned
2800 | Insurance Recoveries
2700 | Rentals and Leases
2600 | Fines and Damages
2500 | Gifts and Donations
2450 | Other Interest Earnings
2400 | Interfund Loan Interest Earnings
2300 | Investment Earnings
2298 | School Food Services, Sales of Goods, Supplies and Svcs
2289 | Other Community Svcs Sales of Goods, Supplies and Svcs
2288 | Childcare, Sales of Goods, Supplies and Services
2245 | Skill Center, Sales of Goods, Supplies and Services
2231 | Secondary Voc. Ed., Sales of Goods, Supplies, and Svcs
2200 | Sales of Goods, Supplies, and Services, Unassigned
2188 | Childcare Tuitions and Fees
2186 | Community School Tuition and Fees
2173 | Summer School Tuition and Fees
2171 | Traffic Safety Education Fees
2145 | Skill Center Tuitions and Fees
2131 | Secondary Vocational Education Tuition
2122 | Special Ed-Infants and Toddlers-Tuition and Fees
2100 | Tuitions and Fees, Unassigned
LOCAL SUPPORT NONTAX
1000 | TOTAL LOCAL TAXES
1900 | Other Local Taxes
1600 | County-Administered Forests
1500 | Timber Excise Tax
1400 | Local in lieu of Taxes
1300 | Sale of Tax Title Property
1100 | Local Property Tax
LOCAL TAXES
(3)Budget2020-2021
(2)Budget2019-2020
(1)Actual2018-2019
Woodland School District No.404
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Run: 8/24/2020 2:53:18 PMFY 2020-2021 Continued
GF4Form F-195 Page 2 of 6
000
10,991,27110,217,68710,006,076
000
000
50,00050,00039,811
000
040,00034,136
000
000
000
2,0002,0001,737
135,00000
5,650,0005,400,0005,524,306
10,00013,00016,693
000
68,40367,91364,550
339,280289,395285,764
000
248,000186,400212,743
000
842,752732,448633,286
000
0125,965139,338
3,645,8363,310,5663,053,712
000
21,920,30421,881,89020,958,315
000
005,370
660,000820,569835,451
694,491577,923565,673
20,565,81320,483,39819,551,821
5200 | General Purpose Direct Federal Grants, Unassigned
FEDERAL, GENERAL PURPOSE
4000 | TOTAL STATE, SPECIAL PURPOSE
4399 | Transportation--Operations--Other State Agencies
4398 | School Food Services--Other State Agencies
4388 | Childcare--Other State Agencies
4365 | Transitional Bilingual--Other State Agencies
4358 | Speical and Pilot Programs--Other State Agencies
4356 | State Insts, Ctrs, Homes, Delinquent--Other St. Agcs
4326 | State Institutions--Special Education--Other State Agcs
4322 | Special Education-Infants and Toddlers-State
4321 | Special Education--Other State Agencies
4300 | Other State Agencies, Unassigned
4199 | Transportation--Operations
4198 | School Food Services
4188 | Childcare
4174 | Highly Capable
4165 | Transitional Bilingual
4159 | Institutions-Juveniles in Adult Jails
4158 | Special and Pilot Programs
4156 | State Institutions, Centers, and Homes, Delinquent
4155 | Learning Assistance
4126 | State Institutions, Special Education
4122 | Special Ed-Infants and Toddlers-State
4121 | Special Education
4100 | Special Purpose, Unassigned
STATE, SPECIAL PURPOSE
3000 | TOTAL STATE, GENERAL PURPOSE
3900 | Other State General Purpose, Unassigned
3600 | State Forests
3300 | Local Effort Assistance
3121 | Special Education--General Apportionment
3100 | Apportionment
STATE, GENERAL PURPOSE
(3)Budget2020-2021
(2)Budget2019-2020
(1)Actual2018-2019
Woodland School District No.404
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Run: 8/24/2020 2:53:18 PMFY 2020-2021 Continued
GF4Form F-195 Page 3 of 6
000
000
000
000
000
652,124636,219604,288
0018,216
000
000
000
000
000
27,55023,65124,487
000
000
000
000
000
99,015122,601155,238
585,000491,500523,000
000
13,00014,00015,807
000
434,000448,509499,376
000
000
700,000500,0000
007,636
000
007,636
000
000
000
6224 | Special Education--Supplemental
6222 | Special Ed-Infants and Toddlers-Medicaid Reimbursements
6221 | Special Education--Medicaid Reimbursement
6200 | Direct Special Purpose Grants
6199 | Transportation--Operations
6198 | School Food Services
6189 | Other Community Services
6188 | Childcare
6178 | Youth Training Programs
6176 | Targeted Assistance
6168 | Indian Education, ED
6167 | Indian Education JOM
6164 | Limited English Proficiency (formerly Bilingual)
6162 | Math & Science--Professional Development
6161 | Head Start
6157 | Institutions, Neglected and Delinquent
6154 | Reading First, Federal
6153 | Migrant ESEA Migrant, Federal
6152 | School Improve, Fed Other Title Grants under ESEA, Fed
6151 | Disadvantaged ESEA Disadvantaged, Fed
6146 | Skill Center
6138 | Secondary Vocational Education
6125 | Special Education-Infants and Toddlers-Federal
6124 | Special Education--Supplemental
6122 | Special Ed-Infants and Toddlers-Medicaid Reimbursements
6121 | Special Education--Medicaid Reimbursement
6100 | Special Purpose, OSPI, Unassigned
FEDERAL, SPECIAL PURPOSE
5000 | TOTAL FEDERAL, GENERAL PURPOSE
5600 | Qualified Bond Interest Credit - Federal
5500 | Federal Forests
5400 | Federal in lieu of Taxes
5329 | Impact Aid, Special Education Funding
5300 | Impact Aid, Maintenance and Operation
(3)Budget2020-2021
(2)Budget2019-2020
(1)Actual2018-2019
Woodland School District No.404
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Run: 8/24/2020 2:53:18 PMFY 2020-2021 Continued
GF4Form F-195 Page 4 of 6
000
000
000
000
000
000
000
000
000
000
000
4,0004,0004,401
00XXXXX
000
30,00040,00025,245
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
6361 | Head Start
6357 | Institutions, Neglected and Delinquent
6354 | Reading First, Federal
6353 | Migrant ESEA Migrant, Federal
6352 | School Improve, Fed Other Title Grants under ESEA, Fed
6351 | Disadvantaged ESEA Disadvantaged, Fed
6346 | Skill Center
6338 | Secondary Vocational Education
6325 | Special Education-Infants and Toddlers-Federal
6324 | Special Education--Supplemental
6322 | Special Ed-Infants and Toddlers-Medicaid Reimbursements
6321 | Special Education--Medicaid Reimbursement
6318 | Federal Stimulus--Competitive Grants
6310 | Medicaid Administrative Match
6300 | Federal Grants Through Other Agencies, Unassigned
6299 | Transportation--Operations
6298 | School Food Services
6289 | Other Community Services
6288 | Childcare
6278 | Youth Training, Direct Grants
6276 | Targeted Assistance
6268 | Indian Education, ED
6267 | Indian Education JOM
6264 | Limited English Proficiency (formerly Bilingual)
6262 | Math & Science--Professional Development
6261 | Head Start
6257 | Institutions, Neglected and Delinquent
6254 | Reading First, Federal
6253 | ESEA Migrant, Federal
6252 | School Improve, Fed Other Title Grants under ESEA, Fed
6251 | Disadvantaged ESEA Disadvantaged, Fed
6246 | Skill Center
6238 | Secondary Vocational Education
6225 | Special Education-Infants and Toddlers-Federal
(3)Budget2020-2021
(2)Budget2019-2020
(1)Actual2018-2019
Woodland School District No.404
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Run: 8/24/2020 2:53:18 PMFY 2020-2021 Continued
GF4Form F-195 Page 5 of 6
000
000
10,00020,60036,832
39,97011,50029,780
000
000
000
000
000
1,062,731756,946348,756
25,00030,00032,340
000
000
62,27856,7620
909,453584,913231,310
000
000
000
66,00085,27185,106
000
2,611,0502,346,2871,930,416
66,36165,80760,357
000
000
000
000
000
000
000
000
000
000
8522 | Ed Service Districts-Special Ed-Infants and Toddlers
8521 | Educational Service Districts-Special Education
8500 | Nonfederal, ESD
8200 | Private Foundations
8199 | Transportation
8198 | School Food Services
8189 | Community Services
8188 | Childcare
8100 | Governmental Entities
REVENUES FROM OTHER ENTITIES
7000 | TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS
7301 | Nonhigh Participation
7199 | Transportation
7198 | School Food Services
7197 | Support Services
7189 | Other Community Services
7145 | Skill Center
7131 | Vocational Education
7122 | Special Education-Infants and Toddlers
7121 | Special Education
7100 | Program Participation, Unassigned
REVENUES FROM OTHER SCHOOL DISTRICTS
6000 TOTAL FEDERAL, SPECIAL PURPOSE
6998 | USDA Commodities
6399 | Transportation--Operations
6398 | School Food Services
6389 | Other Community Services
6388 | Childcare
6378 | Youth Training Programs
6376 | Targeted Assistance
6368 | Indian Education, ED
6367 | Indian Education JOM
6364 | Limited English Proficiency (formerly Bilingual)
6362 | Math & Science--Professional Development
(3)Budget2020-2021
(2)Budget2019-2020
(1)Actual2018-2019
Woodland School District No.404
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Run: 8/24/2020 2:53:18 PMFY 2020-2021 Continued
GF4Form F-195 Page 6 of 6
42,634,86440,201,17737,561,158
200,000300,000100,000
0300,000XXXXX
200,0000100,000
000
000
000
000
49,97032,10066,612
TOTAL REVENUES AND OTHER FINANCING SOURCES
9000 TOTAL OTHER FINANCING SOURCES
9901 | Transfers (local resources)
9900 | Transfers
9500 | Long-Term Financing
9400 | Compensated Loss of Fixed Assets
9300 | Sale of Equipment
9100 | Sale of Bonds
OTHER FINANCING SOURCES
8000 TOTAL REVENUES FROM OTHER ENTITES
(3)Budget2020-2021
(2)Budget2019-2020
(1)Actual2018-2019
Woodland School District No.404
EXPENDITURE BY PROGRAM
Run: 8/24/2020 2:53:18 PMFY 2020-2021
GF8Form F-195 Page 1 of 2
799,422718,118626,739
000
000
98,392121,932150,955
535,159506,280514,867
000
00XXXXX
XXXXXXXXXX0
000
000
757,901746,432820,458
000
13,00014,00015,436
82,15690,809139,402
662,745641,623665,619
5,917,1885,180,0194,649,007
000
000
000
418,289434,481491,662
135,000120,000132,518
5,363,8994,625,5384,024,827
000
00XXXXX
19,252,55318,752,78117,524,510
9,0009,0008,501
552,046501,528458,095
18,691,50718,242,25317,057,914
55 | Learning Assistance Program (LAP), State
54 | Reading First, Federal
53 | Migrant ESEA Migrant, Federal
52 | Other Title Grants under ESEA-Federal
51 | Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal
COMPENSATORY EDUCATION INSTUCTION
40 | TOTAL SKILL CENTER INSTRUCTION
47 | Skill Center - Facility Upgrades
47 | Skill Center-Facility Upgrades
46 | Skill Center, Federal
45 | Skill Center, Basic, State
SKILL CENTER INSTRUCTION
30 | TOTAL VOCATIONAL EDUCATION INSTRUCTION
39 | Vocational, Other Categorical
38 | Vocational, Federal
34 | Middle School Career and Technical Education, State
31 | Vocational, Basic, State
VOCATIONAL EDUCATION INSTRUCTION
20 | TOTAL SPECIAL EDUCATION INSTRUCTION
29 | Special Education, Other, Federal
26 | Special Education, Institutions, State
25 | Special Education, Infants and Toddlers, Federal
24 | Special Education, Supplemental, Federal
22 | Special Education, Infants and Toddlers, State
21 | Special Education, Supplemental, State
SPECIAL EDUCATION INSTRUCTION
10 | TOTAL FEDERAL STIMULUS
18 | Federal Stimulus - Competitive Grants
FEDERAL STIMULUS
00 | TOTAL REGULAR INSTRUCTION
03 | Basic Education - Dropout Reengagement
02 | Alternative Learning Experience
01 | Basic Education
REGULAR INSTRUCTION
(3)Budget2020-2021
(2)Budget2019-2020
(1)Actual2018-2019
Woodland School District No.404
EXPENDITURE BY PROGRAM
Continued Run: 8/24/2020 2:53:18 PMFY 2020-2021
GF8Form F-195 Page 2 of 2
42,728,91940,114,20837,192,715
13,264,53112,408,69811,538,514
6,681,8765,938,7325,285,235
1,208,6531,162,9811,093,816
5,374,0025,306,9855,159,464
561,729540,163600,804
289,415284,044357,819
272,314256,119242,986
000
000
820,889567,104162,833
741,161511,996105,402
000
000
XXXXX00
79,72855,10857,431
000
000
2,154,1281,919,0111,896,590
75,00060,00024,657
000
000
366,900244,446263,189
26,90023,00023,814
000
000
000
252,355245,235292,369
000
000
TOTAL PROGRAM EXPENDITURES
90 | TOTAL SUPPORT SERVICES
99 | Pupil Transportation
98 | School Food Services
97 | District-wide Support
SUPPORT SERVICES
80 | TOTAL COMMUNITY SERVICES
89 | Other Community Services
88 | Child Care
86 | Community Schools
81 | Public Radio/Television
COMMUNITY SERVICES
70 | TOTAL OTHER INSTRUCTIONAL PROGRAMS
79 | Instructional Programs, Other
78 | Youth Training Programs, Federal
76 | Targeted Assistance, Federal
75 | Professional Development, State
74 | Highly Capable
73 | Summer School
71 | Traffic Safety
OTHER INSTRUCTIONAL PROGRAMS
50 and 60 | TOTAL COMPENSATORY EDUCATION INSTRUCTION
69 | Compensatory, Other
68 | Indian Education, Federal, ED
67 | Indian Education, Federal, JOM
65 | Transitional Bilingual, State
64 | Limited English Proficiency, Federal
62 | Math and Science, Professional Development, Federal
61 | Head Start, Federal
59 | Institutions - Juveniles in Adult Jails
58 | Special and Pilot Programs, State
57 | State Institutions, Neglected and Delinquent, Federal
56 | State Institutions, Centers and Homes, Delinquent
(3)Budget2020-2021
(2)Budget2019-2020
(1)Actual2018-2019
Woodland School District No.404
PROGRAM SUMMARY BY OBJECT OF EXPENDITURE
FY 2020-2021 Run: 8/24/2020 2:53:19 PM
GF9Form F-195 Page 1 of 4
000000000
00013,000000013,000
0005,50021,989054,667082,156
011,50021,53296,500158,79933,125341,2890662,745
09,2001,154,77554,1901,623,8901,289,3951,784,7381,0005,917,188
000000000
000000000
000000000
0000142,917100,088175,2840418,289
00135,00000000135,000
09,2001,019,77554,1901,480,9731,189,3071,609,4541,0005,363,899
0000000000
0000000000
019,400905,480566,2705,151,2541,802,99410,757,15550,00019,252,553
009,000000009,000
01,50041,53629,400149,49756,220273,8930552,046
017,900854,944536,8705,001,7571,746,77410,483,26250,00018,691,507
39 | Voc, Other
38 | Voc, Fed
34 | MidSchCar/Tec
31 | Voc, Basic, St
TOTAL SPECIAL EDUCATION INSTRUCTION
29 | Sp Ed, Oth, Fed
26 | Sp Ed, Inst, St
25 | Sp Ed, I&T, Fed
24 | Sp Ed, Sup, Fed
22 | Sp Ed, I&T, St
21 | Sp Ed, Sup, St
TOTAL FEDERAL STIMULUS
18 | Federal Stimulus - Competitive Grants
TOTAL REGULAR INSTRUCTION
03 | Basic Education - Dropout Reengagement
02 | ALE
01 | Basic Education
(9)CapitalOutlay
(8)Travel
(7)PurchasedServices
(5)Supplies /Materials
(4)EmployeeBenefits
(3)Class.Salaries
(2)Cert.Salaries
(1)CreditTransfer
(0)DebitTransfer
TotalObject
Program
Woodland School District No.404
PROGRAM SUMMARY BY OBJECT OF EXPENDITURE
ContinuedFY 2020-2021 Run: 8/24/2020 2:53:19 PM
GF9Form F-195 Page 2 of 4
000000000
0000136,139165,44465,3170366,900
01,00011,00014,900000026,900
000000000
000000000
000000000
0010,00074,00043,06428,15597,1360252,355
000000000
000000000
01,5002,50014,500270,437207,445303,0400799,422
000000000
000000000
040034,615010,877052,5000098,392
0013,00017,250164,633136,960203,3160535,159
0000000000
00000000
0000000000
0000000000
011,50021,532115,000180,78833,125395,9560757,901
67 | Ind Ed, Fd,
65 | Tran Biling, St
64 | LEP, Fed
62 | MS, Pro Dv, Fed
61 | Head Start, Fed
59 | I-JAJ
58 | Sp/Plt Pgm, St
57 | St In, N/D, Fed
56 | St In, Ctr/Hm, D
55 | LAP
54 | Read First, Fed
53 | ESEA Migrant, Federal
52 | Other Title Grants under ESEA-Federal
51 | ESEA Disadvantaged, Federal
TOTAL SKILL CENTER INSTRUCTION
47 | Skill Cntr, Fclty Upg
46 | Skill Cntr, Fed
45 | Skil Cnt, Bas, St
TOTAL VOCATIONAL EDUCATION INSTRUCTION
(9)CapitalOutlay
(8)Travel
(7)PurchasedServices
(5)Supplies /Materials
(4)EmployeeBenefits
(3)Class.Salaries
(2)Cert.Salaries
(1)CreditTransfer
(0)DebitTransfer
TotalObject
Program
Woodland School District No.404
PROGRAM SUMMARY BY OBJECT OF EXPENDITURE
ContinuedFY 2020-2021 Run: 8/24/2020 2:53:19 PM
GF9Form F-195 Page 3 of 4
025,2502,594,1541,200,2613,523,0575,993,709188,100-265,0005,00013,264,531
02,000312,750828,5002,280,2903,523,3360-265,00006,681,876
0500511,15478,261241,462377,2760001,208,653
022,7501,770,250293,5001,001,3052,093,097188,10005,0005,374,002
02,20054,50040,16579,322176,54200209,000561,729
02,00053,75024,6650000209,000289,415
020075015,50079,322176,54200272,314
000000000
000000000
00729,90716,00023,3626,68444,9360820,889
00729,90704,5706,68400741,161
000000000
000000000
00016,00018,792044,936079,728
000000000
000000000
02,90071,115195,650625,150538,004721,309002,154,128
00075,000000075,000
000000000
TOTAL SUPPORT SERVICES
99 | Pupil Transp
98 | Schl Food Serv
97 | Distwide Suppt
TOTAL COMMUNITY SERVICES
89 | Othr Comm Srv
88 | Child Care
86 | Comm Schools
81 | Public Radio/TV
TOTAL OTHER INSTRUCTIONAL PROGRAMS
79 | Inst Pgm, Othr
78 | Yth Trg Pm, Fed
76 | Target Asst, Fed
74 | Highly Capable
73 | Summer School
71 | Traffic Safety
TOTAL COMPENSATORY EDUCATION INSTRUCTION
69 | Comp, Othr
68 | Ind Ed, Fd, ED
(9)CapitalOutlay
(8)Travel
(7)PurchasedServices
(5)Supplies /Materials
(4)EmployeeBenefits
(3)Class.Salaries
(2)Cert.Salaries
(1)CreditTransfer
(0)DebitTransfer
TotalObject
Program
Woodland School District No.404
PROGRAM SUMMARY BY OBJECT OF EXPENDITURE
ContinuedFY 2020-2021 Run: 8/24/2020 2:53:19 PM
GF9Form F-195 Page 4 of 4
070,4505,531,4632,187,53611,206,8239,840,45313,892,194-265,000265,00042,728,919OBJECT TOTALS
(9)CapitalOutlay
(8)Travel
(7)PurchasedServices
(5)Supplies /Materials
(4)EmployeeBenefits
(3)Class.Salaries
(2)Cert.Salaries
(1)CreditTransfer
(0)DebitTransfer
TotalObject
Program
FY 2020-2021 Run 8/24/2020 2:53:21 PM
Page 1 of 23Form F-195 GF9- 01
32 Inst Tech 115,000 0 0 0 115,000 0 0 0
23 Princ Off 2,171,513 0 976,350 480,918 571,648 125,689 16,708 200 0
24 Guid/Coun 677,481 0 340,300 115,771 205,460 8,700 4,250 3,000 0
22 Lrn Resrc 345,796 0 82,695 109,772 108,329 45,000 0 0 0
21 Supv Inst 271,402 0 130,075 55,058 71,019 5,000 5,750 4,500 0
33 Curriculum 171,201 0 59,200 4,363 21,297 25,350 60,991 0 0
34 Prof Lrng St
234,142 0 165,400 68,742 0 0 0 0
31 InstProDev 296,678 0 175,350 21,000 39,128 0 57,000 4,200 0
28 Extracur 695,161 50,000 106,541 303,937 164,183 19,500 49,500 1,500 0
25 Pupil M/S 30,832 0 0 4,053 2,779 7,500 16,500 0 0
29 Pmt to SD 0 0
27 Teaching 13,443,465 0 8,394,962 551,545 3,666,732 182,481 643,745 4,000 0
26 Health 238,836 0 52,389 100,357 82,440 2,650 500 500 0
Total 18,691,507 50,000 10,483,262 1,746,774 5,001,757 536,870 854,944 17,900 0
FTE PROGRAM STAFF 126.647 28.601
OBJECTS OF EXPENDITURE
PROGRAM 01 - Basic Education
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 2 of 23Form F-195 GF9- 02
32 Inst Tech 1,000 0 0 0 1,000 0 0 0
23 Princ Off 22,579 0 0 14,012 8,067 0 500 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
21 Supv Inst 30,608 0 22,200 0 7,158 0 750 500 0
33 Curriculum 50,000 0 0 0 0 15,000 35,000 0 0
34 Prof Lrng St
0 0 0 0 0 0 0 0
31 InstProDev 2,750 0 0 0 0 0 1,750 1,000 0
28 Extracur 0 0 0 0 0 0 0 0 0
25 Pupil M/S 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
27 Teaching 445,109 0 251,693 42,208 134,272 13,400 3,536 0 0
26 Health 0 0 0 0 0 0 0 0 0
Total 552,046 0 273,893 56,220 149,497 29,400 41,536 1,500 0
FTE PROGRAM STAFF 3.956 1.035
OBJECTS OF EXPENDITURE
PROGRAM 02 - Alternative Learning Experience
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 3 of 23Form F-195 GF9- 03
32 Inst Tech 0 0 0 0 0 0 0 0
23 Princ Off 0 0 0 0 0 0 0 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
34 Prof Lrng St
0 0 0 0 0 0 0 0
31 InstProDev 0 0 0 0 0 0 0 0 0
28 Extracur 0 0 0 0 0 0 0 0 0
25 Pupil M/S 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
27 Teaching 9,000 0 0 0 0 0 9,000 0 0
26 Health 0 0 0 0 0 0 0 0 0
Total 9,000 0 0 0 0 0 9,000 0 0
FTE PROGRAM STAFF 0.000 0.000
OBJECTS OF EXPENDITURE
PROGRAM 03 - Basic Education - Dropout Reengagement
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 4 of 23Form F-195 GF9- 21
32 Inst Tech 5,000 0 0 0 5,000 0 0 0
23 Princ Off 0 0 0 0 0 0 0 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
21 Supv Inst 280,841 0 118,400 68,460 71,981 5,000 11,000 6,000 0
33 Curriculum 16,675 0 0 0 0 3,000 13,675 0 0
34 Prof Lrng St
0 0 0 0 0 0 0 0
31 InstProDev 9,846 0 0 4,000 846 0 5,000 0 0
28 Extracur 0 0 0 0 0 0 0 0 0
25 Pupil M/S 0 0 0 0 0 0 0 0 0
29 Pmt to SD 15,000 15,000
27 Teaching 4,126,216 1,000 863,451 1,116,847 1,145,715 31,703 966,500 1,000 0
26 Health 910,321 0 627,603 0 262,431 9,487 8,600 2,200 0
Total 5,363,899 1,000 1,609,454 1,189,307 1,480,973 54,190 1,019,775 9,200 0
FTE PROGRAM STAFF 20.162 27.662
OBJECTS OF EXPENDITURE
PROGRAM 21 - Special Education, Supplemental, State
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 5 of 23Form F-195 GF9- 22
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
31 InstProDev 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
25 Pupil M/S 0 0 0 0 0 0 0 0 0
28 Extracur 0 0 0 0 0 0 0 0 0
26 Health 0 0 0 0 0 0 0 0 0
27 Teaching 135,000 0 0 0 0 0 135,000 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
23 Princ Off 0 0 0 0 0 0 0 0 0
34 Prof Lrng St
0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
FTE PROGRAM STAFF 0.000 0.000
Total 135,000 0 0 0 0 0 135,000 0 0
OBJECTS OF EXPENDITURE
PROGRAM 22 - Special Education, Infants and Toddlers, State
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 6 of 23Form F-195 GF9- 24
25 Pupil M/S 0 0 0 0 0 0 0 0 0
26 Health 0 0 0 0 0 0 0 0 0
27 Teaching 418,289 0 175,284 100,088 142,917 0 0 0 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
31 InstProDev 0 0 0 0 0 0 0 0 0
FTE PROGRAM STAFF 1.968 2.525
Total 418,289 0 175,284 100,088 142,917 0 0 0 0
OBJECTS OF EXPENDITURE
PROGRAM 24 - Special Education, Supplemental, Federal
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 7 of 23Form F-195 GF9- 31
27 Teaching 583,908 0 300,871 26,580 141,425 87,000 20,032 8,000 0
28 Extracur 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
25 Pupil M/S 0 0 0 0 0 0 0 0 0
21 Supv Inst 69,837 0 40,418 6,545 17,374 500 1,500 3,500 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
34 Prof Lrng St
0 0 0 0 0 0 0 0
31 InstProDev 0 0 0 0 0 0 0 0 0
32 Inst Tech 9,000 0 0 0 9,000 0 0 0
FTE PROGRAM STAFF 3.750 0.768
Total 662,745 0 341,289 33,125 158,799 96,500 21,532 11,500 0
OBJECTS OF EXPENDITURE
PROGRAM 31 - Vocational, Basic, State
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 8 of 23Form F-195 GF9- 34
27 Teaching 69,870 0 47,267 0 19,603 3,000 0 0 0
28 Extracur 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
25 Pupil M/S 0 0 0 0 0 0 0 0 0
21 Supv Inst 9,786 0 7,400 0 2,386 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
34 Prof Lrng St
0 0 0 0 0 0 0 0
31 InstProDev 0 0 0 0 0 0 0 0 0
32 Inst Tech 2,500 0 0 0 2,500 0 0 0
FTE PROGRAM STAFF 0.700 0.000
Total 82,156 0 54,667 0 21,989 5,500 0 0 0
OBJECTS OF EXPENDITURE
PROGRAM 34 - Middle School Career and Technical Education, State
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 9 of 23Form F-195 GF9- 38
25 Pupil M/S 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
27 Teaching 13,000 0 0 0 0 13,000 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
63 Oper Bldg 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
31 InstProDev 0 0 0 0 0 0 0 0 0
FTE PROGRAM STAFF 0.000 0.000
Total 13,000 0 0 0 0 13,000 0 0 0
PROGRAM 38 - Vocational, Federal
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
OBJECTS OF EXPENDITURE
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 10 of 23Form F-195 GF9- 51
63 Oper Bldg 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
24 Guid/Coun 33,761 0 0 20,051 13,710 0 0 0 0
21 Supv Inst 85,055 0 62,305 0 22,750 0 0 0 0
15 Pblc Rltn 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
64 Maintnce 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
33 Curriculum 2,500 0 0 0 0 2,500 0 0 0
65 Utilities 0 0 0 0 0
25 Pupil M/S 0 0 0 0 0 0 0 0 0
31 InstProDev 6,023 0 5,700 0 323 0 0 0 0
27 Teaching 407,820 0 135,311 116,909 127,850 14,750 13,000 0 0
26 Health 0 0 0 0 0 0 0 0 0
Total 535,159 0 203,316 136,960 164,633 17,250 13,000 0 0
FTE PROGRAM STAFF 2.118 2.979
OBJECTS OF EXPENDITURE
PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 11 of 23Form F-195 GF9- 52
65 Utilities 0 0 0 0 0
91 Publ Actv 0 0 0 0 0 0 0 0 0 0
26 Health 27,015 0 0 0 0 0 27,015 0 0
25 Pupil M/S 0 0 0 0 0 0 0 0 0
28 Extracur 0 0 0 0 0 0 0 0 0
27 Teaching 7,000 0 0 0 0 0 7,000 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
15 Pblc Rltn 0 0 0 0 0 0 0 0 0
23 Princ Off 0 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
63 Oper Bldg 0 0 0 0 0 0 0 0
64 Maintnce 0 0 0 0 0 0 0 0
31 InstProDev 64,377 0 52,500 0 10,877 0 600 400 0
29 Pmt to SD 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
FTE PROGRAM STAFF 0.000 0.000
Total 98,392 0 0 52,500 0 10,877 0 34,615 400 0
OBJECTS OF EXPENDITURE
PROGRAM 52 - Other Title Grants under ESEA-Federal
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 12 of 23Form F-195 GF9- 55
26 Health 0 0 0 0 0 0 0 0 0
27 Teaching 677,532 0 223,683 207,445 241,904 4,500 0 0 0
29 Pmt to SD 0 0
25 Pupil M/S 0 0 0 0 0 0 0 0 0
21 Supv Inst 107,890 0 79,357 0 28,533 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
33 Curriculum 10,000 0 0 0 0 10,000 0 0 0
34 Prof Lrng St
0 0 0 0 0 0 0 0
31 InstProDev 4,000 0 0 0 0 0 2,500 1,500 0
32 Inst Tech 0 0 0 0 0 0 0 0
FTE PROGRAM STAFF 3.739 4.931
Total 799,422 0 303,040 207,445 270,437 14,500 2,500 1,500 0
OBJECTS OF EXPENDITURE
PROGRAM 55 - Learning Assistance Program (LAP), State
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 13 of 23Form F-195 GF9- 58
25 Pupil M/S 0 0 0 0 0 0 0 0 0
26 Health 0 0 0 0 0 0 0 0 0
27 Teaching 242,355 0 97,136 28,155 43,064 74,000 0 0 0
24 Guid/Coun 10,000 0 0 0 0 0 10,000 0 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
23 Princ Off 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
31 InstProDev 0 0 0 0 0 0 0 0 0
FTE PROGRAM STAFF 0.000 0.705
Total 252,355 0 97,136 28,155 43,064 74,000 10,000 0 0
OBJECTS OF EXPENDITURE
PROGRAM 58 - Special and Pilot Programs, State
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 14 of 23Form F-195 GF9- 64
25 Pupil M/S 0 0 0 0 0 0 0 0 0
27 Teaching 11,648 0 0 0 0 11,148 0 500 0
29 Pmt to SD 0 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
33 Curriculum 8,000 0 0 0 0 1,500 6,500 0 0
32 Inst Tech 2,252 0 0 0 2,252 0 0 0
31 InstProDev 5,000 0 0 0 0 0 4,500 500 0
FTE PROGRAM STAFF 0.000 0.000
Total 26,900 0 0 0 0 14,900 11,000 1,000 0
OBJECTS OF EXPENDITURE
PROGRAM 64 - Limited English Proficiency, Federal
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 15 of 23Form F-195 GF9- 65
25 Pupil M/S 0 0 0 0 0 0 0 0 0
27 Teaching 366,900 0 65,317 165,444 136,139 0 0 0 0
29 Pmt to SD 0 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
31 InstProDev 0 0 0 0 0 0 0 0 0
34 Prof Lrng St
0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
FTE PROGRAM STAFF 0.784 3.791
Total 366,900 0 65,317 165,444 136,139 0 0 0 0
OBJECTS OF EXPENDITURE
PROGRAM 65 - Transitional Bilingual, State
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 16 of 23Form F-195 GF9- 69
25 Pupil M/S 0 0 0 0 0 0 0 0 0
26 Health 0 0 0 0 0 0 0 0 0
27 Teaching 75,000 0 0 0 0 75,000 0 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
23 Princ Off 0 0 0 0 0 0 0 0 0
28 Extracur 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
31 InstProDev 0 0 0 0 0 0 0 0 0
FTE PROGRAM STAFF 0.000 0.000
Total 75,000 0 0 0 0 75,000 0 0 0
OBJECTS OF EXPENDITURE
PROGRAM 69 - Compensatory, Other
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 17 of 23Form F-195 GF9- 74
26 Health 0 0 0 0 0 0 0 0 0
27 Teaching 79,728 0 44,936 0 18,792 16,000 0 0 0
29 Pmt to SD 0 0
25 Pupil M/S 0 0 0 0 0 0 0 0 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
34 Prof Lrng St
0 0 0 0 0 0 0 0
31 InstProDev 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
FTE PROGRAM STAFF 0.634 0.000
Total 79,728 0 44,936 0 18,792 16,000 0 0 0
OBJECTS OF EXPENDITURE
PROGRAM 74 - Highly Capable
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 18 of 23Form F-195 GF9- 79
65 Utilities 0 0 0 0 0
68 Insurance 0 0 0
91 Publ Actv 26,254 0 0 6,684 4,570 0 15,000 0 0
27 Teaching 700,000 0 0 0 0 0 700,000 0 0
26 Health 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
28 Extracur 0 0 0 0 0 0 0 0 0
25 Pupil M/S 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
24 Guid/Coun 0 0 0 0 0 0 0 0 0
23 Princ Off 0 0 0 0 0 0 0 0 0
62 Grnd Mnt 0 0 0 0 0 0 0 0
63 Oper Bldg 0 0 0 0 0 0 0 0
64 Maintnce 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
33 Curriculum 5,907 0 0 0 0 0 5,907 0 0
31 InstProDev 9,000 0 0 0 0 0 9,000 0 0
FTE PROGRAM STAFF 0.000 0.151
Total 741,161 0 0 6,684 4,570 0 729,907 0 0
OBJECTS OF EXPENDITURE
PROGRAM 79 - Instructional Programs, Other
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 19 of 23Form F-195 GF9- 88
65 Utilities 0 0 0 0 0 0 0 0
27 Teaching 272,314 0 0 176,542 79,322 15,500 750 200 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
26 Health 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
25 Pupil M/S 0 0 0 0 0 0 0 0 0
68 Insurance 0 0 0
91 Publ Actv 0 0 0 0 0 0 0 0 0
63 Oper Bldg 0 0 0 0 0 0 0 0
42 Food 0 0 0 0
31 InstProDev 0 0 0 0 0 0 0 0 0
44 Operation 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
Total 272,314 0 0 176,542 79,322 15,500 750 200 0
FTE PROGRAM STAFF 0.000 3.325
OBJECTS OF EXPENDITURE
PROGRAM 88 - Child Care
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 20 of 23Form F-195 GF9- 89
32 Inst Tech 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
42 Food 0 0 0 0
21 Supv Inst 0 0 0 0 0 0 0 0 0
27 Teaching 195,000 195,000 0 0 0 0 0 0 0
28 Extracur 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
44 Operation 0 0 0 0 0 0 0 0
75 Mtr Pool 0 0 0 0 0 0 0 0
91 Publ Actv 41,415 14,000 0 0 0 0 24,665 750 2,000 0
31 InstProDev 0 0 0 0 0 0 0 0 0
63 Oper Bldg 0 0 0 0 0 0 0 0
65 Utilities 53,000 0 0 0 0 53,000 0 0
68 Insurance 0 0 0
Total 289,415 209,000 0 0 0 0 24,665 53,750 2,000 0
FTE PROGRAM STAFF 0.000 0.000
PROGRAM 89 - Other Community Services
(0) (1) (2) (3) (4) (5) (7) (8) (9)
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
OBJECTS OF EXPENDITURE
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 21 of 23Form F-195 GF9- 97
75 Mtr Pool 26,500 5,000 0 0 0 0 18,500 3,000 0 0
74 Warehouse 0 0 0 0 0 0 0 0 0 0
73 Printing 125,000 0 0 0 0 0 0 125,000 0 0
85 Debt Expn 0 0
84 Principal 0 0
83 Interest 0 0
25 Pupil M/S 0 0 0 0 0 0 0 0 0
15 Pblc Rltn 60,000 0 0 0 0 0 60,000 0 0
62 Grnd Mnt 184,327 0 99,486 51,841 21,500 11,500 0 0
61 Supv Bldg 234,710 0 0 160,328 60,132 7,500 6,250 500 0
12 Supt Off 451,034 0 188,100 131,323 110,561 4,500 8,550 8,000 0
11 Bd of Dir 156,000 0 0 0 5,000 146,000 5,000 0
14 HR 209,279 0 0 126,496 43,783 6,000 29,000 4,000 0
13 Busns Off 465,414 0 0 283,054 102,010 10,000 65,350 5,000 0
64 Maintnce 446,861 0 0 153,002 77,609 73,000 143,000 250 0
65 Utilities 740,100 0 0 0 0 1,000 739,100 0 0
67 Bldg Secu 42,000 0 0 0 12,000 30,000 0 0
63 Oper Bldg 1,455,181 0 853,112 442,569 118,000 41,500 0 0
68 Insurance 235,000 0 0 235,000 0
72 Info Sys 542,596 0 0 0 286,296 112,800 16,500 127,000 0 0
FTE PROGRAM STAFF 1.000 34.480
Total 5,374,002 5,000 0 188,100 2,093,097 1,001,305 293,500 1,770,250 22,750 0
OBJECTS OF EXPENDITURE
PROGRAM 97 - District-wide Support
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 22 of 23Form F-195 GF9- 98
42 Food 66,361 0 66,361 0
41 Supervisn 9,000 0 0 0 0 500 8,500 0 0
29 Pmt to SD 0 0
44 Operation 1,133,292 0 377,276 241,462 11,400 502,654 500 0
25 Pupil M/S 0 0 0 0 0 0 0 0 0
49 Transfers 0 0
FTE PROGRAM STAFF 0.000 8.725
Total 1,208,653 0 0 0 377,276 241,462 78,261 511,154 500 0
PROGRAM 98 - School Food Services
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
(0) (1) (2) (3) (4) (5) (7) (8) (9)
OBJECTS OF EXPENDITURE
FY 2020-2021 Run 8/24/2020 2:53:21 PMContinued
Page 23 of 23Form F-195 GF9- 99
52 Operation 5,286,461 0 2,694,277 1,911,684 601,500 79,000 0 0
51 Supervisn 797,090 0 0 491,565 219,775 18,000 65,750 2,000 0
25 Pupil M/S 0 0 0 0 0 0 0 0 0
59 Transfers -265,000 -265,000
56 Insurance 133,000 133,000
53 Maintnce 730,325 0 337,494 148,831 209,000 35,000 0 0
29 Pmt to SD 0 0
Total 6,681,876 0 -265,000 0 3,523,336 2,280,290 828,500 312,750 2,000 0
FTE PROGRAM STAFF 0.000 62.050
Woodland School No. 404
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
(0) (1) (2) (3) (4) (5) (7) (8) (9)
Debit Credit Cert. Class. Employee Supplies / Purchased Capital
PROGRAM 99 - Pupil Transportation
OBJECTS OF EXPENDITURE
Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 1 of 25
01-27-002 SUBSTITUTE PAY 0.000 0 0 0.00 216,600 0 0
01-26-472 NURSE SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 2,790 0 0
01-26-470 NURSE 1.000 49,599 49,599 49,599.00 49,599 0 0
ACTIVITY CODE 26 TOTAL 1.000 52,389 0 0
01-24-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 20,160 0 0
01-24-420 COUNSELOR 4.936 78,304 59,235 64,858.18 320,140 0 0
ACTIVITY CODE 24 TOTAL 4.936 340,300 0 0
01-23-230 SECONDARY PRINCIPAL 1.500 146,800 138,000 143,866.67 215,800 0 0
01-23-240 SECONDARY VICE PRINCIPAL 1.500 129,500 120,500 126,500.00 189,750 0 0
01-23-004 VACATION PAYOFF 0.000 0 0 0.00 32,500 0 0
01-23-241SECONDARY VICE PRINCIPAL SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 12,600 0 0
01-23-210 ELEMENTARY PRINCIPAL 2.700 138,000 126,000 130,074.07 351,200 0 0
01-23-220 ELEMENTARY VICE PRINCIPAL 1.500 120,500 114,250 116,333.33 174,500 0 0
ACTIVITY CODE 23 TOTAL 7.200 976,350 0 0
01-22-412LIBRARY MEDIA SPECIALIST SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 5,130 0 0
01-22-410 LIBRARY MEDIA SPECIALIST 0.980 87,044 65,056 79,147.96 77,565 0 0
ACTIVITY CODE 22 TOTAL 0.980 82,695 0 0
01-21-400 OTHER SUPPORT PERSONNEL 0.600 91,091 83,344 88,508.33 53,105 0 0
01-21-120 DEPUTY/ASSISTANT SUPERINTENDENT 0.450 148,000 148,000 148,000.00 66,600 0 0
01-21-004 VACATION PAYOFF 0.000 0 0 0.00 6,500 0 0
01-21-401OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 3,870 0 0
ACTIVITY CODE 21 TOTAL 1.050 130,075 0 0
PROGRAM 01 - Basic Education
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 2 of 25
01-34-400 OTHER SUPPORT PERSONNEL 0.013 91,091 91,091 89,692.31 1,166 0 0
01-34-320 SECONDARY TEACHER 0.816 91,091 49,599 77,727.94 63,426 0 0
01-34-310 ELEMENTARY HOMEROOM TEACHER 1.253 91,091 48,329 70,000.00 87,710 0 0
01-33-120 DEPUTY/ASSISTANT SUPERINTENDENT 0.400 148,000 148,000 148,000.00 59,200 0 0
ACTIVITY CODE 33 TOTAL 0.400 59,200 0 0
01-31-002 SUBSTITUTE PAY 0.000 0 0 0.00 11,400 0 0
01-31-312ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 2,700 0 0
01-31-005 OTHER SALARY ITEMS 0.000 0 0 0.00 161,250 0 0
ACTIVITY CODE 31 TOTAL 0.000 175,350 0 0
01-28-510 EXTRACURRICULAR 1.000 91,091 91,091 91,091.00 91,091 0 0
01-28-512EXTRACURRICULAR SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 7,650 0 0
01-28-321SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 7,800 0 0
ACTIVITY CODE 28 TOTAL 1.000 106,541 0 0
01-27-311ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 36,400 0 0
01-27-005 OTHER SALARY ITEMS 0.000 0 0 0.00 161,250 0 0
01-27-320 SECONDARY TEACHER 38.261 91,091 49,599 77,673.61 2,971,870 0 0
01-27-310 ELEMENTARY HOMEROOM TEACHER 61.741 91,091 48,980 68,894.74 4,253,630 0 0
01-27-611 CERTIFICATED LEAVE BUY BACK 0.000 0 0 0.00 84,500 0 0
01-27-321SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 74,637 0 0
01-27-340 ELEMENTARY SPECIALIST TEACHER 7.805 91,091 52,273 76,370.92 596,075 0 0
ACTIVITY CODE 27 TOTAL 107.807 8,394,962 0 0
PROGRAM 01 - Basic Education
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 3 of 25 GF9-201-01
01-34-450 COMMUNICATIONS DISORDER SPECIALIST 0.064 91,091 63,616 73,359.38 4,695 0 0
01-34-420 COUNSELOR 0.064 65,534 59,235 61,437.50 3,932 0 0
01-34-430 OCCUPATIONAL THERAPIST 0.016 72,715 72,715 72,687.50 1,163 0 0
01-34-460 PSYCHOLOGIST 0.048 79,537 62,981 68,916.67 3,308 0 0
ACTIVITY CODE 34 TOTAL 2.274 165,400 0 0
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
PROGRAM TOTAL 126.647 10,483,262 0 0
PROGRAM 01 - Basic Education
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 4 of 25 GF9-201-02
02-27-320 SECONDARY TEACHER 2.503 69,543 61,149 65,793.05 164,680 0 0
02-27-310 ELEMENTARY HOMEROOM TEACHER 1.303 67,056 62,121 63,279.36 82,453 0 0
02-27-002 SUBSTITUTE PAY 0.000 0 0 0.00 4,560 0 0
ACTIVITY CODE 27 TOTAL 3.806 251,693 0 0
02-21-120 DEPUTY/ASSISTANT SUPERINTENDENT 0.150 148,000 148,000 148,000.00 22,200 0 0
ACTIVITY CODE 21 TOTAL 0.150 22,200 0 0
3/ Use three decimal places.
PROGRAM TOTAL 3.956 273,893 0 0
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
PROGRAM 02 - Alternative Learning Experience
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 5 of 25 GF9-201-03
0 00 0
0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
PROGRAM 03 - Basic Education - Dropout Reengagement
**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 6 of 25 GF9-201-21
21-27-321SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 63,626 0 0
21-27-310 ELEMENTARY HOMEROOM TEACHER 6.904 91,091 48,329 72,654.55 501,607 0 0
21-27-320 SECONDARY TEACHER 3.602 81,969 59,851 72,548.03 261,318 0 0
21-27-005 OTHER SALARY ITEMS 0.000 0 0 0.00 2,700 0 0
21-27-002 SUBSTITUTE PAY 0.000 0 0 0.00 34,200 0 0
ACTIVITY CODE 27 TOTAL 10.506 863,451 0 0
21-26-430 OCCUPATIONAL THERAPIST 0.984 72,715 72,715 72,715.45 71,552 0 0
21-26-460 PSYCHOLOGIST 3.936 79,537 62,981 67,907.77 267,285 0 0
21-26-450 COMMUNICATIONS DISORDER SPECIALIST 3.936 91,091 63,616 73,365.35 288,766 0 0
ACTIVITY CODE 26 TOTAL 8.856 627,603 0 0
21-21-120 DEPUTY/ASSISTANT SUPERINTENDENT 0.800 148,000 148,000 148,000.00 118,400 0 0
ACTIVITY CODE 21 TOTAL 0.800 118,400 0 0
PROGRAM TOTAL 20.162 1,609,454 0 0
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
PROGRAM 21 - Special Education, Supplemental, State
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 7 of 25 GF9-201-22
0 00 0
0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
PROGRAM 22 - Special Education, Infants and Toddlers, State
**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 8 of 25 GF9-201-24
24-27-320 SECONDARY TEACHER 1.968 91,091 87,043 89,067.07 175,284 0 0
ACTIVITY CODE 27 TOTAL 1.968 175,284 0 0
PROGRAM TOTAL 1.968 175,284 0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
PROGRAM 24 - Special Education, Supplemental, Federal
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 9 of 25 GF9-201-31
31-27-321SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 1,000 0 0
31-27-320 SECONDARY TEACHER 3.400 91,091 60,120 75,747.35 257,541 0 0
31-27-322SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 33,210 0 0
31-27-002 SUBSTITUTE PAY 0.000 0 0 0.00 9,120 0 0
ACTIVITY CODE 27 TOTAL 3.400 300,871 0 0
31-21-130 OTHER DISTRICT ADMINISTRATOR 0.150 148,000 148,000 148,000.00 22,200 0 0
31-21-400 OTHER SUPPORT PERSONNEL 0.200 91,091 91,091 91,090.00 18,218 0 0
ACTIVITY CODE 21 TOTAL 0.350 40,418 0 0
PROGRAM TOTAL 3.750 341,289 0 0
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
PROGRAM 31 - Vocational, Basic, State
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 10 of 25 GF9-201-34
34-27-322SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 1,890 0 0
34-27-321SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 1,500 0 0
34-27-320 SECONDARY TEACHER 0.650 67,503 67,503 67,503.08 43,877 0 0
ACTIVITY CODE 27 TOTAL 0.650 47,267 0 0
34-21-130 OTHER DISTRICT ADMINISTRATOR 0.050 148,000 148,000 148,000.00 7,400 0 0
ACTIVITY CODE 21 TOTAL 0.050 7,400 0 0
3/ Use three decimal places.
PROGRAM TOTAL 0.700 54,667 0 0
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
PROGRAM 34 - Middle School Career and Technical Education, State
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 11 of 25 GF9-201-38
0 00 0
0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
PROGRAM 38 - Vocational, Federal
**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 12 of 25 GF9-201-51
51-31-002 SUBSTITUTE PAY 0.000 0 0 0.00 5,700 0 0
ACTIVITY CODE 31 TOTAL 0.000 5,700 0 0
51-27-005 OTHER SALARY ITEMS 0.000 0 0 0.00 32,660 0 0
51-27-320 SECONDARY TEACHER 1.034 91,091 59,235 71,548.36 73,981 0 0
51-27-310 ELEMENTARY HOMEROOM TEACHER 0.484 59,235 59,235 59,235.54 28,670 0 0
ACTIVITY CODE 27 TOTAL 1.518 135,311 0 0
51-21-400 OTHER SUPPORT PERSONNEL 0.600 91,091 91,091 91,091.67 54,655 0 0
51-21-005 OTHER SALARY ITEMS 0.000 0 0 0.00 7,650 0 0
ACTIVITY CODE 21 TOTAL 0.600 62,305 0 0
PROGRAM TOTAL 2.118 203,316 0 0
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 13 of 25 GF9-201-52
52-31-005 OTHER SALARY ITEMS 0.000 0 0 0.00 52,500 0 0
ACTIVITY CODE 31 TOTAL 0.000 52,500 0 0
PROGRAM TOTAL 0.000 52,500 0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
PROGRAM 52 - Other Title Grants under ESEA-Federal
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 14 of 25 GF9-201-55
55-27-310 ELEMENTARY HOMEROOM TEACHER 1.968 80,791 73,814 77,302.34 152,131 0 0
55-27-330 OTHER TEACHER 0.984 72,715 72,715 72,715.45 71,552 0 0
ACTIVITY CODE 27 TOTAL 2.952 223,683 0 0
55-21-400 OTHER SUPPORT PERSONNEL 0.787 91,091 91,091 91,114.36 71,707 0 0
55-21-002 SUBSTITUTE PAY 0.000 0 0 0.00 7,650 0 0
ACTIVITY CODE 21 TOTAL 0.787 79,357 0 0
PROGRAM TOTAL 3.739 303,040 0 0
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
PROGRAM 55 - Learning Assistance Program (LAP), State
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 15 of 25 GF9-201-58
58-27-321SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 59,367 0 0
58-27-311ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 37,769 0 0
ACTIVITY CODE 27 TOTAL 0.000 97,136 0 0
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
PROGRAM TOTAL 0.000 97,136 0 0
PROGRAM 58 - Special and Pilot Programs, State
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 16 of 25 GF9-201-64
0 00 0
0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
PROGRAM 64 - Limited English Proficiency, Federal
**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 17 of 25 GF9-201-65
65-27-320 SECONDARY TEACHER 0.784 91,091 69,159 78,950.26 61,897 0 0
65-27-002 SUBSTITUTE PAY 0.000 0 0 0.00 3,420 0 0
ACTIVITY CODE 27 TOTAL 0.784 65,317 0 0
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
PROGRAM TOTAL 0.784 65,317 0 0
PROGRAM 65 - Transitional Bilingual, State
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 18 of 25 GF9-201-69
0 00 0
0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
PROGRAM 69 - Compensatory, Other
**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 19 of 25 GF9-201-74
74-27-320 SECONDARY TEACHER 0.334 67,503 67,503 67,502.99 22,546 0 0
74-27-310 ELEMENTARY HOMEROOM TEACHER 0.300 91,091 56,537 74,633.33 22,390 0 0
ACTIVITY CODE 27 TOTAL 0.634 44,936 0 0
PROGRAM TOTAL 0.634 44,936 0 0
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
PROGRAM 74 - Highly Capable
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 20 of 25 GF9-201-79
0 00 0
0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
PROGRAM 79 - Instructional Programs, Other
**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 21 of 25 GF9-201-88
0 00 0
0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
PROGRAM 88 - Child Care
**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 22 of 25 GF9-201-89
0 00 0
0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
PROGRAM 89 - Other Community Services
**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 23 of 25 GF9-201-97
97-12-110 SUPERINTENDENT 1.000 181,600 181,600 181,600.00 181,600 0 0
97-12-004 VACATION PAYOFF 0.000 0 0 0.00 6,500 0 0
ACTIVITY CODE 12 TOTAL 1.000 188,100 0 0
PROGRAM TOTAL 1.000 188,100 0 0
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
PROGRAM 97 - District-wide Support
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 24 of 25 GF9-201-98
0 00 0
0 0
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
PROGRAM 98 - School Food Services
**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:22 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 25 of 25 GF9-201-99
0 00 0
0 0
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
PROGRAM 99 - Pupil Transportation
**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 1 of 25
01-27-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 43,200 0 0
01-26-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 2,400 0 0
01-26-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 2,400 0 0
01-26-980 TECHNICAL 0.735 1,528.00 25.42 25.42 25.42 38,842 0 0
01-26-960 PROFESSIONAL 0.969 2,015.47 28.14 28.14 28.14 56,715 0 0
ACTIVITY CODE 26 TOTAL 1.704 100,357 0 0
01-25-910 AIDES 0.092 191.00 21.22 21.22 21.22 4,053 0 0
ACTIVITY CODE 25 TOTAL 0.092 4,053 0 0
01-24-910 AIDES 0.552 1,146.00 21.92 21.92 21.92 25,120 0 0
01-24-940 OFFICE/CLERICAL 1.681 3,496.00 25.93 25.93 25.93 90,651 0 0
ACTIVITY CODE 24 TOTAL 2.233 115,771 0 0
01-23-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 14,400 0 0
01-23-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 22,500 0 0
01-23-940 OFFICE/CLERICAL 9.080 18,880.00 25.93 20.58 23.52 444,018 0 0
ACTIVITY CODE 23 TOTAL 9.080 480,918 0 0
01-22-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 2,400 0 0
01-22-910 AIDES 2.318 4,819.57 24.40 21.08 22.28 107,372 0 0
ACTIVITY CODE 22 TOTAL 2.318 109,772 0 0
01-21-940 OFFICE/CLERICAL 0.208 432.00 25.25 25.25 25.25 10,908 0 0
01-21-960 PROFESSIONAL 0.689 1,432.50 30.82 30.82 30.82 44,150 0 0
ACTIVITY CODE 21 TOTAL 0.897 55,058 0 0
PROGRAM 01 - Basic Education
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 2 of 25 GF9-301-01
01-33-940 OFFICE/CLERICAL 0.083 172.80 25.25 25.25 25.25 4,363 0 0
ACTIVITY CODE 33 TOTAL 0.083 4,363 0 0
01-31-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 21,000 0 0
ACTIVITY CODE 31 TOTAL 0.000 21,000 0 0
01-28-963 PROFESSIONAL NOT TIME 0.000 0.00 0.00 0.00 0.00 245,937 0 0
01-28-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 58,000 0 0
ACTIVITY CODE 28 TOTAL 0.000 303,937 0 0
01-27-910 AIDES 12.194 25,358.51 25.40 17.67 20.05 508,345 0 0
ACTIVITY CODE 27 TOTAL 12.194 551,545 0 0
PROGRAM TOTAL 28.601 1,746,774 0 0
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
PROGRAM 01 - Basic Education
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 3 of 25 GF9-301-02
02-27-910 AIDES 0.735 1,528.00 23.50 23.50 23.50 35,908 0 0
02-27-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 6,300 0 0
ACTIVITY CODE 27 TOTAL 0.735 42,208 0 0
02-23-940 OFFICE/CLERICAL 0.300 624.40 22.44 22.44 22.44 14,012 0 0
ACTIVITY CODE 23 TOTAL 0.300 14,012 0 0
3/ Use three decimal places.
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
PROGRAM TOTAL 1.035 56,220 0 0
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
PROGRAM 02 - Alternative Learning Experience
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 4 of 25 GF9-301-03
0 0
0 0
0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
PROGRAM 03 - Basic Education - Dropout Reengagement
**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 5 of 25 GF9-301-21
21-31-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 4,000 0 0
ACTIVITY CODE 31 TOTAL 0.000 4,000 0 0
21-27-910 AIDES 26.370 54,843.78 22.88 17.67 19.14 1,049,647 0 0
21-27-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 67,200 0 0
ACTIVITY CODE 27 TOTAL 26.370 1,116,847 0 0
21-21-940 OFFICE/CLERICAL 1.292 2,688.00 25.93 25.25 25.47 68,460 0 0
ACTIVITY CODE 21 TOTAL 1.292 68,460 0 0
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
3/ Use three decimal places.
PROGRAM TOTAL 27.662 1,189,307 0 0
PROGRAM 21 - Special Education, Supplemental, State
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 6 of 25 GF9-301-22
0 0
0 0
0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
PROGRAM 22 - Special Education, Infants and Toddlers, State
**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 7 of 25 GF9-301-24
24-27-910 AIDES 2.525 5,250.10 19.66 18.47 19.06 100,088 0 0
ACTIVITY CODE 27 TOTAL 2.525 100,088 0 0
PROGRAM TOTAL 2.525 100,088 0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
PROGRAM 24 - Special Education, Supplemental, Federal
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 8 of 25 GF9-301-31
31-27-910 AIDES 0.643 1,337.00 19.88 19.88 19.88 26,580 0 0
ACTIVITY CODE 27 TOTAL 0.643 26,580 0 0
31-21-940 OFFICE/CLERICAL 0.125 259.20 25.25 25.25 25.25 6,545 0 0
ACTIVITY CODE 21 TOTAL 0.125 6,545 0 0
PROGRAM TOTAL 0.768 33,125 0 0
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
PROGRAM 31 - Vocational, Basic, State
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 9 of 25 GF9-301-34
0 0
0 0
0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
PROGRAM 34 - Middle School Career and Technical Education, State
**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 10 of 25 GF9-301-38
0 0
0 0
0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
PROGRAM 38 - Vocational, Federal
**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 11 of 25 GF9-301-51
51-27-910 AIDES 2.527 5,259.49 23.50 19.56 21.32 112,109 0 0
51-27-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 4,800 0 0
ACTIVITY CODE 27 TOTAL 2.527 116,909 0 0
51-24-910 AIDES 0.452 940.50 21.32 21.32 21.32 20,051 0 0
ACTIVITY CODE 24 TOTAL 0.452 20,051 0 0
3/ Use three decimal places.
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
PROGRAM TOTAL 2.979 136,960 0 0
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 12 of 25 GF9-301-52
0 0
0 0
0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
PROGRAM 52 - Other Title Grants under ESEA-Federal
**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 13 of 25 GF9-301-55
55-27-910 AIDES 4.931 10,256.15 22.01 17.67 19.29 197,845 0 0
55-27-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 9,600 0 0
ACTIVITY CODE 27 TOTAL 4.931 207,445 0 0
PROGRAM TOTAL 4.931 207,445 0 0
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
PROGRAM 55 - Learning Assistance Program (LAP), State
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 14 of 25 GF9-301-58
58-27-910 AIDES 0.705 1,465.86 19.56 18.67 19.21 28,155 0 0
ACTIVITY CODE 27 TOTAL 0.705 28,155 0 0
PROGRAM TOTAL 0.705 28,155 0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
PROGRAM 58 - Special and Pilot Programs, State
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 15 of 25 GF9-301-64
0 0
0 0
0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
PROGRAM 64 - Limited English Proficiency, Federal
**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 16 of 25 GF9-301-65
65-27-910 AIDES 3.791 7,880.18 24.50 18.18 20.39 160,644 0 0
65-27-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 4,800 0 0
ACTIVITY CODE 27 TOTAL 3.791 165,444 0 0
PROGRAM TOTAL 3.791 165,444 0 0
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
PROGRAM 65 - Transitional Bilingual, State
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 17 of 25 GF9-301-69
0 0
0 0
0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
PROGRAM 69 - Compensatory, Other
**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 18 of 25 GF9-301-74
0 0
0 0
0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
PROGRAM 74 - Highly Capable
**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 19 of 25 GF9-301-79
79-91-910 AIDES 0.151 313.50 21.32 21.32 21.32 6,684 0 0
ACTIVITY CODE 91 TOTAL 0.151 6,684 0 0
PROGRAM TOTAL 0.151 6,684 0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
PROGRAM 79 - Instructional Programs, Other
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 20 of 25 GF9-301-88
88-27-910 AIDES 3.325 6,913.10 27.60 17.95 22.38 154,742 0 0
88-27-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 9,800 0 0
88-27-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 12,000 0 0
ACTIVITY CODE 27 TOTAL 3.325 176,542 0 0
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
PROGRAM TOTAL 3.325 176,542 0 0
PROGRAM 88 - Child Care
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 21 of 25 GF9-301-89
0 0
0 0
0 0
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
PROGRAM 89 - Other Community Services
**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 22 of 25
97-64-970 SERVICE WORKERS 2.000 4,160.00 24.87 24.87 24.87 103,459 0 0
97-63-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 31,500 0 0
97-63-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 55,200 0 0
97-63-970 SERVICE WORKERS 17.425 36,244.00 23.49 19.55 21.15 766,412 0 0
ACTIVITY CODE 63 TOTAL 17.425 853,112 0 0
97-62-970 SERVICE WORKERS 2.000 4,160.00 26.21 21.62 23.91 99,486 0 0
ACTIVITY CODE 62 TOTAL 2.000 99,486 0 0
97-61-940 OFFICE/CLERICAL 1.000 2,080.00 25.23 25.23 25.23 52,478 0 0
97-61-990 DIRECTOR/SUPERVISOR 1.000 2,080.00 50.12 50.12 50.12 104,250 0 0
97-61-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 3,600 0 0
ACTIVITY CODE 61 TOTAL 2.000 160,328 0 0
97-14-990 DIRECTOR/SUPERVISOR 1.000 2,080.00 71.15 45.19 50.38 104,800 0 0
97-14-940 OFFICE/CLERICAL 0.300 624.00 38.15 31.39 34.77 21,696 0 0
ACTIVITY CODE 14 TOTAL 1.300 126,496 0 0
97-13-940 OFFICE/CLERICAL 2.300 4,784.60 38.15 22.44 31.78 152,054 0 0
97-13-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 12,600 0 0
97-13-990 DIRECTOR/SUPERVISOR 0.800 1,664.00 71.15 71.15 71.15 118,400 0 0
ACTIVITY CODE 13 TOTAL 3.100 283,054 0 0
97-12-940 OFFICE/CLERICAL 1.830 3,808.00 31.54 25.25 28.84 109,823 0 0
97-12-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 2,700 0 0
97-12-990 DIRECTOR/SUPERVISOR 0.200 416.00 45.19 45.19 45.19 18,800 0 0
ACTIVITY CODE 12 TOTAL 2.030 131,323 0 0
PROGRAM 97 - District-wide Support
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 23 of 25 GF9-301-97
97-72-980 TECHNICAL 3.000 6,240.00 37.40 27.03 30.82 192,296 0 0
97-72-990 DIRECTOR/SUPERVISOR 1.000 2,080.00 45.19 45.19 45.19 94,000 0 0
ACTIVITY CODE 72 TOTAL 4.000 286,296 0 0
97-64-980 TECHNICAL 0.625 1,300.00 38.11 38.11 38.11 49,543 0 0
ACTIVITY CODE 64 TOTAL 2.625 153,002 0 0
PROGRAM TOTAL 34.480 2,093,097 0 0
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
3/ Use three decimal places.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
PROGRAM 97 - District-wide Support
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 24 of 25 GF9-301-98
98-44-970 SERVICE WORKERS 8.725 18,145.00 22.29 17.08 19.39 351,776 0 0
98-44-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 8,700 0 0
98-44-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 16,800 0 0
ACTIVITY CODE 44 TOTAL 8.725 377,276 0 0
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
PROGRAM TOTAL 8.725 377,276 0 0
PROGRAM 98 - School Food Services
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Continued Run: 8/24/2020 2:53:23 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 25 of 25 GF9-301-99
99-53-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 6,400 0 0
99-53-920 CRAFTS/TRADES 5.000 10,400.00 36.86 25.32 31.84 331,094 0 0
ACTIVITY CODE 53 TOTAL 5.000 337,494 0 0
99-52-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 36,000 0 0
99-52-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 240,725 0 0
99-52-950 OPERATORS 49.871103,731.0
4 24.96 22.69 23.31 2,417,552 0 0
ACTIVITY CODE 52 TOTAL 49.871 2,694,277 0 0
99-51-990 DIRECTOR/SUPERVISOR 1.000 2,080.00 50.07 50.07 50.07 104,150 0 0
99-51-940 OFFICE/CLERICAL 6.179 12,851.00 32.53 24.35 27.84 357,715 0 0
99-51-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 29,700 0 0
ACTIVITY CODE 51 TOTAL 7.179 491,565 0 0
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
PROGRAM TOTAL 62.050 3,523,336 0 0
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
3/ Use three decimal places.
PROGRAM 99 - Pupil Transportation
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Woodland School District No.404
SUMMARY OF GENERAL FUND EXPENDITURES BY OBJECT OF EXPENDITURE
FY 2020-2021 Run: 8/24/2020 2:53:24 PM
Form F-195 GF10Page 1 of 1
100.0042,728,919100.0040,114,208100.0037,192,715
0.0000.0000.1762,073
0.1670,4500.1871,4000.29107,249
12.955,531,46312.104,852,78811.684,342,732
5.122,187,5365.642,261,1245.772,144,680
26.2311,206,82325.5410,246,54625.089,328,890
23.039,840,45323.509,428,00923.568,761,613
32.5113,892,19433.0413,254,34133.4612,445,478
XXXXX-265,000XXXXX-255,000XXXXX-274,742
XXXXX265,000XXXXX255,000XXXXX274,742
TOTAL EXPENDITURES
(9) Capital Outlay
(8) Travel
(7) Purchased Services
(5) Supplies and Materials
(4) Employee Benefits and Payroll Taxes
(3) Classified Salaries
(2) Certificated Salaries
(1) Credit Transfers
(0) Debit Transfers
(6)% of Total
(5) Budget 2020-2021
(4) % ofTotal
(3)Budget2019-2020
(2)% ofTotal
(1)Actual2018-2019Object of Expenditure
Woodland School District No.404
SUMMARY OF GENERAL FUND EXPENDITURES BY ACTIVITY
Run: 8/24/2020 2:53:24 PMFY 2020-2021
GF11Form F-195 Page 1 of 2
0.0000.0000.000
0.0626,5000.0728,5000.2076,026
0.0000.0000.000
0.29125,0000.30120,0000.31115,840
1.27542,5961.26505,2381.29481,174
0.55235,0000.52208,0000.56209,332
0.1042,0000.0934,5000.0933,598
1.86793,1001.87749,8002.26840,194
1.05446,8611.29518,5621.39517,338
3.411,455,1813.591,440,4793.651,357,657
0.43184,3270.47188,1080.59218,556
-0.62-265,000-0.64-255,000-0.66-246,656
0.31133,0000.25100,0000.2697,485
1.71730,3251.74697,3971.92713,108
12.375,286,46111.334,545,45910.713,982,178
0.0000.000-0.08-28,086
2.651,133,2922.711,087,4742.911,081,059
0.1666,3610.1665,8070.1660,357
7.733,304,8938.833,542,1689.373,485,339
0.55234,1420.37147,3120.2281,942
0.62264,2830.80321,4631.29481,486
0.32134,7520.55220,5000.64239,459
0.93397,6741.42571,4051.72638,664
2.751,176,1722.821,131,1922.60966,046
0.0730,8320.0622,7830.0933,309
1.69721,2421.99799,9832.06765,767
0.81345,7960.82327,5300.97360,608
53.8022,989,31552.3621,003,88251.6519,211,215
0.0415,0000.92369,0000.76283,815
1.63695,1611.76707,5281.61599,396
52.1422,279,15449.6819,927,35449.2818,328,005
83 | Interest
75 | Mtr Pool
74 | Warehouse
73 | Printing
72 | Info Sys
68 | Insurance
67 | Bldg Secu
65 | Utilities
64 | Maintnce
63 | Oper Bldg
62 | Grnd Mnt
59 | Transfers
56 | Insurance
53 | Maintnce
52 | Operation
49 | Transfers
44 | Operation
42 | Food
OTHER SUPPORT ACTIVITIES
TOTAL TEACHING SUPPORT
34 | Prof Lrng St
33 | Curriculum
32 | Inst Tech
31 | InstProDev
26 | Health
25 | Pupil M/S
24 | Guid/Coun
22 | Lrn Resrc
TEACHING SUPPORT
TOTAL TEACHING ACTIVITIES
29 | Pmt to SD
28 | Extracur
27 | Teaching
TEACHING ACTIVITIES
(6)% of Total
(5) Budget 2020-2021
(4) % ofTotal
(3)Budget2019-2020
(2)% ofTotal
(1)Actual2018-2019
Woodland School District No.404
SUMMARY OF GENERAL FUND EXPENDITURES BY ACTIVITY
Continued Run: 8/24/2020 2:53:24 PMFY 2020-2021
GF11Form F-195 Page 2 of 2
100.0042,728,919100.0040,114,208100.0037,192,715
7.583,237,9468.433,379,9168.483,152,828
0.55234,7100.57230,0070.60222,228
1.87797,0902.12850,8761.99739,121
0.029,0000.029,7000.027,360
2.00855,4192.37951,2422.52936,353
0.1460,0000.1560,0000.1660,000
0.49209,2790.54216,6990.57210,874
1.09465,4141.19477,1291.23457,037
1.06451,0341.07430,0131.13420,177
0.37156,0000.38154,2500.2799,677
5.132,194,0925.252,107,1784.501,673,558
5.132,194,0925.252,107,1784.501,673,558
25.7511,002,67325.1310,081,06425.789,587,834
0.1667,6690.1246,7400.2178,674
0.0000.0000.000
0.0000.0000.000
TOTAL EXPENDITURES
TOTAL CENTRAL ADMINISTRATION
61 | Supv Bldg
51 | Supervisn
41 | Supervisn
21 | Supv Inst
15 | Pblc Rltn
14 | HR
13 | Busns Off
12 | Supt Off
11 | Bd of Dir
CENTRAL ADMINISTRATION
TOTAL UNIT ADMINISTRATION
23 | Princ Off
UNIT ADMINISTRATION
TOTAL OTHER SUPPORT ACTIVITIES
91 | Publ Actv
85 | Debt Expn
84 | Principal
(6)% of Total
(5) Budget 2020-2021
(4) % ofTotal
(3)Budget2019-2020
(2)% ofTotal
(1)Actual2018-2019
Run: 8/24/2020 2:53:25 PM
Woodland School District No.404
FY 2020-2021
Form F-195 GF13Page 1 of 1
PART I: LOCAL PROPERTY TAX COLLECTIONS
4,984,532
3,143,74560.005,239,575160,4255,400,000
1,840,78738.004,844,177155,8235,000,000
1100 TOTAL LOCAL TAXES:
Spring 2021
Fall 2020
(5)Amount Budgeted(Col.3 x Col.4)
(4)Collection % 1/
(3)Net Levy Amount(Col.1 - Col.2)
(2)Est. Timber Levy
(1)Excess Levy Amount
PART II: TIMBER EXCISE TAX
160,425
160,425100.00160,4252.44065,747,943
XXXXX0.00155,8232.37065,747,943
1500 TIMBER EXCISE TAXES:
Spring 2021
Fall 2020
(5)Amount Budgeted(Col.3 x Col.4)
(4)Collection %
(3)Est Timber Levy(Col.1 x Col.2)
(2)$ Per Thousand /2
(1)Timber AssessedValuation /3
Local property tax collections (Account 1100) should include revenue anticipated to be received in cash during the fiscal year. Estimation for the Timber Excise Tax collection (Revenue Account 1500) is necessary to estimate the Net Excess Levy Collection. The Net Excess Levy equals the Excess Levy Amount minus the sum of the Timber Levy.
3/ Use 50% timber assessed valuation or 80% Assessed Valuation of Timber Roll.
2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).
1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.
REVENUE WORK SHEET--GENERAL FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX
Woodland School District No.404
GENERAL FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/
Run: 8/24/2020 2:53:26 PMFY 2020-2021
GF14Form F-195 Page 1 of 1
3/ Budget as part of Program 97, Districtwide Support, Activity 83, Other Interest, or Activity 84, Debt Principal, as appropriate.
4/ Budget as Other Financing Source in Revenue Account 9500 on page GF4.
1/ Please refer to the Accounting Manual for School Districts, Chapter 3, page 24 for further information.
2/ Budget expenditure(s) in appropriate program matrix pages.
A. TOTAL 0 0 0 0
0 0 0 0 0
A. (1)Assets Purchased by CONDITIONALSALES CONTRACTS (RCW 28A.335.170)in prior years
(2)Length ofContract(months)
(3)OutstandingBalance atSept 1,2020
(4)PrincipalPayments inFY 2020-2021
(5)InterestPayments inFY 2020-2021
(6)OutstandingBalance atAug 31, 2021(Col.3-Col.4)
B. TOTAL 0 0 0 0 4/
0 0 0 0 0
B. Assets to be purchased byCONDITIONAL SALES CONTRACTSAND NOTES in new FY
Length ofContract(months)
Amount of Contract Purchase less Down Pmts 2/
Prin. Pmts. in FY 2020-2021
InterestPayments inFY 2020-2021
Long-Term Financing Rev. Acct 9500 (Col.3)
C. TOTAL for Both Sections (A+B) 0 3/ 0 3/ 0
Run: 8/24/2020 2:53:27 PM
Woodland School District No. 404
FY 2020-2021
SUMMARY OF FTE CERTIFICATED AND CLASSIFIED STAFF COUNTS BY ACTIVITY
Form F-195 GF15Page 1 of 2
3.957.1790.000.000
1.272.3142.293.787
0.721.3000.000.000
1.713.1000.000.000
1.122.0300.601.000
5.169.3804.357.200
5.169.3804.357.200
49.4189.7970.000.000
0.080.151XXXXXXXXXX
2.204.0000.000.000
1.442.625XXXXXXXXXX
9.5917.425XXXXXXXXXX
1.102.000XXXXXXXXXX
2.755.000XXXXXXXXXX
27.4449.871XXXXXXXXXX
4.808.725XXXXXXXXXX
3.796.88211.1518.446
0.000.0001.372.274
0.050.0830.240.400
0.000.0000.000.000
0.941.7045.969.856
0.050.0920.000.000
1.482.6852.984.936
1.282.3180.590.980
31.7857.74681.61135.025
0.000.0000.601.000
31.7857.74681.00134.025
51 | Supervision - Transportation
21 | Supervision - Instruction
14 | Human Resources
13 | Business Office
12 | Superintendent's Office
CENTRAL ADMINISTRATION
TOTAL UNIT ADMINISTRATION
23 | Principal's Office
UNIT ADMINISTRATION
TOTAL OTHER SUPPORT ACTIVITIES
91 | Public Activities
72 | Information Systems
64 | Maintenance
63 | Operation of Buildings
62 | Grounds--Maintenance
53 | Maintenance
52 | Operations
44 | Food Services Operations
OTHER SUPPORT ACTIVITIES
TOTAL TEACHING SUPPORT
34 | Professional Learning - State
33 | Curriculum
31 | InstProDev
26 | Health/Related Services
25 | Pupil Management and Safety
24 | Guidance and Counseling
22 | Learning Resources
TEACHING SUPPORT
TOTAL TEACHING ACTIVITES
28 | Extracuricular
27 | Teaching
TEACHING ACTIVITIES
(4)% toTotal
(3)No. of FTEClassifiedStaff
(2)% toTotal
(1)No. of FTECertificated
StaffACTIVITY
Run: 8/24/2020 2:53:27 PM
Woodland School District No. 404
FY 2020-2021
SUMMARY OF FTE CERTIFICATED AND CLASSIFIED STAFF COUNTS BY ACTIVITY
Continued
Form F-195 GF15Page 2 of 2
100.00181.728100.00165.458
9.8617.9232.894.787
1.102.0000.000.000
TOTAL FTE STAFF
TOTAL CENTRAL ADMINISTRATION
61 | Supervision - Building
(4)% toTotal
(3)No. of FTEClassifiedStaff
(2)% toTotal
(1)No. of FTECertificated
StaffACTIVITY
NOTE: Activities 29, 42, 43, 49, 56, 59, 68, 83, 84, and 85 are not included because there should not be personnel charged to these activities.
Woodland School District No.404
SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET
Run: 8/24/2020 2:53:28 PMFY 2020-2021
ASB1Form F-195 Page 1 of 2
231,750249,600235,488
000
00XXXXX
000
000
000
231,750249,600235,488
000
XXXXXXXXXX
250,000251,000204,576
000
00XXXXX
000
000
000
250,000251,000204,576
000
-18,250-1,40030,912
389,000375,650261,789
15,0007,0003,104
221,500229,000176,474
20,00017,90011,012
92,50085,75055,479
40,00036,00015,719
370,750374,250292,700
11,0005,7503,723
207,250221,500181,339
23,00029,50017,730
71,00078,50065,208
58,50039,00024,700
F. TOTAL ENDING FUND BALANCE (C+D) 1/
G.L.890 Unassigned Fund Balance
G.L.889 Assigned to Fund Purposes
G.L.870 Committed to Other Purposes
G.L.850 Restricted for Uninsured Risks
G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items
G.L.819 Restricted for Fund Purposes
G.L.810 Restricted for Other Items
ENDING FUND BALANCE
E. G.L. 898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS (+or-)
D. TOTAL BEGINNING FUND BALANCE
G.L.890 Unassigned Fund Balance
G.L.889 Assigned to Fund Purposes
G.L.870 Committed to Other Purposes
G.L.850 Restricted for Uninsured Risks
G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items
G.L.819 Restricted for Fund Purposes
G.L.810 Restricted for Other Items
BEGINNING FUND BALANCE
C. EXCESS OF REVENUES OVER (UNDER) EXPENDURES (A-B)
B. TOTAL EXPENDITURES
600 | Private Moneys
400 | Clubs
300 | Classes
200 | Athletics
100 | General Student Body
EXPENDITURES
A. TOTAL REVENUES
600 | Private Moneys
400 | Clubs
300 | Classes
200 | Athletics
100 | General Student Body
REVENUES
(3)Budget2020-2021
(2)Budget2019-2020
(1)Actual2018-2019
Woodland School District No.404
SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET
Run: 8/24/2020 2:53:28 PMFY 2020-2021 Continued
ASB1Form F-195 Page 2 of 2
1/ Amount on Line F should be equal to or greater than all restricted fund balances.
Woodland School District No.404
SUMMARY OF DEBT SERVICE FUND BUDGET
Run: 8/24/2020 2:53:28 PMFY 2020-2021
DS1Form F-195 Page 1 of 2
0375,0000
000
000
1,204,931886,7301,310,406
000
XXXXXXXXXXXXXXX
1,200,0001,475,0001,421,615
0375,0000
000
000
000
1,200,0001,100,0001,421,615
000
4,931-213,270-111,209
000
200,000300,000100,000
3,260,9833,169,4073,063,738
000
000
000
000
1,960,9831,994,4072,013,738
1,300,0001,175,0001,050,000
3,465,9143,256,1373,052,528
000
000
5,00010,0005,952
20,00020,00023,944
3,440,9143,226,1373,022,632
G.L.889 Assigned to Fund Purposes
G.L.870 Committed to Other Purposes
G.L.835 Restricted for Arbitrage Rebate
G.L.830 Restricted for Debt Service
G.L.810 Restricted for Other Items
ENDING FUND BALANCE
G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+OR-)
F. TOTAL BEGINNING FUND BALANCE
G.L.890 Unassigned Fund Balance
G.L.889 Assigned to Fund Purposes
G.L.870 Committed to Other Purposes
G.L.835 Restricted for Arbitrage Rebate
G.L.830 Restricted for Debt Service
G.L.810 Restricted for Other Items
BEGINNING FUND BALANCE
E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER / (UNDER) EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)
D. OTHER FINANCING USES (G.L.535)
C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536)
B. TOTAL EXPENDITURES
UnderWriter's Fees
Arbitrage Rebate
Bond Transfer Fees
Interfund Loan Interest
Interest on Bonds
Matured Bond Expenditures
EXPENDITURES
A. TOTAL REVENUES AND OTHER FINANCING SOURCES
9000 | Other Financing Sources
5000 | Federal, General Purpose
3000 | State, General Purpose
2000 | Local Nontax Support
1000 | Local Taxes
REVENUES AND OTHER FINANCING SOURCES
(3)Budget2020-2021
(2)Budget2019-2020
(1)Actual2018-2019
Woodland School District No.404
SUMMARY OF DEBT SERVICE FUND BUDGET
Run: 8/24/2020 2:53:28 PMFY 2020-2021 Continued
DS1Form F-195 Page 2 of 2
1,204,9311,261,7301,310,406
00
H. TOTAL ENDING FUND BALANCE (E+F, +OR-G)
G.L.890 Unassigned Fund Balance
(3)Budget2020-2021
(2)Budget2019-2020
(1)Actual2018-2019
Woodland School District No.404
DEBT SERVICE FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Run: 8/24/2020 2:53:29 PMFY 2020-2021
DS2Form F-195 Page 1 of 1
3,465,9143,256,1373,052,528
000
00XXXXX
000
000
000
000
000
000
000
000
000
000
5,00010,0005,952
000
5,00010,0005,952
20,00020,00023,944
000
000
0XXXXXXXXXX
20,00020,00023,944
3,440,9143,226,1373,022,632
000
000
148,069129,122132,151
00663
000
3,292,8453,097,0152,889,818
TOTAL REVENUES AND OTHER FINANCING SOURCES
9000 | TOTAL OTHER FINANCING SOURCES
9901 | Transfers (local resources)
9900 | Transfers
9600 | Sale of Refunding Bonds
9200 | Sale of Real Property
9100 | Sale of Bonds
OTHER FINANCING SOURCES
5000 | TOTAL FEDERAL, GENERAL PURPOSE
5600 | Qualified Bond Interest Credit - Federal
5500 | Federal Forests
5400 | Federal in lieu of Taxes
5300 | Impact Aid, Maintenance and Operation
5200 | General Purpose Direct Federal Grants, Unassigned
FEDERAL, GENERAL PURPOSE
3000 | TOTAL STATE, GENERAL PURPOSE
3900 | Other State General Purpose, Unassigned
3600 | State Forests
STATE, GENERAL PURPOSE
2000 | TOTAL LOCAL NONTAX SUPPORT
2900 | Local Support Nontax, Unassigned
2700 | Rentals and Leases
2450 | Other Interest Earnings
2300 | Investment Earnings
LOCAL SUPPORT NONTAX
1000 | TOTAL LOCAL TAXES
1900 | Other Local Taxes
1600 | County-Administered Forests
1500 | Timber Excise Tax
1400 | Local in lieu of Taxes
1300 | Sale of Tax Title Property
1100 | Local Property Taxes
LOCAL TAXES
(3)Budget2020-2021
(2)Budget2019-2020
(1)Actual2018-2019
Run: 8/24/2020 2:53:30 PM
Woodland School District No.404
FY 2020-2021
Form F-195 DS3Page 1 of 1
PART I: LOCAL PROPERTY TAX COLLECTIONS
3,292,845
2,101,15960.003,501,931148,0693,650,000
1,191,68638.003,136,015138,9853,275,000
1100 TOTAL LOCAL TAXES:
Spring 2021
Fall 2020
(5)Amount Budgeted(Col.3 x Col.4)
(4)Collection % 1/
(3)Net Levy Amount(Col.1 - Col.2)
(2)Est. Timber Levy
(1)Excess Levy Amount
PART II: TIMBER EXCISE TAX
148,069
148,069100.00148,0691.63090,840,000
XXXXX0.00138,9851.53090,840,000
1500 TIMBER EXCISE TAXES:
Spring 2021
Fall 2020
(5)Amount Budgeted(Col.3 x Col.4)
(4)Collection %
(3)Est Timber Levy(Col.1 x Col.2)
(2)$ Per Thousand /2
(1)Timber AssessedValuation
Local property tax collections (Account 1100) should include revenue anticipated to be received in cash during the fiscal year. Estimation for the Timber Excise Tax collection (Revenue Account 1500) is necessary to estimate the Net Excess Levy Collection. The Net Excess Levy equals the Excess Levy Amount minus the sum of the Timber Levy.
2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).
1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.
REVENUE WORK SHEET--DEBT SERVICE FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX
Run: 8/24/2020 2:53:31 PM
Woodland School District No.404
FY 2020-2021
Form F-195 DS4Page 1 of 1
05-19-2015 2,600,000 1,640,000
TOTAL VOTED BONDS 54,300,000 48,990,000
12-10-2013 25,700,000 24,250,000
Date of Issue 1/ Amount of Original Issue Estimated Amount Outstanding September 1,2020
08-15-2012 26,000,000 23,100,000
A. VOTED BONDS
B. NONVOTED BONDS
Date of Issue 1/ Amount of Original Issue Estimated Amount Outstanding September 1,2020
TOTAL ALL BONDS 54,300,000 48,990,000 2/
DEBT SERVICE FUND BUDGET DETAIL OF OUTSTANDING BONDS
2/ Total estimated bonds outstanding as of September 1 should agree with County Treasurer's amount outstanding as of June 30, plus estimated July and August issues, less estimated July and August redemption.
1/ Include only bond issues for which debt service costs are included on page DS1. Please list in Sections A and B above the outstanding bond issues in date order, beginning with the earliest issue.
Woodland School District No.404
SUMMARY OF CAPITAL PROJECTS FUND BUDGET
Run: 8/24/2020 2:53:31 PMFY 2020-2021
CP1Form F-195 Page 1 of 2
001
000
000
000
00
000
000
000
000
-424,500-59,500173,262
000
200,000300,000100,000
1,000,000300,000224,511
00XXXXX
000
000
000
0050,780
200,000100,00097,681
800,000200,00076,051
775,500540,500497,773
365,160354,925330,045
000
264,84065,07563,250
000
000
000
000
145,500120,500104,478
000
G.L.863 Restricted from State Proceeds
G.L.862 Committed from Levy Proceeds
G.L.861 Restricted from Bond Proceeds
G.L.850 Restricted for Uninsured Risks
G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items
G.L.835 Restricted for Arbitrage Rebate
G.L.830 Restricted for Debt Service
G.L.825 Restricted for Skill Center
G.L.810 Restricted for Other Items
BEGINNING FUND BALANCE
E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)
D. OTHER FINANCING USES (G.L.535) 2/
C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/
B. TOTAL EXPENDITURES
90 | Debt Expenditures
60 | Bond Issuance Expenditures
50 | Sales and Lease Expenditures
40 | Energy
30 | Equipment
20 | Buildings
10 | Sites
EXPENDITURES
A. TOTAL REVENUES AND OTHER FINANCING SOURCES
9000 | Other Financing Sources
8000 | Revenues from Other Entities
7000 | Revenues from Other School Districts
6000 | Federal, Special Purpose
5000 | Federal, General Purpose
4000 | State, Special Purpose
3000 | State, General Purpose
2000 | Local Nontax Support
1000 | Local Taxes
REVENUES AND OTHER FINANCING SOURCES
(3)Budget2020-2021
(2)Budget2019-2020
(1)Actual2018-2019
Woodland School District No.404
SUMMARY OF CAPITAL PROJECTS FUND BUDGET
Run: 8/24/2020 2:53:31 PMFY 2020-2021 Continued
CP1Form F-195 Page 2 of 2
295,50074,500317,704
00
165,160048,698
000
000
000
123,00052,00075,871
7,34022,500193,135
000
000
000
000
000
000
000
000
000
000
XXXXXXXXXXXXXXX
720,000134,000144,442
0048,698
000
000
000
000
220,00034,00094,609
500,000100,00049,832
000
H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/
G.L.890 Unassigned Fund Balance
G.L.889 Assigned to Fund Purposes
G.L.870 Committed to Other Purposes
G.L.869 Restricted from Undistributed Proceeds
G.L.867 Restricted from Mitigation Fee Proceeds
G.L.866 Restricted from Impact Fee Proceeds
G.L.865 Restricted from Other Proceeds
G.L.864 Restricted from Federal Proceeds
G.L.863 Restricted from State Proceeds
G.L.862 Committed from Levy Proceeds
G.L.861 Restricted from Bond Proceeds
G.L.850 Restricted for Uninsured Risks
G.L.835 Restricted for Arbitrage Rebate
G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items
G.L.830 Restricted for Debt Service
G.L.825 Restricted for Skill Center
G.L.810 Restricted for Other Items
ENDING FUND BALANCE
G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+ OR -)
F. TOTAL BEGINNING FUND BALANCE
G.L.890 Unassigned Fund Balance
G.L.889 Assigned to Fund Purposes
G.L.870 Committed to Other Purposes
G.L.869 Restricted from Undistributed Proceeds
G.L.867 Restricted from Mitigation Fee Proceeds
G.L.866 Restricted from Impact Fee Proceeds
G.L.865 Restricted from Other Proceeds
G.L.864 Restricted from Federal Proceeds
(3)Budget2020-2021
(2)Budget2019-2020
(1)Actual2018-2019
3/ Line H must be equal to or greater than all restricted fund balances.
2/ G.L.535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extingishments. Nonvoted debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer resources to the DSF.
1/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.
Woodland School District No.404
CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Run: 8/24/2020 2:53:32 PMFY 2020-2021
CP3Form F-195 Page 1 of 2
000
000
000
000
000
000
000
000
000
000
145,500120,500104,478
000
140,000115,00099,348
000
000
000
000
0XXXXXXXXXX
000
5,5005,5005,130
000
000
000
000
000
000
000
000
5200 | General Purpose Direct Federal Grants, Unassigned
FEDERAL, GENERAL PURPOSE
4000 | TOTAL STATE, SPECIAL PURPOSE
4330 | State Matching Funding Assistance - - Other
4300 | Other State Agencies, Unassigned
4230 | State Matching Funding Assistance, Paid Direct to Contractors
4130 | State Matching Funding Assistance, Paid Direct to Districts
4100 | Special Purpose, Unassigned
STATE, SPECIAL PURPOSE
3000 | TOTAL STATE, GENERAL PURPOSE
3900 | Other State General Purpose, Unassigned
3600 | State Forests
STATE, GENERAL PURPOSE
2000 | TOTAL LOCAL NONTAX SUPPORT
2910 | E-Rate
2900 | Local Support Nontax, Unassigned
2800 | Insurance Recoveries
2700 | Rentals and Leases
2600 | Fines and Damages
2500 | Gifts and Donations
2450 | Other Interest Earnings
2400 | Interfund Loan Interest Earnings
2300 | Investment Earnings
2200 | Sales of Goods, Supplies, and Services, Unassigned
LOCAL SUPPORT NONTAX
1000 | TOTAL LOCAL TAXES
1900 | Other Local Taxes
1600 | County-Administered Forests
1500 | Timber Excise Tax
1400 | Local in lieu of Taxes
1300 | Sale of Tax Title Property
1100 | Local Property Tax
LOCAL TAXES
(3)Budget2020-2021
(2)Budget2019-2020
(1)Actual2018-2019
Woodland School District No.404
CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Run: 8/24/2020 2:53:32 PMFY 2020-2021 Continued
CP3Form F-195 Page 2 of 2
775,500540,500497,773
365,160354,925330,045
0354,925XXXXX
365,1600286,750
000
000
000
0043,295
000
000
000
000
264,84065,07563,250
264,84065,07563,250
000
000
000
000
000
000
000
000
000
000
000
TOTAL REVENUES AND OTHER FINANCING SOURCES
9000 TOTAL OTHER FINANCING SOURCES
9901 | Transfers (local resources)
9900 | Transfers
9500 | Long-Term Financing
9400 | Compensated Loss of Fixed Assets
9300 | Sale of Equipment
9200 | Sale of Real Property
9100 | Sale of Bonds
OTHER FINANCING SOURCES
8000 TOTAL REVENUES FROM OTHER ENTITES
8500 | Nonfederal ESD
8100 | Governmental Entities
REVENUES FROM OTHER ENTITIES
7000 | TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS
7100 | Program Participation, Unassigned
REVENUES FROM OTHER SCHOOL DISTRICTS
6000 TOTAL FEDERAL, SPECIAL PURPOSE
6340 | Impact Aid-Construction
6300 | Federal Grants Through Other Agencies, Unassigned
6240 | Impact Aid-Construction
6200 | Direct Special Purpose Grants
6140 | Impact Aid-Construction
FEDERAL, SPECIAL PURPOSE
5000 | TOTAL FEDERAL, GENERAL PURPOSE
5600 | Qualified Bond Interest Credit-Federal
5500 | Federal Forests
5400 | Federal in lieu of Taxes
5300 | Impact Aid, Maintenance and Operation
(3)Budget2020-2021
(2)Budget2019-2020
(1)Actual2018-2019
Run: 8/24/2020 2:53:33 PM
Woodland School District No.404
FY 2020-2021
Form F-195 CP5Page 1 of 1
PART I: LOCAL PROPERTY TAX COLLECTIONS
0
00.00000
00.00000
1100 TOTAL LOCAL TAXES:
Spring 2021
Fall 2020
(5)Amount Budgeted(Col.3 x Col.4)
(4)Collection % 1/
(3)Net Levy Amount(Col.1 - Col.2)
(2)Est. Timber Levy
(1)Excess Levy Amount
PART II: TIMBER EXCISE TAX
0
0100.0000.0000
XXXXX0.0000.0000
1500 TIMBER EXCISE TAXES:
Spring 2021
Fall 2020
(5)Amount Budgeted(Col.3 x Col.4)
(4)Collection %
(3)Est Timber Levy(Col.1 x Col.2)
(2)$ Per Thousand /2
(1)Timber AssessedValuation
Local property tax collections (Account 1100) should include revenue anticipated to be received in cash during the fiscal year. Estimation for the Timber Excise Tax collection (Revenue Account 1500) is necessary to estimate the Net Excess Levy Collection. The Net Excess Levy equals the Excess Levy Amount minus the sum of the Timber Levy.
2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).
1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.
REVENUE WORK SHEET--CAPITAL PROJECTS FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX
Woodland School District No.404
CAPITAL PROJECTS FUND--PROJECT DESCRIPTION FOR FY 2020-2021
Run: 8/24/2020 2:53:34 PMFY 2020-2021
CP6Form F-195 Page 1 of 1
000000200,000800,0001,000,000
000000200,0000200,000
0000000500,000500,000
0000000300,000300,000
TOTAL EXPENDITURES
Various District Capacity Projects
KWRL Tank Project
KWRL Parking Expansions
(90)Debt
(60)Bond
IssuanceExpenditure
(50)Sales andLease
Expenditure(40)Energy
(35)InstructionTechnology
(30)Equipment
(20)Buildings
(10)SitesTOTALProject Description
Run: 8/24/2020 2:53:35 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
Form F-195 Page 1 of 1 CP-7
0 00 0
0 0
1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
PROGRAM CP - Capital Projects
**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
HIGH ANNUAL RATE
LOW ANNUAL RATE
AVERAGE ANNUAL RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Run: 8/24/2020 2:53:36 PMFY 2020-2021
Woodland School District No.404
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
Form F-195 Page 1 of 1 CP-8
0 0
0 0
0 0
1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.
2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.
3/ Use three decimal places.
PROGRAM CP - Capital Projects
**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/
NUMBER OF HOURS
HIGH HOURLY RATE
LOW HOURLY RATE
AVERAGE HOURLY RATE
TOTAL ANNUAL SALARY 2/
ANNUAL STATE SALARY
ANNUAL LOCAL SALARY
Woodland School District No.404
CAPITAL PROJECTS FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/
Run: 8/24/2020 2:53:36 PMFY 2020-2021
CP9Form F-195 Page 1 of 1
3/ Budget as part of Expenditure (90) - Debt on Page CP6.
4/ Budget as Other Financing Source in Revenue Account No. 9500 on CP3.
1/ Please refer to the Accounting Manual for School Districts, Chapter 3, page 24 for further information.
2/ Budget expenditure(s) in appropriate expenditure type on Page CP6.
A. TOTAL 0 0 0 0
0 0 0 0 0
A. (1)Assets Purchased by CONDITIONALSALES CONTRACTS (RCW 28A.335.170)in prior years
(2)Length ofContract(months)
(3)OutstandingBalance atSept 1,2020
(4)PrincipalPayments inFY 2020-2021
(5)InterestPayments inFY 2020-2021
(6)OutstandingBalance atAug 31, 2021(Col.3-Col.4)
B. TOTAL 0 0 0 0 4/
0 0 0 0 0
B. Assets to be purchased byCONDITIONAL SALES CONTRACTSAND NOTES in new FY
Length ofContract(months)
Amount of Contract Purchase less Down Pmts 2/
Prin. Pmts. in FY 2020-2021
InterestPayments inFY 2020-2021
Long-Term Financing Rev. Acct 9500 (Col.3)
C. TOTAL for Both Sections (A+B) 0 3/ 0 3/ 0
Woodland School District No.404
SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET
Run: 8/24/2020 2:53:37 PMFY 2020-2021
TVF1Form F-195 Page 1 of 3
695,0001,027,687998,729
087,313XXXXX
000
000
001,528
000
000
0162,687221,376
000
000
000
000
000
000
000
660,000830,000726,402
000
000
000
000
000
000
000
000
0XXXXXXXXXX
35,00035,00049,423
000
000
000
000
000
000
000
A. TOTAL REVENUES, OTHER FINANCING SOURCES (less transfers)
9901 | Transfers (local resources)
9500 | Long-Term Financing
9400 | Compensated Loss of Fixed Assets
9300 | Sale of Equipment
9100 | Sale of Bonds
8500 | NonFederal ESD
8100 | Governmental Entities
6300 | Federal Grants Through Other Entities-Unassigned
6200 | Direct Special Purpose Grants
6100 | Special Purpose-OSPI Unassigned
5600 | Qualified Bond Interest Credit-Federal
5400 | Federal in lieu of Taxes
5300 | Impact Aid, Maintenance and Operation
5200 | General Purposes Direct Federal Grants-Unassigned
4499 | Transportation Reimbursement Depreciation
4300 | Other State Agencies-Unassigned
4100 | Special Purpose-Unassigned
3600 | State Forests
2900 | Local Support Nontax, Unassigned
2800 | Insurance Recoveries
2700 | Rentals and Leases
2600 | Fines and Damages
2500 | Gifts and Donations
2450 | Other Interest Earnings
2300 | Investment Earnings
2200 | Sales of Goods, Supplies, and Services, Unassigned
1900 | Other Local Taxes
1600 | County-Administered Forests
1500 | Timber Excise Tax
1400 | Local in lieu of Taxes
1300 | Sale of Tax Title Property
1100 | Local Property Tax
REVENUES AND OTHER FINANCING SOURCES
(3)Budget2020-2021
(2)Budget2019-2020
(1)Actual2018-2019
Woodland School District No.404
SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET
Run: 8/24/2020 2:53:37 PMFY 2020-2021 Continued
TVF1Form F-195 Page 2 of 3
000
000
000
000
000
1,295,000899,0002,999,712
000
XXXXXXXXXX
2,600,0002,284,0002,537,847
00
000
000
000
000
000
2,600,0002,284,0002,537,847
000
-1,305,000-1,385,000461,864
000
000
2,000,0002,500,000665,490
000
000
000
000
000
2,000,0002,500,000665,490
695,0001,115,0001,127,354
00128,625
G.L.889 Assigned to Fund Purposes
G.L.870 Committed to Other Purposes
G.L.850 Restricted for Uninsured Risks
G.L.835 Restricted for Arbitrage Rebate
G.L.830 Restricted for Debt Service
G.L.819 Restricted for Fund Purposes
G.L.810 Restricted for Other Items
ENDING FUND BALANCE
I. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+OR-)
H. TOTAL BEGINNING FUND BALANCE
G.L.890 Unassigned Fund Balance
G.L.889 Assigned to Fund Purposes
G.L.870 Committed to Other Purposes
G.L.850 Restricted for Uninsured Risks
G.L.835 Restricted for Arbitrage Rebate
G.L.830 Restricted for Debt Service
G.L.819 Restricted for Fund Purposes
G.L.810 Restricted for Other Items
BEGINNING FUND BALANCE
G. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES (C-D-E-F)
F. OTHER FINANCING USES (G.L.535) 3/
E. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 2/
D. TOTAL EXPENDITURES
93 Arbitrage Rebate
92 Interest 1/ - formerly Act. 83
91 Principal - formerly Act 84
61 Bond/Levy Issuance and/or Election
34 Transportation Equimpment Major Repair - formerly Act 58 Contract Purchases/Rebuilding of Transportation Equipment
33 Transportation Equipment Purchases - formerly Act 57 Cash Purchases/Rebuilding of Transportation Equipment
EXPENDITURES
C. TOTAL REVENUES AND OTHER FINANCING SOURCES
B. 9900 TRANSFERS IN (from the General Fund)
(3)Budget2020-2021
(2)Budget2019-2020
(1)Actual2018-2019
Woodland School District No.404
SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET
Run: 8/24/2020 2:53:37 PMFY 2020-2021 Continued
TVF1Form F-195 Page 3 of 3
1,295,000899,0002,999,712
000
J. TOTAL ENDING FUND BALANCE (G+H, +OR-I) 4/
G.L.890 Unassigned Fund Balance
(3)Budget2020-2021
(2)Budget2019-2020
(1)Actual2018-2019
3/ G.L.535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extingishments. Nonvoted debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer out resources to the DSF.
4/ Amount on Line J must be equal to or greater than all restricted fund balances.
1/ Includes interest portion of purchase contracts.
2/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.
Run: 8/24/2020 2:53:38 PM
Woodland School District No.404
FY 2020-2021
Form F-195 TVF3Page 1 of 1
PART I: LOCAL PROPERTY TAX COLLECTIONS
0
00.00000
00.00000
1100 TOTAL LOCAL TAXES:
Spring 2021
Fall 2020
(5)Amount Budgeted(Col.3 x Col.4)
(4)Collection % 1/
(3)Net Levy Amount(Col.1 - Col.2)
(2)Est. Timber Levy
(1)Excess Levy Amount
PART II: TIMBER EXCISE TAX
0
0100.0000.0000
XXXXX0.0000.0000
1500 TIMBER EXCISE TAXES:
Spring 2021
Fall 2020
(5)Amount Budgeted(Col.3 x Col.4)
(4)Collection %
(3)Est Timber Levy(Col.1 x Col.2)
(2)$ Per Thousand /2
(1)Timber AssessedValuation
Local property tax collections (Account 1100) should include revenue anticipated to be received in cash during the fiscal year. Estimation for the Timber Excise Tax collection (Revenue Account 1500) is necessary to estimate the Net Excess Levy Collection. The Net Excess Levy equals the Excess Levy Amount minus the sum of the Timber Levy.
2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).
1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.
REVENUE WORK SHEET--TRANSPORTATION VEHICLE FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX
Woodland School District No.404
TRANSPORTATION VEHICLE FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/
Run: 8/24/2020 2:53:39 PMFY 2020-2021
TVF4Form F-195 Page 1 of 1
3/ Budget as part of 91 Principal or 92 Interest, as appropriate.
4/ Budget as Other Financing Source in Revenue Account 9500 on Page TVF1.
1/ Please refer to the Accounting Manual for School Districts, Chapter 3, page 24 for further information.
2/ Budget expenditures on Page TVF 1 under 34 - Transportation Equipment Major Equipment
A. TOTAL 0 0 0 0
0 0 0 0 0
A. (1)Assets Purchased by CONDITIONALSALES CONTRACTS (RCW 28A.335.170)in prior years
(2)Length ofContract(months)
(3)OutstandingBalance atSept 1,2020
(4)PrincipalPayments inFY 2020-2021
(5)InterestPayments inFY 2020-2021
(6)OutstandingBalance atAug 31, 2021(Col.3-Col.4)
B. TOTAL 0 0 0 0 4/
0 0 0 0 0
B. Assets to be purchased byCONDITIONAL SALES CONTRACTSAND NOTES in new FY
Length ofContract(months)
Amount of Contract Purchase less Down Pmts 2/
Prin. Pmts. in FY 2020-2021
InterestPayments inFY 2020-2021
Long-Term Financing Rev. Acct 9500 (Col.3)
C. TOTAL for Both Sections (A+B) 0 3/ 0 3/ 0