REPORT 1191F STATE OF WASHINGTON RUN JAN 21, 2004 @ 16:49 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2002-2003 REPORT 1191F ***** STATE SUMMARY ***** ACCOUNT 3100 FUNDING FOR 2002-2003 SCHOOL YEAR A. GUARANTEED ENTITLEMENT COMPUTATION 1. CERT. INSTR MAINT: FORMULA UNITS 46,936.132 * 1191E LINE E3 SAL $26,488 * 02-03 LEAP 1S CIS AVG MIX FCTR 1.59688.......$ 1,985,342,763.24 2. CERT. INSTR INCREASE: FORM UNITS 46,936.132 * 1191E LINE E5 $28,457 * 1.0000 * 02-03 LEAP 1S CIS AVG MIX 1.59688 - A1..$ 147,568,416.24 3. CERT. ADMIN ALLOC: FORMULA UNITS 3,832.744 * LEAP 12E ADMIN AVG SALARY $48,741.37................................$ 186,813,206.66 4. CERT. ADMIN INCREASE: FORMULA UNITS 3,832.744 * LEAP 12E ADMIN AVG SALARY $48,741.37 * .0743.......................$ 13,880,221.14 5. CLASS MAINT: FORMULA UNITS 16,017.305 * LEAP 12E CLASS AVG SALARY $25,926.04..........................................$ 415,265,214.11 6. CLASS INCREASE: FORMULA UNITS 16,017.305 * LEAP 12E CLASS AVG SALARY $25,926.04 * .0743.............................$ 30,854,211.06 7.a. INSURANCE BENEFITS: CERT. FORM UNIT50,768.876 * 5484.84 $ 278,459,161.88 b. INSURANCE BENEFITS: CERT. INCR. 50,768.876 * .00 ... c. INSUR BEN: CLASS. FORM UNIT16,017.305 * 5484.84 * 1.152.$ 101,205,913.23 d. INSUR BEN: CLASS. INCR. 16,017.305 * .00 * 1.152.... 8.a. MANDATED BENEFITS: CERT MAINT: (A.1 + A.3) * .0957 ....$ 207,875,326.30 b. MANDATED BENEFITS: CERT INCR: (A.2 + A.4) * .0893 .....$ 14,417,363.25 c. MANDATED BENEFITS: CLASS MAINT: (A.5) * .1236 .........$ 51,326,780.42 d. MANDATED BENEFITS: CLASS INCR: (A.6) * .0886 ..........$ 2,733,682.56 9. NON-EMPLOYEE-RELATED COST: K-12 UNITS47,703.650 * 8,604.00$ 410,442,204.61 10. NON-EMPLOYEE-RELATED COST: VOC UNITS 2,851.212 * 21,129.00$ 60,243,258.48 11. NON-EMPLOYEE-RELATED COST: SKILL UNIT 214.323 * 16,395.00$ 3,513,825.62 12. SUBS: CERT INSTR FORM UNITS 46,936.132 * .918 * 531.09$ 22,883,270.86 13. RUN START: 7,868.34 * 3,863.00 + 946.21 * 4,589.00 $ 34,737,555.11 14. TOTAL GUARANTEED ENTITLEMENT: (A.1 THRU A.13) * 100.00% ...$ 3,967,562,369.06 B. BASIC EDUCATION ALLOCATION PER FTE STUDENT RATES: AVERAGE $ 4,140.72 BEA RATE FOR SPECIAL EDUCATION; K-3 AT 49, 4-12 AT 46 VOC ALLOC W P31 MIX .00000 ; VOC MIN EXPND. C. COMPUTATION OF STATE FUNDED SUPPORT 1. LOCAL DEDUCTIBLE REVENUE SOURCES 1400 LOCAL IN-LIEU-OF TAXES .................$ 224,689.94 1600 COUNTY ADMINISTERED FORESTS ............$ 370,485.76 3600 STATE FORESTS ..........................$ 11,532,472.58 5400 FEDERAL IN-LIEU-OF TAXES ...............$ 397,720.78 TOTAL DEDUCTIBLE REVENUE ..................................$ 12,525,369.06 2. ADDITIONAL ALLOTMENT ......................................$ 329,827.28- 3. SKILLS CENTER SUMMER PROGRAM...............................$ 2,035,000.00 4. TOTAL DUE ON APPORTIONMENT SCHED (A.14-C.1+C.2+C.3) .......$ 3,956,742,172.72 5. FEDERAL FOREST ACCOUNT 5500 DEDUCTION......................$ 15,127,454.59 6. EMERGENCY PAYMENT ......................................... 7. FIRE DISTRICT PAYMENT .....................................$ 467,223.40 8. ADJUSTMENT FOR 2001-2002 ..................................$ 4,906,151.71 9. TOTAL AMOUNT TO BE PAID SEPT.02-AUG.03 IN ACCT 3100 .......$ 3,946,988,093.24 D. ANALYSIS OF LINE C.9 1. ADVANCE PAYMENT THIS YEAR .................................$ 149,618.00 2. TOTAL ALLOTMENT (3100) PAID PREVIOUSLY ....................$ 3,945,176,119.10 3. RECOVERY ..................................................$ 1,071.40 4. OTHER DEDUCTIONS AND/OR RECOVERIES ........................$ 268,785.39 5. ADJUSTMENT FOR 2002-2003 (C.9 - D.2 - D.3 - D.4)...........$ 1,542,117.35 REPORT 1191EF STATE OF WASHINGTON RUN JAN 21, 2004 @ 16:50 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION PAGE 1 OF 2 APPORTIONMENT FINAL 2002-2003 REPORT 1191EF ***** STATE SUMMARY ***** FULL-TIME ENROLLMENTS USED TO CALCULATE STAFF UNITS FOR 2002-2003 ACCOUNT NO. 3100 A. FULL-TIME EQUIVALENT ENROLLMENT REMOTE & NECESSARY DISTRICT PLANTS TOTALS 1. KINDERGARTEN .................................. 21.170 . 34,698.14 2. GRADES 1-3 .................................... 113.680 . 220,068.59 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 108.25 3. GRADE 4 .................................... 26.140 . 76,940.06 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 31.32 4. GRADES 5-6 .................................... 35.840 . 158,571.57 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 52.10 5. GRADES 7-8 .................................... 7.220 . 160,317.67 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 40.97 6. GRADES 9-12 (INCLUDING VOC-SECONDARY) ..................... 298,318.56 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 219.53 7. TOTAL K-12 LESS RUNNING START 949,366.76 8. RUNNING START (COMMUNITY AND TECHNICAL COLLEGE FTE) a. NONVOCATIONAL FTE ....................................... 7,868.34 b. VOCATIONAL FTE .......................................... 946.21 9. TOTAL K-12 INCLUDING RUNNING START ....................... 958,181.31 B. ENROLLMENT INCREASE IN EXCESS OF MONTHLY ENROLLMENT FOR QUALIFIED DISTRICT 1. GRADES K-4 FTES IN EXCESS OF MONTHLY ENROLLMENT COUNT....... 1.89 2. GRADES K-12 FTES IN EXCESS OF MONTHLY ENROLLMENT COUNT...... 4.19 C. GRADES 9-12 VOC-SECONDARY 1. APPROVED ANNUAL PUBLIC SCHOOL .............................. 55,590.80 NONSTANDARD (P223S) VOCAIONAL FTE .......................... 7.79 2. APPROVED ANNUAL SKILL CENTER PUBLIC SCHOOL W/O SUMMER ...... 3,572.62 NONSTANDARD (P223S) SKILLS CENTER FTE ...................... .13 3. TOTAL VOC-SECONDARY ........................................ 59,171.34 D. STAFFING DATA FROM REPORT 1159 1. K-4 ENHANCEMENT RATIO FROM REPORT 1159...................... .00 2. FUNDING REDUCTION STAFF UNITS FROM REPORT 1159.............. .309- E. ALLOCATED CERTIFIED INSTRUCTION STAFF (CIS) BASE SALARY CALCULATION 1. LEARNING IMPROVEMENT DAYS (LID) PURSUANT TO WAC 392-140-961. .00 2. LEAP 12E CIS BASE SALARY FOR 2000-2001 INCLUDING 3 LID...... .00 3. ALLOCATED CIS BASE SALARY (1 - ((3 - E.1) * .00547)) * E.2 .00 4. LEAP 12E CIS BASE SALARY FOR 2002-2003 INCLUDING 2 LID...... .00 5. ALLOCATED CIS BASE SALARY (1 - ((2 - E.1) * .00549)) * E.4 .00 F. FUNDED K-4 CIS RATIO CALCULATION 1. MINIMUM ALLOCATED K-4 CIS RATIO (((A.1 + A.2) * 49) + (A.3 * 46))/(A.1 + A.2 + A.3)...... .00 2. GREATER OF ACTUAL OR MINIMUM ALLOCATED K-4 CIS RATIO (IF D.1 IS GREATER THAN F.1 THEN D.1, ELSE F.1).......... 53.99 REPORT 1191EF STATE OF WASHINGTON RUN JAN 21, 2004 @ 16:50 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION PAGE 2 OF 2 APPORTIONMENT FINAL 2002-2003 REPORT 1191EF ***** STATE SUMMARY ***** FULL-TIME ENROLLMENTS USED TO CALCULATE STAFF UNITS FOR 2002-2003 ACCOUNT NO. 3100 G. CALCULATION OF 100% FORMULA BEA STAFF UNITS 1. CERTIFICATED STAFF UNITS A. FORMULA UNITS I. INSTRUCTIONAL GRADES K-4 (A1+A2+A3+(B1*1.1)) * F2/1000 17,910.393 II. REDUCTION IN INSTR UNITS PURSUANT TO WAC 392-127-111 D2 .309- III. INSTRUCTIONAL GRADES 5-12 (A4 + A5 + A6 - C3 + ((B2 - B1) * 1.1) * .046............................. 25,684.536 IV. ADMINISTRATIVE (A7 - C3 + (B2 * 1.1)) * .004.......... 3,560.802 B. BONUS UNITS - R&N PLANT, SMALL DISTRICT, SMALL HIGH & NON-HIGH I. GRADES K THROUGH 6 OR 8 -- UNDER 25 FTE (A). INSTRUCTIONAL ................................... 19.227 (B). ADMINISTRATIVE .................................. 2.875 II. GRADES K THROUGH 6 -- 25 FTE TO 60 FTE (A).INSTRUCTIONAL 2.76-((A.1+A.2+A.3)*F2+(A.4*.046)). 24.313 (B).ADMINISTRATIVE .24-((A.1 + A.2 + A.3 + A.4)*.004) 2.654 III. GRADES 7 AND 8 -- UNDER 20 FTE (A). INSTRUCTIONAL (.92 - (A.5 * .046)).............. 7.177 (B). ADMINISTRATIVE (.08 - (A.5 * .004)).............. .622 IV. SMALL HIGH -- UNDER 300 FTE (A). INSTRUCTIONAL 9 + (((A.6 - 60)/43.5) * .8732) - (A.6 * .046)............... 448.387 (B). ADMINISTRATIVE .5 + (((A.6 - 60)/43.5) * .1268) - (A.6 * .004)............... 19.736 V. NON-HIGH UNITS -- INSTRUCTIONAL ...................... 8.000 C. ADDITIONAL UNITS -- TWO R/N PLANTS OR SMALL HIGHS (I). INSTRUCTIONAL ................................... 14.120 (II). ADMINISTRATIVE ................................. .808 D. K-12 UNITS (EXCLUDES VOC.) (G.1A - G.1AII + G.1B + G.1C) 47,703.650 E. VOCATIONAL UNITS (I).INSTRUCTIONAL ((C.1 / 19.50) * .92)............... 2,623.111 (II).ADMINISTRATIVE ((C.1 / 19.50) * .08)............. 228.101 F. SKILL CENTER UNITS (I). INSTRUCTIONAL ((C.2 / 16.67) * .92).............. 197.177 (II). ADMINISTRATIVE ((C.2 / 16.67) * .08)............ 17.146 G. TOTAL CERT INSTRUCTIONAL UNITS (G.1AI + G.1AII + G.1AIII + G.1BI(A) + G.1BII(A) + G.1BIII(A) + G.1BIV(A) + G.1BV + G.1CI + G.1EI + G.1FI) 46,936.132 H. TOTAL CERT ADMINISTRATIVE UNITS (G.1AIV + G.1BI(B) + G.1BII(B) + G.1BIII(B) + G.1BIV(B) + G.1CII + G.1EII + G.1FII) ............................. 3,832.744 2. CLASSIFIED STAFF UNITS A. FORMULA UNITS (A.7 + (B.2 * 1.1))/60 + ((G.1B + G.1C (SEE NOTE))/3).......................... 16,007.805 B. NON-HIGH UNITS .......................................... 9.500 C. TOTAL FORMULA CLASSIFIED UNITS (G.2A + G.2B) ........... 16,017.305 NOTE: IF G.1BI+G.1BII > 0, ADD (A.1+A.2+A.3)*(F2-.046) TO (G.1B + G.1C) REPORT 1191FSF STATE OF WASHINGTON RUN JAN 21, 2004 @ 16:51 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2002-2003 REPORT 1191FSF ***** STATE SUMMARY ***** FOOD SERVICES FINAL ALLOTMENT FOR 2002-2003 ACCOUNT NOS. 4198 & 419801 4198 419801 SCHOOL FREE AND REDUCED LUNCH BREAKFASTS A. ACTUAL NUMBER OF MEALS SERVED IN 2002-2003 1. TYPE A LUNCH .......................... 80,211,541 2. FREE AND REDUCED BREAKFASTS ............................ 17,713,111 B. ALLOTMENT FOR 2002-2003 1. (A.1 * 0.0358 PER LUNCH)..............$ 2,871,571.82 2. (A.2 * 0.1265 PER FREE AND REDUCED BREAKFAST)...........$ 2,242,124.32 C. CURRENT YEAR ADJUSTMENT ......................$ .00 $ .00 D. FINAL 2002-2003 ALLOTMENT 1. B.1 + C ..............................$ 2,871,571.82 2. B.2 + C ................................................$ 2,242,124.32 E. ADJUSTMENT FOR 2001-2002 .....................$ 69,385.04 $ 60,757.54 F. TOTAL AMOUNT DUE 2002-2003 (D + E) ..........$ 2,940,956.86 $ 2,302,881.86 G. TOTAL AMOUNT PAID IN 2002-2003 ...............$ 2,972,406.46 $ 2,276,262.09 H. ADJUSTMENT FOR 2002-2003 (F - G) ............$ 31,449.60- $ 26,619.77 REPORT 1191SEF STATE OF WASHINGTON RUN JAN 21, 2004 @ 16:51 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2002-2003 REPORT 1191SEF ***** STATE SUMMARY ***** SPECIAL EDUCATION FINAL ALLOTMENT FOR 2002-2003 ACCOUNT NO. 4121 A. SPECIAL EDUCATION ALLOTMENT FOR 2002-2003 (SEE REPORT 1220) ....$ 438,173,835.46 B. HOME AND HOSPITAL ALLOTMENT ....................................$ 750,185.50 C. FOSTER HOME ALLOTMENT (ROOM & BOARD) ...........................$ .00 D. OTHER ..........................................................$ .00 E. 1. CALCULATED ALLOTMENT (A + B + C + D) ......$ 438,924,020.96 2. PRIOR YEAR CARRY FORWARD ..................$ 252,827.40 3. a. F-196, PROG 21 DIRECT EXPENDITURES......$ 562,856,256.93 b. STATE RECOVERY RATE ....................% .0000 c. E.3a * (1 + E.3b) ......................$ 655,290,735.39 d. PAYMENTS FROM OTHER DISTRICTS ..........$ 8,584,281.15 e. TOTAL (E.3c - E.3d) ....................$ 646,706,454.24 4. LESSER OF E.1 OR (E.3e - E.2) .............$ 438,636,071.18 5. CARRY FORWARD(E.1 - E.4 TO MAX. OF E.1 *.1)$ 195,250.39 6. E.4 + E.5 ...................................................$ 438,831,321.57 F. RECOVERY OF STATE SHARE OF MEDICAID PAYMENTS ...................$ 734,158.53- G. ADJUSTMENT FOR 2001-2002 .......................................$ 104,641.03 H. TOTAL AMOUNT DUE 2002-2003 (E6 + F + G) .......................$ 438,201,804.07 I. TOTAL AMOUNT PAID IN 2002-2003 .................................$ 438,247,159.55 J. ADJUSTMENT FOR 2002-2003 (H - I) ..............................$ 45,355.48- REPORT 1191SNF STATE OF WASHINGTON RUN JAN 21, 2004 @ 16:52 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2002-2003 REPORT 1191SNF ***** STATE SUMMARY ***** SPECIAL NEEDS PROGRAMS FINAL ALLOTMENT FOR 2002-2003 ACCOUNT NOS. 4155, 4165 & 4174 4155 4165 4174 LEARNING TRANSITIONAL HIGHLY ASSISTANCE BILINGUAL CAPABLE A. TOTAL ALLOTMENT FOR 2002-2003 1. LEARNING ASSISTANCE a. GRADES K-6: GRADES K-6 FTE 490,031.03 * GRADES 4/3 LOW QUART .1801 * .820 * 430.77...$ 31,173,493.93 b. GRADES 7-9: GRADES 7-9 FTE 245,579.41 * GRADES 8/6 LOW QUART .2067 * .820 * 430.77...$ 17,929,976.89 c. GRADES 10-11: GRADES 10-11 FTE 149,316.25 * GRADES 11/9 LOW QUART .1959 * .820 * 430.77 .....................$ 10,331,571.04 d. POVERTY: TOTAL FTE 958,181.31 * (DIST POV. .3906 - STATE POV. .32680) * .22300 * 430.77 .....................$ 5,868,069.13 e. TOTAL LEARNING ASSISTANCE USING .820 (A.1a + b + c + d)...$ 65,303,110.99 f. ADDITIONAL HOLD HARMLESS ALLOCATION AMOUNT i. IMPACT OF INCREASE TO .920: (e -d) * .920/.820 + d - e = $ 7,248,088.60 ii. 2001-02 TITLE 1 ALLOCATION: 115,643,727.00 iii. 2002-03 TITLE 1 ALLOCATION: 136,587,704.00 iv. PERCENT CHANGE IN TITLE 1 ALLOCATION: (iii. - ii.)/ii. = 0.181 v. ADDITIONAL: IF iv. < .03, i. else greater of 0 or ii. * .03 - iii. + ii. + i .$ 312,667.93 g. TOTAL LEARNING ASSISTANCE (A.1.e + A.1.f.v)...$ 65,615,778.92 2. TRANSITIONAL BILINGUAL (ELIG STUDENTS) 66,239.08 * 713.71...............................$ 47,275,493.81 3. HIGHLY CAPABLE (TOTAL FTE 945,601.78 * .020) * 331.63.....................................................$ 6,271,797.63 B. CURRENT YEAR ADJUSTMENT ....$ .00 $ .00 $ .00 C. 1. CALCULATED ALLOTMENT(A+B)$ .00 $ 47,275,493.81 $ 6,271,797.63 2. PRIOR YEAR CARRY FORWARD.$ .00 3. F-196 DIRECT EXPENDITURES$ .00 $ 59,647,126.99 $ 12,047,868.57 4. RECOVERY RATE ...........% .0000 .0000 .0000 5. C.3 * (1 + C.4) .........$ .00 $ 271,518,839.73 $ 215,981,403.14 6. LESSER OF C.1 OR(C.5-C.2)$ 62,466,270.46 $ 47,169,741.79 $ 6,241,349.61 7. CARRY FORWARD(C.1*.1 MAX)$ .00 8. C.6 + C.7................$ .00 D. ADJUSTMENT FOR 2001-2002 ...$ 252,000.65- $ 109,610.21- $ 25,107.58- E. TOTAL AMOUNT DUE FOR 2002-2003 ((C.6 OR C.8) + D)$ 65,222,480.78 $ 47,060,131.58 $ 6,216,242.03 F. TOTAL AMOUNT PAID IN 2002-03$ 65,364,342.21 $ 47,116,662.71 $ 6,235,764.40 G. ADJUSTMENT 2002-2003 (E - F)$ 141,861.43- $ 56,531.13- $ 19,522.37- REPORT 1191TRNF STATE OF WASHINGTON RUN JAN 21, 2004 @ 16:53 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2002-2003 REPORT 1191TRNF ***** STATE SUMMARY ***** TRANSPORTATION FINAL ALLOTMENT FOR 2002-2003 ACCOUNT NO. 4199 & 4499 A. ACCOUNT 4199 - OPERATIONS 1. TRANSPORTATION ALLOT FROM 1026-A A. WITHOUT INSURANCE BENEFIT INCREASE ......................$ 184,095,401.76 B. INSUR BEN INCREASE (WTD UNITS .00 * RATE 0.00) .$ .00 C. TOTAL ...................................................$ 184,095,401.76 2. IN-LIEU-OF DEPRECIATION FOR CONTRACTING DISTRICTS ..........$ 6,324,649.14 3. CURRENT YEAR ADJUSTMENT ....................................$ .00 4. A. CALCULATED ALLOTMENT (A.1+A.2+A.3) ...$ 190,420,050.90 B. i. F-196, PROG 99 DIRECT EXPENDITURES$ 281,366,343.09 ii. STATE RECOVERY RATE ..............% .0000 iii. A.4Bi * (1 + A.4Bii) .............$ 328,412,570.57 iv. TRANSFERS TO TVF .................$ 7,649,634.64 v. TOTAL COST AND TRANSFERS .........$ 336,062,205.21 C. LESSER OF A.4A, A.4Bv ...................................$ 190,392,828.41 5. ADJUSTMENT FOR 2001-2002 ...................................$ 216,140.03 6. TOTAL AMOUNT DUE FOR 2002-2003 (A.4C + A.5) ...............$ 190,608,968.44 7. TOTAL AMOUNT PAID IN 2002-2003 .............................$ 190,454,457.15 8. ADJUSTMENT FOR 2002-2003 (A.6 - A.7) ......................$ 154,511.29 B. ACCOUNT 4499 - DEPRECIATION 1. SCHOOL BUS DEPRECIATION ALLOWANCE a. BUSES ON AFTER AUG 1982 ...............$ 30,361,503.26 b. BUSES ON BEFORE SEPT 1982 AT 100.00% ..$ .00 c. TOTAL DEPRECIATION ALLOWANCE (B.1a + B.1b) ..............$ 30,361,503.26 2. AMOUNT FOR BUSES SOLD/SALVAGE a. Schedule G Salvage FOR 2002-2003 ......$ 361,911.16 b. Report 1020 FOR 2002-2003 100.00% .....$ 21,568.39 c. Report 1020 FOR 2002-2003 TOTAL 37,116.68 * 90.00% = ........$ 33,405.01 d. TOTAL DEPRECIATION ALLOWANCE (B.2a + B.2b + B.2c) ......$ 416,884.56 3. TOTAL ALLOTMENT 2002-2003 (B.1c - B.2d) ...................$ 29,944,618.70 4. ADJUSTMENT FOR 2001-2002 ...................................$ 54,951.01- 5. TOTAL AMOUNT DUE 2002-2003 (B.3 + B.4) ....................$ 29,889,667.69 6. TOTAL AMOUNT PAID IN 2002-2003 .............................$ 29,962,738.51 7. ADJUSTMENT FOR 2002-2003 (B.5 - B.6) ......................$ 73,070.82- REPORT 1159(F) 12-Jan-04 State of Washington 12:26 PM Superintendent of Public Instruction CALCULATION OF 2002-03 CERTIFICATED INSTRUCTIONAL STAFF RATIOS 00000 STATE SUMMARY SCHOOL DISTRICT >>>> BASE DATA AS REPORTED BY THE DISTRICT <<<< Grades K-12 Grades K-4 A. Full-Time Equivalent (FTE) Student Enrollment for Selected Month: 1. October 2002 or month selected on Form SPI 1160 Varies by S. D. 2. FTE students (excluding Running Start) 950,442.78 329,674.73 B. FTE Basic Education Certificated Instructional Staff (BEACIS): 1. BEACIS from Report S-275 47,984.357 18,183.947 2. BEACIS from Form SPI 1158 28.402 22.649 3. Total BEACIS [B.1 + B.2] 48,012.759 18,206.596 C. Calculated BEACIS Ratio [B.3 / A.2 * 1000] 50.52 55.23 >>>> CALCULATION OF K-4 ENHANCEMENT RATIO <<<< D. Calculated K-4 Enhancement Ratio Based on C: 53.85 [lesser of C or 54.00] E. Basic Education K-6 Extended Learning: 1. Supplemental hours from Report S-275 (duty suffix 4) 16,929.14 2. Supplemental hours from Form SPI 1158 3. CIS FTE equivalent [(E.1 + E.2) / 900] 18.810 4. K-4 staff ratio equivalent of K-6 extended learning 0.05 supplemental hours [(E.3 / A.2) * 1000] 5. K-4 staff ratio credit for K-6 extended learning 0.03 supplemental hours [lesser of E.4 or 0.8] F. FTE Basic Education Classified Instructional Assistants (BEACIA): 1. BEACIA from Report S-275 898.310 2. BEACIA from Form SPI 1158 2.455 3. Total BEACIA [F.1 + F.2] 900.765 G. Average Salaries Used in the 1.3 Enhancement: 1. District BEACIA avg. actual salary from Report S-275 $26,191 2. District BEACIS avg. alloc. salary from Report S-275 $45,437 H. Form 1230, 1989-90 BEACIA FTE, Received 4/25/2001 679.576 I. Calculation of Credit for Increases in BEACIA 1. Increase in BEACIA [Greater of (F.3 - H) or 0] 405.256 2. Certificated staff ratio equivalent 0.70 [I.1 * (G.1 / G.2) * 1000 / A.2] 3. BEACIS ratio credit for BEACIA staff if C > 51.00 0.57 [Lesser of I.2 or 1.3] J. State-Funded K-4 Enhancement Ratio [lesser of 53.97 (D + E.5 + I.3) or 54.00] (If < 49, refer to Report 1191E, line F.2 for the district's state-funded K-4 ratio) >>>> CALCULATION OF K-12 RATIO COMPLIANCE <<<< Grades K-12 ========== K. Did the district maintain the statutory ratio of 46 BEACIS per 1000 K-12 Students? YES 1. If "NO," K-12 ratio shortfall [46.00 - C] 2. Penalty BEACIS FTE [K.1 * K-12 A.2 / 1000] 0.309 ========== Rules governing K-12 ratio compliance are codified in Chapter 392-127 WAC. Rules governing the K-4 staff ratio enhancement are codified in WAC 392-140-900 through 913. Report 1220F State of Washington 12-Jan-04 Superintendent of Public Instruction 02:27 PM 2002-2003 Special Education Allocation - Final 00000 State Summary School District Oct. - May Average P223H Resident Enrollment A. Age 0-2 Resident Special Education Enrollment ............ 2,459.66 B. Age 3-21 Resident Special Education Enrollment ........... 121,801.83 C. BEA Resident FTE Enrollment .............................. 958,774.23 D. Age 3-21 Special Ed Enrollment Percent (B/C) ............. 12.70% E. Funded Age 3-21 Special Ed Enrollment Percent If D is less than or equal to 12.7%, D, else 12.7% .............................................. 12.20% F. 2002-2003 Funded Age 3-21 Resident Special Education enrollment (C * E) ...................................... 116,923.53 G. BEA Rate (Report 1191 Section B).......................... 3,923.65 H. Age 0-2 Allocation (A * G * 1.15) ........................ 11,108,122.29 I. Age 3-21 Allocation (F * G * .9309) ...................... 427,065,713.17 J. Transfer of Special Education Allocation ................. (0.00) K. Total Special Education Allocation (H + I + J) ........... 438,173,835.46 ENROLLMENT BY SERVING DISTRICT A. (0-2) B. (3-21) C. (BEA) ERR ERR ERR ERR ERR TOTAL ERR ERR ERR