REPORT 1191F STATE OF WASHINGTON RUN JAN 21, 2005 @ 11:56 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2003-2004 REPORT 1191F ***** STATE SUMMARY ***** ACCOUNT 3100 FUNDING FOR 2003-2004 SCHOOL YEAR A. GUARANTEED ENTITLEMENT COMPUTATION 1. CERT. INSTR MAINT: FORMULA UNITS 47,056.213 * 1191E LINE E3 SAL $28,456 * 03-04 LEAP 1S CIS AVG MIX FCTR 1.60589.......$ 2,150,340,473.78 2. CERT. INSTR INCREASE: FORM UNITS 47,056.213 * 1191E LINE E5 $29,309 * 1.0000 * 03-04 LEAP 1Sa CIS AVG MIX 1.56478 - A1.$ 7,816,823.82 3. CERT. ADMIN ALLOC: FORMULA UNITS 3,844.561 * LEAP 12E ADMIN AVG SALARY $52,367.27................................$ 201,329,169.20 4. CERT. ADMIN INCREASE: FORMULA UNITS 3,844.561 * LEAP 12E ADMIN AVG SALARY $52,367.27 * .0000....................... 5. CLASS MAINT: FORMULA UNITS 16,063.934 * LEAP 12E CLASS AVG SALARY $27,850.86..........................................$ 447,394,383.73 6. CLASS INCREASE: FORMULA UNITS 16,063.934 * LEAP 12E CLASS AVG SALARY $27,850.86 * .0000............................. 7.a. INSURANCE BENEFITS: CERT. FORM UNIT50,900.774 * 5775.72 $ 293,988,618.42 b. INSURANCE BENEFITS: CERT. INCR. 50,900.774 * .00 ... c. INSUR BEN: CLASS. FORM UNIT16,063.934 * 5775.72 * 1.152.$ 106,883,464.18 d. INSUR BEN: CLASS. INCR. 16,063.934 * .00 * 1.152.... 8.a. MANDATED BENEFITS: CERT MAINT: (A.1 + A.3) * .0968 ....$ 227,641,621.40 b. MANDATED BENEFITS: CERT INCR: (A.2 + A.4) * .0904 .....$ 706,640.92 c. MANDATED BENEFITS: CLASS MAINT: (A.5) * .1225 .........$ 54,805,812.03 d. MANDATED BENEFITS: CLASS INCR: (A.6) * .0875 .......... 9. NON-EMPLOYEE-RELATED COST: K-12 UNITS47,819.585 * 8,785.00$ 420,095,054.92 10. NON-EMPLOYEE-RELATED COST: VOC UNITS 2,858.015 * 21,573.00$ 61,655,957.75 11. NON-EMPLOYEE-RELATED COST: SKILL UNIT 223.257 * 16,739.00$ 3,737,098.93 12. SUBS: CERT INSTR FORM UNITS 47,056.213 * .917 * 531.09$ 22,916,824.21 13. RUN START: 8,463.82 * 3,922.00 + 886.91 * 4,664.00 $ 37,331,650.28 14. TOTAL GUARANTEED ENTITLEMENT: (A.1 THRU A.13) * 100.00% ...$ 4,036,643,593.57 B. BASIC EDUCATION ALLOCATION PER FTE STUDENT RATES: AVERAGE $ 4,198.09 BEA RATE FOR SPECIAL EDUCATION; K-3 AT 49, 4-12 AT 46 BEA RATE FOR SPECIAL EDUCATION W/O 2003-04 INCREASES 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 .................$ 95,792.10 1600 COUNTY ADMINISTERED FORESTS ............$ 1,038,441.80 3600 STATE FORESTS ..........................$ 15,839,962.03 5400 FEDERAL IN-LIEU-OF TAXES ...............$ 368,172.29 TOTAL DEDUCTIBLE REVENUE ..................................$ 17,342,368.22 2. ADDITIONAL ALLOTMENT ......................................$ 225,419.96- 3. SKILLS CENTER SUMMER PROGRAM...............................$ 2,035,000.00 4. TOTAL DUE ON APPORTIONMENT SCHED (A.14-C.1+C.2+C.3) .......$ 4,021,110,805.39 5. FEDERAL FOREST ACCOUNT 5500 DEDUCTION......................$ 15,322,793.87 6. EMERGENCY PAYMENT ......................................... 7. FIRE DISTRICT PAYMENT .....................................$ 467,811.95 8. ADJUSTMENT FOR 2002-2003 ..................................$ 1,473,824.20 9. TOTAL AMOUNT TO BE PAID SEPT.03-AUG.04 IN ACCT 3100 .......$ 4,007,729,647.67 D. ANALYSIS OF LINE C.9 1. ADVANCE PAYMENT THIS YEAR .................................$ 269,388.00 2. TOTAL ALLOTMENT (3100) PAID PREVIOUSLY ....................$ 4,009,296,213.38 3. RECOVERY ..................................................$ 946.38 4. OTHER DEDUCTIONS AND/OR RECOVERIES ........................$ 312,450.07 5. ADJUSTMENT FOR 2003-2004 (C.9 - D.2 - D.3 - D.4)...........$ 1,879,962.16- REPORT 1191EF STATE OF WASHINGTON RUN JAN 21, 2005 @ 11:57 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION PAGE 1 OF 2 APPORTIONMENT FINAL 2003-2004 REPORT 1191EF ***** STATE SUMMARY ***** FULL-TIME ENROLLMENTS USED TO CALCULATE STAFF UNITS FOR 2003-2004 ACCOUNT NO. 3100 A. FULL-TIME EQUIVALENT ENROLLMENT REMOTE & NECESSARY DISTRICT PLANTS TOTALS 1. KINDERGARTEN .................................. 17.470 . 35,281.27 2. GRADES 1-3 .................................... 124.880 . 220,764.88 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 110.68 3. GRADE 4 .................................... 27.890 . 74,941.54 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 28.79 4. GRADES 5-6 .................................... 33.220 . 157,398.16 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 59.92 5. GRADES 7-8 .................................... 9.780 . 161,883.18 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 50.42 6. GRADES 9-12 (INCLUDING VOC-SECONDARY) ..................... 301,396.68 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 277.12 7. TOTAL K-12 LESS RUNNING START 952,192.64 8. RUNNING START (COMMUNITY AND TECHNICAL COLLEGE FTE) a. NONVOCATIONAL FTE ....................................... 8,463.82 b. VOCATIONAL FTE .......................................... 886.91 9. TOTAL K-12 INCLUDING RUNNING START ....................... 961,543.37 B. ENROLLMENT INCREASE IN EXCESS OF MONTHLY ENROLLMENT FOR QUALIFIED DISTRICT 1. GRADES K-4 FTES IN EXCESS OF MONTHLY ENROLLMENT COUNT....... .00 2. GRADES K-12 FTES IN EXCESS OF MONTHLY ENROLLMENT COUNT...... .00 C. GRADES 9-12 VOC-SECONDARY 1. APPROVED ANNUAL PUBLIC SCHOOL .............................. 55,722.71 NONSTANDARD (P223S) VOCATIONAL FTE ......................... 8.77 2. APPROVED ANNUAL SKILL CENTER PUBLIC SCHOOL W/O SUMMER ...... 3,721.70 NONSTANDARD (P223S) SKILLS CENTER FTE ...................... .00 3. TOTAL VOC-SECONDARY ........................................ 59,453.18 D. STAFFING DATA FROM REPORT 1159 1. K-4 ENHANCEMENT RATIO FROM REPORT 1159...................... .00 2. FUNDING REDUCTION STAFF UNITS FROM REPORT 1159.............. .083- 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 2002-2003 INCLUDING 2 LID...... .00 3. ALLOCATED CIS BASE SALARY (1 - ((2 - E.1) * .00549)) * E.2 .00 4. LEAP 12E CIS BASE SALARY FOR 2003-2004 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).......... 53.97 REPORT 1191EF STATE OF WASHINGTON RUN JAN 21, 2005 @ 11:57 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION PAGE 2 OF 2 APPORTIONMENT FINAL 2003-2004 REPORT 1191EF ***** STATE SUMMARY ***** FULL-TIME ENROLLMENTS USED TO CALCULATE STAFF UNITS FOR 2003-2004 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 17,865.822 II. REDUCTION IN INSTR UNITS PURSUANT TO WAC 392-127-111 D2 .083- III. INSTRUCTIONAL GRADES 5-12 (A4 + A5 + A6 - C3 + ((B2 - B1) * 1.1) * .046............................. 25,834.572 IV. ADMINISTRATIVE (A7 - C3 + (B2 * 1.1)) * .004.......... 3,570.944 B. BONUS UNITS - R&N PLANT, SMALL DISTRICT, SMALL HIGH & NON-HIGH I. GRADES K THROUGH 6 OR 8 -- UNDER 25 FTE (A). INSTRUCTIONAL ................................... 20.510 (B). ADMINISTRATIVE .................................. 3.213 II. GRADES K THROUGH 6 -- 25 FTE TO 60 FTE (A).INSTRUCTIONAL 2.76-((A.1+A.2+A.3)*F2+(A.4*.046)). 26.124 (B).ADMINISTRATIVE .24-((A.1 + A.2 + A.3 + A.4)*.004) 2.812 III. GRADES 7 AND 8 -- UNDER 20 FTE (A). INSTRUCTIONAL (.92 - (A.5 * .046)).............. 8.122 (B). ADMINISTRATIVE (.08 - (A.5 * .004)).............. .708 IV. SMALL HIGH -- UNDER 300 FTE (A). INSTRUCTIONAL 9 + (((A.6 - 60)/43.5) * .8732) - (A.6 * .046)............... 441.498 (B). ADMINISTRATIVE .5 + (((A.6 - 60)/43.5) * .1268) - (A.6 * .004)............... 19.423 V. NON-HIGH UNITS -- INSTRUCTIONAL ...................... 7.500 C. ADDITIONAL UNITS -- TWO R/N PLANTS OR SMALL HIGHS (I). INSTRUCTIONAL ................................... 17.375 (II). ADMINISTRATIVE ................................. .962 D. K-12 UNITS (EXCLUDES VOC.) (G.1A - G.1AII + G.1B + G.1C) 47,819.585 E. VOCATIONAL UNITS (I).INSTRUCTIONAL ((C.1 / 19.50) * .92)............... 2,629.377 (II).ADMINISTRATIVE ((C.1 / 19.50) * .08)............. 228.638 F. SKILL CENTER UNITS (I). INSTRUCTIONAL ((C.2 / 16.67) * .92).............. 205.396 (II). ADMINISTRATIVE ((C.2 / 16.67) * .08)............ 17.861 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) 47,056.213 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) ............................. 3,844.561 2. CLASSIFIED STAFF UNITS A. FORMULA UNITS (A.7 + (B.2 * 1.1))/60 + ((G.1B + G.1C (SEE NOTE))/3).......................... 16,054.934 B. NON-HIGH UNITS .......................................... 9.000 C. TOTAL FORMULA CLASSIFIED UNITS (G.2A + G.2B) ........... 16,063.934 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, 2005 @ 11:58 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2003-2004 REPORT 1191FSF ***** STATE SUMMARY ***** FOOD SERVICES FINAL ALLOTMENT FOR 2003-2004 ACCOUNT NOS. 4198 & 419801 4198 419801 SCHOOL FREE AND REDUCED LUNCH BREAKFASTS A. ACTUAL NUMBER OF MEALS SERVED IN 2003-2004 1. TYPE A LUNCH .......................... 82,069,158 2. FREE AND REDUCED BREAKFASTS ............................ 18,345,966 B. ALLOTMENT FOR 2003-2004 1. (A.1 * 0.0374 PER LUNCH)..............$ 3,069,795.59 2. (A.2 * 0.1211 PER FREE AND REDUCED BREAKFAST)...........$ 2,222,979.39 C. CURRENT YEAR ADJUSTMENT ......................$ .00 $ .00 D. FINAL 2003-2004 ALLOTMENT 1. B.1 + C ..............................$ 3,069,795.59 2. B.2 + C ................................................$ 2,222,979.39 E. ADJUSTMENT FOR 2002-2003 .....................$ 31,449.60- $ 26,991.74 F. TOTAL AMOUNT DUE 2003-2004 (D + E) ..........$ 3,038,345.99 $ 2,249,971.13 G. TOTAL AMOUNT PAID IN 2003-2004 ...............$ 3,073,534.81 $ 2,286,085.05 H. ADJUSTMENT FOR 2003-2004 (F - G) ............$ 35,188.82- $ 36,113.92- REPORT 1191SAF STATE OF WASHINGTON RUN JAN 21, 2005 @ 11:58 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2003-2004 REPORT 1191SAF ***** STATE SUMMARY ***** STUDENT ACHIEVEMENT ALLOCATION FINAL ALLOTMENT FOR 2003-2004 ACCOUNT NO. 4166 4166 STUDENT ACHIEVEMENT A. TOTAL FTE FOR 2002-2003(PRIOR YEAR REPORT 1191E LINE A.9, PLUS DIRECT FUNDED TECH COLLEGE RESIDENT FTE).......................... 958,520.45 B. ALLOTMENT FOR 2003-2004 STUDENT ACHIEVEMENT (A * $219.32 PER FTE)....... $ 210,222,705.16 C. ADJUSTMENT FOR 2002-2003....................... $ 3,794,861.68 D. TOTAL AMOUNT DUE 2003-2004 (B + C) ............ $ 214,017,566.84 E. TOTAL AMOUNT PAID IN 2003-2004 ................. $ 214,017,566.84 F. ADJUSTMENT FOR 2003-2004 (D - E) .............. $ .00 REPORT 1191SEF STATE OF WASHINGTON RUN JAN 21, 2005 @ 11:59 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2003-2004 REPORT 1191SEF ***** STATE SUMMARY ***** SPECIAL EDUCATION FINAL ALLOTMENT FOR 2003-2004 ACCOUNT NO. 4121 A. SPECIAL EDUCATION ALLOTMENT FOR 2003-2004 (SEE REPORT 1220) ....$ 442,514,513.99 B. HOME AND HOSPITAL ALLOTMENT ....................................$ 715,445.30 C. FOSTER HOME ALLOTMENT (ROOM & BOARD) ...........................$ .00 D. OTHER ..........................................................$ .00 E. 1. CALCULATED ALLOTMENT (A + B + C + D) ......$ 443,229,959.29 2. PRIOR YEAR CARRY FORWARD ..................$ 195,250.39 3. a. F-196, PROG 21 DIRECT EXPENDITURES......$ 574,758,030.67 b. STATE RECOVERY RATE ....................% .0000 c. E.3a * (1 + E.3b) ......................$ 670,236,536.52 d. PAYMENTS FROM OTHER DISTRICTS ..........$ 9,052,109.28 e. TOTAL (E.3c - E.3d) ....................$ 661,184,427.24 4. LESSER OF E.1 OR (E.3e - E.2) .............$ 443,053,307.75 5. CARRY FORWARD(E.1 - E.4 TO MAX. OF E.1 *.1)$ 154,863.12 6. E.4 + E.5 ...................................................$ 443,208,170.87 F. RECOVERY OF STATE SHARE OF MEDICAID PAYMENTS ...................$ .00 G. ADJUSTMENT FOR 2002-2003 .......................................$ 125,306.23- H. TOTAL AMOUNT DUE 2003-2004 (E6 + F + G) .......................$ 443,082,864.64 I. TOTAL AMOUNT PAID IN 2003-2004 .................................$ 443,002,392.88 J. ADJUSTMENT FOR 2003-2004 (H - I) ..............................$ 80,471.76 REPORT 1191SNF STATE OF WASHINGTON RUN JAN 21, 2005 @ 12:00 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2003-2004 REPORT 1191SNF ***** STATE SUMMARY ***** SPECIAL NEEDS PROGRAMS FINAL ALLOTMENT FOR 2003-2004 ACCOUNT NOS. 4155, 4165 & 4174 4155 4165 4174 LEARNING TRANSITIONAL HIGHLY ASSISTANCE BILINGUAL CAPABLE A. TOTAL ALLOTMENT FOR 2003-2004 1. LEARNING ASSISTANCE a. GRADES K-6: GRADES K-6 FTE 488,257.46 * GRADES 4/3 LOW QUART .1670 * .820 * 435.92...$ 29,147,538.43 b. GRADES 7-9: GRADES 7-9 FTE 248,543.79 * GRADES 8/6 LOW QUART .2075 * .820 * 435.92...$ 18,430,703.72 c. GRADES 10-11: GRADES 10-11 FTE 149,765.00 * GRADES 11/9 LOW QUART .1920 * .820 * 435.92 .....................$ 10,280,712.45 d. POVERTY: TOTAL FTE 961,543.37 * (DIST POV. .4184 - STATE POV. .35570) * .22300 * 435.92 .....................$ 5,864,007.57 e. TOTAL LEARNING ASSISTANCE USING .820 (A.1a + b + c + d)...$ 63,722,962.17 f. ADDITIONAL HOLD HARMLESS ALLOCATION AMOUNT i. IMPACT OF INCREASE TO .920: (e -d) * .920/.820 + d - e = $ 7,055,884.70 ii. 2001-02 TITLE 1 ALLOCATION: 115,671,718.00 iii. 2003-04 TITLE 1 ALLOCATION: 150,810,046.00 iv. PERCENT CHANGE IN TITLE 1 ALLOCATION: (iii. - ii.)/ii. = 0.304 v. ADDITIONAL: IF iv. < .03, i. else greater of 0 or ii. * .03 - iii. + ii. + i .$ 479,366.38 g. TOTAL LEARNING ASSISTANCE (A.1.e + A.1.f.v)...$ 64,202,328.55 2. TRANSITIONAL BILINGUAL (ELIG STUDENTS) 70,883.56 * 721.36...............................$ 51,132,565.12 3. HIGHLY CAPABLE (TOTAL FTE 942,449.81 * .020) * 337.34.....................................................$ 6,358,519.76 B. CURRENT YEAR ADJUSTMENT ....$ .00 $ .00 $ .00 C. 1. CALCULATED ALLOTMENT(A+B)$ .00 $ 51,132,565.12 $ 6,358,519.76 2. PRIOR YEAR CARRY FORWARD.$ .00 3. F-196 DIRECT EXPENDITURES$ .00 $ 63,027,201.93 $ 11,069,572.33 4. RECOVERY RATE ...........% .0000 .0000 .0000 5. C.3 * (1 + C.4) .........$ .00 $ 275,384,486.59 $ 214,900,777.94 6. LESSER OF C.1 OR(C.5-C.2)$ 61,095,247.99 $ 51,066,074.40 $ 6,330,987.30 7. CARRY FORWARD(C.1*.1 MAX)$ .00 8. C.6 + C.7................$ .00 D. ADJUSTMENT FOR 2002-2003 ...$ 143,975.45- $ 51,580.57- $ 2,969.24- E. TOTAL AMOUNT DUE FOR 2003-2004 ((C.6 OR C.8) + D)$ 63,927,479.20 $ 51,014,493.83 $ 6,328,018.06 F. TOTAL AMOUNT PAID IN 2003-04$ 64,061,743.08 $ 50,653,724.82 $ 6,355,858.55 G. ADJUSTMENT 2003-2004 (E - F)$ 134,263.88- $ 360,769.01 $ 27,840.49- REPORT 1191TRNF STATE OF WASHINGTON RUN JAN 21, 2005 @ 12:01 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2003-2004 REPORT 1191TRNF ***** STATE SUMMARY ***** TRANSPORTATION FINAL ALLOTMENT FOR 2003-2004 ACCOUNT NO. 4199 & 4499 A. ACCOUNT 4199 - OPERATIONS 1. TRANSPORTATION ALLOT FROM 1026-A A. WITHOUT INSURANCE BENEFIT INCREASE ......................$ 191,178,529.22 B. INSUR BEN INCREASE (WTD UNITS .00 * RATE 0.00) .$ .00 C. TOTAL ...................................................$ 191,178,529.22 2. IN-LIEU-OF DEPRECIATION FOR CONTRACTING DISTRICTS ..........$ 6,409,453.47 3. CURRENT YEAR ADJUSTMENT ....................................$ .00 4. A. CALCULATED ALLOTMENT (A.1+A.2+A.3) ...$ 197,587,982.69 B. i. F-196, PROG 99 DIRECT EXPENDITURES$ 292,993,390.14 ii. STATE RECOVERY RATE ..............% .0000 iii. A.4Bi * (1 + A.4Bii) .............$ 342,364,575.94 iv. TRANSFERS TO TVF .................$ 6,293,195.54 v. TOTAL COST AND TRANSFERS .........$ 348,657,771.48 C. LESSER OF A.4A, A.4Bv ...................................$ 197,518,547.16 5. ADJUSTMENT FOR 2002-2003 ...................................$ 41,578.36 6. TOTAL AMOUNT DUE FOR 2003-2004 (A.4C + A.5) ...............$ 197,560,125.52 7. TOTAL AMOUNT PAID IN 2003-2004 .............................$ 197,592,317.51 8. ADJUSTMENT FOR 2003-2004 (A.6 - A.7) ......................$ 32,191.99- B. ACCOUNT 4499 - DEPRECIATION 1. SCHOOL BUS DEPRECIATION ALLOWANCE a. BUSES ON AFTER AUG 1982 ...............$ 20,039,578.44 b. BUSES ON BEFORE SEPT 1982 AT 100.00% ..$ .00 c. TOTAL DEPRECIATION ALLOWANCE (B.1a + B.1b) ..............$ 20,039,578.44 2. AMOUNT FOR BUSES SOLD/SALVAGE a. Schedule G Salvage FOR 2003-2004 ......$ 508,534.54 b. Report 1020 FOR 2003-2004 100.00% .....$ 11,877.02 c. Report 1020 FOR 2003-2004 TOTAL 43,267.89 * 90.00% = ........$ 38,941.10 d. TOTAL DEPRECIATION ALLOWANCE (B.2a + B.2b + B.2c) ......$ 559,352.66 3. TOTAL ALLOTMENT 2003-2004 (B.1c - B.2d) ...................$ 19,480,225.78 4. ADJUSTMENT FOR 2002-2003 ...................................$ 73,070.82- 5. TOTAL AMOUNT DUE 2003-2004 (B.3 + B.4) ....................$ 19,407,154.96 6. TOTAL AMOUNT PAID IN 2003-2004 .............................$ 19,516,236.96 7. ADJUSTMENT FOR 2003-2004 (B.5 - B.6) ......................$ 109,082.00- REPORT 1159(R) 19-Jan-05 State of Washington 09:49 AM Superintendent of Public Instruction CALCULATION OF 2003-04 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 2003 or month selected on Form SPI 1160 Varies by S. D. 2. FTE students (excluding Running Start) 952,951.99 328,755.87 B. FTE Basic Education Certificated Instructional Staff (BEACIS): 1. BEACIS from Report S-275 47,733.297 18,077.908 2. BEACIS from Form SPI 1158 18.149 12.686 3. Total BEACIS [B.1 + B.2] 47,751.446 18,090.594 C. Calculated BEACIS Ratio [B.3 / A.2 * 1000] 50.11 55.03 >>>> CALCULATION OF K-4 ENHANCEMENT RATIO <<<< D. Calculated K-4 Enhancement Ratio Based on C: 53.78 [lesser of C or 54.00] E. Basic Education K-6 Extended Learning: 1. Supplemental hours from Report S-275 (duty suffix 4) 16,592.90 2. Supplemental hours from Form SPI 1158 3. CIS FTE equivalent [(E.1 + E.2) / 900] 18.436 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-275 929.111 2. BEACIA from Form SPI 1158 3. Total BEACIA [F.1 + F.2] 929.111 G. Average Salaries Used in the 1.3 Enhancement: 1. District BEACIA avg. actual salary from Report S-275 $26,204 2. District BEACIS avg. alloc. salary from Report S-275 $45,852 H. Form 1230, 1989-90 BEACIA FTE, Received 1/15/2004 678.315 I. Calculation of Credit for Increases in BEACIA 1. Increase in BEACIA [Greater of (F.3 - H) or 0] 430.344 2. Certificated staff ratio equivalent 0.74 [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 53.95 (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] 0.083 ========== 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 13-Jan-05 Superintendent of Public Instruction 02:29 PM 2003-2004 Special Education Excess Cost Allocation - Final 00000 State Summary School District Oct. - May Average P-223H Enrollment A. Age 0-2 Resident Special Education Enrollment ............ 2,614.23 B. Age 3-21 Resident Special Education Enrollment ........... 122,639.93 C. BEA Resident FTE Enrollment .............................. 962,253.81 D. Age 3-21 Special Ed Enrollment Percent (B/C) ............. 12.75% 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. 2003-2004 Funded Age 3-21 Resident Special Education enrollment (C * E) ...................................... 117,414.84 G. BEA Rates (Report 1191 Section B) 1. With 2003-04 Increases ............................... 3,981.91 2. Without 2003-04 Increases ............................ 3,939.05 H. Age 0-2 Allocation (A * G.1. * 1.15) ..................... 11,971,071.87 I. Age 3-21 Allocation 1. Fed Funds Int Rate Per Student ((G.1. - G.2.) * .9309) 39.90 2. Age 3-21 Allocation (F * ((G.1 * .9309) - I.1)) ...... 430,543,442.12 J. Transfer of Special Education Allocation ................. (0.00) K. Total Special Education Allocation (H + I.2 + J) ......... 442,514,513.99 ENROLLMENT BY SERVING DISTRICT A. (0-2) B. (3-21) C. (BEA) ERR ERR ERR ERR ERR TOTAL ERR ERR ERR