REPORT 1191F STATE OF WASHINGTON RUN MAR 23, 2000 @ 14:56 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 1998-1999 REPORT 1191F ***** STATE SUMMARY ***** ACCOUNT 3100 FUNDING FOR 1998-99 SCHOOL YEAR A. GUARANTEED ENTITLEMENT COMPUTATION 1. CERT. INSTR MAINT: FORMULA UNITS 45,963.744 * LEAP 12D CIS BASE SAL $22,406 * 98-99 LEAP 1A BEA SP ED MIX FCTR 1.69380$ 1,744,395,362.39 2. CERT. INSTR INCREASE: FORM UNITS 45,963.744 * LEAP 12D BASE $22,406 * 1.0300 * 98-99 LEAP 1A BEA SP ED MIX 1.69380 - A1$ 52,331,860.85 3. CERT. ADMIN ALLOC: FORMULA UNITS 3,789.052 * LEAP 12D ADMIN AVG SALARY $44,630.34................................$ 169,106,672.36 4. CERT. ADMIN INCREASE: FORMULA UNITS 3,789.052 * LEAP 12D ADMIN AVG SALARY $44,630.34 * .0300.......................$ 5,073,200.12 5. CLASS MAINT: FORMULA UNITS 15,834.838 * LEAP 12D CLASS AVG SALARY $23,731.36..........................................$ 375,782,250.50 6. CLASS INCREASE: FORMULA UNITS 15,834.838 * LEAP 12D CLASS AVG SALARY $23,731.36 * .0300.............................$ 11,273,467.23 7.a. INSURANCE BENEFITS: CERT. FORM UNIT49,752.796 * 4029.00 $ 200,454,015.22 b. INSURANCE BENEFITS: CERT. INCR. 49,752.796 * .00 ... c. INSUR BEN: CLASS. FORM UNIT15,834.838 * 4029.00 * 1.152.$ 73,495,943.84 d. INSUR BEN: CLASS. INCR. 15,834.838 * .00 * 1.152.... 8.a. MANDATED BENEFITS: CERT MAINT: (A.1 + A.3) * .2022 ....$ 386,910,111.44 b. MANDATED BENEFITS: CERT INCR: (A.2 + A.4) * .1958 .....$ 11,239,910.98 c. MANDATED BENEFITS: CLASS MAINT: (A.5) * .1865 .........$ 70,083,389.76 d. MANDATED BENEFITS: CLASS INCR: (A.6) * .1515 ..........$ 1,707,930.10 9. NON-EMPLOYEE-RELATED COST: K-12 UNITS46,838.057 * 8,053.00$ 377,186,873.16 10. NON-EMPLOYEE-RELATED COST: VOC UNITS 2,706.996 * 19,775.00$ 53,530,846.43 11. NON-EMPLOYEE-RELATED COST: SKILL UNIT 208.847 * 15,344.00$ 3,204,548.37 12. SUBS: CERT INSTR FORM UNITS 45,963.744 * .916 * 365.28$ 15,379,305.47 13. RUN START: 6,178.38 * 3,573.00 + 822.44 * 4,252.00 $ 25,572,366.62 14. TOTAL GUARANTEED ENTITLEMENT: (A.1 THRU A.13) * 100.00% ...$ 3,576,728,053.65 B. BASIC EDUCATION ALLOCATION PER FTE STUDENT RATES: AVERAGE $ 3,780.44 VOC ENHC W P31 MIX .00000 ; SKILLS CENTER BASIC ALLOC FOR VOC ; K-12, K-3 AT 49, NO ENH C. COMPUTATION OF STATE FUNDED SUPPORT 1. LOCAL DEDUCTIBLE REVENUE SOURCES 1400 LOCAL IN-LIEU-OF TAXES .................$ 136,096.24 1600 COUNTY ADMINISTERED FORESTS ............$ 540,958.02 3600 STATE FORESTS ..........................$ 17,083,949.31 5400 FEDERAL IN-LIEU-OF TAXES ...............$ 321,721.34 TOTAL DEDUCTIBLE REVENUE ..................................$ 18,082,724.91 2. ADDITIONAL ALLOTMENT ......................................$ 77,725.99- 3. SKILLS CENTER SUMMER PROGRAM...............................$ 2,098,000.00 4. TOTAL DUE ON APPORTIONMENT SCHED (A.14-C.1+C.2+C.3) .......$ 3,560,665,602.75 5. FEDERAL FOREST ACCOUNT 5500 DEDUCTION......................$ 11,254,773.04 6. EMERGENCY PAYMENT .........................................$ 86,000.00 7. FIRE DISTRICT PAYMENT .....................................$ 441,050.43 8. ADJUSTMENT FOR 1997-98 ....................................$ 768,864.94 9. TOTAL AMOUNT TO BE PAID SEPT.98-AUG.99 IN ACCT 3100 .......$ 3,550,706,745.08 D. ANALYSIS OF LINE C.9 1. ADVANCE PAYMENT THIS YEAR .................................$ 4,219,236.00 2. TOTAL ALLOTMENT (3100) PAID PREVIOUSLY ....................$ 3,551,794,269.03 3. RECOVERY ..................................................$ 429,113.17 4. OTHER DEDUCTIONS AND/OR RECOVERIES ........................$ 555,495.60 5. ADJUSTMENT FOR 1998-99 (C.10 - D.2 - D.3 - D.4)............$ 2,072,132.72- REPORT 1191EF STATE OF WASHINGTON RUN MAR 23, 2000 @ 14:57 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION PAGE 1 OF 2 APPORTIONMENT FINAL 1998-1999 REPORT 1191EF ***** STATE SUMMARY ***** FULL-TIME ENROLLMENTS USED TO CALCULATE STAFF UNITS FOR 1998-99 ACCOUNT NO. 3100 A. FULL-TIME EQUIVALENT ENROLLMENT REMOTE & NECESSARY DISTRICT PLANTS TOTALS 1. KINDERGARTEN - HALF YEAR ...................... 2.500 . 600.09 2. KINDERGARTEN - FULL YEAR ...................... 31.880 . 35,012.20 3. GRADES 1-3 .................................... 256.770 . 233,973.10 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 101.72 4. GRADES 4-6 .................................... 71.460 . 228,902.10 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 79.79 5. GRADES 7-8 .................................... 7.900 . 154,037.93 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 35.36 6. GRADES 9-12 (INCLUDING VOC-SECONDARY) ..................... 286,081.07 ADDITIONAL SCHOOL ANNUAL CLASS FTE ....................... 290.83 7. TOTAL K-12 LESS RUNNING START 939,114.19 8. RUNNING START (COMMUNITY AND TECHNICAL COLLEGE FTE) a. NONVOCATIONAL FTE ....................................... 6,178.38 b. VOCATIONAL FTE .......................................... 822.44 9. TOTAL K-12 INCLUDING RUNNING START ....................... 946,115.01 B. ENROLLMENT INCREASE IN EXCESS OF MONTHLY ENROLLMENT FOR QUALIFIED DISTRICT 1. GRADES K-3 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 .............................. 52,878.10 NONSTANDARD (P223S) VOCAIONAL FTE .......................... .00 2. APPROVED ANNUAL SKILL CENTER PUBLIC SCHOOL W/O SUMMER ...... 3,481.09 NONSTANDARD (P223S) SKILLS CENTER FTE ...................... .40 3. TOTAL VOC-SECONDARY ........................................ 56,359.59 D. STAFFING DATA FROM REPORT 1159 AND REPORT 1191VOC 1. K-3 ENHANCEMENT RATIO .05411 2. FUNDING REDUCTION STAFF UNITS PURSUANT TO WAC 392-127-111 1.104- 3. FUNDED VOCATIONAL STAFF RATIO 19.53 REPORT 1191EF STATE OF WASHINGTON RUN MAR 23, 2000 @ 14:57 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION PAGE 2 OF 2 APPORTIONMENT FINAL 1998-1999 REPORT 1191EF ***** STATE SUMMARY ***** FULL-TIME ENROLLMENTS USED TO CALCULATE STAFF UNITS FOR 1998-99 ACCOUNT NO. 3100 E. CALCULATION OF 100% FORMULA BEA STAFF UNITS 1. CERTIFICATED STAFF UNITS A. FORMULA UNITS I. INSTRUCTIONAL GRADES K-3 (A1+A2+A3+(B1*1.1)) * D1..... 14,588.243 II. REDUCTION IN INSTR UNITS PURSUANT TO WAC 392-127-111 D2 1.104- III. INSTRUCTIONAL GRADES 4-12 (A4 + A5 + A6 - C3 + ((B2 - B1) * 1.1) * .046............................. 28,201.128 IV. ADMINISTRATIVE (A7 - C3 + (B2 * 1.1)) * .004.......... 3,531.017 B. BONUS UNITS - R&N PLANT, SMALL DISTRICT, SMALL HIGH & NON-HIGH I. GRADES K THROUGH 6 OR 8 -- UNDER 25 FTE (A). INSTRUCTIONAL ................................... 18.185 (B). ADMINISTRATIVE .................................. 2.629 II. GRADES K THROUGH 6 -- 25 FTE TO 60 FTE (A).INSTRUCTIONAL 2.76-((A.1+A.2+A.3)*D1+(A.4*.046)). 21.687 (B).ADMINISTRATIVE .24-((A.1 + A.2 + A.3 + A.4)*.004) 2.326 III. GRADES 7 AND 8 -- UNDER 20 FTE (A). INSTRUCTIONAL (.92 - (A.5 * .046)).............. 5.911 (B). ADMINISTRATIVE (.08 - (A.5 * .004)).............. .515 IV. SMALL HIGH -- UNDER 300 FTE (A). INSTRUCTIONAL 9 + (((A.6 - 60)/43.5) * .8732) - (A.6 * .046)............... 426.191 (B). ADMINISTRATIVE .5 + (((A.6 - 60)/43.5) * .1268) - (A.6 * .004)............... 18.502 V. NON-HIGH UNITS -- INSTRUCTIONAL ...................... 6.500 C. ADDITIONAL UNITS -- TWO R/N PLANTS OR SMALL HIGHS (I). INSTRUCTIONAL ................................... 14.429 (II). ADMINISTRATIVE ................................. .794 D. K-12 UNITS (EXCLUDES VOC.) (E.1A - E.1AII + E.1B + E.1C) 46,838.057 E. VOCATIONAL UNITS (I).INSTRUCTIONAL ((C.1 / D.3) * .92)................. 2,490.435 (II).ADMINISTRATIVE ((C.1 / D.3) * .08)............... 216.561 F. SKILL CENTER UNITS (I). INSTRUCTIONAL ((C.2 / 16.67) * .92).............. 192.139 (II). ADMINISTRATIVE ((C.2 / 16.67) * .08)............ 16.708 G. TOTAL CERT INSTRUCTIONAL UNITS (E.1AI + E.1AII + E.1AIII + E.1BI(A) + E.1BII(A) + E.1BIII(A) + E.1BIV(A) + E.1BV + E.1CI + E.1EI + E.1FI) 45,963.744 H. TOTAL CERT ADMINISTRATIVE UNITS (E.1AIV + E.1BI(B) + E.1BII(B) + E.1BIII(B) + E.1BIV(B) + E.1CII + E.1EII + E.1FII) ............................. 3,789.052 2. CLASSIFIED STAFF UNITS A. FORMULA UNITS (A.7 + (B.2 * 1.1))/60 + ((E.1B + E.1C (SEE NOTE))/3).......................... 15,826.338 B. NON-HIGH UNITS .......................................... 8.500 C. TOTAL FORMULA CLASSIFIED UNITS (E.2A + E.2B) ........... 15,834.838 NOTE: IF E.1BI+E.1BII > 0, ADD (A.1+A.2+A.3)*(D1-.046) TO (E.1B + E.1C) REPORT 1191FSF STATE OF WASHINGTON RUN MAR 23, 2000 @ 14:57 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 1998-1999 REPORT 1191FSF ***** STATE SUMMARY ***** FOOD SERVICES FINAL ALLOTMENT FOR 1998-99 ACCOUNT NOS. 4198 & 419801 4198 419801 SCHOOL FREE AND REDUCED LUNCH BREAKFASTS A. ACTUAL NUMBER OF MEALS SERVED IN 1998-99 1. TYPE A LUNCH .......................... 73,772,758 2. FREE AND REDUCED BREAKFASTS ............................ 15,249,928 B. ALLOTMENT FOR 1998-99 1. (A.1 * 0.0398 PER LUNCH)..............$ 2,941,244.71 2. (A.2 * 0.1507 PER FREE AND REDUCED BREAKFAST)...........$ 2,299,535.37 C. CURRENT YEAR ADJUSTMENT ......................$ .00 $ .00 D. FINAL 1998-99 ALLOTMENT 1. B.1 + C ..............................$ 2,941,244.71 2. B.2 + C ................................................$ 2,299,535.37 E. ADJUSTMENT FOR 1997-98 .......................$ 40,996.10- $ 24,610.24- F. TOTAL AMOUNT DUE 1998-99 (D + E) ............$ 2,900,248.61 $ 2,274,925.13 G. TOTAL AMOUNT PAID IN 1998-99 .................$ 3,002,713.89 $ 2,279,078.83 H. ADJUSTMENT FOR 1998-99 (F - G) ..............$ 102,465.28- $ 4,153.70- REPORT 1191SEF STATE OF WASHINGTON RUN MAR 23, 2000 @ 14:58 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 1998-1999 REPORT 1191SEF ***** STATE SUMMARY ***** SPECIAL EDUCATION FINAL ALLOTMENT FOR 1998-99 ACCOUNT NO. 4121 A. SPECIAL EDUCATION ALLOTMENT FOR 1998-99 (SEE REPORT 1220) ......$ 389,726,155.04 B. HOME AND HOSPITAL ALLOTMENT ....................................$ 848,063.80 C. FOSTER HOME ALLOTMENT (ROOM & BOARD) ...........................$ .00 D. OTHER ..........................................................$ .00 E. 1. CALCULATED ALLOTMENT (A + B + C + D) ......$ 390,574,218.84 2. PRIOR YEAR CARRY FORWARD ..................$ 93,264.61 3. a. F-196, PART 3 NET EXPENDITURES..........$ 605,688,286.78 b. PAYMENTS TO OTHER DISTRICTS ............$ 7,540,600.19 c. PAYMENTS FROM OTHER DISTRICTS ..........$ 8,267,432.35 d. TOTAL (E.3a + E.3b - E.3c) .............$ 604,961,454.62 4. LESSER OF E.1 OR (E.3d - E.2) .............$ 390,562,941.22 5. CARRY FORWARD (E.1 - E.4 TO MAX. OF E.1 *.1$ 7,509.59 6. E.4 + E.5 ...................................................$ 390,570,450.81 F. RECOVERY OF STATE SHARE OF MEDICAID PAYMENTS ...................$ 608,746.52- G. ADJUSTMENT FOR 1997-98 .........................................$ 155,073.37 H. TOTAL AMOUNT DUE 1998-99 (E6 + F + G) .........................$ 390,116,777.66 I. TOTAL AMOUNT PAID IN 1998-99 ...................................$ 390,053,980.75 J. ADJUSTMENT FOR 1998-99 (H - I) ................................$ 62,796.91 REPORT 1191SNF STATE OF WASHINGTON RUN MAR 23, 2000 @ 14:59 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 1998-1999 REPORT 1191SNF ***** STATE SUMMARY ***** SPECIAL NEEDS PROGRAMS FINAL ALLOTMENT FOR 1998-99 ACCOUNT NO.S 4155, 4165 & 4174 4155 4165 4174 LEARNING TRANSITIONAL HIGHLY ASSISTANCE BILINGUAL CAPABLE A. TOTAL ALLOTMENT FOR 1998-99 1. LEARNING ASSISTANCE a. GRADES K-6: GRADES K-6 FTE 497,962.02 * 4TH GRADE LOW QUART .2317 * .920 i. * 390.32............$ 41,436,031.73 ii.* 0.00 INS BEN INCR$ .00 b. GRADES 7-9: GRADES 7-9 FTE 236,847.79 * 8TH GRADE LOW QUART .1856 * .920 i. * 390.32 ...........$ 15,787,493.11 ii.* 0.00 INS BEN INCR$ .00 c. POVERTY: TOTAL FTE 946,115.01 * (DIST POV. .36993 - STATE POV. .30890) * .22300 i. * 390.32............$ 5,025,498.55 ii.* 0.00 INS BEN INCR$ .00 d. TOTAL LEARNING ASSISTANCE (A.1a + A.1b + A.1c) $ 62,249,023.39 2. TRANSITIONAL BILINGUAL (ELIG STUDENTS 52,031.12 i. * 664.91) ...........................$ 34,596,012.16 ii. * 0.00) INS BEN INCR ...............$ .00 3. HIGHLY CAPABLE (TOTAL FTE 933,851.54 * .020) i. * 319.51) W/O BEN INCR ................................$ 5,967,498.12 ii. * 0.00) INS BEN INCR .................................$ .00 B. CURRENT YEAR ADJUSTMENT ....$ .00 $ .00 $ .00 C. 1. CALCULATED ALLOTMENT(A+B)$ 62,249,023.39 $ 34,596,012.16 $ 5,967,498.12 2. PRIOR YEAR CARRY FORWARD.$ .00 3. F-196 DIRECT EXPENDITURES$ 62,240,399.35 4. INDIRECT PERCENT ........% 8.6820 5. C.3 * (1 + C.4) .........$ 63,950,616.45 6. F-196, PART 3 NET EXPEND. $ 64,605,360.11 $ 15,028,981.19 7. LESSER OF C.1, (C.5 - C.2) OR C.6.................$ 59,343,691.93 $ 34,564,444.15 $ 5,925,606.88 8. CARRY FORWARD (C.1*.1 MAX$ .00 9. C.7 + C.8................$ .00 D. ADJUSTMENT FOR 1997-98 .....$ 297,338.35- $ 16,724.31- $ 17,002.48- E. TOTAL AMOUNT DUE FOR 1998-99 ((C.7 OR C.9) + D) .$ 61,693,930.00 $ 34,547,719.84 $ 5,908,604.40 F. TOTAL AMOUNT PAID IN 1998-99$ 61,954,222.05 $ 34,561,622.72 $ 5,950,099.03 G. ADJUSTMENT 1998-99 (E - F) .$ 260,292.05- $ 13,902.88- $ 41,494.63- REPORT 1191TRNF STATE OF WASHINGTON RUN MAR 23, 2000 @ 14:59 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 1998-1999 REPORT 1191TRNF ***** STATE SUMMARY ***** TRANSPORTATION FINAL ALLOTMENT FOR 1998-99 ACCOUNT NO. 4199 & 4499 A. ACCOUNT 4199 - OPERATIONS 1. TRANSPORTATION ALLOT FROM 1026-A A. WITHOUT INSURANCE BENEFIT INCREASE ......................$ 158,770,156.64 B. INSUR BEN INCREASE (WTD UNITS .00 * RATE 0.00) .$ .00 C. TOTAL ...................................................$ 158,770,156.64 2. IN-LIEU-OF DEPRECIATION FOR CONTRACTING DISTRICTS ..........$ 5,256,349.04 3. CURRENT YEAR ADJUSTMENT ....................................$ .00 4. A. CALCULATED ALLOTMENT (A.1+A.2+A.3) ...$ 164,026,505.68 B. i. F-196, PART 3 NET EXPENDITURES ....$ 261,465,211.87 ii. TRANSFERS TO TVF ..................$ 7,005,851.77 iii.TOTAL COST AND TRANSFERS ..........$ 268,471,063.64 C. LESSER OF A.4A, A.4Biii .................................$ 164,003,481.60 5. ADJUSTMENT FOR 1997-98 .....................................$ 221,694.67- 6. TOTAL AMOUNT DUE FOR 1998-99 (A.4C + A.5) .................$ 163,781,786.93 7. TOTAL AMOUNT PAID IN 1998-99 ...............................$ 163,814,252.02 8. ADJUSTMENT FOR 1998-99 (A.6 - A.7) ........................$ 32,465.09- B. ACCOUNT 4499 - DEPRECIATION 1. SCHOOL BUS DEPRECIATION ALLOWANCE a. BUSES ON AFTER AUG 1982 ...............$ 13,660,066.18 b. BUSES ON BEFORE SEPT 1982 AT 100.00% ..$ 13,225.34 c. BUSES ON BEFORE SEPT 1980 TOTAL .00 * 90.00% =.........$ .00 d. TOTAL DEPRECIATION ALLOWANCE (B.1a + B.1b + B.1c) .......$ 13,673,291.52 2. AMOUNT FOR BUSES SOLD/SALVAGE a. Report 1020 FOR 1998-99 ...............$ 216,467.68 b. Report 1020 FOR 1998-99 100.00% .......$ 8,776.00 c. Report 1020 FOR 1998-99 TOTAL 31,312.06 * 90.00% = ........$ 28,180.85 d. TOTAL DEPRECIATION ALLOWANCE (B.2a + B.2b + B.2c) ......$ 253,424.53 3. TOTAL ALLOTMENT 1998-99 (B.1d - B.2d) .....................$ 13,419,866.99 4. ADJUSTMENT FOR 1997-98 .....................................$ 240,823.50- 5. TOTAL AMOUNT DUE 1998-99 (B.3 + B.4) ......................$ 13,179,043.49 6. TOTAL AMOUNT PAID IN 1998-99 ...............................$ 13,483,702.75 7. ADJUSTMENT FOR 1998-99 (B.5 - B.6) ........................$ 304,659.26- REPORT 1191TSEF STATE OF WASHINGTON RUN MAR 23, 2000 @ 15:00 STATE SUMMARY SUPERINTENDENT OF PUBLIC INSTRUCTION APPORTIONMENT FINAL 1998-1999 REPORT 1191TSEF ***** STATE SUMMARY ***** TRAFFIC SAFETY EDUCATION FINAL ALLOTMENT FOR 1998-99 ACCOUNT NO. 4171 A. NUMBER OF PUPILS 1998-99 1. TOTAL....................................................... 47,829 2. LOW INCOME.................................................. 12,143 B. ALLOTMENT FOR 1998-99 1. CALCULATED ALLOT (A.1 * $137.16 PER PUPIL) $ 6,560,225.64 2. TOTAL COST (F-196 PART III)................$ 20,416,288.78 3. LESSER OF B1, B2 ...........................................$ 6,559,431.29 C. LOW INCOME TUITION ASSISTANCE FOR 1998-99 1. CALCULATED ALLOT (A.2 * $ 66.81 PER PUPIL) $ 811,273.83 2. AMOUNT USED................................$ 825,786.09 3. LESSER OF C1, C2 ...........................................$ 784,604.94 D. ADJUSTMENT FOR 1997-98 .........................................$ 137,072.80- E. TOTAL AMOUNT DUE 1998-99 (B3 + C3 + D) ........................$ 7,206,963.43 F. TOTAL AMOUNT PAID IN 1998-99 ...................................$ 7,527,560.27 G. ADJUSTMENT FOR 1998-99 (E - F) ................................$ 320,596.84- REPORT 1159-VOC State of Washington 24-Jan-2000 Superintendent of Public Instruction 08:26 AM School Apportionment and Financial Services CALCULATION OF 1998-99 VOCATIONAL CERTIFICATED STAFFING RATIOS 00000 STATE SUMMARY SCHOOL DISTRICT >>>>>>>>>>>>>>>>>>>>BASE DATA<<<<<<<<<<<<<<<<<<<<<<<<< A. 1998-99 Vocational Average Monthly Full-Time Equivalent (FTE)Enrollment[Report P-223, Year-to-Date Average FTE] 52,878.10 B. 1998-99 Vocational FTE Certificated Staff [Report S-275, Program 31, Duty Roots 11-49, 63, & 64] 2,538.290 C. Unadjusted Vocational Staffing Ratio [A / B] 20.83 >>>>>>>>>>SUPPLEMENTAL DATA FROM FORM SPI 1455<<<<<<<<< D. Vocational FTE Enrollment Served by Contracted Staff Not Reported on Report S-275 464.31 E. Net Increase in Vocational Certificated Staff FTE After October 1, 1998 12.37 F. 1. Vocational Certificated Staff Supplemental Hours 52,970 2. FTE Equivalent of Supplemental Hours [F.1 / 900] 58.856 G. 1. Does the District Claim Classified Instructional Assistants Above the State Average? 0 2. District FTE Vocational Classified Instructional Assistants [Report S-275, Program 31, Duty Root 91] 57.261 3. District Classified Instructional Assistants per 1000 FTE Vocational Students [(G.2 / A) * 1000] 88.434 4. District Staff in Excess of the State Average [If G.3 > 2.88 Then (G.3 - 2.88) * A / 1000, Otherwise 0] 32.788 5. Certificate Staff Equivalent [G.4 / 2] 16.394 CALCULATION OF STATE-FUNDED VOCATIONAL STAFFING RATIO H. Adjusted Vocational FTE Enrollment [A - D] 52,413.80 I. Adjusted Vocational FTE Certificated Staff [B + E + F.2 + G.5] 2,625.911 J. Adjusted Vocational Staffing Ratio [H / I] 19.96 K. State-Funded Vocational Certificated Staffing Ratio [If J =< 22.10 Then 19.50; If J => 22.69 Then 20.00; Otherwise (J * 0.882)] 19.53 (This ratio is used on Line D.3 of Report 1191E.) Report 1220F State of Washington 23-Mar-2000 STATE SUMMARY Superintendent of Public Instruction 03:24 PM SPECIAL EDUCATION FOR 1998-99 Report 1220R 1998-99 Special Education Allocation - Final 00000 STATE SUMMARY School District Oct - May P-223H Resident Enrollment A. 1998-99 Age 0-2 Resident Special Education Enrollment .... 1,794.75 B. 1998-99 Age 3-21 Resident Special Education Enrollment ... 113,690.90 C. 1998-99 BEA Resident FTE Enrollment ...................... 946,353.19 D. 1998-99 Age 3-21 Special Ed Enrollment Percent (B/C) ..... 12.01% E. 1998-99 Funded Age 3-21 Special Ed Enrollment Percent If D is less than or equal to 12.7%, D, else 12.7% ...... 11.77% F.1. 1998-99 Funded Age 3-21 Resident Special Education enrollment (C * E) ...................................... 111,384.29 F.2. Special Services Demonstration Project Units ............ 77.18 F.3. Total 1998-99 Funded Ages 3-21 Resident Special Ed Enroll 111,461.47 G. BEA Rate (Report 1191 Section B).......................... 3,617.74 H. Age 0-2 Allocation (A * G * 1.15) ........................ 7,383,433.56 I. Age 3-21 Allocation (F.3. * G * .9309) ................... 371,666,066.38 J. Safety Net Allocation .................................... 6,880,005.00 K. Transfer of Special Education Allocation ................. 0.00 L. Total Special Education Allocation (H + I + J + K) ....... 389,726,155.04 ENROLLMENT BY SERVING DISTRICT A. B. C. ERR ERR ERR ERR ERR TOTAL ERR ERR ERR Report 1220-SNET 18-Jan-2000 Page 1 State of Washington Superintendent of Public Instruction 1998-99 Special Education Safety Net Calculation - FINAL 00000 State Totals School District ----------- FINAL CALCULATION OF 1998-99 MAINTENANCE OF STATE REVENUE ------------- A. 1994-95 Annual Average Resident Enrollment 1. Ages 0 - 21 Special Education *** 107,232.21 B. 1998-99 Annual Average Resident Enrollment [ Report 1220R ] 1. K-12 and Running Start Resident AAFTE 946,345.19 2. Ages 0 - 2 Resident Special Education 1,794.75 3. Ages 3 - 21 Resident Special Education 113,690.90 4. Special Services Demonstration Units 77.18 5. Total Ages 3 - 21 Special Education [B.3 + B.4] 113,768.08 C. Ages 3-21 Enrollment Percent 1. 1998-99 Current Enrollment Percent [B.5 divided by B.1] 12.02% 2. 1998-99 Current Funded Percent [lesser of C1 or 12.70%) 11.97% D. 1998-99 Current Funded Resident Enrollment 1. Ages 0 - 2 Special Education [B.2] 1,794.75 2. Ages 3 - 21 Special Education [B.1 times C.2] 111,460.46 3. Ages 0 - 21 Special Education [D.1 plus D.2] 113,255.21 E. 1994-95 Special Education Excess Cost Allocation 1. 1994-95 Actual Based on Resident Enrollment $345,269,270.60 F. 1998-99 Current Special Education Excess Cost Allocation 1. 1998-99 BEA Per-Pupil Rate [ Report 1220R ] $3,614.02 2. Age 0 - 2 Weighted Units [D.1 times 1.15] 2,063.96 3. Age 3 - 21 Weighted Units [D.2 times 0.9309] 103,758.54 4. Excess Cost Allocation [F.1 times (F.2 plus F.3)] $382,548,935.48 G. Maintenance of State Revenue 1. Aggregate Basis Difference [F.4 minus E.1] $37,279,664.88 2. Per-Pupil Basis Difference [((F.4 divided by D.3) minus $160.81 (E.1 divided by A.1)) times D.3] 3. Loss (Any calculated loss appears as a positive amount on $3,836,384.00 this line.) ------------------------SAFETY NET AWARD SUMMARY -------------------------------- H. Maintenance of State Revenue 1. Maximum Possible Award [ G.3 ] $3,836,384 2. District Application Amount [ Form SPI 1381-Maintenance ] $0 3. Current Award $3,377,608 ------------ *** Includes special services demonstration units, if applicable, for Edmonds, Omak and Stanwood school districts. Report 1220-SNET 18-Jan-2000 Page 2 1998-99 Special Education Safety Net Calculation - FINAL 00000 State Totals School District I. Students Above the Funded Percentage 1. Maximum Possible Award $6,253,914 [ $0 or {(B.5 - D.2) times .9309 times F.1} - H.1 ] 2. District Application Amount [ Form SPI 1381-Percentage ] $0 3. Current Award $2,614,387 J. Student Demographics 1. District Application Amount [ Form SPI 1381-Demographics ] $1,256,539 2. Current Award $888,542 K. Total State Safety Net Awards 1. Safety net awards appearing on line M of Report 1220 $6,880,537 [ H.2 plus I.3 plus J.2 ] L. High Cost Individual Students (Federal Award) 1. District Application Amount [ Form SPI 1381-Individuals ] $1,070,574 2. Current Award (district must submit form 1000B to receive) $1,356,895 GENERAL COMMENTS PROVIDED TO ALL DISTRICTS ================================================================================== Safety Net funding is provided only to districts making application as provided for in Bulletin No. 7398 SAFS, dated September 17, 1998. Applications were considered and awards were made by the State Safety Net Oversight Committee. The final 9899 Safety Net Oversight Committee Meeting was June 25th. ================================== FINAL CALCULATION ================================== This MAINTENANCE and PERCENTAGE calculation uses school district final actual enrollment submitted to 'OSPI as of January 2000. This is the final 1998-99 Safety Net Award Calculation for the 1998-99 school year. The final apportionment for applicant districts awarded the "Full" MAINTENANCE amount is based upon the calculation on line G.3. The final apportionment for applicant districts awarded the "Full" PERCENTAGE amount is based upon calculation on line I.1. The final apportionment for applicant districts awarded a specific MAINTENANCE or PERCENTAGE amount is the lesser of the awarded amount or the amount calculated on this report. calculated on this report. ======================= END-OF-YEAR ADJUSTMENTS ================================== Unexpended state safety net (account 4121) revenues are recovered in January 2000 as part of the 1998-99 year-end apportionment calculations. Unexpended federal flow-through special education funding from 1998-99 may result in a recovery or reduction in INDIVIDUAL awards for 1998-99 Report 1191LEF State of Washington 23-Mar-2000 STATE SUMMARY Superintendent of Public Instruction 03:35 PM Apportionment Final 1998-99 Report 1191LEF LOCAL EDUCATION PROGRAM ENHANCEMENT FINAL ALLOTMENT FOR 1998-99 ACCOUNT NO. 4175 00000 STATE SUMMARY School District 4175 417501 LOCAL STUDENT ENHANCEMENT LEARNING A. 1. ADJUSTED TOTAL FTE FOR 1998-99 947,671.21 2. ADJUSTED K-4 FTE FOR 1998-99 347,793.19 3. ADJUSTED 5-7 FTE FOR 1998-99 229,515.58 4. ADJUSTED 8-12 FTE FOR 1998-99 370,357.50 B. ALLOTMENT FOR 1998-99 (A1. * $ 28.75 PER ADJ FTE) ............ 27,241,522.56 (A2. * $ 36.69 PER ADJ FTE) ........................... 12,753,676.70 (A3. * $ 30.00 PER ADJ FTE) ........................... 6,882,673.80 (A4. * $ 22.95 PER ADJ FTE) ........................... 8,499,704.64 C. CURRENT YEAR ADJUSTMENT ..................... 0.00 0.00 D. CALCULATED ALLOTMENT (B + C) ................ 27,241,522.56 28,136,055.14 E. ADJUSTMENT FOR 1997-98 ...................... (230.13) (13,993.62) F. TOTAL AMOUNT DUE FOR 1998-99 ................ 27,241,292.43 28,122,061.52 G. TOTAL AMOUNT PAID IN 1998-99 ................ 27,239,938.75 28,120,056.77 H. ADJUSTMENT 1998-99 (F - G) .................. 1,353.68 2,004.75