REPORT 1191F STATE OF WASHINGTON RUN JAN 23, 2007 @ 17:02 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2005-2006 REPORT 1191F ***** STATE SUMMARY ***** ACCOUNT 3100 FUNDING FOR 2005-2006 SCHOOL YEAR A. GUARANTEED ENTITLEMENT COMPUTATION 1. CERT. INSTR MAINT: FORMULA UNITS 47,210.185 * 1191E LINE E3 SAL $30,188 * 05-06 LEAP 1Sb CIS AVG MIX FCTR 1.52999......$ 2,180,559,773.43 2. CERT. INSTR INCREASE: FORM UNITS 47,210.185 * 1191E LINE E5 $30,550 * 1.0000 * 05-06 LEAP 1Sb CIS AVG MIX 1.52999 - A1.$ 26,148,347.27 3. CERT. ADMIN ALLOC: FORMULA UNITS 3,878.397 * LEAP 12E ADMIN AVG SALARY $52,385.53................................$ 203,171,888.70 4. CERT. ADMIN INCREASE: FORMULA UNITS 3,878.397 * LEAP 12E ADMIN AVG SALARY $52,385.53 * .0120.......................$ 2,438,062.66 5. CLASS MAINT: FORMULA UNITS 16,203.088 * LEAP 12E CLASS AVG SALARY $28,119.69..........................................$ 455,625,755.55 6. CLASS INCREASE: FORMULA UNITS 16,203.088 * LEAP 12E CLASS AVG SALARY $28,119.69 * .0120.............................$ 5,467,509.74 7.a. INSURANCE BENEFITS: CERT. FORM UNIT51,088.582 * 7548.84 $ 385,659,531.39 b. INSURANCE BENEFITS: CERT. INCR. 51,088.582 * .00 ... c. INSUR BEN: CLASS. FORM UNIT16,203.088 * 7548.84 * 1.152.$ 140,906,325.78 d. INSUR BEN: CLASS. INCR. 16,203.088 * .00 * 1.152.... 8.a. MANDATED BENEFITS: CERT MAINT: (A.1 + A.3) * .1121 ....$ 267,216,319.33 b. MANDATED BENEFITS: CERT INCR: (A.2 + A.4) * .1057 .....$ 3,021,583.52 c. MANDATED BENEFITS: CLASS MAINT: (A.5) * .1407 .........$ 64,106,543.91 d. MANDATED BENEFITS: CLASS INCR: (A.6) * .1057 ..........$ 577,915.67 9. NON-EMPLOYEE-RELATED COST: K-12 UNITS48,046.896 * 9,112.00$ 437,803,316.31 10. NON-EMPLOYEE-RELATED COST: VOC UNITS 2,813.374 * 22,377.00$ 62,954,870.18 11. NON-EMPLOYEE-RELATED COST: SKILL UNIT 229.215 * 17,362.00$ 3,979,630.84 12. SUBS: CERT INSTR FORM UNITS 47,210.185 * .918 * 537.46$ 23,292,952.06 13. RUN START: 9,253.49 * 4,166.00 + 1,005.60 * 4,935.00 $ 43,512,675.34 14. TOTAL GUARANTEED ENTITLEMENT: (A.1 THRU A.13) * 100.00% ...$ 4,306,443,001.01 B. BASIC EDUCATION ALLOCATION PER FTE STUDENT RATES: AVERAGE $ 4,435.53 BEA RATE FOR SPECIAL EDUCATION; K-3 AT 49, 4-12 AT 46 VOC ALLOC W P31 MIX .00000 ; VOC MIN EXPND. REMINDER: VOCATIONAL PRIOR YEAR CARRY FORWARD................ C. COMPUTATION OF STATE FUNDED SUPPORT 1. LOCAL DEDUCTIBLE REVENUE SOURCES 1400 LOCAL IN-LIEU-OF TAXES .................$ 94,372.36 1600 COUNTY ADMINISTERED FORESTS ............$ 737,707.29 3600 STATE FORESTS ..........................$ 13,635,126.16 5400 FEDERAL IN-LIEU-OF TAXES ...............$ 805,169.22 TOTAL DEDUCTIBLE REVENUE ..................................$ 15,272,375.03 2. ADDITIONAL ALLOTMENT ......................................$ 218,616.36- 3. SKILLS CENTER SUMMER PROGRAM...............................$ 2,385,000.00 4. TOTAL DUE ON APPORTIONMENT SCHED (A.14-C.1+C.2+C.3) .......$ 4,293,337,009.62 5. FEDERAL FOREST ACCOUNT 5500 DEDUCTION......................$ 15,860,984.56 6. EMERGENCY PAYMENT ......................................... 7. FIRE DISTRICT PAYMENT .....................................$ 494,798.69 8. ADJUSTMENT FOR 2004-2005 ..................................$ 941,508.61- 9. TOTAL AMOUNT TO BE PAID SEPT.05-AUG.06 IN ACCT 3100 .......$ 4,277,029,315.14 D. ANALYSIS OF LINE C.9 1. ADVANCE PAYMENT THIS YEAR .................................$ 3,538,110.95 2. TOTAL ALLOTMENT (3100) PAID PREVIOUSLY ....................$ 4,276,181,423.25 3. RECOVERY ..................................................$ 36,561.76 4. OTHER DEDUCTIONS AND/OR RECOVERIES ........................$ 684,009.96 5. ADJUSTMENT FOR 2005-2006 (C.9 - D.2 - D.3 - D.4)...........$ 127,320.17 REPORT 1191EF STATE OF WASHINGTON RUN JAN 23, 2007 @ 17:03 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION PAGE 1 OF 2 APPORTIONMENT FINAL 2005-2006 REPORT 1191EF ***** STATE SUMMARY ***** FULL-TIME ENROLLMENTS USED TO CALCULATE STAFF UNITS FOR 2005-2006 ACCOUNT NO. 3100 A. FULL-TIME EQUIVALENT ENROLLMENT REMOTE & NECESSARY DISTRICT PLANTS TOTALS 1. KINDERGARTEN .................................. 16.340 . 36,335.15 2. GRADES 1-3 .................................... 98.440 . 225,969.01 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 79.51 3. GRADE 4 .................................... 32.290 . 74,336.12 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 24.10 4. GRADES 5-6 .................................... 25.530 . 152,730.18 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 46.80 5. GRADES 7-8 .................................... 15.600 . 160,290.45 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 41.64 6. GRADES 9-12 (INCLUDING VOC-SECONDARY) ..................... 310,595.40 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 190.39 7. TOTAL K-12 LESS RUNNING START 960,638.75 8. RUNNING START (COMMUNITY AND TECHNICAL COLLEGE FTE) a. NONVOCATIONAL FTE ....................................... 9,253.49 b. VOCATIONAL FTE .......................................... 1,005.60 9. TOTAL K-12 INCLUDING RUNNING START ....................... 970,897.84 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 .............................. 54,860.81 NONSTANDARD (P223S) VOCATIONAL FTE ......................... .00 2. APPROVED ANNUAL SKILL CENTER PUBLIC SCHOOL W/O SUMMER ...... 3,821.00 NONSTANDARD (P223S) SKILLS CENTER FTE ...................... .00 3. TOTAL VOC-SECONDARY ........................................ 58,681.81 D. STAFFING DATA FROM REPORT 1159 1. K-4 ENHANCEMENT RATIO FROM REPORT 1159...................... .00 2. FUNDING REDUCTION STAFF UNITS FROM REPORT 1159.............. .903- 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 2004-2005 INCLUDING 2 LID...... .00 3. ALLOCATED CIS BASE SALARY (1 - ((2 - E.1) * .00549)) * E.2 .00 4. LEAP 12E CIS BASE SALARY FOR 2005-2006 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).......... 53.15 REPORT 1191EF STATE OF WASHINGTON RUN JAN 23, 2007 @ 17:03 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION PAGE 2 OF 2 APPORTIONMENT FINAL 2005-2006 REPORT 1191EF ***** STATE SUMMARY ***** FULL-TIME ENROLLMENTS USED TO CALCULATE STAFF UNITS FOR 2005-2006 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 17,894.525 II. REDUCTION IN INSTR UNITS PURSUANT TO WAC 392-127-111 D2 .903- III. INSTRUCTIONAL GRADES 5-12 (A4 + A5 + A6 - C3 + ((B2 - B1) * 1.1) * .046............................. 25,999.807 IV. ADMINISTRATIVE (A7 - C3 + (B2 * 1.1)) * .004.......... 3,607.818 B. BONUS UNITS - R&N PLANT, SMALL DISTRICT, SMALL HIGH & NON-HIGH I. GRADES K THROUGH 6 OR 8 -- UNDER 25 FTE (A). INSTRUCTIONAL ................................... 24.745 (B). ADMINISTRATIVE .................................. 3.591 II. GRADES K THROUGH 6 -- 25 FTE TO 60 FTE (A).INSTRUCTIONAL 2.76-((A.1+A.2+A.3)*F2+(A.4*.046)). 28.783 (B).ADMINISTRATIVE .24-((A.1 + A.2 + A.3 + A.4)*.004) 2.920 III. GRADES 7 AND 8 -- UNDER 20 FTE (A). INSTRUCTIONAL (.92 - (A.5 * .046)).............. 7.264 (B). ADMINISTRATIVE (.08 - (A.5 * .004)).............. .630 IV. SMALL HIGH -- UNDER 300 FTE (A). INSTRUCTIONAL 9 + (((A.6 - 60)/43.5) * .8732) - (A.6 * .046)............... 431.771 (B). ADMINISTRATIVE .5 + (((A.6 - 60)/43.5) * .1268) - (A.6 * .004)............... 19.004 V. NON-HIGH UNITS -- INSTRUCTIONAL ...................... 7.000 C. ADDITIONAL UNITS -- TWO R/N PLANTS OR SMALL HIGHS (I). INSTRUCTIONAL ................................... 18.014 (II). ADMINISTRATIVE ................................. 1.024 D. K-12 UNITS (EXCLUDES VOC.) (G.1A - G.1AII + G.1B + G.1C) 48,046.896 E. VOCATIONAL UNITS (I).INSTRUCTIONAL ((C.1 / 19.50) * .92)............... 2,588.302 (II).ADMINISTRATIVE ((C.1 / 19.50) * .08)............. 225.072 F. SKILL CENTER UNITS (I). INSTRUCTIONAL ((C.2 / 16.67) * .92).............. 210.877 (II). ADMINISTRATIVE ((C.2 / 16.67) * .08)............ 18.338 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) 47,210.185 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) ............................. 3,878.397 2. CLASSIFIED STAFF UNITS A. FORMULA UNITS (A.7 + (B.2 * 1.1))/60 + ((G.1B + G.1C (SEE NOTE))/3).......................... 16,194.088 B. NON-HIGH UNITS .......................................... 9.000 C. TOTAL FORMULA CLASSIFIED UNITS (G.2A + G.2B) ........... 16,203.088 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, 2007 @ 17:04 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2005-2006 REPORT 1191FSF ***** STATE SUMMARY ***** FOOD SERVICES FINAL ALLOTMENT FOR 2005-2006 ACCOUNT NOS. 4198 & 419801 4198 419801 SCHOOL FREE AND LUNCH REDUCED BREAKFASTS A. ACTUAL NUMBER OF MEALS SERVED IN 2005-2006 1. TYPE A LUNCH ........................... 84,115,037 2. FREE AND REDUCED BREAKFASTS ............................ 19,260,594 B. ALLOTMENT FOR 2005-2006 1. (A.1 * 0.0365 PER LUNCH)..............$ 3,074,319.04 2. (A.2 * 0.1140 PER FREE AND REDUCED BREAKFAST)...........$ 2,197,593.91 C. CURRENT YEAR ADJUSTMENT ......................$ .00 $ .00 D. FINAL 2005-2006 ALLOTMENT 1. B.1 + C ..............................$ 3,074,319.04 2. B.2 + C ................................................$ 2,197,593.91 E. ADJUSTMENT FOR 2004-2005 .....................$ 12,738.68 $ 4,216.77 F. TOTAL AMOUNT DUE 2005-2006 (D + E) ..........$ 3,087,057.72 $ 2,201,810.68 G. TOTAL AMOUNT PAID IN 2005-2006 ...............$ 3,065,453.23 $ 2,302,423.12 H. ADJUSTMENT FOR 2005-2006 (F - G) ............$ 21,604.49 $ 100,612.44- REPORT 1191SAF STATE OF WASHINGTON RUN JAN 23, 2007 @ 17:05 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2005-2006 REPORT 1191SAF ***** STATE SUMMARY ***** STUDENT ACHIEVEMENT ALLOCATION FINAL ALLOTMENT FOR 2005-2006 ACCOUNT NO. 4166 4166 STUDENT ACHIEVEMENT A. TOTAL FTE FOR 2004-2005(PRIOR YEAR REPORT 1191E LINE A.9, PLUS DIRECT FUNDED TECH COLLEGE RESIDENT FTE).......................... 966,172.65 B. ALLOTMENT FOR 2005-2006 STUDENT ACHIEVEMENT (A * $300.00 PER FTE)....... $ 289,851,795.00 C. ADJUSTMENT FOR 2004-2005....................... $ .00 D. TOTAL AMOUNT DUE 2005-2006 (B + C) ............ $ 289,851,795.00 E. TOTAL AMOUNT PAID IN 2005-2006 ................. $ 289,851,795.00 F. ADJUSTMENT FOR 2005-2006 (D - E) .............. $ .00 REPORT 1191SEF STATE OF WASHINGTON RUN JAN 23, 2007 @ 17:06 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2005-2006 REPORT 1191SEF ***** STATE SUMMARY ***** SPECIAL EDUCATION FINAL ALLOTMENT FOR 2005-2006 ACCOUNT NO. 4121 A. SPECIAL EDUCATION ALLOTMENT FOR 2005-2006 (SEE REPORT 1220) ....$ 480,411,755.19 B. HOME AND HOSPITAL ALLOTMENT ....................................$ 764,712.00 C. FOSTER HOME ALLOTMENT (ROOM & BOARD) ...........................$ .00 D. OTHER ..........................................................$ .00 E. 1. CALCULATED ALLOTMENT (A + B + C + D) ......$ 481,176,467.19 2. PRIOR YEAR CARRY FORWARD ..................$ 47,200.86 3. a. F-196, PROG 21 DIRECT EXPENDITURES......$ 643,817,673.60 b. STATE RECOVERY RATE ....................% .0000 c. E.3a * (1 + E.3b) ......................$ 749,783,520.51 d. PAYMENTS FROM OTHER DISTRICTS ..........$ 9,756,403.15 e. TOTAL (E.3c - E.3d) ....................$ 740,027,117.36 4. LESSER OF E.1 OR (E.3e - E.2) .............$ 481,071,443.81 5. CARRY FORWARD(E.1 - E.4 TO MAX. OF E.1 *.1)$ 99,821.02 6. E.4 + E.5 ...................................................$ 481,171,264.83 F. RECOVERY OF STATE SHARE OF MEDICAID PAYMENTS ...................$ .00 G. ADJUSTMENT FOR 2004-2005 .......................................$ 41,720.35- H. TOTAL AMOUNT DUE 2005-2006 (E6 + F + G) .......................$ 481,129,544.48 I. TOTAL AMOUNT PAID IN 2005-2006 .................................$ 481,010,706.10 J. ADJUSTMENT FOR 2005-2006 (H - I) ..............................$ 118,838.38 REPORT 1191SNF STATE OF WASHINGTON RUN JAN 23, 2007 @ 17:07 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2005-2006 REPORT 1191SNF ***** STATE SUMMARY ***** SPECIAL NEEDS PROGRAMS FINAL ALLOTMENT FOR 2005-2006 ACCOUNT NOS. 4155, 4165 & 4174 4155 4165 4174 LEARNING TRANSITIONAL HIGHLY ASSISTANCE BILINGUAL CAPABLE A. TOTAL ALLOTMENT FOR 2005-2006 1. LEARNING ASSISTANCE a. 2004-05 TOTAL FTE STUDENTS 965,231.90 * DISTRICT POVERTY .3714 * 187.87..........$ 67,355,445.05 b. IF DISTRICT POVERTY .4518 IS GREATER THAN .4000: 2004-05 TOTAL FTE STUDENTS 965,231.90 * (DISTRICT POVERTY .4518 - .4000) * 187.87..$ 9,385,102.38 c. TOTAL ALLOCATION (a. + b.) ........................$ 76,740,547.43 d. 2004-05 LEARNING ASSISTANCE PROGRAM ALLOCATION ........................$ 65,170,309.43 e. ADDITIONAL HOLD HARMLESS ALLOCATION AMOUNT (d. - c., IF > 0) ........................$ 1,635,883.86 f. GRADES 9-12 PROVISION (((c./ 187.87) * 184.69) - d., IF > 0) ........................$ 12,113,888.32 g. TOTAL LEARNING ASSISTANCE (A.1.c + A.1.e).....$ 78,376,431.29 2. TRANSITIONAL BILINGUAL (ELIG STUDENTS) 76,654.70 * 763.67...............................$ 58,538,894.76 3. HIGHLY CAPABLE (TOTAL FTE 951,298.73 * .020) * 353.77.....................................................$ 6,730,819.00 B. CURRENT YEAR ADJUSTMENT ....$ .00 $ .00 $ .00 C. 1. CALCULATED ALLOTMENT(A+B)$ .00 $ 58,538,894.76 $ 6,730,819.00 2. PRIOR YEAR CARRY FORWARD.$ .00 3. F-196 DIRECT EXPENDITURES$ .00 $ 72,456,356.67 $ 10,965,020.33 4. RECOVERY RATE ...........% .0000 .0000 .0000 5. C.3 * (1 + C.4) .........$ .00 $ 286,155,911.48 $ 214,785,163.35 6. LESSER OF C.1 OR(C.5-C.2)$ 73,934,006.74 $ 58,470,741.20 $ 6,707,380.12 7. CARRY FORWARD(C.1*.1 MAX)$ .00 8. C.6 + C.7................$ .00 D. ADJUSTMENT FOR 2004-2005 ...$ 187,301.67- $ 19,376.19- $ 9,573.05- E. TOTAL AMOUNT DUE FOR 2005-2006 ((C.6 OR C.8) + D)$ 77,987,260.90 $ 58,451,365.01 $ 6,697,807.07 F. TOTAL AMOUNT PAID IN 2005-06$ 78,189,359.90 $ 58,516,534.89 $ 6,720,896.13 G. ADJUSTMENT 2005-2006 (E - F)$ 202,099.00- $ 65,169.88- $ 23,089.06- REPORT 1191TRNF STATE OF WASHINGTON RUN JAN 23, 2007 @ 17:08 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2005-2006 REPORT 1191TRNF ***** STATE SUMMARY ***** TRANSPORTATION FINAL ALLOTMENT FOR 2005-2006 ACCOUNT NO. 4199 & 4499 A. ACCOUNT 4199 - OPERATIONS 1. TRANSPORTATION ALLOT FROM 1026-A A. WITHOUT INSURANCE BENEFIT INCREASE ......................$ 217,177,119.64 B. INSUR BEN INCREASE (WTD UNITS .00 * RATE 0.00) .$ .00 C. TOTAL ...................................................$ 217,177,119.64 2. IN-LIEU-OF DEPRECIATION FOR CONTRACTING DISTRICTS ..........$ 6,415,174.19 3. CURRENT YEAR ADJUSTMENT ....................................$ .00 4. A. CALCULATED ALLOTMENT (A.1+A.2+A.3) ...$ 223,592,293.83 B. i. F-196, PROG 99 DIRECT EXPENDITURES$ 340,300,380.56 ii. STATE RECOVERY RATE ..............% .0000 iii. A.4Bi * (1 + A.4Bii) .............$ 397,708,176.97 iv. TRANSFERS TO TVF .................$ 3,362,188.02 v. PAYMENTS FROM OTHER DISTRICTS.....$ 4,026,703.67 vi. TOTAL (iii. + iv. - v.) .........$ 397,043,661.32 C. LESSER OF A.4A, A.4Bvi ..................................$ 223,579,603.87 5. ADJUSTMENT FOR 2004-2005 ...................................$ 180,957.28- 6. TOTAL AMOUNT DUE FOR 2005-2006 (A.4C + A.5) ...............$ 223,398,646.59 7. TOTAL AMOUNT PAID IN 2005-2006 .............................$ 223,499,528.36 8. ADJUSTMENT FOR 2005-2006 (A.6 - A.7) ......................$ 100,881.77- B. ACCOUNT 4499 - DEPRECIATION 1. SCHOOL BUS DEPRECIATION ALLOWANCE a. BUSES ON AFTER AUG 1982 ...............$ 29,391,163.50 b. BUSES ON BEFORE SEPT 1982 AT 100.00% ..$ .00 c. TOTAL DEPRECIATION ALLOWANCE (B.1a + B.1b) ..............$ 29,391,163.50 2. AMOUNT FOR BUSES SOLD a. Report 1020 FOR 2005-2006 100.00% .....$ 21,688.05 b. Report 1020 FOR 2005-2006 TOTAL 21,055.84 * 90.00% = ........$ 18,950.26 c. TOTAL DEPRECIATION ALLOWANCE (B.2a + B.2b) .............$ 40,638.31 3. TOTAL ALLOTMENT 2005-2006 (B.1c - B.2c) ...................$ 29,350,525.19 4. ADJUSTMENT FOR 2004-2005 ...................................$ 59,516.25- 5. TOTAL AMOUNT DUE 2005-2006 (B.3 + B.4) ....................$ 29,291,008.94 6. TOTAL AMOUNT PAID IN 2005-2006 .............................$ 29,333,756.34 7. ADJUSTMENT FOR 2005-2006 (B.5 - B.6) ......................$ 42,747.40- REPORT 1159(F) 21-Dec-06 State of Washington 11:00 AM Superintendent of Public Instruction CALCULATION OF 2005-06 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 2005 or month selected on Form SPI 1160 Varies by S. D. 2. FTE students (excluding Running Start) 962,209.78 334,519.94 B. FTE Basic Education Certificated Instructional Staff (BEACIS): 1. BEACIS from Report S-275 47,538.644 18,164.454 2. BEACIS from Form SPI 1158 10.960 12.836 3. Total BEACIS [B.1 + B.2] 47,549.604 18,177.290 C. Calculated BEACIS Ratio [B.3 / A.2 * 1000] 49.42 54.34 >>>> CALCULATION OF K-4 ENHANCEMENT RATIO <<<< D. Calculated K-4 Enhancement Ratio Based on C: 53.02 [lesser of C or 53.20] E. FTE Basic Education Classified Instructional Assistants (BEACIA): 1. BEACIA from Report S-275 937.938 2. BEACIA from Form SPI 1158 1.160 3. Total BEACIA [E.1 + E.2] 939.098 F. Average Salaries Used in the 1.3 Enhancement: 1. District BEACIA avg. actual salary from Report S-275 $27,199 2. District BEACIS avg. alloc. salary from Report S-275 $46,735 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] 448.877 2. Certificated staff ratio equivalent 0.79 [H.1 * (F.1 / F.2) * 1000 / A.2] 3. BEACIS ratio credit for BEACIA staff if C > 51.00 0.56 [Lesser of H.2 or 1.3] I. State-Funded K-4 Enhancement Ratio [lesser of 53.14 (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] 0.903 ========== 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 18-Jan-07 Superintendent of Public Instruction 04:39 PM 2005-2006 Special Education Excess Cost Allocation - Final 00000 State Total School District Oct. - May Average P223H Enrollment A. Age 0-2 Resident Special Education Enrollment ............ 3,382.21 B. Age 3-21 Resident Special Education Enrollment ........... 123,432.44 C. BEA Resident FTE Enrollment .............................. 971,997.93 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% .............................................. 12.17% F. Funded Age 3-21 Resident Special Education enrollment (C * E) ................................... 118,295.30 F.2. SSHB 2012 Addtl 3-21 enr funded in May ((12.7% - E) * C) 107.98 G. BEA Rate (Report 1191 Section B).......................... 4,228.90 H. Age 0-2 Allocation (A * G * 1.15) ........................ 16,448,478.86 I. Age 3-21 Allocation 1. 2004-05 Fed Funds Int Rate Per Student (Prior Yr 1220) 135.94 2. Fed Funds Int Rate Per Student (I.1. * 97/145)...... 90.94 3. Age 3-21 Allocation (F * ((G * .9309) - I.2)) ........ 454,933,038.33 J. State Safety Net ................................. 9,030,238.00 K. Transfer of Special Education Allocation ................. 0.00 L. Total Special Education Allocation (H + I.3 + J + K) ..... 480,411,755.19 M. SSHB 2012 Account 4158 Alloc (F.2 * ((G * .9309) - I.2)) . 412,465.81 ENROLLMENT BY SERVING DISTRICT A. (0-2) B. (3-21) C. (BEA) 00000 STATE TOTAL #N/A #N/A #N/A TOTAL #N/A #N/A #N/A