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F-195 TABLE OF CONTENTS

Fiscal Year 2020-2021

Detail of Outstanding Bonds DS4

Revenue Worksheet: Local Excess Levies and Timber Excise Tax DS3

Summary of Capital Projects Fund CP1

Capital Projects Fund Budget

Revenues and Other Financing Sources DS2

Summary of Associated Student Body Fund ASB1

Long-Term Financing: Condition Sales Contract TVF4

Summary of Debt Service Fund DS1

Debt Service Fund Budget

Transportation Vehicle Fund Budget

Long-Term Financing: Conditional Sales Contracts CP9

Revenue Worksheet: Local Excess Levies and Timber Excise Tax TVF3

Summary of Transportation Vehicle Fund TVF1

Salary Exhibit: Classified Employees CP8

Revenue Worksheet: Local Excess Levies and Timber Excise Tax CP5

Revenues and Other Financing Sources CP3

Salary Exhibt: Certificated Employees CP7

Description of Projects CP6

Summary of General Fund GF2

Enrollment and Staff Counts GF1

Expenditure by Program GF8

Revenues and Other Financing Sources GF4

Financial Summary Budget Summary

Budget and Excess Levy Certification Certification Page

Associated Student Body Fund Budget

General Fund Budget

Budget and Excess Levy Summary Fund Summary

Revenue Worksheet: Local Excess Levies and Timber Excise Tax GF13

Activity Summary GF11

Certificated/Classified Staff Counts by Activity GF15

Long-Term Financing: Conditional Sales Contract GF14

Objects of Expenditure GF10

Program Matrices GF9-XX

Program Summary by Object of Expenditure GF9

Salary Exhibits: Classified Employees GF9-301-XX

Salary Exhibits: Certificated Employees GF9-201-XX

REPORT TITLE PAGE NUMBER

Run: 7/8/2020 11:44:48 AM

Port Townsend School District No.050

FY 2020-2021

Form F-195 Fund SummaryPage 1 of 1

01,200,0002,650,000XXXX3,121,414

00000

00003,121,414

102,500738,4971,406,240320,2751,101,793

303,0002,132,0001,388,000350,0001,946,358

-200,500-1,393,50318,240-29,725-844,565

000XXXX0

0250,0000XXXX0

275,0002,700,0002,660,275291,45020,481,871

74,5001,556,4972,678,515261,72519,637,306

Net excess levy amount for 2021 collection after rollback

Rollback mandated by school district Board of Directors 1/

Excess levies approved by voters for 2021 collection

Ending Total Fund Balance

Beginning Total Fund Balance

Excess of Revenues/Other Financing Sources Over/(Under) Expenditures and Other Financing Uses

Other Financing Uses (G.L. 535)

Other Financing Uses--Transfers Out (G.L. 536)

Total Appropriation (Expenditures)

Total Revenues and Other Financing Sources

Transportation Vehicle Fund

Capital Projects Fund

Debt Service Fund

Associated Student Body

FundGeneral Fund

BUDGET AND EXCESS LEVY SUMMARY

1/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Please do NOT include such resolution as part of this document.

Run: 7/8/2020 11:44:49 AM

Port Townsend School District No.050

GENERAL FUND FINANCIAL SUMMARY

FY 2020-2021

Form F-195 Budget SummaryPage 1 of 2

15.323,137,27014.722,954,04916.532,890,356

36.727,521,19038.207,669,21640.847,141,389

100.0020,481,871100.0020,074,173100.0017,487,753

7.701,576,7788.061,617,5938.651,512,315

3.92803,6534.34871,6044.67817,401

17.203,523,50214.582,925,95615.382,690,466

12.962,654,99510.862,180,62311.872,075,560

58.2111,922,94362.1612,478,39759.2410,360,232

100.0020,481,871100.0020,074,173100.0017,487,753

23.934,900,29821.624,340,15723.184,054,392

0.0713,9640.0815,8900.1017,139

4.59939,0984.66934,7931.29226,304

7.171,468,7666.671,338,6306.761,181,387

0.0000.0000.000

2.49510,9332.49500,1372.77484,703

15.393,152,86315.463,104,24015.562,720,908

0.0000.0000.000

46.369,495,94949.029,840,32650.348,802,919

1,101,7931,286,5292,029,689

1,946,3582,100,0001,343,025

20,481,87120,074,17317,487,753

19,637,30619,260,70218,174,417

65.16261.52758.259

85.22988.71687.282

1,198.001,204.001,183.63

Classified Salaries

Certificated Salaries

EXPENDITURE SUMMARY BY OBJECTS

Total - Activity Groups

Central Administration

Building Administration

Other Supportive Activities

Teaching Support

Teaching Activities

EXPENDITURE SUMMARY BY ACTIVITY GROUPS

Total - Program Groups

Support Services

Community Services

Other Instructional Programs

Compensatory Education

Skill Center Instruction

Vocational Instruction

Special Education Instruction

Federal Stimulus

Regular Instruction

EXPENDITURE SUMMARY BY PROGRAM GROUPS

Total Ending Fund Balance

Total Beginning Fund Balance

Total Expenditures

Total Revenues and Other Financing Sources

FINANCIAL SUMMARY

FTE Classified Employees

FTE Certificated Employees

Total K-12 FTE Enrollment Counts

ENROLLMENT AND STAFFING SUMMARY

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Port Townsend School District No.050

GENERAL FUND FINANCIAL SUMMARY

FY 2020-2021

Form F-195 Budget SummaryPage 2 of 2

100.0020,481,871100.0020,074,173100.0017,487,753

1.36279,0000.2244,0000.70122,102

0.1327,2500.1734,4640.2746,405

16.953,471,35118.033,618,67714.172,477,964

6.621,356,2135.181,039,7864.64811,362

22.904,689,59723.484,713,98122.863,998,176

Total - Objects

Capital Outlay

Travel

Purchased Services

Supplies, Instructional Resources and Noncapitalized Items

Employee Benefits and Payroll Taxes

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Port Townsend School District No.050

FY 2020-2021

Form F-195 GF1Page 1 of 1

65.16261.52758.259

85.22988.71687.282

1,198.001,204.001,183.63

54.0055.0052.56

0.000.000.00

32.0042.0041.67

1,112.001,107.001,089.40

57.0055.0052.38

85.0082.0061.28

132.0090.0085.46

96.00125.0090.28

87.0094.00116.63

95.0086.0093.15

85.0092.0085.76

96.0082.0091.80

82.0094.0083.30

76.0088.0093.60

76.0074.0086.56

73.0073.0074.70

72.0072.0074.50

2. General Fund FTE Classified Employees /4

1. General Fund FTE Certificated Employees /4

B. STAFF COUNTS (calculate to three decimal places)

18. TOTAL K-12

17. ALE Enrollment

16. Dropout Reengagement Enrollment

15. Running Start

14. SUBTOTAL

13. Grade 12 (excluding Running Start)

12. Grade 11 (excluding Running Start)

11. Grade 10

10. Grade 9

9. Grade 8

8. Grade 7

7. Grade 6

6. Grade 5

5. Grade 4

4. Grade 3

3. Grade 2

2. Grade 1

1. Kindergarten /2

A. FTE ENROLLMENT COUNTS (calculate to two decimal places)

Average 1/ 2018-2019

FY ENROLLMENT AND STAFF COUNTS

4/ The staff counts for the prior year are the actual counts reported on Form S-275 and the current fiscal year are budgeted counts reported on Form F-195.

5/ Beginning in 2011-2012 kindergarten is considered full day and basic education. Beginning with 2011-2012, kindergarten enrollment counts should include any additional FTE attributable to the state funded full day kindergarten allocation based on total kindergarten enrollment, as reflected in the F-203.

3/ Enrollment should include special ed., part-time private, home-based, and summer students eligible for BEA funding, as reflected in the F-203.

1/ Enrollment are the average counts at school year?s end as reported in the P-223 system. These counts do not include Ancillary and Non-Standard (summer) data.

2/ Enrollment and staff counts are entered in the budget for the school year. These counts remain constant and are not subject to change with subsequent updates to the P-233 and S-275 system, respectively.

Port Townsend School District No.050

SUMMARY OF GENERAL FUND BUDGET

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GF2Form F-195 Page 1 of 3

000

85,800145,000124,102

000

-844,565-813,471686,665

000

20,481,87120,074,17317,487,753

4,900,2984,340,1574,054,392

13,96415,89017,139

939,098934,793226,304

1,468,7661,338,6301,181,387

000

510,933500,137484,703

3,152,8633,104,2402,720,908

000

9,495,9499,840,3268,802,919

19,637,30619,260,70218,174,417

250,000040,078

003,094

50,35430,00020,525

1,454,9481,460,3031,177,172

00206,846

3,483,2483,576,8983,030,137

10,915,15010,749,21710,005,246

401,500496,700423,232

3,082,1062,947,5843,268,089

G.L.835 Restricted for Arbitrage Rebate

G.L.830 Restricted for Debt Service

G.L.828 Restricted for Carryover of Food Service Revenue

G.L.825 Restricted for Skill Center

G.L.821 Restricted for Carryover of Restricted Revenues

G.L.815 Restricted for Unequalized Deductible Revenue

G.L.810 Restricted for Other Items

BEGINNING FUND BALANCE

E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)

D. OTHER FINANCING USES (G.L.535) 2/

C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/

B. TOTAL EXPENDITURES

90 | Support Services

80 | Community Services

70 | Other Instructional Programs

50 and 60 | Compensatory Education Instruction

40 | Skill Center Instruction

30 | Vocational Education Instruction

20 | Special Education Instruction

10 | Federal Stimulus

00 | Regular Instruction

EXPENDITURES

A. TOTAL REVENUES AND OTHER FINANCING SOURCES

9000 | Other Financing Sources

8000 | Revenues from Other Entities

7000 | Revenues from Other School Districts

6000 | Federal, Special Purpose

5000 | Federal, General Purpose

4000 | State, Special Purpose

3000 | State, General Purpose

2000 | Local Nontax Support

1000 | Local Taxes

REVENUES AND OTHER FINANCING SOURCES

Port Townsend School District No.050

SUMMARY OF GENERAL FUND BUDGET

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GF2Form F-195 Page 2 of 3

1,101,7931,286,5292,029,689

950,000850,000874,497

-54,565200,029909,843

61,00040,00089,962

000

50,00050,00050,000

000

9,5581,50026,447

000

85,800145,00078,940

000

XXXXXXXXXXXXXXX

1,946,3582,100,0001,343,025

950,000850,000

790,0001,013,500312,633

61,00040,00064,536

000

50,00050,00050,000

000

9,5581,5001,360

H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/

G.L.891 Unassigned to Minimum Fund Balance Policy

G.L.890 Unassigned Fund Balance

G.L.888 Assigned to Other Purposes

G.L.884 Assigned to Other Capital Projects

G.L.875 Assigned to Contingencies

G.L.872 Committed to Economic Stabilization

G.L.870 Committed to Other Purposes

G.L.850 Restricted for Uninsured Risks

G.L.845 Restricted for Self-Insurance

G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items

G.L.835 Restricted for Arbitrage Rebate

G.L.830 Restricted for Debt Service

G.L.828 Restricted for Carryover of Food Service Revenue

G.L.825 Restricted for Skill Center

G.L.821 Restricted for Carryover of Restricted Revenues

G.L.815 Restricted for Unequalized Deductible Revenue

G.L.810 Restricted for Other Items

ENDING FUND BALANCE

G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+ OR -)

F. TOTAL BEGINNING FUND BALANCE

G.L.891 Unassigned to Minimum Fund Balance Policy

G.L.890 Unassigned Fund Balance

G.L.888 Assigned to Other Purposes

G.L.884 Assigned to Other Capital Projects

G.L.875 Assigned to Contingencies

G.L.872 Committed to Economic Stabilization

G.L.870 Committed to Other Purposes

G.L.850 Restricted for Uninsured Risks

G.L.845 Restricted for Self-Insurance

G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items

1/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.

Port Townsend School District No.050

SUMMARY OF GENERAL FUND BUDGET

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GF2Form F-195 Page 3 of 3

3/ Line H must be equal to or greater than all restricted fund balances.

2/ G.L.535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extingishments. Nonvoted debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer resources to the DSF. Refer to Page DS4 for detail of estimated outstanding nonvoted bond detail information.

Port Townsend School District No.050

GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

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GF4Form F-195 Page 1 of 6

401,500496,700423,232

0XXXXXXXXXX

25,00040,00057,431

7,00012,0007,114

002,077

32,00039,00033,213

1,0001,500767

135,000190,000123,251

0XXXXXXXXXX

000

25,00030,00040,709

120,000120,000122,684

4,0006,5006,525

000

32,50031,60016,148

000

1,5006001,140

000

18,50025,50012,173

3,082,1062,947,5843,268,089

000

4,1684,6394,391

000

3,077,9382,942,9453,263,699

2000 | TOTAL LOCAL SUPPORT NONTAX

2998 | Local School Food Services-non NSLP

2910 | E-Rate

2900 | Local Support Nontax, Unassigned

2800 | Insurance Recoveries

2700 | Rentals and Leases

2600 | Fines and Damages

2500 | Gifts and Donations

2450 | Other Interest Earnings

2400 | Interfund Loan Interest Earnings

2300 | Investment Earnings

2298 | School Food Services, Sales of Goods, Supplies and Svcs

2289 | Other Community Svcs Sales of Goods, Supplies and Svcs

2288 | Childcare, Sales of Goods, Supplies and Services

2245 | Skill Center, Sales of Goods, Supplies and Services

2231 | Secondary Voc. Ed., Sales of Goods, Supplies, and Svcs

2200 | Sales of Goods, Supplies, and Services, Unassigned

2188 | Childcare Tuitions and Fees

2186 | Community School Tuition and Fees

2173 | Summer School Tuition and Fees

2171 | Traffic Safety Education Fees

2145 | Skill Center Tuitions and Fees

2131 | Secondary Vocational Education Tuition

2122 | Special Ed-Infants and Toddlers-Tuition and Fees

2100 | Tuitions and Fees, Unassigned

LOCAL SUPPORT NONTAX

1000 | TOTAL LOCAL TAXES

1900 | Other Local Taxes

1600 | County-Administered Forests

1500 | Timber Excise Tax

1400 | Local in lieu of Taxes

1300 | Sale of Tax Title Property

1100 | Local Property Tax

LOCAL TAXES

Port Townsend School District No.050

GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Run: 7/8/2020 11:44:51 AMFY 2020-2021 Continued

GF4Form F-195 Page 2 of 6

000

3,483,2483,576,8983,030,137

000

8,8608,86011,200

579,000630,000630,276

5,2405,2407,140

000

36,55135,98131,154

50,72354,17952,211

000

101,46074,71095,879

000

657,275651,185555,669

000

0102,00384,413

1,644,1391,614,7401,562,195

400,000400,0000

10,915,15010,749,21710,005,246

000

0012,910

000

241,391278,354303,789

10,673,75910,470,8639,688,547

5200 | General Purpose Direct Federal Grants, Unassigned

FEDERAL, GENERAL PURPOSE

4000 | TOTAL STATE, SPECIAL PURPOSE

4399 | Transportation--Operations--Other State Agencies

4398 | School Food Services--Other State Agencies

4388 | Childcare--Other State Agencies

4365 | Transitional Bilingual--Other State Agencies

4358 | Speical and Pilot Programs--Other State Agencies

4356 | State Insts, Ctrs, Homes, Delinquent--Other St. Agcs

4326 | State Institutions--Special Education--Other State Agcs

4322 | Special Education-Infants and Toddlers-State

4321 | Special Education--Other State Agencies

4300 | Other State Agencies, Unassigned

4199 | Transportation--Operations

4198 | School Food Services

4188 | Childcare

4174 | Highly Capable

4165 | Transitional Bilingual

4159 | Institutions-Juveniles in Adult Jails

4158 | Special and Pilot Programs

4156 | State Institutions, Centers, and Homes, Delinquent

4155 | Learning Assistance

4126 | State Institutions, Special Education

4122 | Special Ed-Infants and Toddlers-State

4121 | Special Education

4100 | Special Purpose, Unassigned

STATE, SPECIAL PURPOSE

3000 | TOTAL STATE, GENERAL PURPOSE

3900 | Other State General Purpose, Unassigned

3600 | State Forests

3300 | Local Effort Assistance

3121 | Special Education--General Apportionment

3100 | Apportionment

STATE, GENERAL PURPOSE

Port Townsend School District No.050

GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Run: 7/8/2020 11:44:51 AMFY 2020-2021 Continued

GF4Form F-195 Page 3 of 6

000

59,96859,68145,203

000

210,000240,000240,140

001,128

000

0010,000

000

100,81995,148109,155

538,242511,114366,880

000

0019,812

000

285,919294,360278,159

000

200,000200,0000

00206,846

000

00206,846

000

6224 | Special Education--Supplemental

6222 | Special Ed-Infants and Toddlers-Medicaid Reimbursements

6221 | Special Education--Medicaid Reimbursement

6200 | Direct Special Purpose Grants

6199 | Transportation--Operations

6198 | School Food Services

6189 | Other Community Services

6188 | Childcare

6178 | Youth Training Programs

6176 | Targeted Assistance

6168 | Indian Education, ED

6167 | Indian Education JOM

6164 | Limited English Proficiency (formerly Bilingual)

6162 | Math & Science--Professional Development

6161 | Head Start

6157 | Institutions, Neglected and Delinquent

6154 | Reading First, Federal

6153 | Migrant ESEA Migrant, Federal

6152 | School Improve, Fed Other Title Grants under ESEA, Fed

6151 | Disadvantaged ESEA Disadvantaged, Fed

6146 | Skill Center

6138 | Secondary Vocational Education

6125 | Special Education-Infants and Toddlers-Federal

6124 | Special Education--Supplemental

6122 | Special Ed-Infants and Toddlers-Medicaid Reimbursements

6121 | Special Education--Medicaid Reimbursement

6100 | Special Purpose, OSPI, Unassigned

FEDERAL, SPECIAL PURPOSE

5000 | TOTAL FEDERAL, GENERAL PURPOSE

5600 | Qualified Bond Interest Credit - Federal

5500 | Federal Forests

5400 | Federal in lieu of Taxes

5329 | Impact Aid, Special Education Funding

5300 | Impact Aid, Maintenance and Operation

Port Townsend School District No.050

GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Run: 7/8/2020 11:44:51 AMFY 2020-2021 Continued

GF4Form F-195 Page 4 of 6

000

30,00030,00068,626

00XXXXX

000

5,0005,0005,800

000

6361 | Head Start

6357 | Institutions, Neglected and Delinquent

6354 | Reading First, Federal

6353 | Migrant ESEA Migrant, Federal

6352 | School Improve, Fed Other Title Grants under ESEA, Fed

6351 | Disadvantaged ESEA Disadvantaged, Fed

6346 | Skill Center

6338 | Secondary Vocational Education

6325 | Special Education-Infants and Toddlers-Federal

6324 | Special Education--Supplemental

6322 | Special Ed-Infants and Toddlers-Medicaid Reimbursements

6321 | Special Education--Medicaid Reimbursement

6318 | Federal Stimulus--Competitive Grants

6310 | Medicaid Administrative Match

6300 | Federal Grants Through Other Agencies, Unassigned

6299 | Transportation--Operations

6298 | School Food Services

6289 | Other Community Services

6288 | Childcare

6278 | Youth Training, Direct Grants

6276 | Targeted Assistance

6268 | Indian Education, ED

6267 | Indian Education JOM

6264 | Limited English Proficiency (formerly Bilingual)

6262 | Math & Science--Professional Development

6261 | Head Start

6257 | Institutions, Neglected and Delinquent

6254 | Reading First, Federal

6253 | ESEA Migrant, Federal

6252 | School Improve, Fed Other Title Grants under ESEA, Fed

6251 | Disadvantaged ESEA Disadvantaged, Fed

6246 | Skill Center

6238 | Secondary Vocational Education

6225 | Special Education-Infants and Toddlers-Federal

Port Townsend School District No.050

GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Run: 7/8/2020 11:44:51 AMFY 2020-2021 Continued

GF4Form F-195 Page 5 of 6

000

003,094

000

50,35430,00020,525

000

50,35430,00020,525

1,454,9481,460,3031,177,172

25,00025,00032,269

000

8522 | Ed Service Districts-Special Ed-Infants and Toddlers

8521 | Educational Service Districts-Special Education

8500 | Nonfederal, ESD

8200 | Private Foundations

8199 | Transportation

8198 | School Food Services

8189 | Community Services

8188 | Childcare

8100 | Governmental Entities

REVENUES FROM OTHER ENTITIES

7000 | TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS

7301 | Nonhigh Participation

7199 | Transportation

7198 | School Food Services

7197 | Support Services

7189 | Other Community Services

7145 | Skill Center

7131 | Vocational Education

7122 | Special Education-Infants and Toddlers

7121 | Special Education

7100 | Program Participation, Unassigned

REVENUES FROM OTHER SCHOOL DISTRICTS

6000 TOTAL FEDERAL, SPECIAL PURPOSE

6998 | USDA Commodities

6399 | Transportation--Operations

6398 | School Food Services

6389 | Other Community Services

6388 | Childcare

6378 | Youth Training Programs

6376 | Targeted Assistance

6368 | Indian Education, ED

6367 | Indian Education JOM

6364 | Limited English Proficiency (formerly Bilingual)

6362 | Math & Science--Professional Development

Port Townsend School District No.050

GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Run: 7/8/2020 11:44:51 AMFY 2020-2021 Continued

GF4Form F-195 Page 6 of 6

19,637,30619,260,70218,174,417

250,000040,078

00XXXXX

250,000040,078

000

003,094

TOTAL REVENUES AND OTHER FINANCING SOURCES

9000 TOTAL OTHER FINANCING SOURCES

9901 | Transfers (local resources)

9900 | Transfers

9500 | Long-Term Financing

9400 | Compensated Loss of Fixed Assets

9300 | Sale of Equipment

9100 | Sale of Bonds

OTHER FINANCING SOURCES

8000 TOTAL REVENUES FROM OTHER ENTITES

Port Townsend School District No.050

EXPENDITURE BY PROGRAM

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GF8Form F-195 Page 1 of 2

687,793623,322579,303

000

96,58591,970103,604

515,637484,792348,216

000

00XXXXX

XXXXXXXXXX0

000

510,933500,137484,703

000

0019,285

000

510,933500,137465,418

3,152,8633,104,2402,720,908

000

273,911279,201264,128

096,90378,886

2,878,9522,728,1362,377,894

000

00XXXXX

9,495,9499,840,3268,802,919

000

286,382341,844319,255

9,209,5679,498,4828,483,664

55 | Learning Assistance Program (LAP), State

54 | Reading First, Federal

53 | Migrant ESEA Migrant, Federal

52 | Other Title Grants under ESEA-Federal

51 | Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal

COMPENSATORY EDUCATION INSTUCTION

40 | TOTAL SKILL CENTER INSTRUCTION

47 | Skill Center - Facility Upgrades

47 | Skill Center-Facility Upgrades

46 | Skill Center, Federal

45 | Skill Center, Basic, State

SKILL CENTER INSTRUCTION

30 | TOTAL VOCATIONAL EDUCATION INSTRUCTION

39 | Vocational, Other Categorical

38 | Vocational, Federal

34 | Middle School Career and Technical Education, State

31 | Vocational, Basic, State

VOCATIONAL EDUCATION INSTRUCTION

20 | TOTAL SPECIAL EDUCATION INSTRUCTION

29 | Special Education, Other, Federal

26 | Special Education, Institutions, State

25 | Special Education, Infants and Toddlers, Federal

24 | Special Education, Supplemental, Federal

22 | Special Education, Infants and Toddlers, State

21 | Special Education, Supplemental, State

SPECIAL EDUCATION INSTRUCTION

10 | TOTAL FEDERAL STIMULUS

18 | Federal Stimulus - Competitive Grants

FEDERAL STIMULUS

00 | TOTAL REGULAR INSTRUCTION

03 | Basic Education - Dropout Reengagement

02 | Alternative Learning Experience

01 | Basic Education

REGULAR INSTRUCTION

Port Townsend School District No.050

EXPENDITURE BY PROGRAM

Continued Run: 7/8/2020 11:44:52 AMFY 2020-2021

GF8Form F-195 Page 2 of 2

20,481,87120,074,17317,487,753

4,900,2984,340,1574,054,392

846,907596,467591,077

547,329533,312456,474

3,506,0623,210,3783,006,841

13,96415,89017,139

000

939,098934,793226,304

902,546898,812197,269

000

XXXXX00

36,55235,98129,035

000

1,468,7661,338,6301,181,387

000

67,29363,83647,780

009,492

000

101,45874,71092,993

000

TOTAL PROGRAM EXPENDITURES

90 | TOTAL SUPPORT SERVICES

99 | Pupil Transportation

98 | School Food Services

97 | District-wide Support

SUPPORT SERVICES

80 | TOTAL COMMUNITY SERVICES

89 | Other Community Services

88 | Child Care

86 | Community Schools

81 | Public Radio/Television

COMMUNITY SERVICES

70 | TOTAL OTHER INSTRUCTIONAL PROGRAMS

79 | Instructional Programs, Other

78 | Youth Training Programs, Federal

76 | Targeted Assistance, Federal

75 | Professional Development, State

74 | Highly Capable

73 | Summer School

71 | Traffic Safety

OTHER INSTRUCTIONAL PROGRAMS

50 and 60 | TOTAL COMPENSATORY EDUCATION INSTRUCTION

69 | Compensatory, Other

68 | Indian Education, Federal, ED

67 | Indian Education, Federal, JOM

65 | Transitional Bilingual, State

64 | Limited English Proficiency, Federal

62 | Math and Science, Professional Development, Federal

61 | Head Start, Federal

59 | Institutions - Juveniles in Adult Jails

58 | Special and Pilot Programs, State

57 | State Institutions, Neglected and Delinquent, Federal

56 | State Institutions, Centers and Homes, Delinquent

Port Townsend School District No.050

PROGRAM SUMMARY BY OBJECT OF EXPENDITURE

FY 2020-2021 Run: 7/8/2020 11:44:53 AM

GF9Form F-195 Page 1 of 4

000000000

01,00031,12787,074108,00411,530272,1980510,933

00430,00014,683940,488667,0901,100,60203,152,863

000000000

0003,183106,80194,24569,6820273,911

000000000

00430,00011,500833,687572,8451,030,92002,878,952

0000000000

08,250556,308533,0242,372,116602,9495,365,40257,9009,495,949

000000000

004,0006,13075,6390200,113500286,382

08,250552,308526,8942,296,477602,9495,165,28957,4009,209,567

39 | Voc, Other

38 | Voc, Fed

34 | MidSchCar/Tec

31 | Voc, Basic, St

TOTAL SPECIAL EDUCATION INSTRUCTION

29 | Sp Ed, Oth, Fed

26 | Sp Ed, Inst, St

25 | Sp Ed, I&T, Fed

24 | Sp Ed, Sup, Fed

22 | Sp Ed, I&T, St

21 | Sp Ed, Sup, St

TOTAL FEDERAL STIMULUS

18 | Federal Stimulus - Competitive Grants

TOTAL REGULAR INSTRUCTION

03 | Basic Education - Dropout Reengagement

02 | ALE

01 | Basic Education

Program

Port Townsend School District No.050

PROGRAM SUMMARY BY OBJECT OF EXPENDITURE

ContinuedFY 2020-2021 Run: 7/8/2020 11:44:53 AM

GF9Form F-195 Page 2 of 4

000000000

000022,855044,438067,293

000000000

006,08019,33514,520061,5230101,458

000000000

01,00085,00065,613177,568113,122245,4900687,793

000000000

0096,58500000096,585

05,00074,67584,618113,56269,997167,7850515,637

0000000000

00000000

0000000000

01,00031,12787,074108,00411,530272,1980510,933

67 | Ind Ed, Fd,

65 | Tran Biling, St

64 | LEP, Fed

62 | MS, Pro Dv, Fed

61 | Head Start, Fed

59 | I-JAJ

58 | Sp/Plt Pgm, St

57 | St In, N/D, Fed

56 | St In, Ctr/Hm, D

55 | LAP

54 | Read First, Fed

53 | ESEA Migrant, Federal

52 | Other Title Grants under ESEA -Federal

51 | ESEA Disadvantaged, Federal

TOTAL SKILL CENTER INSTRUCTION

47 | Skill Cntr, Fclty Upg

46 | Skill Cntr, Fed

45 | Skil Cnt, Bas, St

TOTAL VOCATIONAL EDUCATION INSTRUCTION

Program

Port Townsend School District No.050

PROGRAM SUMMARY BY OBJECT OF EXPENDITURE

ContinuedFY 2020-2021 Run: 7/8/2020 11:44:53 AM

GF9Form F-195 Page 3 of 4

279,00012,0001,421,716455,600918,6821,669,337211,113-69,2002,0504,900,298

00203,96175,000217,624403,4220-53,200100846,907

5,0001,5004,000175,400142,774218,15500500547,329

274,00010,5001,213,755205,200558,2841,047,760211,113-16,0001,4503,506,062

00001,4693,245009,25013,964

000000000

00769,86096,26620,333052,6390939,098

00769,86064,96819,329048,3890902,546

000000000

00031,2981,00404,250036,552

000000000

06,000262,340169,566328,505183,119519,236001,468,766

000000000

TOTAL SUPPORT SERVICES

99 | Pupil Transp

98 | Schl Food Serv

97 | Distwide Suppt

TOTAL COMMUNITY SERVICES

89 | Othr Comm Srv

88 | Child Care

86 | Comm Schools

81 | Public Radio/TV

TOTAL OTHER INSTRUCTIONAL PROGRAMS

79 | Inst Pgm, Othr

78 | Yth Trg Pm, Fed

76 | Target Asst, Fed

74 | Highly Capable

73 | Summer School

71 | Traffic Safety

TOTAL COMPENSATORY EDUCATION INSTRUCTION

69 | Comp, Othr

68 | Ind Ed, Fd, ED

Program

Port Townsend School District No.050

PROGRAM SUMMARY BY OBJECT OF EXPENDITURE

ContinuedFY 2020-2021 Run: 7/8/2020 11:44:53 AM

GF9Form F-195 Page 4 of 4

279,00027,2503,471,3511,356,2134,689,5973,137,2707,521,190-69,20069,20020,481,871OBJECT TOTALS

Program

FY 2020-2021 Run 7/8/2020 11:44:54 AM

Page 1 of 16Form F-195 GF9- 01

32 Inst Tech 0 0 0 0 0 0 0 0

23 Princ Off 803,653 0 318,385 198,127 224,772 45,569 16,800 0 0

24 Guid/Coun 380,008 0 233,836 31,662 108,860 1,650 4,000 0 0

22 Lrn Resrc 301,170 0 136,297 50,462 89,111 20,250 4,300 750 0

21 Supv Inst 0 0 0 0 0 0 0 0 0

33 Curriculum 300,000 0 0 0 0 300,000 0 0 0

34 Prof Lrng St

90,043 0 72,577 17,466 0 0 0 0

31 InstProDev 207,940 0 83,185 0 19,532 100 103,123 2,000 0

28 Extracur 421,946 49,150 90,566 171,016 67,614 1,700 37,900 4,000 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

27 Teaching 6,640,707 8,250 4,230,443 151,682 1,769,122 157,125 322,585 1,500 0

26 Health 64,100 0 0 0 0 500 63,600 0 0

Total 9,209,567 57,400 5,165,289 602,949 2,296,477 526,894 552,308 8,250 0

FTE PROGRAM STAFF 59.973 12.445

OBJECTS OF EXPENDITURE

PROGRAM 01 - Basic Education

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2020-2021 Run 7/8/2020 11:44:54 AMContinued

Page 2 of 16Form F-195 GF9- 02

32 Inst Tech 0 0 0 0 0 0 0 0

23 Princ Off 0 0 0 0 0 0 0 0 0

24 Guid/Coun 25,512 0 18,647 0 6,865 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

21 Supv Inst 15,086 0 11,199 0 3,887 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

34 Prof Lrng St

0 0 0 0 0 0 0 0

31 InstProDev 3,719 0 2,999 0 720 0 0 0 0

28 Extracur 0 0 0 0 0 0 0 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

27 Teaching 242,065 500 167,268 0 64,167 6,130 4,000 0 0

26 Health 0 0 0 0 0 0 0 0 0

Total 286,382 500 200,113 0 75,639 6,130 4,000 0 0

FTE PROGRAM STAFF 2.300 0.000

OBJECTS OF EXPENDITURE

PROGRAM 02 - Alternative Learning Experience

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2020-2021 Run 7/8/2020 11:44:54 AMContinued

Page 3 of 16Form F-195 GF9- 21

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

21 Supv Inst 189,551 0 66,514 47,615 45,422 0 30,000 0 0

31 InstProDev 16,721 0 13,476 0 3,245 0 0 0 0

29 Pmt to SD 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

28 Extracur 0 0 0 0 0 0 0 0 0

26 Health 873,592 0 276,644 32,826 162,122 2,000 400,000 0 0

27 Teaching 1,797,088 0 674,286 492,404 622,898 7,500 0 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

23 Princ Off 0 0 0 0 0 0 0 0 0

34 Prof Lrng St

0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

33 Curriculum 2,000 0 0 0 0 2,000 0 0 0

FTE PROGRAM STAFF 11.060 13.561

Total 2,878,952 0 1,030,920 572,845 833,687 11,500 430,000 0 0

OBJECTS OF EXPENDITURE

PROGRAM 21 - Special Education, Supplemental, State

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2020-2021 Run 7/8/2020 11:44:54 AMContinued

Page 4 of 16Form F-195 GF9- 24

25 Pupil M/S 0 0 0 0 0 0 0 0 0

26 Health 97,092 0 68,558 0 28,534 0 0 0 0

27 Teaching 175,424 0 0 94,245 77,996 3,183 0 0 0

21 Supv Inst 0 0 0 0 0 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

31 InstProDev 1,395 0 1,124 0 271 0 0 0 0

FTE PROGRAM STAFF 1.000 2.768

Total 273,911 0 69,682 94,245 106,801 3,183 0 0 0

OBJECTS OF EXPENDITURE

PROGRAM 24 - Special Education, Supplemental, Federal

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2020-2021 Run 7/8/2020 11:44:54 AMContinued

Page 5 of 16Form F-195 GF9- 31

25 Pupil M/S 0 0 0 0 0 0 0 0 0

21 Supv Inst 42,837 0 25,310 5,943 11,584 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

27 Teaching 444,959 0 236,164 0 89,594 87,074 31,127 1,000 0

28 Extracur 0 0 0 0 0 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

34 Prof Lrng St

0 0 0 0 0 0 0 0

24 Guid/Coun 18,339 0 6,855 5,587 5,897 0 0 0 0

29 Pmt to SD 0 0

31 InstProDev 4,798 0 3,869 0 929 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

Total 510,933 0 272,198 11,530 108,004 87,074 31,127 1,000 0

FTE PROGRAM STAFF 2.956 0.252

PROGRAM 31 - Vocational, Basic, State

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

OBJECTS OF EXPENDITURE

FY 2020-2021 Run 7/8/2020 11:44:54 AMContinued

Page 6 of 16Form F-195 GF9- 51

63 Oper Bldg 0 0 0 0 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

21 Supv Inst 34,893 0 22,171 0 7,722 5,000 0 0 0

15 Pblc Rltn 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

64 Maintnce 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

33 Curriculum 70,000 0 0 0 0 40,000 30,000 0 0

65 Utilities 0 0 0 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

31 InstProDev 50,088 0 2,349 0 564 8,000 34,175 5,000 0

27 Teaching 360,656 0 143,265 69,997 105,276 31,618 10,500 0 0

26 Health 0 0 0 0 0 0 0 0 0

Total 515,637 0 167,785 69,997 113,562 84,618 74,675 5,000 0

FTE PROGRAM STAFF 2.000 1.679

OBJECTS OF EXPENDITURE

PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2020-2021 Run 7/8/2020 11:44:54 AMContinued

Page 7 of 16Form F-195 GF9- 52

65 Utilities 0 0 0 0 0

91 Publ Actv 0 0 0 0 0 0 0 0 0 0

26 Health 0 0 0 0 0 0 0 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

28 Extracur 0 0 0 0 0 0 0 0 0

27 Teaching 31,688 0 0 0 0 0 31,688 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

21 Supv Inst 0 0 0 0 0 0 0 0 0

15 Pblc Rltn 0 0 0 0 0 0 0 0 0

23 Princ Off 0 0 0 0 0 0 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

63 Oper Bldg 0 0 0 0 0 0 0 0

64 Maintnce 0 0 0 0 0 0 0 0

31 InstProDev 64,897 0 0 0 0 0 64,897 0 0

29 Pmt to SD 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

FTE PROGRAM STAFF 0.000 0.000

Total 96,585 0 0 0 0 0 0 96,585 0 0

OBJECTS OF EXPENDITURE

PROGRAM 52 - Other Title Grants under ESEA-Federal

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2020-2021 Run 7/8/2020 11:44:54 AMContinued

Page 8 of 16Form F-195 GF9- 55

26 Health 0 0 0 0 0 0 0 0 0

27 Teaching 541,907 0 177,691 113,122 152,890 18,204 80,000 0 0

29 Pmt to SD 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

21 Supv Inst 88,865 0 64,887 0 23,978 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

33 Curriculum 47,409 0 0 0 0 47,409 0 0 0

34 Prof Lrng St

0 0 0 0 0 0 0 0

31 InstProDev 9,612 0 2,912 0 700 0 5,000 1,000 0

32 Inst Tech 0 0 0 0 0 0 0 0

FTE PROGRAM STAFF 2.900 2.862

Total 687,793 0 245,490 113,122 177,568 65,613 85,000 1,000 0

OBJECTS OF EXPENDITURE

PROGRAM 55 - Learning Assistance Program (LAP), State

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2020-2021 Run 7/8/2020 11:44:54 AMContinued

Page 9 of 16Form F-195 GF9- 58

25 Pupil M/S 0 0 0 0 0 0 0 0 0

26 Health 0 0 0 0 0 0 0 0 0

27 Teaching 76,043 0 61,523 0 14,520 0 0 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

21 Supv Inst 0 0 0 0 0 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

23 Princ Off 0 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

31 InstProDev 25,415 0 0 0 0 19,335 6,080 0 0

FTE PROGRAM STAFF 0.000 0.000

Total 101,458 0 61,523 0 14,520 19,335 6,080 0 0

OBJECTS OF EXPENDITURE

PROGRAM 58 - Special and Pilot Programs, State

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2020-2021 Run 7/8/2020 11:44:54 AMContinued

Page 10 of 16Form F-195 GF9- 65

25 Pupil M/S 0 0 0 0 0 0 0 0 0

27 Teaching 66,401 0 43,721 0 22,680 0 0 0 0

29 Pmt to SD 0 0

21 Supv Inst 0 0 0 0 0 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

31 InstProDev 892 0 717 0 175 0 0 0 0

34 Prof Lrng St

0 0 0 0 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

FTE PROGRAM STAFF 0.600 0.000

Total 67,293 0 44,438 0 22,855 0 0 0 0

OBJECTS OF EXPENDITURE

PROGRAM 65 - Transitional Bilingual, State

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2020-2021 Run 7/8/2020 11:44:54 AMContinued

Page 11 of 16Form F-195 GF9- 74

26 Health 0 0 0 0 0 0 0 0 0

27 Teaching 36,552 0 4,250 0 1,004 31,298 0 0 0

29 Pmt to SD 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

21 Supv Inst 0 0 0 0 0 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

34 Prof Lrng St

0 0 0 0 0 0 0 0

31 InstProDev 0 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

FTE PROGRAM STAFF 0.000 0.000

Total 36,552 0 4,250 0 1,004 31,298 0 0 0

OBJECTS OF EXPENDITURE

PROGRAM 74 - Highly Capable

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2020-2021 Run 7/8/2020 11:44:54 AMContinued

Page 12 of 16Form F-195 GF9- 79

65 Utilities 0 0 0 0 0

68 Insurance 0 0 0

91 Publ Actv 0 0 0 0 0 0 0 0 0

27 Teaching 902,293 0 48,185 0 19,280 64,968 769,860 0 0

26 Health 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

28 Extracur 0 0 0 0 0 0 0 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

22 Lrn Resrc 0 0 0 0 0 0 0 0 0

21 Supv Inst 0 0 0 0 0 0 0 0 0

24 Guid/Coun 0 0 0 0 0 0 0 0 0

23 Princ Off 0 0 0 0 0 0 0 0 0

62 Grnd Mnt 0 0 0 0 0 0 0 0

63 Oper Bldg 0 0 0 0 0 0 0 0

64 Maintnce 0 0 0 0 0 0 0 0

32 Inst Tech 0 0 0 0 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

31 InstProDev 253 0 204 0 49 0 0 0 0

FTE PROGRAM STAFF 0.640 0.000

Total 902,546 0 48,389 0 19,329 64,968 769,860 0 0

OBJECTS OF EXPENDITURE

PROGRAM 79 - Instructional Programs, Other

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2020-2021 Run 7/8/2020 11:44:54 AMContinued

Page 13 of 16Form F-195 GF9- 89

32 Inst Tech 0 0 0 0 0 0 0 0

31 InstProDev 0 0 0 0 0 0 0 0 0

42 Food 0 0 0 0

33 Curriculum 0 0 0 0 0 0 0 0 0

27 Teaching 0 0 0 0 0 0 0 0 0

21 Supv Inst 0 0 0 0 0 0 0 0 0

29 Pmt to SD 0 0

28 Extracur 10,214 5,500 0 3,245 1,469 0 0 0 0

44 Operation 0 0 0 0 0 0 0 0

75 Mtr Pool 0 0 0 0 0 0 0 0

91 Publ Actv 3,750 3,750 0 0 0 0 0 0 0 0

68 Insurance 0 0 0

63 Oper Bldg 0 0 0 0 0 0 0 0

65 Utilities 0 0 0 0 0 0 0 0

FTE PROGRAM STAFF 0.000 0.063

Total 13,964 9,250 0 0 3,245 1,469 0 0 0 0

OBJECTS OF EXPENDITURE

PROGRAM 89 - Other Community Services

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2020-2021 Run 7/8/2020 11:44:54 AMContinued

Page 14 of 16Form F-195 GF9- 97

75 Mtr Pool 5,700 1,200 -16,000 0 0 0 3,500 16,000 1,000 0

74 Warehouse 0 0 0 0 0 0 0 0 0 0

73 Printing 4,500 0 0 0 0 0 500 4,000 0 0

85 Debt Expn 0 0

84 Principal 0 0

83 Interest 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

15 Pblc Rltn 20,000 0 0 0 0 0 20,000 0 0

62 Grnd Mnt 90,455 0 48,778 24,677 12,000 5,000 0 0

61 Supv Bldg 133,330 0 0 93,393 39,937 0 0 0 0

12 Supt Off 409,933 250 211,113 57,639 99,431 23,000 15,500 3,000 0

11 Bd of Dir 116,700 0 0 0 2,700 112,000 2,000 0

14 HR 196,964 0 0 119,567 45,577 4,000 26,820 1,000 0

13 Busns Off 253,707 0 0 175,457 66,000 4,500 6,750 1,000 0

64 Maintnce 290,580 0 0 105,123 50,957 70,000 63,000 1,500 0

65 Utilities 613,500 0 0 0 0 0 613,500 0 0

67 Bldg Secu 8,500 0 0 0 0 8,500 0 0

63 Oper Bldg 634,155 0 364,562 189,093 60,000 20,500 0 0

68 Insurance 172,467 0 0 172,467 0

72 Info Sys 555,571 0 0 0 83,241 42,612 25,000 129,718 1,000 274,000

FTE PROGRAM STAFF 1.800 18.079

Total 3,506,062 1,450 -16,000 211,113 1,047,760 558,284 205,200 1,213,755 10,500 274,000

OBJECTS OF EXPENDITURE

PROGRAM 97 - District-wide Support

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

FY 2020-2021 Run 7/8/2020 11:44:54 AMContinued

Page 15 of 16Form F-195 GF9- 98

42 Food 170,000 0 170,000 0

41 Supervisn 74,412 500 0 48,973 24,539 400 0 0 0

29 Pmt to SD 0 0

44 Operation 302,917 0 169,182 118,235 5,000 4,000 1,500 5,000

25 Pupil M/S 0 0 0 0 0 0 0 0 0

49 Transfers 0 0

FTE PROGRAM STAFF 0.000 5.149

Total 547,329 500 0 0 218,155 142,774 175,400 4,000 1,500 5,000

PROGRAM 98 - School Food Services

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

(0) (1) (2) (3) (4) (5) (7) (8) (9)

OBJECTS OF EXPENDITURE

FY 2020-2021 Run 7/8/2020 11:44:54 AMContinued

Page 16 of 16Form F-195 GF9- 99

52 Operation 687,646 100 403,422 217,624 65,000 1,500 0 0

51 Supervisn 500 0 0 0 0 0 500 0 0

25 Pupil M/S 0 0 0 0 0 0 0 0 0

59 Transfers -53,200 -53,200

56 Insurance 26,461 26,461

53 Maintnce 10,500 0 0 0 10,000 500 0 0

29 Pmt to SD 175,000 175,000

Total 846,907 100 -53,200 0 403,422 217,624 75,000 203,961 0 0

FTE PROGRAM STAFF 0.000 8.304

Port Townsend School No. 050

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

(0) (1) (2) (3) (4) (5) (7) (8) (9)

Debit Credit Cert. Class. Employee Supplies / Purchased Capital

PROGRAM 99 - Pupil Transportation

OBJECTS OF EXPENDITURE

Run: 7/8/2020 11:44:55 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 1 of 19

01-27-312 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 1,378 0 0

01-27-320 SECONDARY TEACHER 21.439 91,704 46,232 77,755.59 1,667,002 0 0

01-27-310 ELEMENTARY HOMEROOM TEACHER 26.400 91,704 46,232 75,437.16 1,991,541 0 0

01-27-311 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 20,510 0 0

01-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 8,678 0 0

01-27-401 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 600 0 0

01-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 2,445 0 0

01-27-330 OTHER TEACHER 0.500 58,460 58,460 58,460.00 29,230 0 0

01-27-005 OTHER SALARY ITEMS 0.000 0 0 0.00 211,994 0 0

01-24-420 COUNSELOR 2.700 91,704 67,434 83,431.48 225,265 0 0

01-24-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 8,571 0 0

ACTIVITY CODE 24 TOTAL 2.700 233,836 0 0

01-23-212 ELEMENTARY PRINCIPAL SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 2,553 0 0

01-23-210 ELEMENTARY PRINCIPAL 1.000 108,242 108,242 108,242.00 108,242 0 0

01-23-232 SECONDARY PRINCIPAL SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 5,557 0 0

01-23-230 SECONDARY PRINCIPAL 1.700 126,552 111,990 118,842.94 202,033 0 0

ACTIVITY CODE 23 TOTAL 2.700 318,385 0 0

01-22-410 LIBRARY MEDIA SPECIALIST 1.600 91,704 74,667 83,185.63 133,097 0 0

01-22-401 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 3,200 0 0

ACTIVITY CODE 22 TOTAL 1.600 136,297 0 0

PROGRAM 01 - Basic Education

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:55 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 2 of 19

01-34-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 487 0 0

01-34-312 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 33,126 0 0

01-34-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 29,192 0 0

01-31-005 OTHER SALARY ITEMS 0.000 0 0 0.00 12,000 0 0

01-31-312 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 30,512 0 0

01-31-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 487 0 0

01-31-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 29,192 0 0

01-31-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 3,457 0 0

01-31-412 LIBRARY MEDIA SPECIALIST SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 2,218 0 0

01-31-342 ELEMENTARY SPECIALIST TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 5,319 0 0

ACTIVITY CODE 31 TOTAL 0.000 83,185 0 0

01-28-510 EXTRACURRICULAR 0.600 91,704 80,596 88,001.67 52,801 0 0

01-28-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 28,677 0 0

01-28-511 EXTRACURRICULAR SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 6,825 0 0

01-28-341 ELEMENTARY SPECIALIST TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 633 0 0

01-28-512 EXTRACURRICULAR SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 1,630 0 0

ACTIVITY CODE 28 TOTAL 0.600 90,566 0 0

01-27-340 ELEMENTARY SPECIALIST TEACHER 4.005 87,434 47,425 74,173.53 297,065 0 0

ACTIVITY CODE 27 TOTAL 52.344 4,230,443 0 0

PROGRAM 01 - Basic Education

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:55 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 3 of 19 GF9-201-01

01-34-412 LIBRARY MEDIA SPECIALIST SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 996 0 0

01-34-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 3,457 0 0

01-34-340 ELEMENTARY SPECIALIST TEACHER 0.029 87,032 47,444 71,448.28 2,072 0 0

01-34-342 ELEMENTARY SPECIALIST TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 3,247 0 0

ACTIVITY CODE 34 TOTAL 0.029 72,577 0 0

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

PROGRAM TOTAL 59.973 5,165,289 0 0

PROGRAM 01 - Basic Education

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:55 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 4 of 19 GF9-201-02

02-31-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 706 0 0

02-31-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 306 0 0

02-31-312 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 1,987 0 0

ACTIVITY CODE 31 TOTAL 0.000 2,999 0 0

02-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 706 0 0

02-27-320 SECONDARY TEACHER 0.500 91,704 69,871 84,718.00 42,359 0 0

02-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 3,000 0 0

02-27-312 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 1,987 0 0

02-27-310 ELEMENTARY HOMEROOM TEACHER 1.500 91,704 69,871 79,477.33 119,216 0 0

ACTIVITY CODE 27 TOTAL 2.000 167,268 0 0

02-24-420 COUNSELOR 0.200 91,704 91,704 91,705.00 18,341 0 0

02-24-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 306 0 0

ACTIVITY CODE 24 TOTAL 0.200 18,647 0 0

02-21-250 OTHER SCHOOL ADMINISTRATOR 0.100 111,990 111,990 111,990.00 11,199 0 0

ACTIVITY CODE 21 TOTAL 0.100 11,199 0 0

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

PROGRAM TOTAL 2.300 200,113 0 0

PROGRAM 02 - Alternative Learning Experience

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:55 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 5 of 19

21-31-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 4,340 0 0

21-31-312 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 2,386 0 0

21-31-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 4,082 0 0

21-31-452 COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 1,940 0 0

21-27-005 OTHER SALARY ITEMS 0.000 0 0 0.00 15,004 0 0

21-27-310 ELEMENTARY HOMEROOM TEACHER 2.080 83,509 59,668 71,795.67 149,335 0 0

21-27-320 SECONDARY TEACHER 2.920 91,704 76,978 87,064.38 254,228 0 0

21-27-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 4,082 0 0

21-27-330 OTHER TEACHER 3.360 87,434 58,460 72,890.18 244,911 0 0

21-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 4,340 0 0

21-27-312 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 2,386 0 0

ACTIVITY CODE 27 TOTAL 8.360 674,286 0 0

21-26-005 OTHER SALARY ITEMS 0.000 0 0 0.00 113,910 0 0

21-26-462 PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 728 0 0

21-26-450 COMMUNICATIONS DISORDER SPECIALIST 1.500 82,676 67,434 77,595.33 116,393 0 0

21-26-460 PSYCHOLOGIST 0.600 72,789 72,789 72,788.33 43,673 0 0

21-26-452 COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 1,940 0 0

ACTIVITY CODE 26 TOTAL 2.100 276,644 0 0

21-21-130 OTHER DISTRICT ADMINISTRATOR 0.600 110,856 110,856 110,856.67 66,514 0 0

ACTIVITY CODE 21 TOTAL 0.600 66,514 0 0

PROGRAM 21 - Special Education, Supplemental, State

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:55 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 6 of 19 GF9-201-21

21-31-462 PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 728 0 0

ACTIVITY CODE 31 TOTAL 0.000 13,476 0 0

PROGRAM TOTAL 11.060 1,030,920 0 0

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

PROGRAM 21 - Special Education, Supplemental, State

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:55 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 7 of 19 GF9-201-24

24-31-452 COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 1,124 0 0

ACTIVITY CODE 31 TOTAL 0.000 1,124 0 0

24-26-450 COMMUNICATIONS DISORDER SPECIALIST 1.000 67,434 67,434 67,434.00 67,434 0 0

24-26-452 COMMUNICATIONS DISORDER SPEC SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 1,124 0 0

ACTIVITY CODE 26 TOTAL 1.000 68,558 0 0

PROGRAM TOTAL 1.000 69,682 0 0

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

PROGRAM 24 - Special Education, Supplemental, Federal

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:55 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 8 of 19 GF9-201-31

31-31-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 3,757 0 0

31-31-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 112 0 0

ACTIVITY CODE 31 TOTAL 0.000 3,869 0 0

31-27-401 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 1,000 0 0

31-27-005 OTHER SALARY ITEMS 0.000 0 0 0.00 6,002 0 0

31-27-320 SECONDARY TEACHER 2.656 91,704 69,173 84,866.34 225,405 0 0

31-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 3,757 0 0

ACTIVITY CODE 27 TOTAL 2.656 236,164 0 0

31-24-420 COUNSELOR 0.100 67,434 67,434 67,430.00 6,743 0 0

31-24-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 112 0 0

ACTIVITY CODE 24 TOTAL 0.100 6,855 0 0

31-21-250 OTHER SCHOOL ADMINISTRATOR 0.200 126,552 126,552 126,550.00 25,310 0 0

ACTIVITY CODE 21 TOTAL 0.200 25,310 0 0

3/ Use three decimal places.

PROGRAM TOTAL 2.956 272,198 0 0

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

PROGRAM 31 - Vocational, Basic, State

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:55 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 9 of 19 GF9-201-51

51-31-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 2,349 0 0

ACTIVITY CODE 31 TOTAL 0.000 2,349 0 0

51-27-330 OTHER TEACHER 1.800 91,704 61,515 78,286.67 140,916 0 0

51-27-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 2,349 0 0

ACTIVITY CODE 27 TOTAL 1.800 143,265 0 0

51-21-130 OTHER DISTRICT ADMINISTRATOR 0.200 110,856 110,856 110,855.00 22,171 0 0

ACTIVITY CODE 21 TOTAL 0.200 22,171 0 0

PROGRAM TOTAL 2.000 167,785 0 0

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:55 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 10 of 19 GF9-201-52

0 0 0 0

0 0

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

PROGRAM 52 - Other Title Grants under ESEA-Federal

**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:55 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 11 of 19 GF9-201-55

55-31-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 625 0 0

55-31-312 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 625 0 0

55-31-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 1,662 0 0

ACTIVITY CODE 31 TOTAL 0.000 2,912 0 0

55-27-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 1,662 0 0

55-27-310 ELEMENTARY HOMEROOM TEACHER 0.210 75,042 75,042 75,042.86 15,759 0 0

55-27-330 OTHER TEACHER 1.200 87,434 61,515 83,114.17 99,737 0 0

55-27-312 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 625 0 0

55-27-320 SECONDARY TEACHER 0.790 75,042 75,042 75,041.77 59,283 0 0

55-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 625 0 0

ACTIVITY CODE 27 TOTAL 2.200 177,691 0 0

55-21-130 OTHER DISTRICT ADMINISTRATOR 0.700 110,856 82,676 90,727.14 63,509 0 0

55-21-132 OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 1,378 0 0

ACTIVITY CODE 21 TOTAL 0.700 64,887 0 0

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

PROGRAM TOTAL 2.900 245,490 0 0

PROGRAM 55 - Learning Assistance Program (LAP), State

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:55 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 12 of 19 GF9-201-58

58-27-321 SECONDARY TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 33,558 0 0

58-27-311 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 27,965 0 0

ACTIVITY CODE 27 TOTAL 0.000 61,523 0 0

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

PROGRAM TOTAL 0.000 61,523 0 0

PROGRAM 58 - Special and Pilot Programs, State

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:55 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 13 of 19 GF9-201-65

65-31-312 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 717 0 0

ACTIVITY CODE 31 TOTAL 0.000 717 0 0

65-27-312 ELEMENTARY HOMEROOM TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 717 0 0

65-27-310 ELEMENTARY HOMEROOM TEACHER 0.600 71,674 71,674 71,673.33 43,004 0 0

ACTIVITY CODE 27 TOTAL 0.600 43,721 0 0

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

PROGRAM TOTAL 0.600 44,438 0 0

PROGRAM 65 - Transitional Bilingual, State

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:55 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 14 of 19 GF9-201-74

74-27-401 OTHER SUPPORT PERSONNEL SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 4,250 0 0

ACTIVITY CODE 27 TOTAL 0.000 4,250 0 0

PROGRAM TOTAL 0.000 4,250 0 0

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

PROGRAM 74 - Highly Capable

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:55 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 15 of 19 GF9-201-79

79-31-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 204 0 0

ACTIVITY CODE 31 TOTAL 0.000 204 0 0

79-27-322 SECONDARY TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 1,153 0 0

79-27-320 SECONDARY TEACHER 0.500 69,173 69,173 69,174.00 34,587 0 0

79-27-332 OTHER TEACHER SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 204 0 0

79-27-330 OTHER TEACHER 0.140 87,434 87,434 87,435.71 12,241 0 0

ACTIVITY CODE 27 TOTAL 0.640 48,185 0 0

PROGRAM TOTAL 0.640 48,389 0 0

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

PROGRAM 79 - Instructional Programs, Other

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:55 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 16 of 19 GF9-201-89

0 0 0 0

0 0

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

PROGRAM 89 - Other Community Services

**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:55 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 17 of 19 GF9-201-97

97-12-131 OTHER DISTRICT ADMINISTRATOR SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 5,000 0 0

97-12-130 OTHER DISTRICT ADMINISTRATOR 0.800 88,891 88,891 88,891.25 71,113 0 0

97-12-110 SUPERINTENDENT 1.000 135,000 135,000 135,000.00 135,000 0 0

ACTIVITY CODE 12 TOTAL 1.800 211,113 0 0

PROGRAM TOTAL 1.800 211,113 0 0

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

PROGRAM 97 - District-wide Support

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:55 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 18 of 19 GF9-201-98

0 0 0 0

0 0

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

PROGRAM 98 - School Food Services

**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:55 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 19 of 19 GF9-201-99

0 0 0 0

0 0

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

PROGRAM 99 - Pupil Transportation

**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Run: 7/8/2020 11:44:56 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 1 of 18 GF9-301-01

01-28-943 OFFICE/CLERICAL NOT TIME 0.000 0.00 0.00 0.00 0.00 800 0 0

01-28-940 OFFICE/CLERICAL 0.549 1,140.80 22.11 21.86 21.93 25,023 0 0

01-28-963 PROFESSIONAL NOT TIME 0.000 0.00 0.00 0.00 0.00 6,000 0 0

01-28-960 PROFESSIONAL 2.457 5,070.00 43.16 11.54 27.45 139,193 0 0

ACTIVITY CODE 28 TOTAL 3.006 171,016 0 0

01-27-910 AIDES 2.960 6,150.55 21.34 14.90 17.58 108,125 0 0

01-27-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 12,000 0 0

01-27-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 9,087 0 0

01-27-940 OFFICE/CLERICAL 0.385 800.00 21.86 21.86 21.86 17,488 0 0

01-27-943 OFFICE/CLERICAL NOT TIME 0.000 0.00 0.00 0.00 0.00 4,982 0 0

ACTIVITY CODE 27 TOTAL 3.345 151,682 0 0

01-24-940 OFFICE/CLERICAL 0.696 1,448.40 21.86 21.86 21.86 31,662 0 0

ACTIVITY CODE 24 TOTAL 0.696 31,662 0 0

01-23-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 3,283 0 0

01-23-940 OFFICE/CLERICAL 4.220 8,778.40 22.11 18.16 20.95 183,880 0 0

01-23-943 OFFICE/CLERICAL NOT TIME 0.000 0.00 0.00 0.00 0.00 10,964 0 0

ACTIVITY CODE 23 TOTAL 4.220 198,127 0 0

01-22-910 AIDES 1.178 2,451.10 18.94 18.76 18.85 46,198 0 0

01-22-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 4,264 0 0

ACTIVITY CODE 22 TOTAL 1.178 50,462 0 0

PROGRAM TOTAL 12.445 602,949 0 0

PROGRAM 01 - Basic Education

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:56 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 2 of 18

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Continued Run: 7/8/2020 11:44:56 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 3 of 18 GF9-301-02

0 0

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

0 0

PROGRAM 02 - Alternative Learning Experience

**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:56 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 4 of 18 GF9-301-21

21-27-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 35,003 0 0

21-27-910 AIDES 12.215 25,394.89 21.34 14.90 17.18 436,372 0 0

21-27-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 21,029 0 0

ACTIVITY CODE 27 TOTAL 12.215 492,404 0 0

21-26-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 2,453 0 0

21-26-910 AIDES 0.469 976.00 31.12 31.12 31.12 30,373 0 0

ACTIVITY CODE 26 TOTAL 0.469 32,826 0 0

21-21-940 OFFICE/CLERICAL 0.877 1,824.00 25.20 24.71 24.95 45,514 0 0

21-21-943 OFFICE/CLERICAL NOT TIME 0.000 0.00 0.00 0.00 0.00 2,101 0 0

ACTIVITY CODE 21 TOTAL 0.877 47,615 0 0

PROGRAM TOTAL 13.561 572,845 0 0

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

PROGRAM 21 - Special Education, Supplemental, State

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:56 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 5 of 18 GF9-301-24

24-27-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 4,568 0 0

24-27-910 AIDES 2.768 5,753.81 16.83 14.90 15.59 89,677 0 0

ACTIVITY CODE 27 TOTAL 2.768 94,245 0 0

PROGRAM TOTAL 2.768 94,245 0 0

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

PROGRAM 24 - Special Education, Supplemental, Federal

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:56 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 6 of 18 GF9-301-31

31-24-940 OFFICE/CLERICAL 0.123 255.60 21.86 21.86 21.86 5,587 0 0

ACTIVITY CODE 24 TOTAL 0.123 5,587 0 0

31-21-940 OFFICE/CLERICAL 0.129 268.80 22.11 22.11 22.11 5,943 0 0

ACTIVITY CODE 21 TOTAL 0.129 5,943 0 0

PROGRAM TOTAL 0.252 11,530 0 0

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

PROGRAM 31 - Vocational, Basic, State

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:56 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 7 of 18 GF9-301-51

51-27-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 4,656 0 0

51-27-910 AIDES 1.679 3,492.78 18.94 18.51 18.71 65,341 0 0

ACTIVITY CODE 27 TOTAL 1.679 69,997 0 0

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

PROGRAM TOTAL 1.679 69,997 0 0

PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:56 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 8 of 18 GF9-301-52

0 0

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

PROGRAM 52 - Other Title Grants under ESEA-Federal

**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:56 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 9 of 18 GF9-301-55

55-27-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 6,821 0 0

55-27-910 AIDES 2.862 5,953.09 22.09 15.66 17.86 106,301 0 0

ACTIVITY CODE 27 TOTAL 2.862 113,122 0 0

PROGRAM TOTAL 2.862 113,122 0 0

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

PROGRAM 55 - Learning Assistance Program (LAP), State

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:56 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 10 of 18 GF9-301-58

0 0

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

PROGRAM 58 - Special and Pilot Programs, State

**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:56 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 11 of 18 GF9-301-65

0 0

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

PROGRAM 65 - Transitional Bilingual, State

**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:56 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 12 of 18 GF9-301-74

0 0

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

PROGRAM 74 - Highly Capable

**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:56 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 13 of 18 GF9-301-79

0 0

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

PROGRAM 79 - Instructional Programs, Other

**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:56 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 14 of 18 GF9-301-89

89-28-960 PROFESSIONAL 0.063 130.00 24.96 24.96 24.96 3,245 0 0

ACTIVITY CODE 28 TOTAL 0.063 3,245 0 0

PROGRAM TOTAL 0.063 3,245 0 0

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

PROGRAM 89 - Other Community Services

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:56 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 15 of 18

97-64-920 CRAFTS/TRADES 2.000 4,160.00 26.16 24.38 25.27 105,123 0 0

97-63-970 SERVICE WORKERS 7.266 15,112.00 23.43 0.00 22.12 334,274 0 0

97-63-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 25,510 0 0

97-63-973 SERVICE WORKERS NOT TIME 0.000 0.00 0.00 0.00 0.00 4,778 0 0

ACTIVITY CODE 63 TOTAL 7.266 364,562 0 0

97-62-930 LABORERS 1.000 2,080.00 25.21 22.79 23.45 48,778 0 0

ACTIVITY CODE 62 TOTAL 1.000 48,778 0 0

97-61-943 OFFICE/CLERICAL NOT TIME 0.000 0.00 0.00 0.00 0.00 1,393 0 0

97-61-990 DIRECTOR/SUPERVISOR 1.000 2,080.00 35.94 35.94 35.94 74,754 0 0

97-61-940 OFFICE/CLERICAL 0.375 780.00 22.11 22.11 22.11 17,246 0 0

ACTIVITY CODE 61 TOTAL 1.375 93,393 0 0

97-14-990 DIRECTOR/SUPERVISOR 1.000 2,080.00 40.38 40.38 40.38 83,981 0 0

97-14-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 1,500 0 0

97-14-960 PROFESSIONAL 0.625 1,300.00 26.22 26.22 26.22 34,086 0 0

ACTIVITY CODE 14 TOTAL 1.625 119,567 0 0

97-13-960 PROFESSIONAL 1.313 2,730.00 26.22 24.96 25.32 69,124 0 0

97-13-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 1,500 0 0

97-13-990 DIRECTOR/SUPERVISOR 1.000 2,080.00 50.40 50.40 50.40 104,833 0 0

ACTIVITY CODE 13 TOTAL 2.313 175,457 0 0

97-12-940 OFFICE/CLERICAL 1.000 2,080.00 26.99 26.99 26.99 56,139 0 0

97-12-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 1,500 0 0

ACTIVITY CODE 12 TOTAL 1.000 57,639 0 0

PROGRAM 97 - District-wide Support

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:56 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 16 of 18 GF9-301-97

97-72-990 DIRECTOR/SUPERVISOR 0.500 1,040.00 37.33 37.33 37.33 38,823 0 0

97-72-980 TECHNICAL 1.000 2,080.00 21.54 21.11 21.35 44,418 0 0

ACTIVITY CODE 72 TOTAL 1.500 83,241 0 0

ACTIVITY CODE 64 TOTAL 2.000 105,123 0 0

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

PROGRAM TOTAL 18.079 1,047,760 0 0

PROGRAM 97 - District-wide Support

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:56 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 17 of 18 GF9-301-98

98-44-973 SERVICE WORKERS NOT TIME 0.000 0.00 0.00 0.00 0.00 9,437 0 0

98-44-970 SERVICE WORKERS 4.291 8,924.00 20.38 14.42 17.40 155,245 0 0

98-44-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 4,500 0 0

ACTIVITY CODE 44 TOTAL 4.291 169,182 0 0

98-41-990 DIRECTOR/SUPERVISOR 0.858 1,784.00 27.45 27.45 27.45 48,973 0 0

ACTIVITY CODE 41 TOTAL 0.858 48,973 0 0

PROGRAM TOTAL 5.149 218,155 0 0

3/ Use three decimal places.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

PROGRAM 98 - School Food Services

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Continued Run: 7/8/2020 11:44:56 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 18 of 18 GF9-301-99

99-52-953 OPERATORS NOT TIME 0.000 0.00 0.00 0.00 0.00 15,118 0 0

99-52-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 31,988 0 0

99-52-950 OPERATORS 8.304 17,277.31 21.65 15.76 20.62 356,316 0 0

ACTIVITY CODE 52 TOTAL 8.304 403,422 0 0

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

PROGRAM TOTAL 8.304 403,422 0 0

3/ Use three decimal places.

PROGRAM 99 - Pupil Transportation

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Port Townsend School District No.050

SUMMARY OF GENERAL FUND EXPENDITURES BY OBJECT OF EXPENDITURE

FY 2020-2021 Run: 7/8/2020 11:44:57 AM

Form F-195 GF10Page 1 of 1

100.0020,481,871100.0020,074,173100.0017,487,753

1.36279,0000.2244,0000.70122,102

0.1327,2500.1734,4640.2746,405

16.953,471,35118.033,618,67714.172,477,964

6.621,356,2135.181,039,7864.64811,362

22.904,689,59723.484,713,98122.863,998,176

15.323,137,27014.722,954,04916.532,890,356

36.727,521,19038.207,669,21640.847,141,389

XXXXX-69,200XXXXX-68,725XXXXX-87,726

XXXXX69,200XXXXX68,725XXXXX87,726

TOTAL EXPENDITURES

(9) Capital Outlay

(8) Travel

(7) Purchased Services

(5) Supplies and Materials

(4) Employee Benefits and Payroll Taxes

(3) Classified Salaries

(2) Certificated Salaries

(1) Credit Transfers

(0) Debit Transfers

Object of Expenditure

Port Townsend School District No.050

SUMMARY OF GENERAL FUND EXPENDITURES BY ACTIVITY

Run: 7/8/2020 11:44:58 AMFY 2020-2021

GF11Form F-195 Page 1 of 2

0.0000.0000.000

0.035,7000.047,8830.2136,034

0.0000.0000.000

0.024,5000.047,5000.011,120

2.71555,5711.64329,0011.76307,385

0.84172,4670.70139,9300.71124,513

0.048,5000.048,5000.059,074

3.00613,5003.03607,5003.21561,617

1.42290,5801.41283,0001.38241,053

3.10634,1552.80562,0213.04531,379

0.4490,4550.4692,9670.4680,497

-0.26-53,200-0.28-56,000-0.40-69,566

0.1326,4610.1122,6300.1119,025

0.0510,5000.0511,0000.0610,461

3.36687,6462.22445,8372.51438,381

0.0000.0000.000

1.48302,9171.44289,6871.27221,991

0.83170,0000.85171,0000.99173,015

12.962,654,99510.862,180,62311.872,075,560

0.4490,0430.3161,4530.1831,779

2.05419,4091.17234,0001.04181,332

0.0000.0000.0712,120

1.88385,7302.08418,4213.87676,598

5.051,034,7843.53708,1963.10541,737

0.0000.0000.00858

2.07423,8592.04409,0681.92334,894

1.47301,1701.74349,4851.88328,022

58.2111,922,94362.1612,478,39759.2410,360,232

0.85175,0000.86173,0001.10192,775

2.11432,1602.10421,7842.33407,434

55.2511,315,78359.2011,883,61355.819,760,023

83 | Interest

75 | Mtr Pool

74 | Warehouse

73 | Printing

72 | Info Sys

68 | Insurance

67 | Bldg Secu

65 | Utilities

64 | Maintnce

63 | Oper Bldg

62 | Grnd Mnt

59 | Transfers

56 | Insurance

53 | Maintnce

52 | Operation

49 | Transfers

44 | Operation

42 | Food

OTHER SUPPORT ACTIVITIES

TOTAL TEACHING SUPPORT

34 | Prof Lrng St

33 | Curriculum

32 | Inst Tech

31 | InstProDev

26 | Health

25 | Pupil M/S

24 | Guid/Coun

22 | Lrn Resrc

TEACHING SUPPORT

TOTAL TEACHING ACTIVITIES

29 | Pmt to SD

28 | Extracur

27 | Teaching

TEACHING ACTIVITIES

Port Townsend School District No.050

SUMMARY OF GENERAL FUND EXPENDITURES BY ACTIVITY

Continued Run: 7/8/2020 11:44:58 AMFY 2020-2021

GF11Form F-195 Page 2 of 2

100.0020,481,871100.0020,074,173100.0017,487,753

7.701,576,7788.061,617,5938.651,512,315

0.65133,3300.69137,9460.90157,835

0.005000.0000.000

0.3674,4120.3672,6250.3764,802

1.81371,2321.86372,8921.91333,342

0.1020,0000.1020,0000.1119,495

0.96196,9640.98195,8131.07187,477

1.24253,7071.27254,5351.40244,243

2.00409,9332.27456,5322.35411,156

0.57116,7000.53107,2500.5493,964

3.92803,6534.34871,6044.67817,401

17.203,523,50214.582,925,95615.382,690,466

0.023,7500.023,5000.034,488

0.0000.0000.000

TOTAL EXPENDITURES

TOTAL CENTRAL ADMINISTRATION

61 | Supv Bldg

51 | Supervisn

41 | Supervisn

21 | Supv Inst

15 | Pblc Rltn

14 | HR

13 | Busns Off

12 | Supt Off

11 | Bd of Dir

CENTRAL ADMINISTRATION

TOTAL UNIT ADMINISTRATION

23 | Princ Off

UNIT ADMINISTRATION

TOTAL OTHER SUPPORT ACTIVITIES

91 | Publ Actv

85 | Debt Expn

84 | Principal

Run: 7/8/2020 11:44:59 AM

Port Townsend School District No.050

FY 2020-2021

Form F-195 GF13Page 1 of 1

PART I: LOCAL PROPERTY TAX COLLECTIONS

3,077,938

1,776,83057.003,117,2464,1683,121,414

1,301,10843.003,025,8324,1683,030,000

1100 TOTAL LOCAL TAXES:

Spring 2021

Fall 2020

PART II: TIMBER EXCISE TAX

4,168

4,168100.004,1681.0294,050,846

XXXXX0.004,1681.0294,050,846

1500 TIMBER EXCISE TAXES:

Spring 2021

Fall 2020

Local property tax collections (Account 1100) should include revenue anticipated to be received in cash during the fiscal year. Estimation for the Timber Excise Tax collection (Revenue Account 1500) is necessary to estimate the Net Excess Levy Collection. The Net Excess Levy equals the Excess Levy Amount minus the sum of the Timber Levy.

3/ Use 50% timber assessed valuation or 80% Assessed Valuation of Timber Roll.

2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).

1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.

REVENUE WORK SHEET--GENERAL FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX

Port Townsend School District No.050

GENERAL FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/

Run: 7/8/2020 11:44:59 AMFY 2020-2021

GF14Form F-195 Page 1 of 1

3/ Budget as part of Program 97, Districtwide Support, Activity 83, Other Interest, or Activity 84, Debt Principal, as appropriate.

4/ Budget as Other Financing Source in Revenue Account 9500 on page GF4.

1/ Please refer to the Accounting Manual for School Districts, Chapter 3, page 24 for further information.

2/ Budget expenditure(s) in appropriate program matrix pages.

A. TOTAL 0 0 0 0

0 0 0 0 0

B. TOTAL 0 0 0 0 4/

0 0 0 0 0

B. Amount of Contract Purchase less Down Pmts 2/

Prin. Pmts. in FY 2020-2021

Long-Term Financing Rev. Acct 9500 (Col.3)

C. TOTAL for Both Sections (A+B) 0 3/ 0 3/ 0

Run: 7/8/2020 11:45:00 AM

Port Townsend School District No. 050

FY 2020-2021

SUMMARY OF FTE CERTIFICATED AND CLASSIFIED STAFF COUNTS BY ACTIVITY

Form F-195 GF15Page 1 of 2

100.0065.162100.0085.229

12.558.1774.223.600

2.111.3750.000.000

1.320.8580.000.000

1.541.0062.111.800

2.491.6250.000.000

3.552.3130.000.000

1.531.0002.111.800

6.484.2203.172.700

37.3924.3610.000.000

2.301.5000.000.000

3.072.000XXXXXXXXXX

11.157.266XXXXXXXXXX

1.531.000XXXXXXXXXX

12.748.304XXXXXXXXXX

6.594.291XXXXXXXXXX

3.782.4669.077.729

0.000.0000.030.029

0.000.0000.000.000

0.720.4693.643.100

1.260.8193.523.000

1.811.1781.881.600

39.8125.93883.5471.200

4.713.0690.700.600

35.1022.86982.8470.600

TOTAL FTE STAFF

TOTAL CENTRAL ADMINISTRATION

61 | Supervision - Building

41 | Supervision - Nutrition Services

21 | Supervision - Instruction

14 | Human Resources

13 | Business Office

12 | Superintendent's Office

CENTRAL ADMINISTRATION

TOTAL UNIT ADMINISTRATION

23 | Principal's Office

UNIT ADMINISTRATION

TOTAL OTHER SUPPORT ACTIVITIES

72 | Information Systems

64 | Maintenance

63 | Operation of Buildings

62 | Grounds--Maintenance

52 | Operations

44 | Food Services Operations

OTHER SUPPORT ACTIVITIES

TOTAL TEACHING SUPPORT

34 | Professional Learning - State

31 | InstProDev

26 | Health/Related Services

24 | Guidance and Counseling

22 | Learning Resources

TEACHING SUPPORT

TOTAL TEACHING ACTIVITES

28 | Extracuricular

27 | Teaching

TEACHING ACTIVITIES

ACTIVITY

Run: 7/8/2020 11:45:00 AM

Port Townsend School District No. 050

FY 2020-2021

SUMMARY OF FTE CERTIFICATED AND CLASSIFIED STAFF COUNTS BY ACTIVITY

Continued

Form F-195 GF15Page 2 of 2

NOTE: Activities 29, 42, 43, 49, 56, 59, 68, 83, 84, and 85 are not included because there should not be personnel charged to these activities.

Port Townsend School District No.050

SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET

Run: 7/8/2020 11:45:01 AMFY 2020-2021

ASB1Form F-195 Page 1 of 2

320,275314,600266,796

000

00XXXXX

000

320,275314,600266,796

000

XXXXXXXXXX

350,000300,000315,597

000

00XXXXX

000

350,000300,000315,597

000

-29,72514,600-48,802

291,450261,150216,456

16,9004,6005,555

84,05079,200127,680

22,25021,15016,285

45,45046,00062,699

122,800110,2004,237

261,725275,750167,654

6,1753,8008,330

70,70091,60087,679

20,20019,1008,897

21,55023,00019,992

143,100138,25042,756

F. TOTAL ENDING FUND BALANCE (C+D) 1/

G.L.890 Unassigned Fund Balance

G.L.889 Assigned to Fund Purposes

G.L.870 Committed to Other Purposes

G.L.850 Restricted for Uninsured Risks

G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items

G.L.819 Restricted for Fund Purposes

G.L.810 Restricted for Other Items

ENDING FUND BALANCE

E. G.L. 898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS (+or-)

D. TOTAL BEGINNING FUND BALANCE

G.L.890 Unassigned Fund Balance

G.L.889 Assigned to Fund Purposes

G.L.870 Committed to Other Purposes

G.L.850 Restricted for Uninsured Risks

G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items

G.L.819 Restricted for Fund Purposes

G.L.810 Restricted for Other Items

BEGINNING FUND BALANCE

C. EXCESS OF REVENUES OVER (UNDER) EXPENDURES (A-B)

B. TOTAL EXPENDITURES

600 | Private Moneys

400 | Clubs

300 | Classes

200 | Athletics

100 | General Student Body

EXPENDITURES

A. TOTAL REVENUES

600 | Private Moneys

400 | Clubs

300 | Classes

200 | Athletics

100 | General Student Body

REVENUES

Port Townsend School District No.050

SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET

Run: 7/8/2020 11:45:01 AMFY 2020-2021 Continued

ASB1Form F-195 Page 2 of 2

1/ Amount on Line F should be equal to or greater than all restricted fund balances.

Port Townsend School District No.050

SUMMARY OF DEBT SERVICE FUND BUDGET

Run: 7/8/2020 11:45:02 AMFY 2020-2021

DS1Form F-195 Page 1 of 2

000

1,406,2401,398,9961,397,003

000

XXXXXXXXXXXXXXX

1,388,0001,361,0001,237,925

000

1,388,0001,361,0001,237,925

000

18,24037,996159,078

000

2,660,2752,640,8432,541,545

000

15,00015,000470

000

1,450,2751,502,7431,545,375

1,195,0001,123,100995,700

2,678,5152,678,8392,700,623

059,39359,525

000

009,429

15,00023,00028,466

2,663,5152,596,4462,603,203

G.L.889 Assigned to Fund Purposes

G.L.870 Committed to Other Purposes

G.L.835 Restricted for Arbitrage Rebate

G.L.830 Restricted for Debt Service

G.L.810 Restricted for Other Items

ENDING FUND BALANCE

G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+OR-)

F. TOTAL BEGINNING FUND BALANCE

G.L.890 Unassigned Fund Balance

G.L.889 Assigned to Fund Purposes

G.L.870 Committed to Other Purposes

G.L.835 Restricted for Arbitrage Rebate

G.L.830 Restricted for Debt Service

G.L.810 Restricted for Other Items

BEGINNING FUND BALANCE

E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER / (UNDER) EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)

D. OTHER FINANCING USES (G.L.535)

C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536)

B. TOTAL EXPENDITURES

UnderWriter's Fees

Arbitrage Rebate

Bond Transfer Fees

Interfund Loan Interest

Interest on Bonds

Matured Bond Expenditures

EXPENDITURES

A. TOTAL REVENUES AND OTHER FINANCING SOURCES

9000 | Other Financing Sources

5000 | Federal, General Purpose

3000 | State, General Purpose

2000 | Local Nontax Support

1000 | Local Taxes

REVENUES AND OTHER FINANCING SOURCES

Port Townsend School District No.050

SUMMARY OF DEBT SERVICE FUND BUDGET

Run: 7/8/2020 11:45:02 AMFY 2020-2021 Continued

DS1Form F-195 Page 2 of 2

1,406,2401,398,9961,397,003

H. TOTAL ENDING FUND BALANCE (E+F, +OR-G)

G.L.890 Unassigned Fund Balance

Port Townsend School District No.050

DEBT SERVICE FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Run: 7/8/2020 11:45:02 AMFY 2020-2021

DS2Form F-195 Page 1 of 1

2,678,5152,678,8392,700,623

059,39359,525

00XXXXX

059,39359,525

000

009,429

000

009,429

15,00023,00028,466

000

0XXXXXXXXXX

15,00023,00028,466

2,663,5152,596,4462,603,203

000

7,1295,8227,608

000

2,656,3862,590,6242,595,595

TOTAL REVENUES AND OTHER FINANCING SOURCES

9000 | TOTAL OTHER FINANCING SOURCES

9901 | Transfers (local resources)

9900 | Transfers

9600 | Sale of Refunding Bonds

9200 | Sale of Real Property

9100 | Sale of Bonds

OTHER FINANCING SOURCES

5000 | TOTAL FEDERAL, GENERAL PURPOSE

5600 | Qualified Bond Interest Credit - Federal

5500 | Federal Forests

5400 | Federal in lieu of Taxes

5300 | Impact Aid, Maintenance and Operation

5200 | General Purpose Direct Federal Grants, Unassigned

FEDERAL, GENERAL PURPOSE

3000 | TOTAL STATE, GENERAL PURPOSE

3900 | Other State General Purpose, Unassigned

3600 | State Forests

STATE, GENERAL PURPOSE

2000 | TOTAL LOCAL NONTAX SUPPORT

2900 | Local Support Nontax, Unassigned

2700 | Rentals and Leases

2450 | Other Interest Earnings

2300 | Investment Earnings

LOCAL SUPPORT NONTAX

1000 | TOTAL LOCAL TAXES

1900 | Other Local Taxes

1600 | County-Administered Forests

1500 | Timber Excise Tax

1400 | Local in lieu of Taxes

1300 | Sale of Tax Title Property

1100 | Local Property Taxes

LOCAL TAXES

Run: 7/8/2020 11:45:03 AM

Port Townsend School District No.050

FY 2020-2021

Form F-195 DS3Page 1 of 1

PART I: LOCAL PROPERTY TAX COLLECTIONS

2,656,386

1,506,43657.002,642,8717,1292,650,000

1,149,95043.002,674,3037,3732,681,676

1100 TOTAL LOCAL TAXES:

Spring 2021

Fall 2020

PART II: TIMBER EXCISE TAX

7,129

7,129100.007,1290.8808,101,691

XXXXX0.007,3730.9108,101,691

1500 TIMBER EXCISE TAXES:

Spring 2021

Fall 2020

2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).

1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.

REVENUE WORK SHEET--DEBT SERVICE FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX

Run: 7/8/2020 11:45:04 AM

Port Townsend School District No.050

FY 2020-2021

Form F-195 DS4Page 1 of 1

TOTAL VOTED BONDS 35,995,000 33,190,000

06-01-2016 35,995,000 33,190,000

Date of Issue 1/ Amount of Original Issue Estimated Amount Outstanding September 1,2020

A. VOTED BONDS

B. NONVOTED BONDS

Date of Issue 1/ Amount of Original Issue Estimated Amount Outstanding September 1,2020

TOTAL ALL BONDS 35,995,000 33,190,000 2/

DEBT SERVICE FUND BUDGET DETAIL OF OUTSTANDING BONDS

2/ Total estimated bonds outstanding as of September 1 should agree with County Treasurer's amount outstanding as of June 30, plus estimated July and August issues, less estimated July and August redemption.

1/ Include only bond issues for which debt service costs are included on page DS1. Please list in Sections A and B above the outstanding bond issues in date order, beginning with the earliest issue.

Port Townsend School District No.050

SUMMARY OF CAPITAL PROJECTS FUND BUDGET

Run: 7/8/2020 11:45:05 AMFY 2020-2021

CP1Form F-195 Page 1 of 2

000

832,000580,0001,384,531

1,300,0003,120,0007,571,769

000

-1,393,503-2,891,070-7,025,800

000

250,00059,39399,602

2,700,0003,900,0007,411,431

00XXXXX

000

00139,473

2,700,0003,900,0007,091,937

00164,118

1,556,4971,068,323485,234

000

00215,523

000

335,001355,000265,738

1,221,496713,3233,973

G.L.863 Restricted from State Proceeds

G.L.862 Committed from Levy Proceeds

G.L.861 Restricted from Bond Proceeds

G.L.850 Restricted for Uninsured Risks

G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items

G.L.835 Restricted for Arbitrage Rebate

G.L.830 Restricted for Debt Service

G.L.825 Restricted for Skill Center

G.L.810 Restricted for Other Items

BEGINNING FUND BALANCE

E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)

D. OTHER FINANCING USES (G.L.535) 2/

C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/

B. TOTAL EXPENDITURES

90 | Debt Expenditures

60 | Bond Issuance Expenditures

50 | Sales and Lease Expenditures

40 | Energy

30 | Equipment

20 | Buildings

10 | Sites

EXPENDITURES

A. TOTAL REVENUES AND OTHER FINANCING SOURCES

9000 | Other Financing Sources

8000 | Revenues from Other Entities

7000 | Revenues from Other School Districts

6000 | Federal, Special Purpose

5000 | Federal, General Purpose

4000 | State, Special Purpose

3000 | State, General Purpose

2000 | Local Nontax Support

1000 | Local Taxes

REVENUES AND OTHER FINANCING SOURCES

Port Townsend School District No.050

SUMMARY OF CAPITAL PROJECTS FUND BUDGET

Run: 7/8/2020 11:45:05 AMFY 2020-2021 Continued

CP1Form F-195 Page 2 of 2

738,497808,9302,658,087

335,001295,607556,390

000

-896,504-2,606,677663,500

1,300,0003,120,0001,438,197

000

XXXXXXXXXXXXXXX

2,132,0003,700,0009,683,887

00556,390

00727,587

000

H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/

G.L.890 Unassigned Fund Balance

G.L.889 Assigned to Fund Purposes

G.L.870 Committed to Other Purposes

G.L.869 Restricted from Undistributed Proceeds

G.L.867 Restricted from Mitigation Fee Proceeds

G.L.866 Restricted from Impact Fee Proceeds

G.L.865 Restricted from Other Proceeds

G.L.864 Restricted from Federal Proceeds

G.L.863 Restricted from State Proceeds

G.L.862 Committed from Levy Proceeds

G.L.861 Restricted from Bond Proceeds

G.L.850 Restricted for Uninsured Risks

G.L.835 Restricted for Arbitrage Rebate

G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items

G.L.830 Restricted for Debt Service

G.L.825 Restricted for Skill Center

G.L.810 Restricted for Other Items

ENDING FUND BALANCE

G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+ OR -)

F. TOTAL BEGINNING FUND BALANCE

G.L.890 Unassigned Fund Balance

G.L.889 Assigned to Fund Purposes

G.L.870 Committed to Other Purposes

G.L.869 Restricted from Undistributed Proceeds

G.L.867 Restricted from Mitigation Fee Proceeds

G.L.866 Restricted from Impact Fee Proceeds

G.L.865 Restricted from Other Proceeds

G.L.864 Restricted from Federal Proceeds

3/ Line H must be equal to or greater than all restricted fund balances.

1/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.

Port Townsend School District No.050

CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Run: 7/8/2020 11:45:05 AMFY 2020-2021

CP3Form F-195 Page 1 of 2

000

00215,523

000

00215,523

000

335,001355,000265,738

000

300,000300,00046,734

000

120,00060,000

000

00225

0XXXXXXXXXX

000

35,00035,000158,779

000

1,221,496713,3233,973

000

3,2891,9140

000

1,218,207711,4093,973

5200 | General Purpose Direct Federal Grants, Unassigned

FEDERAL, GENERAL PURPOSE

4000 | TOTAL STATE, SPECIAL PURPOSE

4330 | State Matching Funding Assistance - - Other

4300 | Other State Agencies, Unassigned

4230 | State Matching Funding Assistance, Paid Direct to Contractors

4130 | State Matching Funding Assistance, Paid Direct to Districts

4100 | Special Purpose, Unassigned

STATE, SPECIAL PURPOSE

3000 | TOTAL STATE, GENERAL PURPOSE

3900 | Other State General Purpose, Unassigned

3600 | State Forests

STATE, GENERAL PURPOSE

2000 | TOTAL LOCAL NONTAX SUPPORT

2910 | E-Rate

2900 | Local Support Nontax, Unassigned

2800 | Insurance Recoveries

2700 | Rentals and Leases

2600 | Fines and Damages

2500 | Gifts and Donations

2450 | Other Interest Earnings

2400 | Interfund Loan Interest Earnings

2300 | Investment Earnings

2200 | Sales of Goods, Supplies, and Services, Unassigned

LOCAL SUPPORT NONTAX

1000 | TOTAL LOCAL TAXES

1900 | Other Local Taxes

1600 | County-Administered Forests

1500 | Timber Excise Tax

1400 | Local in lieu of Taxes

1300 | Sale of Tax Title Property

1100 | Local Property Tax

LOCAL TAXES

Port Townsend School District No.050

CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Run: 7/8/2020 11:45:05 AMFY 2020-2021 Continued

CP3Form F-195 Page 2 of 2

1,556,4971,068,323485,234

000

00XXXXX

000

TOTAL REVENUES AND OTHER FINANCING SOURCES

9000 TOTAL OTHER FINANCING SOURCES

9901 | Transfers (local resources)

9900 | Transfers

9500 | Long-Term Financing

9400 | Compensated Loss of Fixed Assets

9300 | Sale of Equipment

9200 | Sale of Real Property

9100 | Sale of Bonds

OTHER FINANCING SOURCES

8000 TOTAL REVENUES FROM OTHER ENTITES

8500 | Nonfederal ESD

8100 | Governmental Entities

REVENUES FROM OTHER ENTITIES

7000 | TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS

7100 | Program Participation, Unassigned

REVENUES FROM OTHER SCHOOL DISTRICTS

6000 TOTAL FEDERAL, SPECIAL PURPOSE

6340 | Impact Aid-Construction

6300 | Federal Grants Through Other Agencies, Unassigned

6240 | Impact Aid-Construction

6200 | Direct Special Purpose Grants

6140 | Impact Aid-Construction

FEDERAL, SPECIAL PURPOSE

5000 | TOTAL FEDERAL, GENERAL PURPOSE

5600 | Qualified Bond Interest Credit-Federal

5500 | Federal Forests

5400 | Federal in lieu of Taxes

5300 | Impact Aid, Maintenance and Operation

Run: 7/8/2020 11:45:06 AM

Port Townsend School District No.050

FY 2020-2021

Form F-195 CP5Page 1 of 1

PART I: LOCAL PROPERTY TAX COLLECTIONS

1,218,207

682,12557.001,196,7113,2891,200,000

536,08243.001,246,7033,2971,250,000

1100 TOTAL LOCAL TAXES:

Spring 2021

Fall 2020

PART II: TIMBER EXCISE TAX

3,289

3,289100.003,2890.4068,101,691

XXXXX0.003,2970.4078,101,691

1500 TIMBER EXCISE TAXES:

Spring 2021

Fall 2020

2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).

1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.

REVENUE WORK SHEET--CAPITAL PROJECTS FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX

Port Townsend School District No.050

CAPITAL PROJECTS FUND--PROJECT DESCRIPTION FOR FY 2020-2021

Run: 7/8/2020 11:45:07 AMFY 2020-2021

CP6Form F-195 Page 1 of 1

0000002,700,00002,700,000

0000001,200,00001,200,000

000000489,0000489,000

000000708,0000708,000

00000068,000068,000

000000110,0000110,000

000000125,0000125,000

TOTAL EXPENDITURES

Salish Coast

Lincoln Building

High School Improvements

Bus Barn

Blue Heron Improvements

Blue Heron Flooring

TOTALProject Description

Run: 7/8/2020 11:45:08 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

Form F-195 Page 1 of 1 CP-7

0 0 0 0

0 0

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

PROGRAM CP - Capital Projects

**** NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

HIGH ANNUAL RATE

LOW ANNUAL RATE

AVERAGE ANNUAL RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Run: 7/8/2020 11:45:08 AMFY 2020-2021

Port Townsend School District No.050

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

Form F-195 Page 1 of 1 CP-8

0 0

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

PROGRAM CP - Capital Projects

**** NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

ACTIVITY CODE TITLE OF POSITION FTE 1/, 3/

NUMBER OF HOURS

HIGH HOURLY RATE

LOW HOURLY RATE

AVERAGE HOURLY RATE

TOTAL ANNUAL SALARY 2/

ANNUAL STATE SALARY

ANNUAL LOCAL SALARY

Port Townsend School District No.050

CAPITAL PROJECTS FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/

Run: 7/8/2020 11:45:09 AMFY 2020-2021

CP9Form F-195 Page 1 of 1

3/ Budget as part of Expenditure (90) - Debt on Page CP6.

4/ Budget as Other Financing Source in Revenue Account No. 9500 on CP3.

1/ Please refer to the Accounting Manual for School Districts, Chapter 3, page 24 for further information.

2/ Budget expenditure(s) in appropriate expenditure type on Page CP6.

A. TOTAL 0 0 0 0

0 0 0 0 0

B. TOTAL 0 0 0 0 4/

0 0 0 0 0

B. Amount of Contract Purchase less Down Pmts 2/

Prin. Pmts. in FY 2020-2021

Long-Term Financing Rev. Acct 9500 (Col.3)

C. TOTAL for Both Sections (A+B) 0 3/ 0 3/ 0

Port Townsend School District No.050

SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET

Run: 7/8/2020 11:45:10 AMFY 2020-2021

TVF1Form F-195 Page 1 of 3

74,50093,800112,923

00XXXXX

000

72,00092,000110,460

000

0XXXXXXXXXX

2,5001,8001,772

00691

000

A. TOTAL REVENUES, OTHER FINANCING SOURCES (less transfers)

9901 | Transfers (local resources)

9500 | Long-Term Financing

9400 | Compensated Loss of Fixed Assets

9300 | Sale of Equipment

9100 | Sale of Bonds

8500 | NonFederal ESD

8100 | Governmental Entities

6300 | Federal Grants Through Other Entities-Unassigned

6200 | Direct Special Purpose Grants

6100 | Special Purpose-OSPI Unassigned

5600 | Qualified Bond Interest Credit-Federal

5400 | Federal in lieu of Taxes

5300 | Impact Aid, Maintenance and Operation

5200 | General Purposes Direct Federal Grants-Unassigned

4499 | Transportation Reimbursement Depreciation

4300 | Other State Agencies-Unassigned

4100 | Special Purpose-Unassigned

3600 | State Forests

2900 | Local Support Nontax, Unassigned

2800 | Insurance Recoveries

2700 | Rentals and Leases

2600 | Fines and Damages

2500 | Gifts and Donations

2450 | Other Interest Earnings

2300 | Investment Earnings

2200 | Sales of Goods, Supplies, and Services, Unassigned

1900 | Other Local Taxes

1600 | County-Administered Forests

1500 | Timber Excise Tax

1400 | Local in lieu of Taxes

1300 | Sale of Tax Title Property

1100 | Local Property Tax

REVENUES AND OTHER FINANCING SOURCES

Port Townsend School District No.050

SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET

Run: 7/8/2020 11:45:10 AMFY 2020-2021 Continued

TVF1Form F-195 Page 2 of 3

000

102,500179,300185,676

000

XXXXXXXXXX

303,000185,500213,425

000

303,000185,500213,425

000

-200,500-6,200-27,749

000

275,000100,000140,672

000

275,000100,000140,672

74,50093,800112,923

000

G.L.889 Assigned to Fund Purposes

G.L.870 Committed to Other Purposes

G.L.850 Restricted for Uninsured Risks

G.L.835 Restricted for Arbitrage Rebate

G.L.830 Restricted for Debt Service

G.L.819 Restricted for Fund Purposes

G.L.810 Restricted for Other Items

ENDING FUND BALANCE

I. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS(+OR-)

H. TOTAL BEGINNING FUND BALANCE

G.L.890 Unassigned Fund Balance

G.L.889 Assigned to Fund Purposes

G.L.870 Committed to Other Purposes

G.L.850 Restricted for Uninsured Risks

G.L.835 Restricted for Arbitrage Rebate

G.L.830 Restricted for Debt Service

G.L.819 Restricted for Fund Purposes

G.L.810 Restricted for Other Items

BEGINNING FUND BALANCE

G. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES (C-D-E-F)

F. OTHER FINANCING USES (G.L.535) 3/

E. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 2/

D. TOTAL EXPENDITURES

93 Arbitrage Rebate

92 Interest 1/ - formerly Act. 83

91 Principal - formerly Act 84

61 Bond/Levy Issuance and/or Election

34 Transportation Equimpment Major Repair - formerly Act 58 Contract Purchases/Rebuilding of Transportation Equipment

33 Transportation Equipment Purchases - formerly Act 57 Cash Purchases/Rebuilding of Transportation Equipment

EXPENDITURES

C. TOTAL REVENUES AND OTHER FINANCING SOURCES

B. 9900 TRANSFERS IN (from the General Fund)

Port Townsend School District No.050

SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET

Run: 7/8/2020 11:45:10 AMFY 2020-2021 Continued

TVF1Form F-195 Page 3 of 3

102,500179,300185,676

000

J. TOTAL ENDING FUND BALANCE (G+H, +OR-I) 4/

G.L.890 Unassigned Fund Balance

3/ G.L.535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extingishments. Nonvoted debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer out resources to the DSF.

4/ Amount on Line J must be equal to or greater than all restricted fund balances.

1/ Includes interest portion of purchase contracts.

2/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.

Run: 7/8/2020 11:45:11 AM

Port Townsend School District No.050

FY 2020-2021

Form F-195 TVF3Page 1 of 1

PART I: LOCAL PROPERTY TAX COLLECTIONS

00.00000

1100 TOTAL LOCAL TAXES:

Spring 2021

Fall 2020

PART II: TIMBER EXCISE TAX

0100.0000.0000

XXXXX0.0000.0000

1500 TIMBER EXCISE TAXES:

Spring 2021

Fall 2020

2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).

1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.

REVENUE WORK SHEET--TRANSPORTATION VEHICLE FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX

Port Townsend School District No.050

TRANSPORTATION VEHICLE FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/

Run: 7/8/2020 11:45:12 AMFY 2020-2021

TVF4Form F-195 Page 1 of 1

3/ Budget as part of 91 Principal or 92 Interest, as appropriate.

4/ Budget as Other Financing Source in Revenue Account 9500 on Page TVF1.

1/ Please refer to the Accounting Manual for School Districts, Chapter 3, page 24 for further information.

2/ Budget expenditures on Page TVF 1 under 34 - Transportation Equipment Major Equipment

A. TOTAL 0 0 0 0

0 0 0 0 0

B. TOTAL 0 0 0 0 4/

0 0 0 0 0

B. Amount of Contract Purchase less Down Pmts 2/

Prin. Pmts. in FY 2020-2021

Long-Term Financing Rev. Acct 9500 (Col.3)

C. TOTAL for Both Sections (A+B) 0 3/ 0 3/ 0