REPORT 1191F STATE OF WASHINGTON RUN JAN 23, 2006 @ 15:16 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2004-2005 REPORT 1191F ***** STATE SUMMARY ***** ACCOUNT 3100 FUNDING FOR 2004-2005 SCHOOL YEAR A. GUARANTEED ENTITLEMENT COMPUTATION 1. CERT. INSTR MAINT: FORMULA UNITS 46,973.240 * 1191E LINE E3 SAL $28,455 * 04-05 LEAP 1S CIS AVG MIX FCTR 1.60997.......$ 2,151,983,132.50 2. CERT. INSTR INCREASE: FORM UNITS 46,973.240 * 1191E LINE E5 $30,188 * 1.0000 * 04-05 LEAP 1Sb CIS AVG MIX 1.52852 - A1.$ 15,503,984.56 3. CERT. ADMIN ALLOC: FORMULA UNITS 3,858.582 * LEAP 12E ADMIN AVG SALARY $52,367.28................................$ 202,063,443.19 4. CERT. ADMIN INCREASE: FORMULA UNITS 3,858.582 * LEAP 12E ADMIN AVG SALARY $52,367.28 * .0000....................... 5. CLASS MAINT: FORMULA UNITS 16,120.514 * LEAP 12E CLASS AVG SALARY $27,845.66..........................................$ 448,886,332.82 6. CLASS INCREASE: FORMULA UNITS 16,120.514 * LEAP 12E CLASS AVG SALARY $27,845.66 * .0100.............................$ 4,488,863.52 7.a. INSURANCE BENEFITS: CERT. FORM UNIT50,831.822 * 6989.64 $ 355,296,136.33 b. INSURANCE BENEFITS: CERT. INCR. 50,831.822 * .00 ... c. INSUR BEN: CLASS. FORM UNIT16,120.514 * 6989.64 * 1.152.$ 129,803,431.09 d. INSUR BEN: CLASS. INCR. 16,120.514 * .00 * 1.152.... 8.a. MANDATED BENEFITS: CERT MAINT: (A.1 + A.3) * .0966 ....$ 227,400,899.18 b. MANDATED BENEFITS: CERT INCR: (A.2 + A.4) * .0902 .....$ 1,398,459.33 c. MANDATED BENEFITS: CLASS MAINT: (A.5) * .1222 .........$ 54,853,909.93 d. MANDATED BENEFITS: CLASS INCR: (A.6) * .0872 ..........$ 391,428.95 9. NON-EMPLOYEE-RELATED COST: K-12 UNITS47,750.319 * 8,855.00$ 422,829,075.46 10. NON-EMPLOYEE-RELATED COST: VOC UNITS 2,845.946 * 21,746.00$ 61,887,941.75 11. NON-EMPLOYEE-RELATED COST: SKILL UNIT 235.557 * 16,873.00$ 3,974,553.28 12. SUBS: CERT INSTR FORM UNITS 46,973.240 * .918 * 531.09$ 22,901,362.59 13. RUN START: 8,847.08 * 4,033.00 + 913.75 * 4,781.00 $ 40,048,912.39 14. TOTAL GUARANTEED ENTITLEMENT: (A.1 THRU A.13) * 100.00% ...$ 4,143,711,866.79 B. BASIC EDUCATION ALLOCATION PER FTE STUDENT RATES: AVERAGE $ 4,291.94 BEA RATE FOR SPECIAL EDUCATION; K-3 AT 49, 4-12 AT 46 BEA RATE FOR SPECIAL EDUCATION W/O 03-04 & 04-05 INCREASES VOC ALLOC W P31 MIX .00000 ; VOC MIN EXPND. REMINDER: VOCATIONAL PRIOR YEAR CARRY FORWARD................$ 8,292.71 C. COMPUTATION OF STATE FUNDED SUPPORT 1. LOCAL DEDUCTIBLE REVENUE SOURCES 1400 LOCAL IN-LIEU-OF TAXES .................$ 89,387.08 1600 COUNTY ADMINISTERED FORESTS ............$ 1,022,524.24 3600 STATE FORESTS ..........................$ 16,160,201.45 5400 FEDERAL IN-LIEU-OF TAXES ...............$ 373,204.38 TOTAL DEDUCTIBLE REVENUE ..................................$ 17,645,317.15 2. ADDITIONAL ALLOTMENT ......................................$ 117,060.22- 3. SKILLS CENTER SUMMER PROGRAM...............................$ 2,035,000.00 4. TOTAL DUE ON APPORTIONMENT SCHED (A.14-C.1+C.2+C.3) .......$ 4,127,984,489.42 5. FEDERAL FOREST ACCOUNT 5500 DEDUCTION......................$ 15,505,246.81 6. EMERGENCY PAYMENT ......................................... 7. FIRE DISTRICT PAYMENT .....................................$ 475,093.17 8. ADJUSTMENT FOR 2003-2004 ..................................$ 2,186,183.99- 9. TOTAL AMOUNT TO BE PAID SEPT.04-AUG.05 IN ACCT 3100 .......$ 4,110,768,151.79 D. ANALYSIS OF LINE C.9 1. ADVANCE PAYMENT THIS YEAR .................................$ 109,240.00 2. TOTAL ALLOTMENT (3100) PAID PREVIOUSLY ....................$ 4,110,796,192.08 3. RECOVERY ..................................................$ 99,646.00 4. OTHER DEDUCTIONS AND/OR RECOVERIES ........................$ 359,471.42 5. ADJUSTMENT FOR 2004-2005 (C.9 - D.2 - D.3 - D.4)...........$ 487,157.71- REPORT 1191EF STATE OF WASHINGTON RUN JAN 23, 2006 @ 15:17 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION PAGE 1 OF 2 APPORTIONMENT FINAL 2004-2005 REPORT 1191EF ***** STATE SUMMARY ***** FULL-TIME ENROLLMENTS USED TO CALCULATE STAFF UNITS FOR 2004-2005 ACCOUNT NO. 3100 A. FULL-TIME EQUIVALENT ENROLLMENT REMOTE & NECESSARY DISTRICT PLANTS TOTALS 1. KINDERGARTEN .................................. 23.480 . 35,795.83 2. GRADES 1-3 .................................... 119.210 . 222,195.55 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 111.00 3. GRADE 4 .................................... 25.910 . 75,232.20 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 29.94 4. GRADES 5-6 .................................... 34.340 . 154,037.06 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 56.94 5. GRADES 7-8 .................................... 12.950 . 161,265.44 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 49.10 6. GRADES 9-12 (INCLUDING VOC-SECONDARY) ..................... 306,652.37 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 278.04 7. TOTAL K-12 LESS RUNNING START 955,703.47 8. RUNNING START (COMMUNITY AND TECHNICAL COLLEGE FTE) a. NONVOCATIONAL FTE ....................................... 8,847.08 b. VOCATIONAL FTE .......................................... 913.75 9. TOTAL K-12 INCLUDING RUNNING START ....................... 965,464.30 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 .............................. 55,486.73 NONSTANDARD (P223S) VOCATIONAL FTE ......................... 9.33 2. APPROVED ANNUAL SKILL CENTER PUBLIC SCHOOL W/O SUMMER ...... 3,926.72 NONSTANDARD (P223S) SKILLS CENTER FTE ...................... .00 3. TOTAL VOC-SECONDARY ........................................ 59,422.78 D. STAFFING DATA FROM REPORT 1159 1. K-4 ENHANCEMENT RATIO FROM REPORT 1159...................... .00 2. FUNDING REDUCTION STAFF UNITS FROM REPORT 1159.............. .000 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 2004-2005 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).......... 53.19 REPORT 1191EF STATE OF WASHINGTON RUN JAN 23, 2006 @ 15:17 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION PAGE 2 OF 2 APPORTIONMENT FINAL 2004-2005 REPORT 1191EF ***** STATE SUMMARY ***** FULL-TIME ENROLLMENTS USED TO CALCULATE STAFF UNITS FOR 2004-2005 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 17,725.719 II. REDUCTION IN INSTR UNITS PURSUANT TO WAC 392-127-111 D2 .000 III. INSTRUCTIONAL GRADES 5-12 (A4 + A5 + A6 - C3 + ((B2 - B1) * 1.1) * .046............................. 25,894.576 IV. ADMINISTRATIVE (A7 - C3 + (B2 * 1.1)) * .004.......... 3,585.116 B. BONUS UNITS - R&N PLANT, SMALL DISTRICT, SMALL HIGH & NON-HIGH I. GRADES K THROUGH 6 OR 8 -- UNDER 25 FTE (A). INSTRUCTIONAL ................................... 22.340 (B). ADMINISTRATIVE .................................. 3.316 II. GRADES K THROUGH 6 -- 25 FTE TO 60 FTE (A).INSTRUCTIONAL 2.76-((A.1+A.2+A.3)*F2+(A.4*.046)). 26.575 (B).ADMINISTRATIVE .24-((A.1 + A.2 + A.3 + A.4)*.004) 2.760 III. GRADES 7 AND 8 -- UNDER 20 FTE (A). INSTRUCTIONAL (.92 - (A.5 * .046)).............. 8.879 (B). ADMINISTRATIVE (.08 - (A.5 * .004)).............. .771 IV. SMALL HIGH -- UNDER 300 FTE (A). INSTRUCTIONAL 9 + (((A.6 - 60)/43.5) * .8732) - (A.6 * .046)............... 435.790 (B). ADMINISTRATIVE .5 + (((A.6 - 60)/43.5) * .1268) - (A.6 * .004)............... 19.148 V. NON-HIGH UNITS -- INSTRUCTIONAL ...................... 7.000 C. ADDITIONAL UNITS -- TWO R/N PLANTS OR SMALL HIGHS (I). INSTRUCTIONAL ................................... 17.375 (II). ADMINISTRATIVE ................................. .954 D. K-12 UNITS (EXCLUDES VOC.) (G.1A - G.1AII + G.1B + G.1C) 47,750.319 E. VOCATIONAL UNITS (I).INSTRUCTIONAL ((C.1 / 19.50) * .92)............... 2,618.274 (II).ADMINISTRATIVE ((C.1 / 19.50) * .08)............. 227.672 F. SKILL CENTER UNITS (I). INSTRUCTIONAL ((C.2 / 16.67) * .92).............. 216.712 (II). ADMINISTRATIVE ((C.2 / 16.67) * .08)............ 18.845 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) 46,973.240 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) ............................. 3,858.582 2. CLASSIFIED STAFF UNITS A. FORMULA UNITS (A.7 + (B.2 * 1.1))/60 + ((G.1B + G.1C (SEE NOTE))/3).......................... 16,112.014 B. NON-HIGH UNITS .......................................... 8.500 C. TOTAL FORMULA CLASSIFIED UNITS (G.2A + G.2B) ........... 16,120.514 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 23, 2006 @ 15:18 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2004-2005 REPORT 1191FSF ***** STATE SUMMARY ***** FOOD SERVICES FINAL ALLOTMENT FOR 2004-2005 ACCOUNT NOS. 4198 & 419801 4198 419801 SCHOOL FREE AND REDUCED LUNCH BREAKFASTS A. ACTUAL NUMBER OF MEALS SERVED IN 2004-2005 1. TYPE A LUNCH .......................... 83,045,830 2. FREE AND REDUCED BREAKFASTS ............................ 19,314,462 B. ALLOTMENT FOR 2004-2005 1. (A.1 * 0.0355 PER LUNCH)..............$ 2,949,288.23 2. (A.2 * 0.1197 PER FREE AND REDUCED BREAKFAST)...........$ 2,312,673.74 C. CURRENT YEAR ADJUSTMENT ......................$ .00 $ .00 D. FINAL 2004-2005 ALLOTMENT 1. B.1 + C ..............................$ 2,949,288.23 2. B.2 + C ................................................$ 2,312,673.74 E. ADJUSTMENT FOR 2003-2004 .....................$ 6,118.07 $ 36,113.92- F. TOTAL AMOUNT DUE 2004-2005 (D + E) ..........$ 2,955,406.30 $ 2,276,559.82 G. TOTAL AMOUNT PAID IN 2004-2005 ...............$ 2,942,735.98 $ 2,272,343.05 H. ADJUSTMENT FOR 2004-2005 (F - G) ............$ 12,670.32 $ 4,216.77 REPORT 1191SAF STATE OF WASHINGTON RUN JAN 23, 2006 @ 15:18 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2004-2005 REPORT 1191SAF ***** STATE SUMMARY ***** STUDENT ACHIEVEMENT ALLOCATION FINAL ALLOTMENT FOR 2004-2005 ACCOUNT NO. 4166 4166 STUDENT ACHIEVEMENT A. TOTAL FTE FOR 2003-2004(PRIOR YEAR REPORT 1191E LINE A.9, PLUS DIRECT FUNDED TECH COLLEGE RESIDENT FTE).......................... 962,165.87 B. ALLOTMENT FOR 2004-2005 STUDENT ACHIEVEMENT (A * $254.00 PER FTE)....... $ 244,390,130.98 C. ADJUSTMENT FOR 2003-2004....................... $ .00 D. TOTAL AMOUNT DUE 2004-2005 (B + C) ............ $ 244,390,130.98 E. TOTAL AMOUNT PAID IN 2004-2005 ................. $ 244,390,130.98 F. ADJUSTMENT FOR 2004-2005 (D - E) .............. $ .00 REPORT 1191SEF STATE OF WASHINGTON RUN JAN 23, 2006 @ 15:19 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2004-2005 REPORT 1191SEF ***** STATE SUMMARY ***** SPECIAL EDUCATION FINAL ALLOTMENT FOR 2004-2005 ACCOUNT NO. 4121 A. SPECIAL EDUCATION ALLOTMENT FOR 2004-2005 (SEE REPORT 1220) ....$ 446,246,244.30 B. HOME AND HOSPITAL ALLOTMENT ....................................$ 743,502.80 C. FOSTER HOME ALLOTMENT (ROOM & BOARD) ...........................$ .00 D. OTHER ..........................................................$ .00 E. 1. CALCULATED ALLOTMENT (A + B + C + D) ......$ 446,989,747.10 2. PRIOR YEAR CARRY FORWARD ..................$ 154,863.12 3. a. F-196, PROG 21 DIRECT EXPENDITURES......$ 602,877,222.92 b. STATE RECOVERY RATE ....................% .0000 c. E.3a * (1 + E.3b) ......................$ 702,013,388.32 d. PAYMENTS FROM OTHER DISTRICTS ..........$ 9,026,973.05 e. TOTAL (E.3c - E.3d) ....................$ 692,986,415.27 4. LESSER OF E.1 OR (E.3e - E.2) .............$ 446,929,527.58 5. CARRY FORWARD(E.1 - E.4 TO MAX. OF E.1 *.1)$ 47,200.86 6. E.4 + E.5 ...................................................$ 446,976,728.44 F. RECOVERY OF STATE SHARE OF MEDICAID PAYMENTS ...................$ .00 G. ADJUSTMENT FOR 2003-2004 .......................................$ 61,308.33- H. TOTAL AMOUNT DUE 2004-2005 (E6 + F + G) .......................$ 446,915,420.11 I. TOTAL AMOUNT PAID IN 2004-2005 .................................$ 446,892,305.29 J. ADJUSTMENT FOR 2004-2005 (H - I) ..............................$ 23,114.82 REPORT 1191SNF STATE OF WASHINGTON RUN JAN 23, 2006 @ 15:20 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2004-2005 REPORT 1191SNF ***** STATE SUMMARY ***** SPECIAL NEEDS PROGRAMS FINAL ALLOTMENT FOR 2004-2005 ACCOUNT NOS. 4155, 4165 & 4174 4155 4165 4174 LEARNING TRANSITIONAL HIGHLY ASSISTANCE BILINGUAL CAPABLE A. TOTAL ALLOTMENT FOR 2004-2005 1. LEARNING ASSISTANCE a. GRADES K-6: GRADES K-6 FTE 487,109.99 * GRADES 4/3 LOW QUART .1586 * .820 * 451.33...$ 28,584,113.26 b. GRADES 7-9: GRADES 7-9 FTE 249,581.35 * GRADES 8/6 LOW QUART .2030 * .820 * 451.33...$ 18,748,773.21 c. GRADES 10-11: GRADES 10-11 FTE 152,820.62 * GRADES 11/9 LOW QUART .1964 * .820 * 451.33 .....................$ 11,107,254.08 d. POVERTY: TOTAL FTE 965,464.30 * (DIST POV. .4319 - STATE POV. .36990) * .22300 * 451.33 .....................$ 6,027,109.38 e. TOTAL LEARNING ASSISTANCE USING .820 (A.1a + b + c + d)...$ 64,467,249.93 f. ADDITIONAL HOLD HARMLESS ALLOCATION AMOUNT i. IMPACT OF INCREASE TO .920: (e -d) * .920/.820 + d - e = $ 7,126,760.60 ii. 2001-02 TITLE 1 ALLOCATION: 115,671,718.00 iii. 2004-05 TITLE 1 ALLOCATION: 160,462,086.00 iv. PERCENT CHANGE IN TITLE 1 ALLOCATION: (iii. - ii.)/ii. = 0.387 v. ADDITIONAL: IF iv. < .03, i. else greater of 0 or ii. * .03 - iii. + ii. + i .$ 705,425.00 g. TOTAL LEARNING ASSISTANCE (A.1.e + A.1.f.v)...$ 65,172,674.93 2. TRANSITIONAL BILINGUAL (ELIG STUDENTS) 75,242.54 * 740.97...............................$ 55,752,465.02 3. HIGHLY CAPABLE (TOTAL FTE 949,218.61 * .020) * 344.46.....................................................$ 6,539,356.16 B. CURRENT YEAR ADJUSTMENT ....$ .00 $ .00 $ .00 C. 1. CALCULATED ALLOTMENT(A+B)$ .00 $ 55,752,465.02 $ 6,539,356.16 2. PRIOR YEAR CARRY FORWARD.$ .00 3. F-196 DIRECT EXPENDITURES$ .00 $ 67,410,578.39 $ 10,841,279.40 4. RECOVERY RATE ...........% .0000 .0000 .0000 5. C.3 * (1 + C.4) .........$ .00 $ 280,197,533.52 $ 214,653,212.62 6. LESSER OF C.1 OR(C.5-C.2)$ 61,972,298.69 $ 55,631,020.22 $ 6,505,671.07 7. CARRY FORWARD(C.1*.1 MAX)$ .00 8. C.6 + C.7................$ .00 D. ADJUSTMENT FOR 2003-2004 ...$ 133,965.18- $ 360,769.01 $ 25,973.30- E. TOTAL AMOUNT DUE FOR 2004-2005 ((C.6 OR C.8) + D)$ 64,853,636.45 $ 55,991,789.23 $ 6,479,697.77 F. TOTAL AMOUNT PAID IN 2004-05$ 65,037,014.94 $ 56,010,794.93 $ 6,492,848.22 G. ADJUSTMENT 2004-2005 (E - F)$ 183,378.49- $ 19,005.70- $ 13,150.45- REPORT 1191TRNF STATE OF WASHINGTON RUN JAN 23, 2006 @ 15:21 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2004-2005 REPORT 1191TRNF ***** STATE SUMMARY ***** TRANSPORTATION FINAL ALLOTMENT FOR 2004-2005 ACCOUNT NO. 4199 & 4499 A. ACCOUNT 4199 - OPERATIONS 1. TRANSPORTATION ALLOT FROM 1026-A A. WITHOUT INSURANCE BENEFIT INCREASE ......................$ 199,731,897.47 B. INSUR BEN INCREASE (WTD UNITS .00 * RATE 0.00) .$ .00 C. TOTAL ...................................................$ 199,731,897.47 2. IN-LIEU-OF DEPRECIATION FOR CONTRACTING DISTRICTS ..........$ 6,580,372.93 3. CURRENT YEAR ADJUSTMENT ....................................$ .00 4. A. CALCULATED ALLOTMENT (A.1+A.2+A.3) ...$ 206,312,270.40 B. i. F-196, PROG 99 DIRECT EXPENDITURES$ 319,373,089.27 ii. STATE RECOVERY RATE ..............% .0000 iii. A.4Bi * (1 + A.4Bii) .............$ 373,266,706.97 iv. TRANSFERS TO TVF .................$ 4,766,751.10 v. PAYMENTS FROM OTHER DISTRICTS.....$ 3,759,898.91 vi. TOTAL (iii. + iv. - v.) .........$ 374,273,559.16 C. LESSER OF A.4A, A.4Bvi ..................................$ 206,293,563.07 5. ADJUSTMENT FOR 2003-2004 ...................................$ 153,005.63- 6. TOTAL AMOUNT DUE FOR 2004-2005 (A.4C + A.5) ...............$ 206,140,557.44 7. TOTAL AMOUNT PAID IN 2004-2005 .............................$ 206,089,260.42 8. ADJUSTMENT FOR 2004-2005 (A.6 - A.7) ......................$ 51,297.02 B. ACCOUNT 4499 - DEPRECIATION 1. SCHOOL BUS DEPRECIATION ALLOWANCE a. BUSES ON AFTER AUG 1982 ...............$ 33,742,501.60 b. BUSES ON BEFORE SEPT 1982 AT 100.00% ..$ .00 c. TOTAL DEPRECIATION ALLOWANCE (B.1a + B.1b) ..............$ 33,742,501.60 2. AMOUNT FOR BUSES SOLD a. Report 1020 FOR 2004-2005 100.00% .....$ 21,946.39 b. Report 1020 FOR 2004-2005 TOTAL 19,928.13 * 90.00% = ........$ 17,935.32 c. TOTAL DEPRECIATION ALLOWANCE (B.2a + B.2b) .............$ 39,881.71 3. TOTAL ALLOTMENT 2004-2005 (B.1c - B.2c) ...................$ 33,702,619.89 4. ADJUSTMENT FOR 2003-2004 ...................................$ 108,891.07- 5. TOTAL AMOUNT DUE 2004-2005 (B.3 + B.4) ....................$ 33,593,728.82 6. TOTAL AMOUNT PAID IN 2004-2005 .............................$ 33,653,245.07 7. ADJUSTMENT FOR 2004-2005 (B.5 - B.6) ......................$ 59,516.25- REPORT 1159(F) 19-Dec-05 State of Washington 11:14 AM Superintendent of Public Instruction CALCULATION OF 2004-05 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 2004 or month selected on Form SPI 1160 Varies by S. D. 2. FTE students (excluding Running Start) 957,118.51 331,326.06 B. FTE Basic Education Certificated Instructional Staff (BEACIS): 1. BEACIS from Report S-275 47,546.280 18,019.242 2. BEACIS from Form SPI 1158 13.443 10.683 3. Total BEACIS [B.1 + B.2] 47,559.723 18,029.925 C. Calculated BEACIS Ratio [B.3 / A.2 * 1000] 49.69 54.42 >>>> CALCULATION OF K-4 ENHANCEMENT RATIO <<<< D. Calculated K-4 Enhancement Ratio Based on C: 53.06 [lesser of C or 53.20] E. FTE Basic Education Classified Instructional Assistants (BEACIA): 1. BEACIA from Report S-275 923.484 2. BEACIA from Form SPI 1158 1.253 3. Total BEACIA [E.1 + E.2] 924.737 F. Average Salaries Used in the 1.3 Enhancement: 1. District BEACIA avg. actual salary from Report S-275 $26,592 2. District BEACIS avg. alloc. salary from Report S-275 $46,136 G. Form 1230, 1989-90 BEACIA FTE, Received 1/15/2004 678.315 H. Calculation of Credit for Increases in BEACIA 1. Increase in BEACIA [Greater of (E.3 - G) or 0] 444.147 2. Certificated staff ratio equivalent 0.77 [H.1 * (F.1 / F.2) * 1000 / A.2] 3. BEACIS ratio credit for BEACIA staff if C > 51.00 0.57 [Lesser of H.2 or 1.3] I. State-Funded K-4 Enhancement Ratio [lesser of 53.17 (D + H.3) or 53.20] (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 ========== J. 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 [J.1 * K-12 A.2 / 1000] ========== 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 25-Jan-06 Superintendent of Public Instruction 04:31 PM 2004-2005 Special Education Excess Cost Allocation - Final 00000 State Summary School District Oct. - May Average P223H Enrollment A. Age 0-2 Resident Special Education Enrollment ............ 2,960.31 B. Age 3-21 Resident Special Education Enrollment ........... 123,153.27 C. BEA Resident FTE Enrollment .............................. 966,261.95 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% .............................................. 12.18% F.1. Funded Age 3-21 Resident Special Education enrollment (C * E) ................................... 117,711.18 F.2. SSHB 2012 Addtl 3-21 enr funded in May (12.7% - E. * C) 27.53 G. BEA Rates (Report 1191 Section B) 1. With 2003-04 and 2004-05 Increases ................... 4,087.74 2. Without 2003-04 and 2004-05 Increases ................ 3,945.43 H. Age 0-2 Allocation (A * G.1. * 1.15) ..................... 13,916,113.21 I. Age 3-21 Allocation 1. Fed Funds Int Rate Per Student ((G.1. - G.2.) * .9309) 132.47 2. Age 3-21 Allocation (F.1. * ((G.1 * .9309) - I.1)) ... 432,330,131.09 J. Transfer of Special Education Allocation ................. 0.00 K. Total Special Education Allocation (H + I.2 + J) ......... 446,246,244.30 L. SSHB 2012 Account 4158 Alloc (F.2 * ((G.1 * .9309) - I.1)) 100,800.36 ENROLLMENT BY SERVING DISTRICT A. (0-2) B. (3-21) C. (BEA) ERR ERR ERR ERR ERR TOTAL ERR ERR ERR