REPORT 1191SI                                                               01/22/2001
                           STATE OF WASHINGTON
                  SUPERINTENDENT OF PUBLIC INSTRUCTION
                FINAL 1999-2000 SCHOOL YEAR ALLOCATION FOR REVENUE ACCOUNT:   34
  18801                  THE CLALLAM DETENTION CENTER AT OLYMPIC ESD                  
A.  STATE INSTITUTION FTE ENROLLMENT AND STAFF
**1. 1999-2000 FTE ENROLLMENT REPORTED ON FORM E-672                             19.73
  2. ALLOCATED CERTIFICATED INSTRUCTIONAL STAFF UNITS (CIS)                      1.973
  3. ALLOCATED CERTIFICATED ADMINISTRATIVE STAFF UNITS (CAS)                     0.000
  4. ALLOCATED CLASSIFIED STAFF UNITS (CLS)                                      0.000
B.  STATE INSTITUTION CIS ALLOCATION
  1. 1998-99 CIS DERIVED BASE SALARY FOR APPORTIONMENT PURPOSES              22,950.00
**2. 1999-2000 CIS LEAP 1A MIX FACTOR                                          1.62371
  3. 1999-2000 CIS DERIVED BASE SALARY FOR APPORTIONMENT PURPOSES            25,294.00
**4. 1999-2000 CIS LEAP 1S MIX FACTOR                                          1.54983
  5. CIS MAINTENANCE AVERAGE SALARY [ B.1 * B.2 ]  (180 Day Basis)           37,264.14
  6. CIS AVERAGE SALARY INCREASE [ B.3 * B.4 - B.5]   (180 Day Basis)         1,937.26
  7. CIS 220 DAY MAINTENANCE SALARY ALLOCATION [ A.2 * B.5 * 220/180 ]       89,860.41
  8. CIS 220 DAY INCREASE SALARY ALLOCATION [ A.2 * B.6 * 220/180 ]           4,671.59
**9. ADDITIONAL LEARNING IMPROVEMENT DAYS [( B.7 + B.8) /220) * 3 DAYS        1,289.07
  10.TOTAL CIS 220 DAY SALARY ALLOCATION [ B.7 + B.8 + B.9]                  95,821.07
C.  STATE INSTITUTION CAS ALLOCATION
  1. 1998-99 CAS AVERAGE SALARY FOR APPORTIONMENT PURPOSES                        0.00
  2. CAS MAINTENANCE SALARY ALLOCATION [ A.3 * C.1 ]                              0.00
  3. CAS INCREASE SALARY ALLOCATION [ C.2 * 3.00% ]                               0.00
  4. TOTAL CAS SALARY ALLOCATION [ C.2 + C.3 ]                                    0.00
D.  STATE INSTITUTION CLS ALLOCATION
  1. 1998-99 CLS AVERAGE SALARY FOR APPORTIONMENT PURPOSES                        0.00
  2. CLS MAINTENANCE SALARY ALLOCATION [ A.4 * D.1 ]                              0.00
  3. CLS INCREASE SALARY ALLOCATION [ D.2 * 3.00% ]                               0.00
  4. TOTAL CLS SALARY ALLOCATION [ D.2 + D.3 ]                                    0.00
E.  STATE INSTITUTION STAFF BENEFIT ALLOCATION
  1. HEALTH BENEFITS
     A. MAINTENANCE ALLOCATION [(A.2 + A.3 + ( A.4 * 1.152 )) * $4029.00      7,949.22
     B. INCREASE ALLOCATION [ (A.2 + A.3 + (A.4 * 1.152) ) * $627.24 ]        1,237.54
  2. STATUTORY BENEFITS
     A. CERTIFICATED MAINT. SALARY BENEFITS  [(B.7 + C.2) * 16.49% ]         14,817.98
     B. CERTIFICATED INCREASE SALARY BENEFITS  [(B.8 +B.9 +C.3)* 15.85%         944.76
     C. CLASSIFIED MAINTENANCE SALARY BENEFITS [ D.2 * 15.56% ]                   0.00
     D. CLASSIFIED INCREASE SALARY BENEFITS  [ D.3 * 12.06% ]                     0.00
  3. TOTAL STAFF BENEFITS [ E.1 + E.2 ]                                      24,949.50
F.  STATE INSTITUTION DIRECT NON-EMPLOYEE RELATED COST ALLOCATION
  1. NON-EMPLOYEE RELATED COST ALLOCATION (OBJ 5-9) [ A.1 * $247 ]            4,873.31
G.  STATE INSTITUTION INDIRECT COST ALLOCATION
  1. DIRECT MAINT. COSTS [B.7 + C.2 + D.2 + E.1.A + E.2.A + E.2.C + F.1]    117,500.92
  2. INDIRECT COST ALLOCATION [ G.1  *  4.7%  ]                               5,522.54
H.  STATE INST. FORMULA ALLOCATION [ B.10 + C.4 + D.4 + E.3 + F.1 + G.2     131,166.41

I.  STATE INSTITUTION NON-FORMULA ALLOCATION
  1. 1999-2000 MENTALLY ILL OFFENDER UNIT ALLOCATION 220 DAYS                     0.00
J.  TOTAL 1998-99 STATE INSTITUTION 220 DAY ALLOCATION
  1. ACCOUNT   34 TOTAL ALLOCATION [ H + I.1 ]                              131,166.41
  2. AVERAGE ALLOCATION PER FTE PUPIL [ J.1 / A.1 ]                           6,648.00
  3. AVERAGE ALLOCATN PER FTE PUPIL EXCLUDING INDIRECTS [( J.1-G.2)/A.1]      6,368.16

NOTES ** :
1. THESE STUDENTS DO NOT GENERATE OTHER STATE BASIC OR SPECIAL EDUCATION FUNDING. 
2. LINE A.1; SEPTEMBER THROUGH JULY ENROLLMENT USED.
3. LINE B.9; STAFF MIX FACTOR LAST UPDATED BY THE DISTRICT ON  10/02/00
4. LINE B.9; REFLECTS 3 ADDITIONAL LEARNING IMPROVEMENT DAYS ADDED TO BASE CONTRACTS
5. THE 1998-99 INSTITUTIONAL CARRYOVER FOR THE DISTRICT WAS  $28394





REPORT 1191SI   WASHINGTON STATE SUPERINTENDENT OF PUBLIC INSTRUCTION       01/22/2001
FINAL 1999-2000 RECOVERY AND CARRYOVER CALCULATION FOR REVENUE ACCOUNT:   34
   
                 18801   ESD 114

K.  YEAR END ALLOCATION ADJUSTMENT
  1. TOTAL ALOCATION AT AUGUST 31, 2000                                     396,956.27
  2. FINAL ALLOCATION AT DECEMBER 31, 2000                                  396,956.27
  3. YEAR END ALLOCATION ADJUSTMENT [ K.2 - K.1 ]                                 0.00

L.  CALCULATION OF CARRYOVER AND RECOVERY
**1. FINAL INDIRECT ALLOCATION  [ LINE G.2 ]                                 16,713.18
  2. DIRECT EXPENDITURES PER F-196                                          431,202.97
  3. TOTAL PROGRAM EXPENDITURES INCLUDING INDIRECTS [ L.1 + L.2 ]           447,916.15
  4. CARRYOVER FROM 1999-00                                                  28,394.27
  5. FUNDING IN EXCESS OF TOTAL PROG EXPENSE AND CFD [ K.2 - L.3 + L.4]           0.00
  6. CARRYOVER ALLOWANCE - MAXIMUM IS  K.2 * 10%                                  0.00
  7. FUNDING RECOVERY  [ L.5 + L.6 ]                                              0.00
M.  CALCULATION OF FINAL ADJUSTMENT
  1. FINAL YEAR END APPORTIONMENT ADJUSTMENT  [ K.3 - L.7 ]                       0.00


NOTES ** :
1.THE RECOVERY AND CARRYOVER CALCULATION IS AT THE REVENUE ACCOUNT LEVEL BY SCHOOL
  DISTRICT OR ESD. INDIVIDUAL INSTITUTION REPORTS ARE NOT AVAILABLE.