REPORT 1191F STATE OF WASHINGTON RUN JAN 22, 2008 @ 09:57 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2006-2007 REPORT 1191F ***** STATE SUMMARY ***** ACCOUNT 3100 FUNDING FOR 2006-2007 SCHOOL YEAR A. GUARANTEED ENTITLEMENT COMPUTATION 1. CERT. INSTR MAINT: FORMULA UNITS 47,298.511 * 1191E LINE E3 SAL $30,188 * 06-07 LEAP 1Sb CIS AVG MIX FCTR 1.53105......$ 2,186,136,075.05 2. CERT. INSTR INCREASE: FORM UNITS 47,298.511 * 1191E LINE E5 $31,558 * 1.0000 * 06-07 LEAP 1Sb CIS AVG MIX 1.53105 - A1.$ 99,241,118.95 3. CERT. ADMIN ALLOC: FORMULA UNITS 3,883.187 * LEAP 12E ADMIN AVG SALARY $52,385.56................................$ 203,422,931.18 4. CERT. ADMIN INCREASE: FORMULA UNITS 3,883.187 * LEAP 12E ADMIN AVG SALARY $52,385.56 * .0454.......................$ 9,235,401.19 5. CLASS MAINT: FORMULA UNITS 16,221.639 * LEAP 12E CLASS AVG SALARY $28,114.76..........................................$ 456,067,490.44 6. CLASS INCREASE: FORMULA UNITS 16,221.639 * LEAP 12E CLASS AVG SALARY $28,114.76 * .0454.............................$ 20,705,463.92 7.a. INSURANCE BENEFITS: CERT. FORM UNIT51,181.698 * 8190.48 $ 419,202,673.80 b. INSURANCE BENEFITS: CERT. INCR. 51,181.698 * .00 ... c. INSUR BEN: CLASS. FORM UNIT16,221.639 * 8190.48 * 1.152.$ 153,058,187.25 d. INSUR BEN: CLASS. INCR. 16,221.639 * .00 * 1.152.... 8.a. MANDATED BENEFITS: CERT MAINT: (A.1 + A.3) * .1304 ....$ 311,598,494.34 b. MANDATED BENEFITS: CERT INCR: (A.2 + A.4) * .1240 .....$ 13,451,088.65 c. MANDATED BENEFITS: CLASS MAINT: (A.5) * .1604 .........$ 73,153,225.45 d. MANDATED BENEFITS: CLASS INCR: (A.6) * .1254 ..........$ 2,596,465.24 9. NON-EMPLOYEE-RELATED COST: K-12 UNITS48,163.763 * 9,476.00$ 456,399,818.21 10. NON-EMPLOYEE-RELATED COST: VOC UNITS 2,790.865 * 23,272.00$ 64,949,010.30 11. NON-EMPLOYEE-RELATED COST: SKILL UNIT 227.099 * 18,056.00$ 4,100,499.55 12. SUBS: CERT INSTR FORM UNITS 47,298.511 * .918 * 555.20$ 24,106,802.41 13. RUN START: 9,790.94 * 4,397.00 + 1,020.39 * 5,199.00 $ 48,355,770.79 14. TOTAL GUARANTEED ENTITLEMENT: (A.1 THRU A.13) * 100.00% ...$ 4,545,780,516.90 B. BASIC EDUCATION ALLOCATION PER FTE STUDENT RATES: AVERAGE $ 4,674.13 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................$ 36,244.82 C. COMPUTATION OF STATE FUNDED SUPPORT 1. LOCAL DEDUCTIBLE REVENUE SOURCES 1400 LOCAL IN-LIEU-OF TAXES .................$ 106,157.60 1600 COUNTY ADMINISTERED FORESTS ............$ 1,272,560.50 3600 STATE FORESTS ..........................$ 12,498,765.78 5400 FEDERAL IN-LIEU-OF TAXES ...............$ 683,271.58 TOTAL DEDUCTIBLE REVENUE ..................................$ 14,560,755.46 2. ADDITIONAL ALLOTMENT ......................................$ 59,709.36- 3. SKILLS CENTER SUMMER PROGRAM...............................$ 2,384,999.97 4. TOTAL DUE ON APPORTIONMENT SCHED (A.14-C.1+C.2+C.3) .......$ 4,533,545,052.05 5. FEDERAL FOREST ACCOUNT 5500 DEDUCTION......................$ 16,098,948.66 6. EMERGENCY PAYMENT ......................................... 7. FIRE DISTRICT PAYMENT .....................................$ 496,917.51 8. ADJUSTMENT FOR 2005-2006 ..................................$ 326,293.54- 9. TOTAL AMOUNT TO BE PAID SEPT.06-AUG.07 IN ACCT 3100 .......$ 4,517,616,727.36 D. ANALYSIS OF LINE C.9 1. ADVANCE PAYMENT THIS YEAR .................................$ 4,485,577.48 2. TOTAL ALLOTMENT (3100) PAID PREVIOUSLY ....................$ 4,518,113,909.67 3. RECOVERY ..................................................$ 165,962.09 4. OTHER DEDUCTIONS AND/OR RECOVERIES ........................$ 425,581.50 5. ADJUSTMENT FOR 2006-2007 (C.9 - D.2 - D.3 - D.4)...........$ 1,088,725.90- REPORT 1191EF STATE OF WASHINGTON RUN JAN 22, 2008 @ 09:58 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION PAGE 1 OF 2 APPORTIONMENT FINAL 2006-2007 REPORT 1191EF ***** STATE SUMMARY ***** FULL-TIME ENROLLMENTS USED TO CALCULATE STAFF UNITS FOR 2006-2007 ACCOUNT NO. 3100 A. FULL-TIME EQUIVALENT ENROLLMENT REMOTE & NECESSARY DISTRICT PLANTS TOTALS 1. KINDERGARTEN .................................. 18.670 . 36,394.52 2. GRADES 1-3 .................................... 109.750 . 228,247.27 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 92.98 3. GRADE 4 .................................... 23.300 . 75,655.12 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 24.35 4. GRADES 5-6 .................................... 31.560 . 151,733.21 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 52.36 5. GRADES 7-8 .................................... 13.330 . 156,945.06 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 47.18 6. GRADES 9-12 (INCLUDING VOC-SECONDARY) ..................... 312,397.41 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 138.87 7. TOTAL K-12 LESS RUNNING START 961,728.33 8. RUNNING START (COMMUNITY AND TECHNICAL COLLEGE FTE) a. NONVOCATIONAL FTE ....................................... 9,790.94 b. VOCATIONAL FTE .......................................... 1,020.39 9. TOTAL K-12 INCLUDING RUNNING START ....................... 972,539.66 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 .............................. 54,422.06 NONSTANDARD (P223S) VOCATIONAL FTE ......................... .00 2. APPROVED ANNUAL SKILL CENTER PUBLIC SCHOOL W/O SUMMER ...... 3,785.75 NONSTANDARD (P223S) SKILLS CENTER FTE ...................... .00 3. TOTAL VOC-SECONDARY ........................................ 58,207.81 D. STAFFING DATA FROM REPORT 1159 1. K-4 ENHANCEMENT RATIO FROM REPORT 1159...................... .00 2. FUNDING REDUCTION STAFF UNITS FROM REPORT 1159.............. .029- 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 2006-2007 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).......... 53.18 REPORT 1191EF STATE OF WASHINGTON RUN JAN 22, 2008 @ 09:58 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION PAGE 2 OF 2 APPORTIONMENT FINAL 2006-2007 REPORT 1191EF ***** STATE SUMMARY ***** FULL-TIME ENROLLMENTS USED TO CALCULATE STAFF UNITS FOR 2006-2007 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 18,097.814 II. REDUCTION IN INSTR UNITS PURSUANT TO WAC 392-127-111 D2 .029- III. INSTRUCTIONAL GRADES 5-12 (A4 + A5 + A6 - C3 + ((B2 - B1) * 1.1) * .046............................. 25,902.886 IV. ADMINISTRATIVE (A7 - C3 + (B2 * 1.1)) * .004.......... 3,614.089 B. BONUS UNITS - R&N PLANT, SMALL DISTRICT, SMALL HIGH & NON-HIGH I. GRADES K THROUGH 6 OR 8 -- UNDER 25 FTE (A). INSTRUCTIONAL ................................... 26.413 (B). ADMINISTRATIVE .................................. 3.739 II. GRADES K THROUGH 6 -- 25 FTE TO 60 FTE (A).INSTRUCTIONAL 2.76-((A.1+A.2+A.3)*F2+(A.4*.046)). 29.204 (B).ADMINISTRATIVE .24-((A.1 + A.2 + A.3 + A.4)*.004) 3.066 III. GRADES 7 AND 8 -- UNDER 20 FTE (A). INSTRUCTIONAL (.92 - (A.5 * .046)).............. 7.404 (B). ADMINISTRATIVE (.08 - (A.5 * .004)).............. .646 IV. SMALL HIGH -- UNDER 300 FTE (A). INSTRUCTIONAL 9 + (((A.6 - 60)/43.5) * .8732) - (A.6 * .046)............... 434.197 (B). ADMINISTRATIVE .5 + (((A.6 - 60)/43.5) * .1268) - (A.6 * .004)............... 19.189 V. NON-HIGH UNITS -- INSTRUCTIONAL ...................... 6.000 C. ADDITIONAL UNITS -- TWO R/N PLANTS OR SMALL HIGHS (I). INSTRUCTIONAL ................................... 18.092 (II). ADMINISTRATIVE ................................. 1.024 D. K-12 UNITS (EXCLUDES VOC.) (G.1A - G.1AII + G.1B + G.1C) 48,163.763 E. VOCATIONAL UNITS (I).INSTRUCTIONAL ((C.1 / 19.50) * .92)............... 2,567.599 (II).ADMINISTRATIVE ((C.1 / 19.50) * .08)............. 223.266 F. SKILL CENTER UNITS (I). INSTRUCTIONAL ((C.2 / 16.67) * .92).............. 208.931 (II). ADMINISTRATIVE ((C.2 / 16.67) * .08)............ 18.168 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) 47,298.511 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) ............................. 3,883.187 2. CLASSIFIED STAFF UNITS A. FORMULA UNITS (A.7 + (B.2 * 1.1))/60 + ((G.1B + G.1C (SEE NOTE))/3).......................... 16,214.139 B. NON-HIGH UNITS .......................................... 7.500 C. TOTAL FORMULA CLASSIFIED UNITS (G.2A + G.2B) ........... 16,221.639 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 22, 2008 @ 10:00 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2006-2007 REPORT 1191FSF ***** STATE SUMMARY ***** FOOD SERVICES FINAL ALLOTMENT FOR 2006-2007 ACCOUNT NOS. 4198 & 419801 4198 419801 SCHOOL FREE AND LUNCH REDUCED BREAKFASTS A. ACTUAL NUMBER OF MEALS SERVED IN 2006-2007 1. TYPE A LUNCH ........................... 84,786,115 2. FREE AND REDUCED BREAKFASTS ............................ 20,279,878 3. REDUCED BREAKFASTS ..................................... 3,712,951 B. ALLOTMENT FOR 2006-2007 1. (A.1 * 0.0353 PER LUNCH)..............$ 2,996,763.81 2. (A.2 * 0.1612 PER FREE AND REDUCED BREAKFAST)...........$ 3,269,216.36 3. (A.3 * 0.3000 PER REDUCED BREAKFAST)....................$ 1,113,885.30 C. CURRENT YEAR ADJUSTMENT ......................$ .00 $ .00 D. FINAL 2006-2007 ALLOTMENT 1. B.1 + C ..............................$ 2,996,763.81 2. B.2 + B.3 + C ..........................................$ 4,383,101.66 E. ADJUSTMENT FOR 2005-2006 .....................$ 21,710.26 $ 100,612.44- F. TOTAL AMOUNT DUE 2006-2007 (D + E) ..........$ 3,018,474.07 $ 4,282,489.22 G. TOTAL AMOUNT PAID IN 2006-2007 ...............$ 2,981,270.12 $ 4,229,006.07 H. ADJUSTMENT FOR 2006-2007 (F - G) ............$ 37,203.95 $ 53,483.15 REPORT 1191SAF STATE OF WASHINGTON RUN JAN 22, 2008 @ 10:02 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2006-2007 REPORT 1191SAF ***** STATE SUMMARY ***** STUDENT ACHIEVEMENT ALLOCATION FINAL ALLOTMENT FOR 2006-2007 ACCOUNT NO. 4166 4166 STUDENT ACHIEVEMENT A. TOTAL FTE FOR 2005-2006(PRIOR YEAR REPORT 1191E LINE A.9, PLUS DIRECT FUNDED TECH COLLEGE RESIDENT FTE).......................... 971,948.52 B. ALLOTMENT FOR 2006-2007 STUDENT ACHIEVEMENT (A * $375.00 PER FTE)....... $ 364,480,695.00 C. ADJUSTMENT FOR 2005-2006....................... $ .00 D. TOTAL AMOUNT DUE 2006-2007 (B + C) ............ $ 364,480,695.00 E. TOTAL AMOUNT PAID IN 2006-2007 ................. $ 364,480,695.00 F. ADJUSTMENT FOR 2006-2007 (D - E) .............. $ .00 REPORT 1191SEF STATE OF WASHINGTON RUN JAN 22, 2008 @ 10:03 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2006-2007 REPORT 1191SEF ***** STATE SUMMARY ***** SPECIAL EDUCATION FINAL ALLOTMENT FOR 2006-2007 ACCOUNT NO. 4121 A. SPECIAL EDUCATION ALLOTMENT FOR 2006-2007 (SEE REPORT 1220) ....$ 510,547,553.96 B. HOME AND HOSPITAL ALLOTMENT ....................................$ 743,717.80 C. FOSTER HOME ALLOTMENT (ROOM & BOARD) ...........................$ .00 D. OTHER ..........................................................$ .00 E. 1. CALCULATED ALLOTMENT (A + B + C + D) ......$ 511,291,271.76 2. PRIOR YEAR CARRY FORWARD ..................$ 102,286.65 3. a. F-196, PROG 21 DIRECT EXPENDITURES......$ 701,481,802.50 b. STATE RECOVERY RATE ....................% .0000 c. E.3a * (1 + E.3b) ......................$ 815,319,958.21 d. PAYMENTS FROM OTHER DISTRICTS ..........$ 9,301,298.68 e. TOTAL (E.3c - E.3d) ....................$ 806,018,659.53 4. LESSER OF E.1 OR (E.3e - E.2) .............$ 511,244,841.04 5. CARRY FORWARD(E.1 - E.4 TO MAX. OF E.1 *.1)$ 24,015.60 6. E.4 + E.5 ...................................................$ 511,268,856.64 F. RECOVERY OF STATE SHARE OF MEDICAID PAYMENTS ...................$ .00 G. ADJUSTMENT FOR 2005-2006 .......................................$ 70,178.42 H. TOTAL AMOUNT DUE 2006-2007 (E6 + F + G) .......................$ 511,339,035.06 I. TOTAL AMOUNT PAID IN 2006-2007 .................................$ 511,498,162.41 J. ADJUSTMENT FOR 2006-2007 (H - I) ..............................$ 159,127.35- REPORT 1191SNF STATE OF WASHINGTON RUN JAN 22, 2008 @ 10:04 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2006-2007 REPORT 1191SNF ***** STATE SUMMARY ***** SPECIAL NEEDS PROGRAMS FINAL ALLOTMENT FOR 2006-2007 ACCOUNT NOS. 4155, 4165 & 4174 4155 4165 4174 LEARNING TRANSITIONAL HIGHLY ASSISTANCE BILINGUAL CAPABLE A. TOTAL ALLOTMENT FOR 2006-2007 1. LEARNING ASSISTANCE a. 2005-06 TOTAL FTE STUDENTS 970,625.60 * DISTRICT POVERTY .3761 * 197.70..........$ 72,174,397.26 b. IF DISTRICT POVERTY .4556 IS GREATER THAN .4000: 2005-06 TOTAL FTE STUDENTS 970,625.60 * (DISTRICT POVERTY .4556 - .4000) * 197.70..$ 10,668,374.84 c. TOTAL ALLOCATION (a. + b.) ........................$ 82,842,772.10 d. 2004-05 LEARNING ASSISTANCE PROGRAM ALLOCATION ........................$ 65,169,763.21 e. ADDITIONAL HOLD HARMLESS ALLOCATION AMOUNT (d. - c., IF > 0) ........................$ 1,076,352.50 f. GRADES 9-10 PROVISION (((c./ 197.70) * 187.99) - d., IF > 0) ........................$ 15,089,224.82 g. TOTAL LEARNING ASSISTANCE (A.1.c + A.1.e).....$ 83,919,124.60 2. TRANSITIONAL BILINGUAL (ELIG STUDENTS) 76,420.72 * 805.68...............................$ 61,570,645.84 3. HIGHLY CAPABLE (TOTAL FTE 950,639.56 * .020) * 369.58.....................................................$ 7,026,747.39 B. CURRENT YEAR ADJUSTMENT ....$ .00 $ .00 $ .00 C. 1. CALCULATED ALLOTMENT(A+B)$ .00 $ 61,570,645.84 $ 7,026,747.39 2. PRIOR YEAR CARRY FORWARD.$ .00 3. F-196 DIRECT EXPENDITURES$ .00 $ 74,792,267.01 $ 11,355,251.73 4. RECOVERY RATE ...........% .0000 .0000 .0000 5. C.3 * (1 + C.4) .........$ .00 $ 288,714,519.32 $ 215,218,444.43 6. LESSER OF C.1 OR(C.5-C.2)$ 79,484,341.51 $ 61,384,640.43 $ 6,978,698.70 7. CARRY FORWARD(C.1*.1 MAX)$ .00 8. C.6 + C.7................$ .00 D. ADJUSTMENT FOR 2005-2006 ...$ 208,330.41- $ 64,204.33- $ 21,730.64- E. TOTAL AMOUNT DUE FOR 2006-2007 ((C.6 OR C.8) + D)$ 83,186,789.89 $ 61,320,436.10 $ 6,956,968.06 F. TOTAL AMOUNT PAID IN 2006-07$ 83,716,192.52 $ 61,478,835.87 $ 7,005,956.40 G. ADJUSTMENT 2006-2007 (E - F)$ 529,402.63- $ 158,399.77- $ 48,988.34- REPORT 1191TRNF STATE OF WASHINGTON RUN JAN 22, 2008 @ 10:05 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 2006-2007 REPORT 1191TRNF ***** STATE SUMMARY ***** TRANSPORTATION FINAL ALLOTMENT FOR 2006-2007 ACCOUNT NO. 4199 & 4499 A. ACCOUNT 4199 - OPERATIONS 1. TRANSPORTATION ALLOT FROM 1026-A A. WITHOUT INSURANCE BENEFIT INCREASE ......................$ 229,238,555.18 B. INSUR BEN INCREASE (WTD UNITS .00 * RATE 0.00) .$ .00 C. TOTAL ...................................................$ 229,238,555.18 2. IN-LIEU-OF DEPRECIATION FOR CONTRACTING DISTRICTS ..........$ 6,632,889.12 3. CURRENT YEAR ADJUSTMENT ....................................$ .00 4. A. CALCULATED ALLOTMENT (A.1+A.2+A.3) ...$ 235,871,444.30 B. i. F-196, PROG 99 DIRECT EXPENDITURES$ 358,804,916.19 ii. STATE RECOVERY RATE ..............% .0000 iii. A.4Bi * (1 + A.4Bii) .............$ 418,414,491.57 iv. TRANSFERS TO TVF .................$ 3,195,347.76 v. PAYMENTS FROM OTHER DISTRICTS.....$ 4,234,918.94 vi. TOTAL (iii. + iv. - v.) .........$ 417,374,920.39 C. LESSER OF A.4A, A.4Bvi ..................................$ 235,830,552.33 5. ADJUSTMENT FOR 2005-2006 ...................................$ 240,489.46- 6. TOTAL AMOUNT DUE FOR 2006-2007 (A.4C + A.5) ...............$ 235,590,062.87 7. TOTAL AMOUNT PAID IN 2006-2007 .............................$ 235,717,368.23 8. ADJUSTMENT FOR 2006-2007 (A.6 - A.7) ......................$ 127,305.36- B. ACCOUNT 4499 - DEPRECIATION 1. SCHOOL BUS DEPRECIATION ALLOWANCE a. BUSES ON AFTER AUG 1982 ...............$ 27,844,491.16 b. BUSES ON BEFORE SEPT 1982 AT 100.00% ..$ .00 c. TOTAL DEPRECIATION ALLOWANCE (B.1a + B.1b) ..............$ 27,844,491.16 2. AMOUNT FOR BUSES SOLD a. Report 1020 FOR 2006-2007 100.00% .....$ 14,516.00 b. Report 1020 FOR 2006-2007 TOTAL 6,666.11 * 90.00% = ........$ 5,999.50 c. TOTAL DEPRECIATION ALLOWANCE (B.2a + B.2b) .............$ 20,515.50 3. TOTAL ALLOTMENT 2006-2007 (B.1c - B.2c) ...................$ 27,823,975.66 4. ADJUSTMENT FOR 2005-2006 ...................................$ 42,918.14- 5. TOTAL AMOUNT DUE 2006-2007 (B.3 + B.4) ....................$ 27,781,057.52 6. TOTAL AMOUNT PAID IN 2006-2007 .............................$ 27,803,227.57 7. ADJUSTMENT FOR 2006-2007 (B.5 - B.6) ......................$ 22,170.05- REPORT 1159(F) 18-Jan-08 State of Washington 01:06 PM Superintendent of Public Instruction CALCULATION OF 2006-07 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 2006 or month selected on Form SPI 1160 Varies by S. D. 2. FTE students (excluding Running Start) 962,514.66 337,724.57 B. FTE Basic Education Certificated Instructional Staff (BEACIS): 1. BEACIS from Report S-275 47,529.765 18,381.044 2. BEACIS from Form SPI 1158 21.014 13.830 3. Total BEACIS [B.1 + B.2] 47,550.779 18,394.874 C. Calculated BEACIS Ratio [B.3 / A.2 * 1000] 49.40 54.47 >>>> 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-275 949.180 2. BEACIA from Form SPI 1158 0.506 3. Total BEACIA [E.1 + E.2] 949.686 F. Average Salaries Used in the 1.3 Enhancement: 1. District BEACIA avg. actual salary from Report S-275 $28,208 2. District BEACIS avg. alloc. salary from Report S-275 $48,312 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] 455.156 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 0.60 [Lesser of H.2 or 1.3] I. State-Funded K-4 Enhancement Ratio [lesser of 53.16 (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] 0.029 ========== 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 17-Jan-08 Superintendent of Public Instruction 02:27 PM 2006-2007 Special Education Excess Cost Allocation - Final 00000 State Total School District Oct. - May Average P223H Enrollment A. Age 0-2 Resident Special Education Enrollment ............ 3,798.70 B. Age 3-21 Resident Special Education Enrollment ........... 122,482.58 C. BEA Resident FTE Enrollment .............................. 973,512.04 D. Age 3-21 Special Ed Enrollment Percent (B/C) ............. 12.58% E. Funded Age 3-21 Special Ed Enrollment Percent If D is less than or equal to 12.7%, D, else 12.7% .............................................. 12.10% F. Funded Age 3-21 Resident Special Education enrollment (C * E) ................................... 117,812.18 F.2. SSHB 2012 Addtl 3-21 enr funded in May ((12.7% - E) * C) 139.44 G. BEA Rate (Report 1191 Section B).......................... 4,458.21 H. Age 0-2 Allocation (A * G * 1.15) ........................ 19,475,711.41 I. Age 3-21 Allocation 1. 2004-05 Fed Funds Int Rate Per Student (Prior Yr 1220) 139.53 2. Fed Funds Int Rate Per Student (I.1. * 97/145)...... 93.34 3. Age 3-21 Allocation (F * ((G * .9309) - I.2)) ........ 477,941,458.55 J. State Safety Net ................................. 13,117,050.00 K. Transfer of Special Education Allocation ................. 0.00 L. Total Special Education Allocation (H + I.3 + J + K) ..... 510,534,219.96 M. SSHB 2012 Account 4158 Alloc (F.2 * ((G * .9309) - I.2)) . 561,543.95 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