| Document type | proposal |
|---|---|
| Date | 2024-08-07 |
| Source URL | https://go.boarddocs.com/wa/washsd/Board.nsf/files/D8DL6854FD04/$file/F195_Entire_Budget_document%20(1).pdf |
| Entity | washougal_school_district (Skamania Co., WA) |
| Entity URL | https://www.washougal.k12.wa.us |
| Raw filename | F195_Entire_Budget_document%20(1).pdf |
| Stored filename | 2024-08-07-fentirebudgetdocument-proposal.txt |
Parent document: Board of Directors Regular Business Meeting Agenda-08-27-2024.pdf
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
FISCAL YEAR 2024-2025
REPORT TITLE PAGE NAME
LEVY
Budget and Excess Levy Certification Certification Page
Budget and Excess Levy Summary Fund Summary
GENERAL FUND BUDGET
Financial Summary Budget Summary
Enrollment and Staff Counts GF1
Summary of General Fund GF2
Revenues and Other Financing Sources GF4
Expenditure by Program GF8
Program Summary by Object of Expenditure GF9
Program Matrices GF9-XX
Salary Exhibits: Certificated Employees GF9-201-XxX
Salary Exhibits: Classified Employees GF9-301-XxX
Objects of Expenditure GF10
Activity Summary GF11
Revenue Worksheet: Local Excess Levies and Timber Excise Tax GF13
Long-Term Financing: Conditional Sales Contract GF14
Certificated/Classified Staff Counts by Activity GF15
ASSOCIATED STUDENT BODY FUND BUDGET
Summary of Associated Student Body Fund ASB1
DEBT SERVICE FUND BUDGET
Summary of Debt Service Fund Dsl
Revenues and Other Financing Sources DS2
Revenue Worksheet: Local Excess Levies and Timber Excise Tax DS3
Detail of Outstanding Bonds DSs4
CAPITAL PROJECTS FUND BUDGET
Summary of Capital Projects Fund CP1
Revenues and Other Financing Sources CP3
Revenue Worksheet: Local Excess Levies and Timber Excise Tax CP5
Description of Projects CP6
Salary Exhibt: Certificated Employees CP7
Salary Exhibit: Classified Employees CP8
Long-Term Financing: Conditional Sales Contracts CP9
Page 1 of 161 Table of Contents: 1 of 2
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
FISCAL YEAR 2024-2025
REPORT TITLE PAGE NAME
TRANSPORTATION VEHICLE FUND BUDGET
Summary of Transportation Vehicle Fund TVF1
Revenue Worksheet: Local Excess Levies and Timber Excise Tax TVF3
TVF4
Long-Term Financing: Condition Sales Contract
Page 2 of 161 Table of Contents: 2 of 2
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
F-195 BUDGET
As Secretary to the Board of Directors of Washougal School District School District No. 112 of Clark County, I do hereby certify that the Board of
Directors, at a public meeting advertised pursuant to RCW 28A.505.050 and held pursuant to RCW 28A.505.060;
(a)
(b)
(c)
(d)
(e)
established the total appropriation expenditure amount for each fund for the fiscal year; and
the budget for each fund represents the budget as adopted by the Board of Directors; and
the budget is prepared on the modified accrual basis of accounting pursuant to RCW 28A.505.020; or
the Board of Directors and officers of said school district are fully cognizant of their liability under the provisions of RCW 28A.505.150; and
if applicable, pursuant to RCW 28A.150.270 and WAC 392-121-445, the Board of Directors has executed a resolution as part of the budget hearing
requesting approval for operating transfers from the General Fund to the Debt Service Fund and/or the Capital Projects Fund; and
(f)
pursuant to RCW 84.52.020, the Board of Directors determined the amount of new fiscal year excess tax levy requirements needed for the General,
Transportation, Capital Projects, and Debt Service Fund budgets.
Secretary to the Board of Directors Budget Adoption Date Signed Date
FOR ESD AND OSPI USE ONLY
The School District budget has been reviewed and the total appropriation expenditure amount in each fund is fixed and approved in accordance with
RCW 28A.505 for the period September 1, 2024 through August 31, 2025.
ESD Superintendent or Designee Signed Date
OSPI Representative Signed Date
Lock and Print Date: 06/06/2024
Form F-195 Page 3 of 161 F-195 Budget Certification: 1 of 1
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
BUDGET AND EXCESS LEVY SUMMARY
General Fund Associated Debt Service Tapital Projects Transportation
Student Body Fund Fund Vehicle Fund
Fund
SECTION A: BUDGET SUMMARY
Total Revenues and Other Financing Sources 52,365,660 624,364 5,368,100 2,917,568 478,523
Total Appropriation (Expenditures) 50,647,053 919,264 7,229,075 8,263,480 528,894
Other Financing Uses--Transfers Out (G.L. 536) 0 XXXXX 275,000 1,120,285 0
Other Financing Uses (G.L. 535) 0 XXXXX 0 0 0
Excess of Revenues/Other Financing Sources Over/(Under) 1,718,607 -294,900 -2,135,975 -6,466,197 -50,371
Expenditures and Other Financing Uses
Beginning Total Fund Balance 1,427,764 367,616 4,008,314 8,284,192 1,047,745
Ending Total Fund Balance 3,146,371 72,716 1,872,339 1,817,995 997,374
SECTION B: EXCESS LEVIES FOR 2025 COLLECTION
Excess levies approved by voters for 2025 collection 10,500,000 0 0 0 0
Rollback mandated by school district Board of Directors 1,300,000 0 0 0 0
1/
Net excess levy amount for 2025 collection after 9,200,000 XXXXX 4,170,000 3,950,000 0
rollback
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.
Form F-195 Page 4 of 161 Fund Summary: 1 of 1
FY 2024-2025
ENROLLMENT AND STAFFING SUMMARY
Total K-12 FTE Enrollment Counts
FTE Certificated Employees
FTE Classified Employees
FINANCIAL SUMMARY
Total Revenues and Other Financing
Sources
Total Expenditures
Total Beginning Fund Balance
Total Ending Fund Balance
EXPENDITURE SUMMARY BY PROGRAM GROUPS
Regular Instruction
Federal Special Purpose Funding
Special Education Instruction
Vocational Instruction
Skill Center Instruction
Compensatory Education
Other Instructional Programs
Community Services
Support Services
Total - Program Groups
EXPENDITURE SUMMARY BY ACTIVITY GROUPS
Teaching Activities
Teaching Support
Other Supportive Activities
Building Administration
Central Administration
Total - Activity Groups
Form F-195
Washougal School District No.112
GENERAL FUND FINANCIAL SUMMARY
(1)
Actual
2022-2023
2,802.38
214.199
142.547
49,054,339
51,730,273
5,190,397
2,464,463
26,069,502
359,566
8,466,920
2,455,322
0
1,814,361
155,197
505,456
11,903,948
51,730,273
27,910,840
6,209,083
9,383,710
3,137,513
4,863,030
51,730,273
(2)
% of Total
50.
-70
16.
75
-00
-51
-30
-98
23.
100.
ow Oo
53.
12.
18.
-07
-40
100.
Page 5
40
37
01
00
95
00
14
00
of 161
(3)
Budget
2023-2024
2,694.00
202.105
146.128
50,798,237
50,787,092
4,050,000
4,011,145
26,268,901
0
8,137,852
2,172,243
0
2,215,995
255,786
403,626
11,332,689
50,787,092
28,294,350
6,752,505
8,998,588
2,940,665
3,744,454
50,787,092
(4)
% of Total
51.
-00
16.
-28
-00
- 36
-50
79
22.
100.
o fF Oo
55.
13.
17.
-79
37
100.
72
02
31
00
71
30
72
00
Run: 8/7/2024 11:12:50 AM
(5)
Budget
2024-2025
2,583.00
191.308
122.941
52,365,660
50,647,053
1,427,764
3,146,371
25,391,639
0
8,587,735
2,361,729
0
3,076,155
307,292
177,330
10,745,173
50,647,053
29,629,268
6,363,380
8,599,943
2,699,687
3,154,873
50,647,053
(6)
% of Total
50.
-00
16.
- 66
-00
-07
-61
235
21.
100.
on oO
58.
12.
16.
-33
23
100.
Budget Summary: 1
13
96
22
00
50
56
98
00
of
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
GENERAL FUND FINANCIAL SUMMARY
(1) (2) (3) (4) (5) (6)
Actual % of Total Budget % of Total Budget % of Total
2022-2023 2023-2024 2024-2025
EXPENDITURE SUMMARY BY OBJECTS
Certificated Salaries 22,056,151 42.64 22,288,294 43.89 22,452,473 44.33
Classified Salaries 9,518,268 18.40 9,436,298 18.58 8,392,992 16.57
Employee Benefits and Payroll Taxes 12,475,061 24.12 11,605,548 22.85 11,315,278 22.34
Supplies, Instructional Resources and 1,967,660 3.80 2,491,323 4.91 2,592,209 5.12
Noncapitalized Items
Purchased Services 5,573,160 10.77 4,532,839 8.93 5,473,221 10.81
Travel 75,324 0.15 36,660 0.07 21,400 0.04
Capital Outlay 64,649 0.12 396,130 0.78 399,480 0.79
Total - Objects 51,730,273 100.00 50,787,092 100.00 50,647,053 100.00
Form F-195 Page 6 of 161 Budget Summary: 2 of 2
FY 2024-2025
A
1
2
3
4.
5
6
7
8
9.
10.
Pl,
12.
13.
14.
15.
16.
17.
18.
B.
1.
2.
1/ Enrollment are the average counts at school year?s end as
Non-Standard (summer) data.
2/ Enrollment and staff counts are entered in the budget for
Washougal School District No.112
FY ENROLLMENT AND STAFF COUNTS
Average 1/
2022-2023
FTE ENROLLMENT COUNTS (calculate to two decimal places)
. Grade
. Grade
Grade
. Grade
. Grade
. Grade
. Grade
Grade
Grade 9
Grade 10
Grade 11 (excluding Running Start)
Grade 12 (excluding Running Start)
SUBTOTAL
Running Start
Dropout Reengagement Enrollment
ALE Enrollment
TOTAL K-12
STAFF COUNTS (calculate to three decimal places)
General Fund FTE Certificated Employees /4
General Fund FTE Classified Employees /4
. Kindergarten
1
2
3
4
5
6
7
8
197.
202.
175.
184.
191
198.
201.
213.
237.
252.
228.
192.
209.
2,683.
68.
43.
2,802.
214
142
change with subsequent updates to the P-233 and S-275 system, respectively.
3/ Enrollment should include special ed., part-time private,
in the F-203.
4/ The staff counts for the prior year are the actual counts
reported on Form F-195.
89
24
36
04
-18
41
05
05
30
94
04
53
06
09
82
-10
37
38
-20
295
Budget 2/
2023-2024
182.
181.
201.
185.
185.
192.
214.
197.
213.
241.
221
192.
199.
2,603.
60.
26.
2,694.
202.
146.
00
00
00
00
00
00
00
00
00
00
-00
00
00
00
00
-00
00
00
11
13
Run: 8/7/2024 11:12:50 AM
Budget 3/
2024-2025
171.
176.
158.
200.
181.
176.
196.
195.
192.
226.
232.
191.
162.
2,456.
100.
-00
18.
2,583.
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
191.308
122.941
reported in the P-223 system. These counts do not include Ancillary and
the school year. These counts remain constant and are not subject to
home-based, and summer students eligible for BEA funding, as reflected
reported on Form S-275 and the current fiscal year are budgeted counts
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.
Form F-195
Page 7 of 161
GF1:
1 of 1
FY 2024-2025
Washougal School District No.112
SUMMARY OF GENERAL FUND BUDGET
(1)
Actual
2022-2023
REVENUES AND OTHER FINANCING SOURCES
1000 Local Taxes 8,328,638
2000 Local Nontax Support 851,987
3000 State, General Purpose 27,260,552
4000 State, Special Purpose 8,518,666
5000 Federal, General Purpose 1,992
6000 Federal, Special Purpose 2,804,403
7000 Revenues from Other School Districts 19,615
8000 Revenues from Other Entities 138,089
9000 Other Financing Sources 1,130,399
A. TOTAL REVENUES AND OTHER FINANCING SOURCES 49,054,339
EXPENDITURES
00 Regular Instruction 26,069,502
10 Federal Special Purpose Funding 359,566
20 Special Education Instruction 8,466,920
30 Vocational Education Instruction 2,455,322
40 Skill Center Instruction 0
50 and 60 | Compensatory Education Instruction 1,814,361
70 Other Instructional Programs 155,197
80 Community Services 505,456
90 Support Services 11,903,948
B. TOTAL EXPENDITURES 51,730,273
C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 50,000
D. OTHER FINANCING USES (G.L.535) 2/ )
E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER -2,725,934
FINANCING USES (A-B-C-D)
BEGINNING FUND BALANCE
G.L.810 Restricted for Other Items 0
G.L.815 Restricted for Unequalized Deductible Revenue 0
G.L.821 Restricted for Carryover of Restricted Revenues 231,625
G.L.823 Restricted for Carryover Of Transition To Kindergarten Revenue 0
G.L.825 Restricted for Skill Center 0
G.L.828 Restricted for Carryover of Food Service Revenue 47,223
Form F-195 Page 8 of 161
(2)
Budget
2023-2024
8,632,270
667,985
26,921,858
9,806,779
0
3,324,141
18,500
60,000
1,366,704
50,798,237
26,268,901
0
8,137,852
2,172,243
0
2,215,995
255,786
403,626
11,332,689
50,787,092
50,000
1)
-38,854
0
0
209,186
0
0
0
Run: 8/7/2024 11:12:50 AM
(3)
Budget
2024-2025
8,921,296
372,239
27,188,215
10,423,267
0
3,923,078
23,800
0
1,513,765
52,365, 660
25,391,639
0
8,587,735
2,361,729
0
3,076,155
307,292
177,330
10,745,173
50,647,053
1)
1)
1,718, 607
oo oo 0 83 2&
GF2:
1 of 3
FY 2024-2025
Q@H AA AAA AAAAAAA A
PrPeP PPP ePeePeePeePe|eee
- 830
-835
-840
845
-850
-870
872
-873
875
884
-888
-890
-891
Washougal School District No.112
SUMMARY OF GENERAL FUND BUDGET
Restricted for Debt Service
Restricted for Arbitrage Rebate
Nonspendable Fund Balance-Inventory & Prepaid Items
Restricted for Self-Insurance
Restricted for Uninsured Risks
Committed to Other Purposes
Committed to Economic Stabilization
Committed to Depreciation Sub-Fund for Facility Maintenance
Assigned to Contingencies
Assigned to Other Capital Projects
Assigned to Other Purposes
Unassigned Fund Balance
Unassigned to Minimum Fund Balance Policy
TOTAL BEGINNING FUND BALANCE
G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS (+ OR -—)
ENDING FUND BALANCE
L
Qa aaagagnggnggaaangaaaaaaa
PRPeRPrRP PP Pee PPP eee) 2
Form F-
-810
L.815
-821
-823
-825
-828
-830
-835
-840
845
-850
-870
872
-873
875
884
-888
-890
195
Restricted for Other Items
Restricted for Unequalized Deductible Revenue
Restricted for Carryover of Restricted Revenues
Restricted for Carryover Of Transition To Kindergarten Revenue
Restricted for Skill Center
Restricted for Carryover of Food Service Revenue
Restricted for Debt Service
Restricted for Arbitrage Rebate
Nonspendable Fund Balance-Inventory & Prepaid Items
Restricted for Self-Insurance
Restricted for Uninsured Risks
Committed to Other Purposes
Committed to Economic Stabilization
Committed to Depreciation Sub-Fund for Facility Maintenance
Assigned to Contingencies
Assigned to Other Capital Projects
Assigned to Other Purposes
Unassigned Fund Balance
Page 9 of 161
(1)
Actual
2022-2023
0
0
459,125
0
0
0
0
0
0
0
608,503
1,019,010
2,872,133
5,190,397
XXXXX
0
0
239,992
0
0
47,223
0
0
105,380
0
0
0
0
0
0
0
0
0
(2)
Budget
2023-2024
64,381
oo oo 080 8
0
399,614
338,610
3,038,209
4,050,000
XXXXX
75,000
40,00
oo o ooo0ooct:.8o oOo Oo O&O
oO
225,000
632,936
Run: 8/7/2024 11:12:50 AM
(3)
Budget
2024-2025
62,934
oo oo 070 0738 080 0
0
1,364,830
1,427, 764
XXXXX
ooo o 070 038 73 8
GF2:
2 of 3
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SUMMARY OF GENERAL FUND BUDGET
(1) (2) (3)
Actual Budget Budget
2022-2023 2023-2024 2024-2025
G.L.891 Unassigned to Minimum Fund Balance Policy 2,071,869 3,038,209 3,050,226
H. ‘TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/ 2,464, 463 4,011,145 3,146,371
1/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.
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.
3/ Line H must be equal to or greater than all restricted fund balances.
Form F-195 Page 10 of 161 GF2: 3 of 3
FY 2024-2025
LOCAL TAXES
1100
1300
1400
1500
1600
1900
Local Property Tax
Sale of Tax Title Property
Local in lieu of Taxes
Timber Excise Tax
County-Administered Forests
Other Local Taxes
1000 | TOTAL LOCAL TAXES
LOCAL SUPPORT NONTAX
2100
2122
2131
2145
2171
2173
2186
2188
2200
2231
2245
2288
2289
2298
2300
2400
2450
2500
2600
2700
2800
2900
2998
Tuitions and Fees, Unassigned
Washougal School District No.112
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Special Ed-Infants and Toddlers-Tuition and Fees
Secondary Vocational Education Tuition
Skill Center Tuitions and Fees
Traffic Safety Education Fees
Summer School Tuition and Fees
Community School Tuition and Fees
Childcare Tuitions and Fees
Sales of Goods, Supplies, and Services, Unassigned
Secondary Voc. Ed., Sales of Goods, Supplies, and Svcs
Skill Center, Sales of Goods, Supplies and Services
Childcare, Sales of Goods, Supplies and Services
Other Community Svcs Sales of Goods, Supplies and Svcs
School Food Services, Sales of Goods, Supplies and Svcs
Investment Earnings
Interfund Loan Interest Earnings
Other Interest Earnings
Gifts and Donations
Fines and Damages
Rentals and Leases
Insurance Recoveries
Local Support Nontax, Unassigned
Local School Food Services-non NSLP
2000 | TOTAL LOCAL SUPPORT NONTAX
Form F-195
Page 11 of 161
(1)
Actual
2022-2023
8,328,638
0
0
0
0
0
8,328, 638
9,436
0
9,450
oo oOo 8
53,933
420
0
0
210,768
249,845
30,307
0
0
46,784
14,425
37,223
0
135,783
0
851,987
(2)
Budget
2023-2024
8,632,270
0
0
0
0
0
8,632,270
8,000
ooo oo0oo9oeo oo 3 °&
0
175,500
326,985
30,000
0
0
13,000
6,500
18,000
0
90,000
0
667,985
Run: 8/7/2024 11:12:50 AM
(3)
Budget
2024-2025
8,921,296
0
0
0
0
0
8,921,296
8,000
ooo o cc oc oO 0790 98O C3O 8
154,739
50,000
0
0
13,000
6,500
50,000
0
90,000
0
372,239
GF4:
1 of 7
FY 2024-2025
4399
4000 | TOTAL STATE, SPECIAL PURPOSE
Form F-195
GENERAL PURPOSE
Apportionment
Special Education--General Apportionment
Local Effort Assistance
State Forests
Other State General Purpose, Unassigned
TOTAL STATE, GENERAL PURPOSE
SPECIAL PURPOSE
Special Purpose, Unassigned
Transition To Kindergarten
Special Education
Special Ed-Infants and Toddlers-State
State Institutions, Special Education
Learning Assistance
State Institutions, Centers, and Homes, Delinquent
Special and Pilot Programs
Institutions-Juveniles in Adult Jails
Transitional Bilingual
Highly Capable
Childcare
School Food Services
Transportation--Operations
Other State Agencies, Unassigned
Special Education--Other State Agencies
Special Education-Infants and Toddlers-State
State Institutions--Special Education--Other State Agcs
State Insts, Ctrs, Homes, Delinquent--Other St. Agcs
Special and Pilot Programs--Other State Agencies
Transitional Bilingual--Other State Agencies
Childcare--Other State Agencies
School Food Services--Other State Agencies
Transportation--Operations--Other State Agencies
Page 12 of 161
Washougal School District No.112
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
(1)
Actual
2022-2023
26,428,444
822,675
0
9,433
0
27,260,552
29,646
XXXXX
4,846,787
0
0
687,393
0
138,120
0
198,751
87,781
0
6,787
2,480,555
0
42,846
0
oo oo 090 Oo 8
8,518, 666
(2)
Budget
2023-2024
25,991,490
930,368
0
0
0
26,921,858
0
0
5,171,255
0
0
715,166
0
1,324,578
0
216,423
84,832
0
5,299
2,264,226
0
25,000
0
oo o 0 838. Oo OD
9,806,779
Run: 8/7/2024 11:12:50 AM
(3)
Budget
2024-2025
26,231,910
956,305
0
0
0
27,188,215
0
0
5,538,476
0
0
727,820
0
1,324,578
0
226,011
84,781
0
14,666
2,481,935
0
25,000
0
oo oo 838 93 O&O
10,423,267
GF4:
2 of 7
FY 2024-2025
Washougal School District No.112
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
FEDERAL, GENERAL PURPOSE
5200
5300
5329
5400
5500
5600
5000 |
General Purpose Direct Federal Grants, Unassigned
Impact Aid, Maintenance and Operation
Impact Aid, Special Education Funding
Federal in lieu of Taxes
Federal Forests
Qualified Bond Interest Credit - Federal
TOTAL FEDERAL, GENERAL PURPOSE
FEDERAL, SPECIAL PURPOSE
6100
6109
6111
6112
6113
6114
6118
6119
6121
6122
6123
6124
6125
6138
6146
6151
6152
6153
6154
6157
6161
6162
6164
6167
6168
Form F-195
Special Purpose, OSPI, Unassigned
Transition To Kindergarten
Federal Special Purpose—SLFRF
Federal Special Purpose—ESSER II
Federal Special Purpose—ESSER III
Federal Special Purpose ESSER III Learning Loss
Federal Special Purpose—Reserved G
Federal Special Purpose-Cares Act - Other
Special Education--Medicaid Reimbursement
Special Ed-Infants and Toddlers-Medicaid Reimbursements
SP,Ed, Sup, IDEA, Fed
Special Education--Supplemental
Special Education-Infants and Toddlers-Federal
Secondary Vocational Education
Skill Center
Disadvantaged ESEA Disadvantaged, Fed
School Improve, Fed Other Title Grants under ESEA, Fed
Migrant ESEA Migrant, Federal
Reading First, Federal
Institutions, Neglected and Delinquent
Head Start
Math & Science--Professional Development
Limited English Proficiency (formerly Bilingual)
Indian Education JOM
Indian Education, ED
Page 13 of 161
(1)
Actual
2022-2023
1,931
61
1,992
0
XXXXX
980
49,105
300
128,057
0
165,183
0
0
146,482
687,081
0
0
0
547,416
114,278
(2)
Budget
2023-2024
0
0
0
0
0
0
0
0
710,249
0
0
0
0
0
0
0
0
0
1,211,418
0
0
0
489,447
116,489
0
0
0
0
0
0
0
0
Run: 8/7/2024 11:12:50 AM
(3)
Budget
2024-2025
0
0
0
0
0
0
i¢)
0
737,781
0
0
0
0
0
0
0
0
0
1,479,183
0
0
0
478,031
183,866
0
0
0
0
0
35,158
0
0
GF4:
3 of 7
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
(1) (2) (3)
Actual Budget Budget
2022-2023 2023-2024 2024-2025
6176 Targeted Assistance ESSER I 0 0 0
6178 Youth Training Programs 0 0 0
6188 Childcare 0 0 0
6189 Other Community Services 5,582 0 0
6198 School Food Services 572,757 421,288 736,219
6199 Transportation--Operations 0 0 0
6200 Direct Special Purpose Grants 0 56,530 0
6210 E-Rate XXXXX 0 56,530
6211 Federal Special Purpose—SLFRF
6212 Federal Special Purpose—ESSER II
6213 Federal Special Purpose—ESSER III
6214 Federal Special Purpose ESSER III Learning Loss
6218 Federal Special Purpose—Reserved G
6219 Federal Special Purpose-Cares Act - Other 19,70
6221 Special Education--Medicaid Reimbursement
6222 Special Ed-Infants and Toddlers-Medicaid Reimbursements
6223 SP,Ed, Sup, IDEA, Fed
6224 Special Education--Supplemental
6225 Special Education-Infants and Toddlers-Federal
6238 Secondary Vocational Education
6246 Skill Center
6251 Disadvantaged ESEA Disadvantaged, Fed
6252 School Improve, Fed Other Title Grants under ESEA, Fed
6253 ESEA Migrant, Federal
6254 Reading First, Federal
6257 Institutions, Neglected and Delinquent
6261 Head Start
6262 Math & Science--Professional Development
6264 Limited English Proficiency (formerly Bilingual)
6267 Indian Education JOM
6268 Indian Education, ED
6276 Targeted Assistance ESSER I
6278 Youth Training, Direct Grants
6288 Childcare
6289 Other Community Services 174,85
moooo9g#geogo dcococd cdodoc0gec¢V1weoc0ogog7ssodogO go oo oo gc 970 co 9o 2O
ooo ooogeecoddodoogoo go cdodoogoo go o0oco0dc90oee9cto oOo Oo FO
ooo o90ogog0oo oooos#eéeooooggTvov0.0 7 oO coODoO oOo oOo Oo OF
175,00 125,00
Form F-195 Page 14 of 161 GF4: 4 of 7
FY 2024-2025
6298
6299
6300
6310
6311
6312
6313
6314
6318
6319
6321
6322
6323
6324
6325
6338
6346
6351
6352
6353
6354
6357
6361
6362
6364
6367
6368
6376
6378
6388
6389
6398
6399
6998
Washougal School District No.112
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
School Food Services
Transportation--Operations
Federal Grants Through Other Agencies, Unassigned
Medicaid Administrative Match
Federal Special Purpose—SLFRF
Federal Special Purpose—ESSER II
Federal Special Purpose—ESSER III
Federal Special Purpose ESSER III Learning Loss
Federal Special Purpose—Reserved G
Federal Special Purpose-Cares Act - Other
Special Education--Medicaid Reimbursement
Special Ed-Infants and Toddlers-Medicaid Reimbursements
SP,Ed, Sup, IDEA, Fed
Special Education--Supplemental
Special Education-Infants and Toddlers-Federal
Secondary Vocational Education
Skill Center
Disadvantaged ESEA Disadvantaged, Fed
School Improve, Fed Other Title Grants under ESEA, Fed
Migrant ESEA Migrant, Federal
Reading First, Federal
Institutions, Neglected and Delinquent
Head Start
Math & Science--Professional Development
Limited English Proficiency (formerly Bilingual)
Indian Education JOM
Indian Education, ED
Targeted Assistance ESSER I
Youth Training Programs
Childcare
Other Community Services
School Food Services
Transportation--Operations
USDA Commodities
6000 TOTAL FEDERAL, SPECIAL PURPOSE
Form F-195
Page 15 of 161
(1)
Actual
2022-2023
56,93
ooo oo0odoogeée»ododod0dod0oec0gqgceooo0geco oOo ooocoweidoe0ogeeoooejc 97 Oo Oo O&O
0
129,778
2,804, 403
(2)
Budget
2023-2024
40,00
ooo od0odoo0oge odo oododo0ooo fo o0odoog6e5 oog#e¢§6o co0dc0oooguoo o co 0 0
0
103,720
3,324,141
Run: 8/7/2024 11:12:50 AM
(3)
Budget
2024-2025
40,00
ooo oc9qogoceo0o0eoo09seejeo ooc9Noce9eoe9dcecoe oO coecmUCOOCUCUCOOCUCUOUUCUMOUUCUcU OCC COC OoOlUCUOCUCUOUCUCcOUCcUUOUC OUCOOUCUCOUCOD
0
51,310
3,923,078
GF4:
5 of 7
FY 2024-2025
Washougal School District No.112
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
REVENUES FROM OTHER SCHOOL DISTRICTS
7100
7121
7122
7131
7145
7189
7197
7198
7199
7301
Program Participation, Unassigned
Special Education
Special Education-Infants and Toddlers
Vocational Education
Skill Center
Other Community Services
Support Services
School Food Services
Transportation
Nonhigh Participation
7000 | TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS
REVENUES FROM OTHER ENTITIES
8100
8101
8188
8189
8198
8199
8200
8500
8521
8522
Governmental Entities
Governmental Entities-Enrichment
Childcare
Community Services
School Food Services
Transportation
Private Foundations
Nonfederal, ESD
Educational Service Districts-Special Education
Ed Service Districts-Special Ed-Infants and Toddlers
8000 TOTAL REVENUES FROM OTHER ENTITES
OTHER FINANCING SOURCES
9100
9300
9400
9500
9900
9901
Sale of Bonds
Sale of Equipment
Compensated Loss of Fixed Assets
Long-Term Financing
Transfers
Transfers (local resources)
9000 TOTAL OTHER FINANCING SOURCES
TOTAL REVENUES AND OTHER FINANCING SOURCES
Form F-195
(1)
Actual
2022-2023
oo oo 0 8 O&O
1,800
17,815
19,615
1,700
oo oo 070 83 O&O
136,389
0
0
138,089
0
0
0
0
0
1,130,399
1,130,399
49,054,339
Page 16 of 161
(2)
Budget
2023-2024
oo o 0 0 939 8
6,000
12,500
18,500
oo o 0 838 Oo FO
60,000
60,000
0
0
0
393,480
0
973,224
1,366,704
50,798,237
Run: 8/7/2024 11:12:50 AM
(3)
Budget
2024-2025
oo o 070 838 83 8
6,000
17,800
23,800
ooooooeo oo oc Oo 8
0
0
393,480
0
1,120,285
1,513,765
52,365, 660
GF4:
6 of 7
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
Form F-195 Page 17 of 161 GF4: 7 of 7
FY 2024-2025
REGULAR INSTRUCTION
01
02
03
09
Basic Education
Alternative Learning Experience
Basic Education - Dropout Reengagement
Transition to Kindergarten
00 | TOTAL REGULAR INSTRUCTION
FEDERAL SPECIAL PURPOSE FUNDING
11
12
13
14
18
19
Federal Special Purpose - SLFRF
Federal Special Purpose - ESSER II
Federal Special Purpose - ESSER III
Federal Special Purpose ESSER III Learning Loss
Federal Special Purpose - Reserved G
Federal Special Purpose - Cares Act - Other
10 | TOTAL FEDERAL SPECIAL PURPOSE FUNDING
SPECIAL EDUCATION INSTRUCTION
21
22
23
24
25
26
29
Special Education, Supplemental, State
Infants and Toddlers,
IDEA, Federal
Special Education, State
Special Education, ARP,
Special Education, Supplemental, Federal
Special Education, Infants and Toddlers, Federal
Special Education, Institutions, State
Special Education, Other, Federal
20 | TOTAL SPECIAL EDUCATION INSTRUCTION
VOCATIONAL EDUCATION INSTRUCTION
31
34
38
39
30
Vocational, Basic, State
Middle School Career and Technical Education, State
Vocational, Federal
Vocational, Other Categorical
TOTAL VOCATIONAL EDUCATION INSTRUCTION
SKILL CENTER INSTRUCTION
45 | Skill center, Basic, State
Form F-195
Washougal School District No.112
EXPENDITURE BY PROGRAM
(1)
Actual
2022-2023
Page 18 of 161
25,440,580
501,368
127,555
XXXXX
26,069,502
0
49,891
300
124,492
0
184,883
359,566
7,665,523
0
140,261
661,137
0
0
0
8,466,920
2,100,825
354,497
0
0
2,455, 322
(2)
Budget
2023-2024
25,529,
293,
43,
401,
26,268,
7,552,
584,
8,137,
1,808,
364,
2,172,
939
432
907
623
901
oo oO 0 39 Oo @&
979
0
0
873
0
0
0
852
186
057
0
0
243
Run: 8/7/2024 11:12:50 AM
(3)
Budget
2024-2025
24,328,362
241,481
84,017
737,779
25,391,639
oo oO 0 390 Oo @&
7,635,039
0
0
952,696
0
0
0
8,587,735
1,916,726
445,003
0
0
2,361,729
GF8: 1 of 3
FY 2024-2025
Washougal School District No.112
EXPENDITURE BY PROGRAM
46 | Skill Center, Federal
47 | Skill center - Facility Upgrades
40 | TOTAL SKILL CENTER INSTRUCTION
COMPENSATORY EDUCATION INSTUCTION
51
52
53
54
55
56
57
58
59
61
62
64
65
67
68
69
Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal
Other Title Grants under ESEA-Federal
Migrant ESEA Migrant, Federal
Reading First, Federal
Learning Assistance Program (LAP), State
State Institutions, Centers and Homes, Delinquent
State Institutions, Neglected and Delinquent, Federal
Special and Pilot Programs, State
Institutions - Juveniles in Adult Jails
Head Start, Federal
Math and Science, Professional Development, Federal
Limited English Proficiency, Federal
Transitional Bilingual, State
Indian Education, Federal, JOM
Indian Education, Federal, ED
Compensatory, Other
50 and 60 | TOTAL COMPENSATORY EDUCATION INSTRUCTION
OTHER INSTRUCTIONAL PROGRAMS
71
73
74
76
78
79
Traffic Safety
Summer School
Highly Capable
Targeted Assistance
Youth Training Programs, Federal
Instructional Programs, Other
70 | TOTAL OTHER INSTRUCTIONAL PROGRAMS
COMMUNITY SERVICES
81 | Public Radio/Television
86 | Community Schools
88 | Early Learning Programs
Form F-195
Page 19 of 161
(1)
Actual
2022-2023
534,977
135,518
0
0
821,822
0
0
131,496
0
0
0
5,765
184,783
0
0
0
1,814, 361
36,782
94,798
0
0
23,616
155,197
(2)
Budget
2023-2024
138,761
44,608
0
0
674,519
0
0
1,168,344
0
0
0
0
189,763
0
0
0
2,215,995
156,232
255, 786
Run: 8/7/2024 11:12:50 AM
(3)
Budget
2024-2025
471,298
182,064
0
0
711,743
0
0
1,508,675
0
0
0
34,815
167,560
0
0
0
3,076,155
0
25,943
125,085
0
0
156,264
307,292
GF8:
2 of 3
FY 2024-2025
89 | Other Community Services
80 | TOTAL COMMUNITY SERVICES
SUPPORT SERVICES
97 | District-wide Support
98 | School Food Services
99 | Pupil Transportation
90 | TOTAL SUPPORT SERVICES
TOTAL PROGRAM EXPENDITURES
Form F-195
EXPENDITURE BY PROGRAM
Page 20 of 161
Washougal School District No.112
(1)
Actual
2022-2023
505,456
505, 456
7,691,656
1,836,256
2,378,591
11,906,502
51,732,827
(2)
Budget
2023-2024
403,626
403, 626
7,302,624
1,735,841
2,294,224
11,332,689
50,787,092
Run: 8/7/2024 11:12:50 AM
(3)
Budget
2024-2025
177,330
177,330
6,998,740
1,398,738
2,347,695
10,745,173
50,647,053
GF8:
3 of 3
FY 2024-2025
Program
01 | Basic
Education
02 | ALE
03 | Basic
Education -
Dropout
Reengagement
09 | Transition
to Kindergarten
TOTAL REGULAR
INSTRUCTION
11 Federal
Special Purpose
SLFRF
12 Federal
Special Purpose
ESSER II
13 Federal
Special Purpose
ESSER III
14 Federal
Special Purpose
ESSER III
Learning Loss
18 Federal
Special Purpose
Reserved G
19 Federal
Special Purpose
Other
TOTAL FEDERAL
SPECIAL PURPOSE
FUNDING
21 Sp Ed, Sup,
St
22 | Sp Ed, I&T,
St
23 Sp Ed, Sup,
IDEA, Fed
24 Sp Ed, Sup,
Fed
Form F-195
Total
Object
24,328,362
241,481
84,017
737,779
25,391, 639
7,635,039
952,696
(0)
Debit
Transfer
111,050
100
0
111,150
Washougal School District No.112
PROGRAM SUMMARY BY OBJECT OF EXPENDITURE
(1) (2)
Credit Cert.
Transfer Salaries
14,978,528
136,474
0
336,271
15,451,273
0
0
0
0
0
0
0
3,066,126
0
0
684,824
(3)
Class.
Salaries
2,144,757
87,567
2,232,324
1,485,182
36,292
Page 21 of 161
(4)
Employee
Benefits
5,284,163
38,901
0
166,049
5,489,113
2,006,021
231,580
(5)
Supplies /
Materials
340,141
147,892
488, 033
25,850
(7)
Purchased
Services
1,469,723
66,006
84,017
1,619, 746
1,051,860
8/7/2024 11:12:50 AM
1 of 4
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
PROGRAM SUMMARY BY OBJECT OF EXPENDITURE
Total (0) (1) (2) (3) (4) (5) (7) (8) (9)
Object Debit Credit Cert. Class. Employee Supplies / Purchased Travel Capital
Program Transfer Transfer Salaries Salaries Benefits Materials Services Outlay
25 | Sp Ed, Iat, 0 0 0 0 0 0 0 0 0
Fed
26 | Sp Ed, Inst, 0 0 0 0 0 0 0 0 0
st
29 | Sp Ed, Oth, 0 0 0 0 0 0 0 0 0
Fed
TOTAL SPECIAL 8,587,735 0 3,750,950 1,521,474 2,237,601 25,850 1,051,860 0 0
EDUCATION
INSTRUCTION
31 Voc, Basic, 1,916,726 2,000 1,318,866 78,888 466,940 33,182 9,350 1,500 6,000
st
34 445,003 2,700 294,732 5,716 87,985 30,000 19,670 4,200 0
MidSchCar/Tec
38 Voc, Fed 0 0 0 0 0 0 0 0 0
39 Voc, Other 0 0 0 0 0 0 0 0 0
TOTAL VOCATIONAL 2,361,729 4,700 1,613,598 84,604 554,925 63,182 29,020 5,700 6,000
EDUCATION
INSTRUCTION
45 | Skil cnt, 0 0 0 0 0 0 0 0 0 0
Bas, St
46 | Skill cntr, 0 0 0 0 0 0 0 0 0 0
Fed
47 | Skill cntr, 0 0 0 0 0 0 0 0
Felty Upg
TOTAL SKILL 0 0 0 0 0 0 0 0 0 0
CENTER
INSTRUCTION
51 ESEA 471,298 3,000 161,299 153,936 146,958 0 6,105 0 0
Disadvantaged,
Federal
52 Other Title 182,064 0 0 76,575 0 27,859 0 77,630 0 0
Grants under
ESEA-Federal
53 ESEA 0 0 0 0 0 0 0 0 0
Migrant, Federal
54 Read First, 0 0 0 0 0 0 0 0 0
Fed
55 LAP 711,743 0 236,689 244,198 223,424 7,432 0 0 0
56 St In, 0 0 0 0 0 0 0 0 0
Ctr/Hm, D
Form F-195 Page 22 of 161 GF9: 2 of 4
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
PROGRAM SUMMARY BY OBJECT OF EXPENDITURE
Total (0) (1) (2) (3) (4) (5) (7) (8) (9)
Object Debit Credit Cert. Class. Employee Supplies / Purchased Travel Capital
Program Transfer Transfer Salaries Salaries Benefits Materials Services Outlay
57 St In, N/D, 0 0 0 0 0 0 0 0 0
Fed
58 Sp/Plt Pgm, 1,508,675 0 840,870 0 235,360 427,445 5,000 0 0
st
59 I-JAd 0 0 0 0 0 0 0 0 0
61 Head Start, 0 0 0 0 0 0 0 0 0
Fed
62 MS, Pro Dv, 0 0 0 0 0 0 0 0 0
Fed
64 LEP, Fed 34,815 0 0 0 0 0 34,815 0 0
65 Tran Biling, 167,560 0 80,687 33,826 53,047 0 0 0 0
st
67 Ind Ed, Fd, 0 0 0 0 0 0 0 0 0
JOM
68 Ind Ed, Fd, 0 0 0 0 0 0 0 0 0
ED
69 Comp, Othr 0 0 0 0 0 0 0 0 0
TOTAL 3,076,155 3,000 i') 1,396,120 431, 960 686,648 434,877 123,550 i') i')
COMPENSATORY
EDUCATION
INSTRUCTION
71 Traffic 0 0 0 0 0 0 0 0 0
Safety
73 Summer 25,943 0 22,000 0 3,943 0 0 0 0
School
74 Highly 125,085 0 23,532 65,873 35,680 0 0 0 0
Capable
76 Target Asst 0 0 0 0 0 0 0 0 0
78 Yth Trg Pm, 0 0 0 0 0 0 0 0 0
Fed
79 Inst Pgm, 156,264 400 0 0 0 98,744 56,530 590 0
Othr
TOTAL OTHER 307,292 400 45,532 65, 873 39,623 98,744 56,530 590 i*)
INSTRUCTIONAL
PROGRAMS
81 | Public 0 0 0 0 0 0 0 0 0
Radio/TV
86 | Comm Schools 0 0 0 0 0 0 0 0 0
Form F-195 Page 23 of 161 GF9: 3 of 4
FY 2024-2025
Program
88 | Early
Learning Programs
89 | Othr Comm
Srv
TOTAL COMMUNITY
SERVICES
97 | Distwide
Suppt
98 | Schl Food
Serv
99 | Pupil Transp
TOTAL SUPPORT
SERVICES
OBJECT TOTALS
Form F-195
Total
Object
177,330
177, 330
6,998,740
1,398,738
2,347,695
10, 745,173
50, 647,053
(0)
Debit
Transfer
119,250
Washougal School District No.112
PROGRAM SUMMARY BY OBJECT OF EXPENDITURE
(1)
Credit
Transfer
-119,250
-119, 250
-119, 250
(2)
Cert.
Salaries
195,000
0
195,000
22,452,473
(3)
Class.
Salaries
101,322
101, 322
2,264,960
636,550
1,053,925
3,955,435
8,392,992
Page 24 of 161
(4)
Employee
Benefits
48,406
48,406
1,028,616
489,265
741,081
2,258, 962
11,315,278
(5)
Supplies /
Materials
0
14,996
14,996
789,104
272,173
405,250
1,466,527
2,592,209
(7)
Purchased
Services
10,246
10,246
2,315,580
266,689
2,582,269
5,473,221
Run:
(8)
Travel
2,360
2,360
12,000
750
12,750
21,400
(9)
Capital
Outlay
0
0
i?)
393,480
0
0
393,480
399,480
GF9:
8/7/2024 11:12:50 AM
4 of 4
FY 2024-2025
Activity
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
34 Prof Lrng St
35 Pupil Safety
Total
FTE Program Staff
Form F-195
Total
112,070
303,916
2,680,870
1,567,696
388,365
481,308
16,887,308
921,001
0
466,260
147,055
300,340
72,173
0
24,328, 362
(0)
Debit
Transfer
> ee > ee > ee > =>)
14,050
97,000
o°o0UCOWlUCUODOUCOO
111,050
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 01 - Basic Education
(1) (2) (3) (4) (5) (7)
Credit Cert. Class. Employee Supplies / Purchased
Transfer Salaries Salaries Benefits Materials Services
88,233 0 23,837 0 0
0 187,569 108,832 7,515 0
1,525,011 543,269 612,590 0 0
873,194 261,044 406,430 0 27,028
0 210,399 173,866 0 4,100
0 16,144 17,798 0 447,366
11,900,285 325,550 3,637,223 76,680 933,520
175,399 463,950 168,452 2,500 13,700
0
355,447 0 64,917 1,887 44,009
102,554 44,501 0 0
0 34,278 14,503 251,559 0
60,959 11,214 0 0
0 0 0 0 0
14,978,528 2,144,757 5,284,163 340,141 1,469,723
120.811 23.581
Page 25 of 161
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo c0 0 073 38 39 9
oo 9cUlUmUDUCUCODUCUCOD
(9)
Capital
Outlay
GF9-O1:
oo c00 0738 38 8o 9
oo coclUDUUUCUCODOUCOD
1 of 59
FY 2024-2025
Activity
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
34 Prof Lrng St
35 Pupil Safety
Total
FTE Program Staff
Form F-195
(0)
Debit
Total
221,937
0
on Oo fo fo 8
241,481
Transfer
BR
Oo
oo coc 0 3 38 3O 0O
o°o0UCOlUCUCUCODOUUCUCUCOO
100
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 02 - Alternative Learning Experience
(1) (2) (3) (4) (5) (7)
Credit Cert. Class. Employee Supplies / Purchased
Transfer Salaries Salaries Benefits Materials Services
0 0 0 0 0
0 0 0 0 0
16,049 0 2,768 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
119,810 0 36,021 0 66,006
0 0 0 0 0
0
0 0 0 0 0
0 0 0 0
0 0 0 0 0
615 112 0 0
0 0 0 0 0
136,474 i') 38,901 i*) 66,006
1.100
Page 26 of 161
Run:
(8)
Travel
8/7/2024 11:12:50 AM
(9)
Capital
Outlay
oo co 0 0730 38 Oo 08
oo cdc 0 9390 3 8o 0
oo 9cUlUDUUCUCODUCUO
oo cUlUDUUUCUCODUCUOD
GF9-02: 2 of 59
FY 2024-2025
Activity
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
34 Prof Lrng St
35 Pupil Safety
Total
Form F-195
Total
84,01
oo 0 0 07 0 030 4 39D 9Oo 839 8Oo Oo O&
84,017
(0)
Debit
Transfer
oo c00 03 3 3Oo O&O
oo 9clUlUDUUCODUCUOD
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 03 - Basic Education - Dropout Reengagement
(1)
Credit
Transfer
(2) (3)
Cert. Class.
Salaries Salaries
0
0
0
0
0
0
0
0
0
0
0
0
i')
Page 27 of 161
oo coc 090 0739 3 Oo 0
(4)
Employee
Benefits
oo coc 0 073 3o Oo 0O
oo 9cUlUCUmUDMUUCUCODUCUCOOD
(5)
Supplies /
Materials
oo c00 03 3 3Oo O&O
oo 9clUlUDUUCODUCUOD
(7)
Purchased
Services
84,01
oo 0 0 070 0 0 4 390 090 039 39 09Oo 8
84,017
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo co 0 0730 38 Oo 08
oo 9cUlUDUUCUCODUCUO
(9)
Capital
Outlay
GF9-03:
oo cdc 0 9390 3 8o 0
oo cUlUDUUUCUCODUCUOD
3 of 59
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 09 - Transition to Kindergarten
(0) (1) (2) (3) (4) (5) (7) (9)
Debit Credit Cert. Class. Employee Supplies / Purchased (8) Capital
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
21 Supv Inst 19,077 0 14,928 0 4,149 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
24 Guid/coun 0 0 0 0 0 0 0 0 0
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 718,207 0 320,925 87,567 161,823 147,892 0 0 0
28 Extracur 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
31 InstProDev 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
34 Prof Lrng St 495 0 418 77 0 0 0 0
35 Pupil Safety 0 0 0 0 0 0 0 0 0
62 Grnd Mnt 0 0 0 0 0 0 0 0 0
63 Oper Bldg 0 0 0 0 0 0 0 0 0
64 Maintnce 0 0 0 0 0 0 0 0 0
65 Utilities 0 0 0 0 0 0
67 Bldg Secu 0 0 0 0 0 0 0 0 0
Total 737,779 i*) 336,271 87,567 166,049 147, 892 i*) i') i*)
FTE Program Staff 3.100 1.695
Form F-195 Page 28 of 161 GF9-09: 4 of 59
FY 2024-2025
Activity Total
11 Bd of Dir
12 Supt off
13 Busns Off
14 HR
15 Pblc Rltn
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
41 Supervisn
42 Food
44 Operation
51 Supervisn
52 Operation
53 Maintnce
56 Insurance
58 Remote Learning
Operations
61 Supv Bldg
62 Grnd Mnt
Form F-195
o oOo oo oO 07OFOCUCUODUCUOUmUCOUWUCOWOUCUCOUOUCUCOUOUCUCOOUCOOUNUC OCU OC OUCOUCOTOUCUC OUCOUCOUOUCUCOUCUCOUOUCUCTUTUC UCU!
oO
(0)
Debit
Transfer
o o 0 oO 7D TODOUCUUCOUWUCOUTOUCOUCUCOTWTUC CUCU
o oo 0 070 0 07390 0 093 3 989
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 11 - Federal Special Purpose - SLFRF
(1)
Credit
Transfer
(2)
Cert.
Salaries
(3)
Class.
Salaries
o o oO OoOOCUCcUOWUUC OUC TOUUCcCOUCOUOUUCUCUCONUOUCLUCUCOUCO
Page 29 of 161
o o oo oO T7FOCUCUOODUCUOOUmUCCOTUCOOUUCUCOUOUCUCOTCUCUCUCOUCOO
> ee > en > ee <> =)
> a > i > en =)
(4)
Employee
Benefits
o oo 0 oO T7FDFOCUCUOODUCOUCUWUlmUCOUOUCOUCUCOTWCUCUOCLCUCOO
o°o0UCUCUOOWUlCUCUCODUC
> a > ee > ee =)
(5)
Supplies /
Materials
o o 0 oO 7D TODOUCUUCOUWUCOUTOUCOUCUCOTWTUC CUCU
o oo 0 070 0 07390 0 093 3 989
(7)
Purchased
Services
o oOo oo oO 7OOCUCUOOUCUOUmUCOUOUCOUCUCOUOUCUC OC OOU COUUC OU COCUCcOUCcOUUCTOUCcOUCOUlUCcUOUCOTOUCOUOUCUCOUUCUCUCUCOUCUCOO
oO
Run:
(8)
Travel
8/7/2024 11:12:50 AM
(9)
Capital
Outlay
o oo oo oO TD TCDOOCUCUOUCcUrmWUmUCOTOUCOUOUCUCTWTUCUCOUCO
o o oO oO T7FCUCUOUOUCOUCOUCUCOUCOUCUCTUC CUCU
> ee > en > ee <> =)
> ee > en > ee <> =)
> a > a > ee =)
> a > a > en =)
GF9-11: 5 of 59
FY 2024-2025
Activity Total
63 Oper Bldg
64 Maintnce
65 Utilities
67 Bldg Secu
68 Insurance
72 Info Sys
73 Printing
74 Warehouse
75 Mtr Pool
91 Publ Actv
Total
Form F-195
ooo9oe9cmlUCmcUOWUCOOUUCOCOUCOCOUCUCUCOUCO
(0)
Debit
Transfer
oo oO 0 0790 037 3 838d 8B Go @&
(1)
Credit
Transfer
Washougal School District No.112
OBJECTS OF EXPENDITURE
(2) (3)
Cert. Class.
Salaries Salaries
oo 9cvUmUDUUCUCODUCUCOD
Page 30 of 161
oo90c0UlUDDOUCUCOUCUCUCOD
(4)
Employee
Benefits
oo coc0UlUDUUCUCODUCUCOD
(5)
Supplies /
Materials
> i > a > a =)
oo 9c0cUlUDUUCUCODUCUOD
(7)
Purchased
Services
oooo9o9qgogecn 8FlmUMUUUCUCODOUUCUCOUUCUCUCOD
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo 9cvUmUDUUCUCODUCUCOD
(9)
Capital
Outlay
GF9-11:
oo oO 0.090 3d 93 838d oO Oo 8G
6 of 59
FY 2024-2025
Activity Total
11 Bd of Dir
12 Supt off
13 Busns Off
14 HR
15 Pblc Rltn
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
41 Supervisn
42 Food
44 Operation
51 Supervisn
52 Operation
53 Maintnce
56 Insurance
58 Remote Learning
Operations
61 Supv Bldg
62 Grnd Mnt
Form F-195
o oOo oo oO 07OFOCUCUODUCUOUmUCOUWUCOWOUCUCOUOUCUCOUOUCUCOOUCOOUNUC OCU OC OUCOUCOTOUCUC OUCOUCOUOUCUCOUCUCOUOUCUCTUTUC UCU!
oO
(0)
Debit
Transfer
o o 0 oO 7D TODOUCUUCOUWUCOUTOUCOUCUCOTWTUC CUCU
o oo 0 070 0 07390 0 093 3 989
OBJECTS OF EXPENDITURE
Washougal School District No.112
PROGRAM 12 - Federal Special Purpose - ESSER II
(1)
Credit
Transfer
(2) (3)
Cert. Class.
Salaries Salaries
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
0 0
0 0
0
0 0
0
0
0
0 0
0
Page 31 of 161
(4)
Employee
Benefits
o oo 0 oO T7FDFOCUCUOODUCOUCUWUlmUCOUOUCOUCUCOTWCUCUOCLCUCOO
o°o0UCUCUOOWUlCUCUCODUC
> a > ee > ee =)
(5)
Supplies /
Materials
o o 0 oO 7D TODOUCUUCOUWUCOUTOUCOUCUCOTWTUC CUCU
o oo 0 070 0 07390 0 093 3 989
(7)
Purchased
Services
o oOo oo oO 7OOCUCUOOUCUOUmUCOUOUCOUCUCOUOUCUC OC OOU COUUC OU COCUCcOUCcOUUCTOUCcOUCOUlUCcUOUCOTOUCOUOUCUCOUUCUCUCUCOUCUCOO
oO
Run:
(8)
Travel
8/7/2024 11:12:50 AM
(9)
Capital
Outlay
o oo oo oO TD TCDOOCUCUOUCcUrmWUmUCOTOUCOUOUCUCTWTUCUCOUCO
o o oO oO T7FCUCUOUOUCOUCOUCUCOUCOUCUCTUC CUCU
> ee > en > ee <> =)
> ee > en > ee <> =)
> a > a > ee =)
> a > a > en =)
GF9-12: 7 of 59
FY 2024-2025
Activity Total
63 Oper Bldg
64 Maintnce
65 Utilities
67 Bldg Secu
68 Insurance
72 Info Sys
73 Printing
74 Warehouse
75 Mtr Pool
91 Publ Actv
Total
Form F-195
ooo9oe9cmlUCmcUOWUCOOUUCOCOUCOCOUCUCUCOUCO
(0)
Debit
Transfer
oo oO 0 0790 037 3 838d 8B Go @&
(1)
Credit
Transfer
Washougal School District No.112
OBJECTS OF EXPENDITURE
(2) (3)
Cert. Class.
Salaries Salaries
oo 9cvUmUDUUCUCODUCUCOD
Page 32 of 161
oo90c0UlUDDOUCUCOUCUCUCOD
(4)
Employee
Benefits
oo coc0UlUDUUCUCODUCUCOD
(5)
Supplies /
Materials
> i > a > a =)
oo 9c0cUlUDUUCUCODUCUOD
(7)
Purchased
Services
oooo9o9qgogecn 8FlmUMUUUCUCODOUUCUCOUUCUCUCOD
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo 9cvUmUDUUCUCODUCUCOD
(9)
Capital
Outlay
GF9-12:
oo oO 0.090 3d 93 838d oO Oo 8G
8 of 59
FY 2024-2025
Activity Total
11 Bd of Dir
12 Supt off
13 Busns Off
14 HR
15 Pblc Rltn
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
41 Supervisn
42 Food
44 Operation
51 Supervisn
52 Operation
53 Maintnce
56 Insurance
58 Remote Learning
Operations
61 Supv Bldg
62 Grnd Mnt
Form F-195
o oOo oo oO 07OFOCUCUODUCUOUmUCOUWUCOWOUCUCOUOUCUCOUOUCUCOOUCOOUNUC OCU OC OUCOUCOTOUCUC OUCOUCOUOUCUCOUCUCOUOUCUCTUTUC UCU!
oO
(0)
Debit
Transfer
o o 0 oO 7D TODOUCUUCOUWUCOUTOUCOUCUCOTWTUC CUCU
o oo 0 070 0 07390 0 093 3 989
PROGRAM 13 - Federal Special Purpose - ESSER
(1)
Credit
Transfer
OBJECTS OF EXPENDITURE
(2) (3)
Cert. Class.
Salaries Salaries
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
0 0
0 0
0
0 0
0
0
0
0 0
0
Page 33 of 161
Washougal School District No.112
(4)
Employee
Benefits
rit
(5) (7)
Supplies / Purchased
Materials Services
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
o oOo oo oO 7OOCUCUOOUCUOUmUCOUOUCOUCUCOUOUCUC OC OOU COUUC OU COCUCcOUCcOUUCTOUCcOUCOUlUCcUOUCOTOUCOUOUCUCOUUCUCUCUCOUCUCOO
oO
Run:
(8)
Travel
8/7/2024 11:12:50 AM
(9)
Capital
Outlay
o oo oo oO TD TCDOOCUCUOUCcUrmWUmUCOTOUCOUOUCUCTWTUCUCOUCO
o o oO oO T7FCUCUOUOUCOUCOUCUCOUCOUCUCTUC CUCU
> ee > en > ee <> =)
> ee > en > ee <> =)
> a > a > ee =)
> a > a > en =)
GF9-13: 9 of 59
FY 2024-2025
Activity Total
63 Oper Bldg
64 Maintnce
65 Utilities
67 Bldg Secu
68 Insurance
72 Info Sys
73 Printing
74 Warehouse
75 Mtr Pool
91 Publ Actv
Total
Form F-195
ooo9oe9cmlUCmcUOWUCOOUUCOCOUCOCOUCUCUCOUCO
(0)
Debit
Transfer
oo oO 0 0790 037 3 838d 8B Go @&
(1)
Credit
Transfer
Washougal School District No.112
OBJECTS OF EXPENDITURE
(2) (3)
Cert. Class.
Salaries Salaries
oo 9cvUmUDUUCUCODUCUCOD
Page 34 of 161
oo90c0UlUDDOUCUCOUCUCUCOD
(4)
Employee
Benefits
oo coc0UlUDUUCUCODUCUCOD
(5)
Supplies /
Materials
> i > a > a =)
oo 9c0cUlUDUUCUCODUCUOD
(7)
Purchased
Services
oooo9o9qgogecn 8FlmUMUUUCUCODOUUCUCOUUCUCUCOD
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo 9cvUmUDUUCUCODUCUCOD
(9)
Capital
Outlay
GF9-13:
oo oO 0.090 3d 93 838d oO Oo 8G
10 of 59
FY 2024-2025
Activity Total
11 Bd of Dir
12 Supt off
13 Busns Off
14 HR
15 Pblc Rltn
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
41 Supervisn
42 Food
44 Operation
51 Supervisn
52 Operation
53 Maintnce
56 Insurance
58 Remote Learning
Operations
61 Supv Bldg
62 Grnd Mnt
Form F-195
o oOo oo oO 07OFOCUCUODUCUOUmUCOUWUCOWOUCUCOUOUCUCOUOUCUCOOUCOOUNUC OCU OC OUCOUCOTOUCUC OUCOUCOUOUCUCOUCUCOUOUCUCTUTUC UCU!
oO
OBJECTS OF EXPENDITURE
Washougal School District No.112
PROGRAM 14 - Federal Special Purpose ESSER III Learning Loss
(0)
Debit
Transfer
o o 0 oO 7D TODOUCUUCOUWUCOUTOUCOUCUCOTWTUC CUCU
o oo 0 070 0 07390 0 093 3 989
(1)
Credit
Transfer
(2) (3)
Cert. Class.
Salaries Salaries
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
0 0
0 0
0
0 0
0
0
0
0 0
0
Page 35 of 161
(4)
Employee
Benefits
o oo 0 oO T7FDFOCUCUOODUCOUCUWUlmUCOUOUCOUCUCOTWCUCUOCLCUCOO
o°o0UCUCUOOWUlCUCUCODUC
> a > ee > ee =)
(5)
Supplies /
Materials
o o 0 oO 7D TODOUCUUCOUWUCOUTOUCOUCUCOTWTUC CUCU
o oo 0 070 0 07390 0 093 3 989
(7)
Purchased
Services
o oOo oo oO 7OOCUCUOOUCUOUmUCOUOUCOUCUCOUOUCUC OC OOU COUUC OU COCUCcOUCcOUUCTOUCcOUCOUlUCcUOUCOTOUCOUOUCUCOUUCUCUCUCOUCUCOO
oO
Run:
(8)
Travel
8/7/2024 11:12:50 AM
(9)
Capital
Outlay
o oo oo oO TD TCDOOCUCUOUCcUrmWUmUCOTOUCOUOUCUCTWTUCUCOUCO
o o oO oO T7FCUCUOUOUCOUCOUCUCOUCOUCUCTUC CUCU
> ee > en > ee <> =)
> ee > en > ee <> =)
> a > a > ee =)
> a > a > en =)
GF9-14: 11 of 59
FY 2024-2025
Activity Total
63 Oper Bldg
64 Maintnce
65 Utilities
67 Bldg Secu
68 Insurance
72 Info Sys
73 Printing
74 Warehouse
75 Mtr Pool
91 Publ Actv
Total
Form F-195
ooo9oe9cmlUCmcUOWUCOOUUCOCOUCOCOUCUCUCOUCO
(0)
Debit
Transfer
oo oO 0 0790 037 3 838d 8B Go @&
(1)
Credit
Transfer
Washougal School District No.112
OBJECTS OF EXPENDITURE
(2) (3)
Cert. Class.
Salaries Salaries
oo 9cvUmUDUUCUCODUCUCOD
Page 36 of 161
oo90c0UlUDDOUCUCOUCUCUCOD
(4)
Employee
Benefits
oo coc0UlUDUUCUCODUCUCOD
(5)
Supplies /
Materials
> i > a > a =)
oo 9c0cUlUDUUCUCODUCUOD
(7)
Purchased
Services
oooo9o9qgogecn 8FlmUMUUUCUCODOUUCUCOUUCUCUCOD
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo 9cvUmUDUUCUCODUCUCOD
(9)
Capital
Outlay
GF9-14:
oo oO 0.090 3d 93 838d oO Oo 8G
12 of 59
FY 2024-2025
Activity Total
11 Bd of Dir
12 Supt off
13 Busns Off
14 HR
15 Pblc Rltn
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
41 Supervisn
42 Food
44 Operation
51 Supervisn
52 Operation
53 Maintnce
56 Insurance
58 Remote Learning
Operations
61 Supv Bldg
62 Grnd Mnt
Form F-195
o oOo oo oO 07OFOCUCUODUCUOUmUCOUWUCOWOUCUCOUOUCUCOUOUCUCOOUCOOUNUC OCU OC OUCOUCOTOUCUC OUCOUCOUOUCUCOUCUCOUOUCUCTUTUC UCU!
oO
(0)
Debit
Transfer
o o 0 oO 7D TODOUCUUCOUWUCOUTOUCOUCUCOTWTUC CUCU
o oo 0 070 0 07390 0 093 3 989
OBJECTS OF EXPENDITURE
Washougal School District No.112
PROGRAM 18 - Federal Special Purpose - Reserved G
(1)
Credit
Transfer
(2) (3)
Cert. Class.
Salaries Salaries
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
0 0
0 0
0
0 0
0
0
0
0 0
0
Page 37 of 161
(4)
Employee
Benefits
o oo 0 oO T7FDFOCUCUOODUCOUCUWUlmUCOUOUCOUCUCOTWCUCUOCLCUCOO
o°o0UCUCUOOWUlCUCUCODUC
> a > ee > ee =)
(5)
Supplies /
Materials
o o 0 oO 7D TODOUCUUCOUWUCOUTOUCOUCUCOTWTUC CUCU
o oo 0 070 0 07390 0 093 3 989
(7)
Purchased
Services
o oOo oo oO 7OOCUCUOOUCUOUmUCOUOUCOUCUCOUOUCUC OC OOU COUUC OU COCUCcOUCcOUUCTOUCcOUCOUlUCcUOUCOTOUCOUOUCUCOUUCUCUCUCOUCUCOO
oO
Run:
(8)
Travel
8/7/2024 11:12:50 AM
(9)
Capital
Outlay
o oo oo oO TD TCDOOCUCUOUCcUrmWUmUCOTOUCOUOUCUCTWTUCUCOUCO
o o oO oO T7FCUCUOUOUCOUCOUCUCOUCOUCUCTUC CUCU
> ee > en > ee <> =)
> ee > en > ee <> =)
> a > a > ee =)
> a > a > en =)
GF9-18: 13 of 59
FY 2024-2025
Activity Total
63 Oper Bldg
64 Maintnce
65 Utilities
67 Bldg Secu
68 Insurance
72 Info Sys
73 Printing
74 Warehouse
75 Mtr Pool
91 Publ Actv
Total
Form F-195
ooo9oe9cmlUCmcUOWUCOOUUCOCOUCOCOUCUCUCOUCO
(0)
Debit
Transfer
oo oO 0 0790 037 3 838d 8B Go @&
(1)
Credit
Transfer
Washougal School District No.112
OBJECTS OF EXPENDITURE
(2) (3)
Cert. Class.
Salaries Salaries
oo 9cvUmUDUUCUCODUCUCOD
Page 38 of 161
oo90c0UlUDDOUCUCOUCUCUCOD
(4)
Employee
Benefits
oo coc0UlUDUUCUCODUCUCOD
(5)
Supplies /
Materials
> i > a > a =)
oo 9c0cUlUDUUCUCODUCUOD
(7)
Purchased
Services
oooo9o9qgogecn 8FlmUMUUUCUCODOUUCUCOUUCUCUCOD
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo 9cvUmUDUUCUCODUCUCOD
(9)
Capital
Outlay
GF9-18:
oo oO 0.090 3d 93 838d oO Oo 8G
14 of 59
FY 2024-2025
Activity Total
11 Bd of Dir
12 Supt off
13 Busns Off
14 HR
15 Pblc Rltn
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
41 Supervisn
42 Food
44 Operation
51 Supervisn
52 Operation
53 Maintnce
56 Insurance
58 Remote Learning
Operations
61 Supv Bldg
62 Grnd Mnt
Form F-195
o oOo oo oO 07OFOCUCUODUCUOUmUCOUWUCOWOUCUCOUOUCUCOUOUCUCOOUCOOUNUC OCU OC OUCOUCOTOUCUC OUCOUCOUOUCUCOUCUCOUOUCUCTUTUC UCU!
oO
(0)
Debit
Transfer
o o 0 oO 7D TODOUCUUCOUWUCOUTOUCOUCUCOTWTUC CUCU
o oo 0 070 0 07390 0 093 3 989
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 19 - Federal Special Purpose - Other
(1)
Credit
Transfer
(2)
Cert.
Salaries
(3)
Class.
Salaries
o o oO OoOOCUCcUOWUUC OUC TOUUCcCOUCOUOUUCUCUCONUOUCLUCUCOUCO
Page 39 of 161
o o oo oO T7FOCUCUOODUCUOOUmUCCOTUCOOUUCUCOUOUCUCOTCUCUCUCOUCOO
> ee > en > ee <> =)
> a > i > en =)
(4)
Employee
Benefits
o oo 0 oO T7FDFOCUCUOODUCOUCUWUlmUCOUOUCOUCUCOTWCUCUOCLCUCOO
o°o0UCUCUOOWUlCUCUCODUC
> a > ee > ee =)
(5)
Supplies /
Materials
o o 0 oO 7D TODOUCUUCOUWUCOUTOUCOUCUCOTWTUC CUCU
o oo 0 070 0 07390 0 093 3 989
(7)
Purchased
Services
o oOo oo oO 7OOCUCUOOUCUOUmUCOUOUCOUCUCOUOUCUC OC OOU COUUC OU COCUCcOUCcOUUCTOUCcOUCOUlUCcUOUCOTOUCOUOUCUCOUUCUCUCUCOUCUCOO
oO
Run:
(8)
Travel
8/7/2024 11:12:50 AM
(9)
Capital
Outlay
o oo oo oO TD TCDOOCUCUOUCcUrmWUmUCOTOUCOUOUCUCTWTUCUCOUCO
o o oO oO T7FCUCUOUOUCOUCOUCUCOUCOUCUCTUC CUCU
> ee > en > ee <> =)
> ee > en > ee <> =)
> a > a > ee =)
> a > a > en =)
GF9-19: 15 of 59
FY 2024-2025
Activity Total
63 Oper Bldg
64 Maintnce
65 Utilities
67 Bldg Secu
68 Insurance
72 Info Sys
73 Printing
74 Warehouse
75 Mtr Pool
91 Publ Actv
Total
Form F-195
ooo9oe9cmlUCmcUOWUCOOUUCOCOUCOCOUCUCUCOUCO
(0)
Debit
Transfer
oo oO 0 0790 037 3 838d 8B Go @&
(1)
Credit
Transfer
Washougal School District No.112
OBJECTS OF EXPENDITURE
(2) (3)
Cert. Class.
Salaries Salaries
oo 9cvUmUDUUCUCODUCUCOD
Page 40 of 161
oo90c0UlUDDOUCUCOUCUCUCOD
(4)
Employee
Benefits
oo coc0UlUDUUCUCODUCUCOD
(5)
Supplies /
Materials
> i > a > a =)
oo 9c0cUlUDUUCUCODUCUOD
(7)
Purchased
Services
oooo9o9qgogecn 8FlmUMUUUCUCODOUUCUCOUUCUCUCOD
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo 9cvUmUDUUCUCODUCUCOD
(9)
Capital
Outlay
GF9-19:
oo oO 0.090 3d 93 838d oO Oo 8G
16 of 59
FY 2024-2025
Activity
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
34 Prof Lrng St
35 Pupil Safety
Total
FTE Program Staff
Form F-195
(0)
Debit
Total Transfer
251,943
0
0
0
0
992,791
6,306,306
0
65,000
1,500
0
0
17,499
0
7,635,039
oo c00 03 3 3Oo O&O
oo 9clUlUDUUCODUCUOD
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 21 - Special Education, Supplemental, State
(1) (2) (3)
Credit Cert. Class.
Transfer Salaries Salaries
136,298 48,75
0
0
0
0
738,320
2,176,693 1,436,42
0
0
0
14,815
0
3
0
0
0
0
0
9
0
0
3,066,126 1,485,182
29.001 28.17
Page 41 of 161
3
(4) (5)
Employee Supplies /
Benefits Materials
61,592 1,000
0 0
0 0
0 0
0 0
242,471 12,000
1,699,274 11,350
0 0
0 1,500
0 0
0 0
2,684 0
0 0
2,006,021 25,850
(7)
Purchased
Services
4,300
> ee > en > ee <> <=)
982,560
65,000
on > en > >)
1,051, 860
oo co 0 0730 38 Oo 08
oo 9cUlUDUUCUCODUCUO
(9)
Capital
Outlay
GF9-21:
8/7/2024 11:12:50 AM
oo cdc 0 9390 3 8o 0
oo cUlUDUUUCUCODUCUOD
17 of 59
FY 2024-2025
Activity Total
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
34 Prof Lrng St
35 Pupil Safety
Total
Form F-195
ooo0oo9gee0noeoe9ocogsecp ocmUCUCMWUmUCUCODWUUCUCUUCUCOUCUCUCO
(0)
Debit
Transfer
PROGRAM 22 - Special Education,
oo c00 03 3 3Oo O&O
oo 9clUlUDUUCODUCUOD
(1)
Credit
Transfer
Washougal School District No.112
OBJECTS OF EXPENDITURE
(2) (3)
Cert. Class.
Salaries Salaries
0
0
0
0
0
0
0
0
0
0
0
0
i')
Page 42 of 161
oo coc 090 0739 3 Oo 0
(4)
Employee
Benefits
oo coc 0 073 3o Oo 0O
oo 9cUlUCUmUDMUUCUCODUCUCOOD
Infants and Toddlers, State
(5)
Supplies /
Materials
oo c00 03 3 3Oo O&O
oo 9clUlUDUUCODUCUOD
(7)
Purchased
Services
oo oc 07coc.mUcUODUCUCUOOUCUNUCCOUCOUCOUCUCOCOUCUCOCOUCOTWCUCUC!CODUC
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo co 0 0730 38 Oo 08
oo 9cUlUDUUCUCODUCUO
(9)
Capital
Outlay
GF9-22:
oo cdc 0 9390 3 8o 0
oo cUlUDUUUCUCODUCUOD
18 of 59
FY 2024-2025
Activity Total
21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
Total
Form F-195
oooeo9oeonoce9c:ocoOmUmUDUDUmUCUCODUUCUCOUUCUCOUUCOO
(0)
Debit
Transfer
oo Oo 8 FD O&O
oo. oClUmUDUODD
(1)
Credit
Transfer
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 23 - SP,Ed, Sup, IDEA, Fed
(2) (3)
Cert. Class.
Salaries Salaries
0
0
0
0
0
0
0
0
0
i')
Page 43 of 161
oo 0 0930 3D °F
oo. olUmDODUODD
(4)
Employee
Benefits
oo oOo 8 FD O&O
oo o0dlUmDUCUDDD
(5)
Supplies /
Materials
oo Oo 8 FD O&O
oo. oClUmUDUODD
(7)
Purchased
Services
oooeo9ogo0oe9cpsc8cmUCODWUUCUCOUUCOUUCODUCUCOS
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo 0 093.:6UmDDUlCUCDD
oo o00Cd€UmD8DUUUCUDD
(9)
Capital
Outlay
GF9-23:
oo oOo 98 FD O&O
oo. olUmUDULUODD
19 of 59
FY 2024-2025
Activity
21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
Total
FTE Program Staff
Form F-195
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 24 - Special Education, Supplemental, Federal
(0) (1) (2) (3) (4) (5) (7)
Debit Credit Cert. Class. Employee Supplies / Purchased
Total Transfer Transfer Salaries Salaries Benefits Materials Services
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
891,053 0 681,602 0 209,451 0
57,832 0 0 36,292 21,540 0
0
3,811 0 3,222 0 589 0
0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
952, 696 i*) 684,824 36,292 231,580 i*)
6.000 0.537
Page 44 of 161
oooeo9ogo0oe9cpsc8cmUCODWUUCUCOUUCOUUCODUCUCOS
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo 0 093.:6UmDDUlCUCDD
oo o00Cd€UmD8DUUUCUDD
(9)
Capital
Outlay
GF9-24:
oo oOo 98 FD O&O
oo. olUmUDULUODD
20 of 59
FY 2024-2025
Activity Total
21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
Total
Form F-195
oooeo9oeonoce9c:ocoOmUmUDUDUmUCUCODUUCUCOUUCUCOUUCOO
PROGRAM 25 - Special Education,
(0)
Debit
Transfer
oo Oo 8 FD O&O
oo. oClUmUDUODD
(1)
Credit
Transfer
Washougal School District No.112
OBJECTS OF EXPENDITURE
(2) (3)
Cert. Class.
Salaries Salaries
0
0
0
0
0
0
0
0
0
i')
Page 45 of 161
oo 0 0930 3D °F
oo. olUmDODUODD
(4)
Employee
Benefits
Infants and Toddlers,
oo oOo 8 FD O&O
oo o0dlUmDUCUDDD
Federal
(5)
Supplies /
Materials
oo Oo 8 FD O&O
oo. oClUmUDUODD
(7)
Purchased
Services
oooeo9ogo0oe9cpsc8cmUCODWUUCUCOUUCOUUCODUCUCOS
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo 0 093.:6UmDDUlCUCDD
oo o00Cd€UmD8DUUUCUDD
(9)
Capital
Outlay
GF9-25:
oo oOo 98 FD O&O
oo. olUmUDULUODD
21 of 59
FY 2024-2025
Activity Total
21 Supv Inst
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
34 Prof Lrng St
35 Pupil Safety
Total
Form F-195
oo oO 0o0.mUCcUCWDU“CcoOlUCOCOUCOOUCOCOUCUCOOUCOUCUCUCOUCUCUCO
(0)
Debit
Transfer
oo Oo 8 FD O&O
oo ocvUDUCODUCO
(1)
Credit
Transfer
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 26 - Special Education, Institutions,
(2) (3) (4)
Cert. Class. Employee
Salaries Salaries Benefits
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
0
0 0
ie) i?)
Page 46 of 161
State
oo oOo 8 FD O&O
oo 9clUDNDUUCUCODOUCUCOO
(5)
Supplies /
Materials
oo Oo 8 FD O&O
oo ocvUDUCODUCO
(7)
Purchased
Services
oo oO 0 0797 03D 3d 93D 838d 90O0hCUODOolmUCODUUCO
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo 0 093.:6UmDDUlCUCDD
oo 9cUlUDUCODOUUCUCOO
(9)
Capital
Outlay
GF9-26:
oo oOo 98 FD O&O
oo 9cUOUlUCOUUCUCOO
22 of 59
FY 2024-2025
Activity Total
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
Total
Form F-195
oo oO 0o0.mUCcUCWDU“CcoOlUCOCOUCOOUCOCOUCUCOOUCOUCUCUCOUCUCUCO
(0)
Debit
Transfer
oo 0900 030 3O 0
[<--> ee > <> o>
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 29 —- Special Education,
(1)
Credit
Transfer
(2) (3)
Cert. Class.
Salaries Salaries
0
0
0
0
0
0
0
0
0
0
i')
Page 47 of 161
Other, Federal
(4) (5)
Employee Supplies /
Benefits Materials
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
i') i')
oo 0900 030 3O 0
[<--> ee > <> o>
(7)
Purchased
Services
oo oO 0 0797 03D 3d 93D 838d 90O0hCUODOolmUCODUUCO
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo 00 30 Oo 0
oo o0C€U80dUmlCD
(9)
Capital
Outlay
GF9-29:
oo 0c0.00UC~#MmWDWDmLUCOUWUULCUCOOD
[ <--> ee > <> >
23 of 59
FY 2024-2025
Activity
21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
34 Prof Lrng St
35 Pupil Safety
Total
FTE Program Staff
Form F-195
Total
395,832
0
205,043
0
1,258,204
30,774
0
0
20,351
0
6,522
0
1,916,726
(0)
Debit
Transfer
2,00
oo o 98 FD OD
> ee > ee > ee > =o)
2,000
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 31 - Vocational, Basic, State
(1) (2) (3) (4) (5) (7)
Credit Cert. Class. Employee Supplies / Purchased
Transfer Salaries Salaries Benefits Materials Services
308,203 0 84,129 2,000 0
0 0 0 0 0
82,197 64,845 58,001 0 0
0 0 0 0 0
897,649 0 312,023 31,182 9,350
25,330 0 5,444 0 0
0
0 0 0 0 0
14,043 6,308 0 0
0 0 0 0 0
5,487 1,035 0 0
0 0 0 0 0
1,318, 866 78,888 466,940 33,182 9,350
11.916 1.239
Page 48 of 161
Run: 8/7/2024 11:12:50 AM
(8)
Travel
1,500
0
(oe > a >)
> ee > en > ee > =o)
1,500
(9)
Capital
Outlay
6,00
oo oOo 98 FD O&O
oo oOo 8 989
6,000
GF9-31:
24 of 59
FY 2024-2025
Activity
21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
34 Prof Lrng St
35 Pupil Safety
Total
FTE Program Staff
Form F-195
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 34 -— Middle School Career and Technical Education, State
(0) (1) (2) (3) (4) (5) (7)
Debit Credit Cert. Class. Employee Supplies / Purchased
Total Transfer Transfer Salaries Salaries Benefits Materials Services
106,881 0 85,531 0 21,350 0 0
0 0 0 0 0 0 0
8,627 0 0 5,716 2,911 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
301,709 2,700 201,837 0 62,302 30,000 4,670
7,442 0 6,227 0 1,215 0 0
0 0
19,000 0 0 0 0 0 15,000
0 0 0 0 0 0
0 0 0 0 0 0 0
1,344 0 1,137 207 0 0
0 0 0 0 0 0 0
445,003 2,700 294,732 5,716 87,985 30,000 19,670
2.330 0.092
Page 49 of 161
Run: 8/7/2024 11:12:50 AM
(8)
Travel
oo 00 30 Oo 0
4,000
4,200
(9)
Capital
Outlay
GF9-34:
oo 0c0.00UC~#MmWDWDmLUCOUWUULCUCOOD
oo cUlUDUUUCUCODUCUOD
25 of 59
FY 2024-2025
Activity Total
21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
63 Oper Bldg
Total
Form F-195
oooeo9oeonoce9c:ocoOmUmUDUDUmUCUCODUUCUCOUUCUCOUUCOO
(0)
Debit
Transfer
> i > en > <> <=)
oo 9cUDUmUCUCODOUCOO
(1)
Credit
Transfer
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 38 — Vocational, Federal
(2) (3)
Cert. Class.
Salaries Salaries
0
0
0
0
0
0
0
0
0
i')
Page 50 of 161
o°o0UCUcUOWUCUCODOUCUCOO
oo cfc fo 68OCUlUDD
(4)
Employee
Benefits
> ee > en > ee <> <=>)
oo 9cUCUDOUlUCUCOWUCUCOO
(5)
Supplies /
Materials
> i > en > <> <=)
oo 9cUDUmUCUCODOUCOO
(7)
Purchased
Services
oooeo9ogo0oe9cpsc8cmUCODWUUCUCOUUCOUUCODUCUCOS
Run:
(8)
Travel
8/7/2024 11:12:50 AM
o°o0UCOWlUCUCUODOUUCUCOD
oo 9clUDUUCUCODUCUCOD
(9)
Capital
Outlay
GF9-38:
> ee > ee > ee <> =)
oo 9cvUCUOUlUCDOUCUCOO
26 of 59
FY 2024-2025
Activity Total
21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
Total
Form F-195
oo oO 0 030 03O.6CUOUCUODOUCODOUCOUCUCUCOD
(0)
Debit
Transfer
> i > en > <> <=)
[ <> <> > o> =)
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 39 - Vocational, Other Categorical
(1)
Credit
Transfer
(2) (3)
Cert. Class.
Salaries Salaries
0
0
0
0
0
0
0
0
i')
Page 51 of 161
o°o0UCUcUOWUCUCODOUCUCOO
[ <> ee <> > <> =o)
(4)
Employee
Benefits
> ee > en > ee <> <=>)
oo. odlUmDUODD
(5)
Supplies /
Materials
> i > en > <> <=)
[ <> <> > o> =)
(7)
Purchased
Services
oo oO 0 0 03 3d 383 83d Oo 8G
Run:
(8)
Travel
8/7/2024 11:12:50 AM
o°o0UCOWlUCUCUODOUUCUCOD
oo. odUmD8DUODD
(9)
Capital
Outlay
GF9-39:
> ee > ee > ee <> =)
oo.U.odUCDUCUCODD
27 of 59
FY 2024-2025
Activity Total
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
34 Prof Lrng St
35 Pupil Safety
61 Supv Bldg
62 Grnd Mnt
63 Oper Bldg
64 Maintnce
65 Utilities
67 Bldg Secu
68 Insurance
Total
Form F-195
oo oc oO.6UCUDUCOOU CUTWUCOOUCCUTUC WUC OCOUCOUC OUCc OUCUOCUCUCUNUOUCTUCOUCOUCOUUCUCUCDOUCUCOU
(0)
Debit
Transfer
oo c00 03 3 3Oo O&O
oo oO 00 0 37 3D 3D 8B 3D BoB &
(1)
Credit
Transfer
OBJECTS OF EXPENDITURE
Washougal School District No.112
PROGRAM 45 - Skill Center, Basic, State
(2) (3) (4)
Cert. Class. Employee
Salaries Salaries Benefits
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
0
0 0
0 0
0
0
0
0
ie) i?)
Page 52 of 161
oo coc 0 073 3o Oo 0O
oo o0 0 070 0 93 3o 98
(5)
Supplies /
Materials
oo c00 03 3 3Oo O&O
o o oO oO T7DOCUCUUDUCUmUCOCOUUCUCOUCUCUCOOUUCUCOOD
(7)
Purchased
Services
oo oc oO. TFlmUCUCOUCOTOUCOUCOTOUC OCUCOUC COUcLcOUCWOUCOCOUCUCOUCOUCUCUCOUCOUCUCOWUC OU
Run:
(8)
Travel
8/7/2024 11:12:50 AM
(9)
Capital
Outlay
oo co 0 0730 38 Oo 08
oo cdc 0 9390 3 8o 0
oo o0 0 070 030 93 3 989
o o oo oOo 79DOCUCUDUCUCUOUCOUCUCUCOUOUCUCOOUCUCOOD
GF9-45: 28 of 59
FY 2024-2025
Activity Total
21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
Total
Form F-195
oo oO 0 030 03O.6CUOUCUODOUCODOUCOUCUCUCOD
(0)
Debit
Transfer
> i > en > <> <=)
[ <> <> > o> =)
(1)
Credit
Transfer
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 46 - Skill Center,
(2) (3)
Cert. Class.
Salaries Salaries
0
0 0
0
0
0
0
0
0
i') i')
Page 53 of 161
o°o0UCUcUOWUCUCODOUCUCOO
[ <> ee <> > <> =o)
Federal
(4)
Employee
Benefits
> ee > en > ee <> <=>)
oo. odlUmDUODD
(5)
Supplies /
Materials
> i > en > <> <=)
[ <> <> > o> =)
(7)
Purchased
Services
oo oO 0 0 03 3d 383 83d Oo 8G
Run:
(8)
Travel
8/7/2024 11:12:50 AM
o°o0UCOWlUCUCUODOUUCUCOD
oo. odUmD8DUODD
(9)
Capital
Outlay
GF9-46:
> ee > ee > ee <> =)
oo.U.odUCDUCUCODD
29 of 59
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 47 - Skill Center - Facility Upgrades
(0) (1) (2) (3) (4) (5) (7) (9)
Debit Credit Cert. Class. Employee Supplies / Purchased (8) Capital
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
61 | Supv Bldg 0 0 0 0 0 0 0 0
62 | Grnd Mnt 0 0 0 0 0 0 0
64 | Maintnce 0 0 0 0 0 0 0
67 | Bldg Secu 0 0 0 0 0 0 0
Total i*) i') i') i') i*) i') i') it)
Form F-195 Page 54 of 161 GF9-47: 30 of 59
FY 2024-2025
Activity
15 Pblc Rltn
21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
63 Oper Bldg
64 Maintnce
65 Utilities
Total
FTE Program Staff
Form F-195
Total
19,974
0
0
233,371
0
209,084
471,298
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal
(0)
Debit
Transfer
oo 0c0.0UC~#RmWDWUmUCOUWUCLCUO
3,000
(1)
Credit
Transfer
(2)
Cert.
Salaries
0
15,688
0
0
0
0
145,611
161,299
2.100
(3)
Class.
Salaries
0
0
0
0
147,704
0
0
0
0
6,232
0
0
0
153, 936
2.676
Page 55 of 161
(4)
Employee
Benefits
0
4,286
0
0
85,667
54,368
146,958
(5)
Supplies /
Materials
oo 0900 030 3O 0
oo coc 9o0UC#tRUWOWmUmlUCODWUCUCODUCUCUCOU
(7)
Purchased
Services
6,10
o o oo oO TF OUCOUWUmUCOUCUC ULCUCUCUOOUCOUCOUCUCUCONUOUCUCUCODOUUCUCOD
6,105
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo 00 30 Oo 0
oo 0 098 9D °F
(9)
Capital
Outlay
GF9-51:
oo 0c0.00UC~#MmWDWDmLUCOUWUULCUCOOD
oo coc f9o0UCMODUCUDUWUCOCUCUCOD
31 of 59
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 52 - Other Title Grants under ESEA-Federal
(0) (1) (2) (3) (4) (5) (7) (9)
Debit Credit Cert. Class. Employee Supplies / Purchased (8) Capital
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
15 Pblc Rltn 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 0
24 Guid/coun 0 0 0 0 0 0 0 0 0
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 0 0 0 0 0 0 0 0 0
28 Extracur 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
31 InstProDev 182,064 0 76,575 0 27,859 0 77,630 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
35 Pupil Safety 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
65 Utilities 0 0 0 0 0
91 Publ Actv 0 0 0 0 0 0 0 0 0 0
Total 182, 064 i*) i') 76,575 i') 27,859 i*) 77,630 i') i*)
FTE Program Staff 1.000
Form F-195 Page 56 of 161 GF9-52: 32 of 59
FY 2024-2025
Activity Total
21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
63 Oper Bldg
64 Maintnce
65 Utilities
68 Insurance
Total
Form F-195
ooo9o9geeo0o ao 9noc9ce9cchUcUOUmUCUCUUCOUCOUUCUCUCODOUCOO
(0)
Debit
Transfer
oo Oo 8 FD O&O
oo oO 0 3d 9390.hUMODUCUCODUUCUO
OBJECTS OF EXPENDITURE
Washougal School District No.112
PROGRAM 53 - Migrant ESEA Migrant, Federal
(1)
Credit
Transfer
(2) (3)
Cert. Class.
Salaries Salaries
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
0 0
0
0
i') i')
Page 57 of 161
(4)
Employee
Benefits
oo oOo 8 FD O&O
oo 0o098o°0UC~mMDD™C«t
(5)
Supplies /
Materials
oo Oo 8 FD O&O
oo 00 30 3O 0&
(7)
Purchased
Services
oo co oO cmUCUUUMCCcUOUCUOUCUOUC OUCUTOUCUC!OUCOUCOUCOUCUCUCOOD
Run:
(8)
Travel
8/7/2024 11:12:50 AM
(9)
Capital
Outlay
oo 0 093.:6UmDDUlCUCDD
oo oOo 98 FD O&O
oo 0060C90d0UCDCOD
oo 00 30 Oo 0&
GF9-53: 33 of 59
FY 2024-2025
Activity Total
21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
26 Health
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
Total
Form F-195
oo oO 0 030 03O.6CUOUCUODOUCODOUCOUCUCUCOD
(0)
Debit
Transfer
> i > en > <> <=)
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 54 - Reading First, Federal
(1)
Credit
Transfer
(2) (3)
Cert. Class.
Salaries Salaries
0
0
0
0
0
0
0
0
Page 58 of 161
o°o0UCUcUOWUCUCODOUCUCOO
(4)
Employee
Benefits
> ee > en > ee <> <=>)
(5)
Supplies /
Materials
> i > en > <> <=)
(7)
Purchased
Services
oo oO 0 0 03 3d 383 83d Oo 8G
Run:
(8)
Travel
8/7/2024 11:12:50 AM
o°o0UCOWlUCUCUODOUUCUCOD
(9)
Capital
Outlay
GF9-54:
> ee > ee > ee <> =)
34 of 59
FY 2024-2025
Activity
21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
34 Prof Lrng St
35 Pupil Safety
Total
FTE Program Staff
Form F-195
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 55 - Learning Assistance Program (LAP), State
(0) (1) (2) (3) (4) (5) (7)
Debit Credit Cert. Class. Employee Supplies / Purchased
Total Transfer Transfer Salaries Salaries Benefits Materials Services
19,974 0 15,688 0 4,286 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
681,563 0 219,871 237,966 216,294 7,432
0
0 0 0 0 0 0
0 0 0 0 0
8,869 0 0 6,232 2,637 0
1,337 0 1,130 207 0
0 0 0 0 0 0
711, 743 0 236,689 244,198 223,424 7,432
2.100 4.516
Page 59 of 161
oo oO 0 0797 03D 3d 93D 838d 90O0hCUODOolmUCODUUCO
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo 0 093.:6UmDDUlCUCDD
oo 9cUlUDUCODOUUCUCOO
(9)
Capital
Outlay
GF9-55:
oo oOo 98 FD O&O
oo 9cUOUlUCOUUCUCOO
35 of 59
FY 2024-2025
Activity Total
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
34 Prof Lrng St
35 Pupil Safety
Total
Form F-195
ooo0oo9egee9oencecoc0dUlUCUCUUCOUUUCOOUCUCUOUCUCUCODOUCO
PROGRAM 56 —- State Institutions,
(0)
Debit
Transfer
oo 0900 030 3O 0
oo 9clUlUDUUCODUCUOD
(1)
Credit
Transfer
Washougal School District No.112
OBJECTS OF EXPENDITURE
(2)
Cert.
Salaries
Centers and Homes,
(3)
Class.
Salaries
(4)
Employee
Benefits
oo 00 30 Oo 0
oo 00 030 3 0
oolUmDDFDUlUODD
oO
Page 60 of 161
Delinquent
(5) (7)
Supplies / Purchased
Materials Services
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
i') i*)
oo oc cdo. oco0UCOUCUOUCCUTUCOOUCUOTOULCOUCOTCODOCOSSN
Run:
(8)
Travel
8/7/2024 11:12:50 AM
(9)
Capital
Outlay
oo 00 30 Oo 0
oo 0c0.00UC~#MmWDWDmLUCOUWUULCUCOOD
oo 9cUlUDUUCUCODUCUO
oo cUlUDUUUCUCODUCUOD
GF9-56: 36 of 59
FY 2024-2025
Activity Total
21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
63 Oper Bldg
64 Maintnce
65 Utilities
Total
Form F-195
ooo0oo9gee0noeoe9ocogsecp ocmUCUCMWUmUCUCODWUUCUCUUCUCOUCUCUCO
PROGRAM 57 - State Institutions, Neglected and Delinquent, Federal
(0)
Debit
Transfer
oo Oo 8 FD O&O
oo oc. 90o0UCOWDlCUCDOUUCOUUCUCOD
(1)
Credit
Transfer
Washougal School District No.112
OBJECTS OF EXPENDITURE
(2) (3)
Cert. Class.
Salaries Salaries
0
0
0
0
0
0
0
0
0
0
Page 61 of 161
oo 0 0930 3D °F
oo 0o0.6CUDDUCUCDUlUCUCOD
(4)
Employee
Benefits
oo oOo 8 FD O&O
oo 0o098o°0UC~mMDD™C«t
(5)
Supplies /
Materials
oo Oo 8 FD O&O
oo oc. 90o0UCOWDlCUCDOUUCOUUCUCOD
(7)
Purchased
Services
oo oc 07coc.mUcUODUCUCUOOUCUNUCCOUCOUCOUCUCOCOUCUCOCOUCOTWCUCUC!CODUC
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo 0 093.:6UmDDUlCUCDD
oo 0060C90d0UCDCOD
(9)
Capital
Outlay
GF9-57:
oo oOo 98 FD O&O
oo oc 9o0UCU«tOWlCUCDUUCUCODUUCUCOO
37 of 59
FY 2024-2025
Activity
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
Total
FTE Program Staff
Form F-195
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 58 - Special and Pilot Programs, State
(0) (1) (2) (3) (4) (5) (7)
Debit Credit Cert. Class. Employee Supplies / Purchased
Total Transfer Transfer Salaries Salaries Benefits Materials Services
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1,503,675 0 840,870 0 235,360 427,445 0
0 0 0 0 0 0 0
0 0
5,000 0 0 0 0 0 5,000
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1,508,675 i*) 840,870 i') 235,360 427,445 5,000
10.000
Page 62 of 161
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo co 0 0730 38 Oo 08
oo o0C€U80dUmlCD
(9)
Capital
Outlay
GF9-58:
oo cdc 0 9390 3 8o 0
[ <--> ee > <> >
38 of 59
FY 2024-2025
Activity Total
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
34 Prof Lrng St
35 Pupil Safety
Total
Form F-195
ooo0oo9egee9oencecoc0dUlUCUCUUCOUUUCOOUCUCUOUCUCUCODOUCO
(0)
Debit
Transfer
oo 0900 030 3O 0
oo 9clUlUDUUCODUCUOD
PROGRAM 59 - Institutions - Juveniles in Adult
(1)
Credit
Transfer
OBJECTS OF EXPENDITURE
(2)
Cert.
Salaries
(3)
Class.
Salaries
oo 00 30 Oo 0
oo 00 030 3 0
oolUmDDFDUlUODD
oO
Page 63 of 161
Washougal School District No.112
(4)
Employee
Benefits
Jails
(5) (7)
Supplies / Purchased
Materials Services
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
i') i*)
oo oc cdo. oco0UCOUCUOUCCUTUCOOUCUOTOULCOUCOTCODOCOSSN
Run:
(8)
Travel
8/7/2024 11:12:50 AM
(9)
Capital
Outlay
oo 00 30 Oo 0
oo 0c0.00UC~#MmWDWDmLUCOUWUULCUCOOD
oo 9cUlUDUUCUCODUCUO
oo cUlUDUUUCUCODUCUOD
GF9-59: 39 of 59
FY 2024-2025
Activity Total
21 Supv Inst
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
91 Publ Actv
Total
Form F-195
oo oO 0o0.mUCcUCWDU“CcoOlUCOCOUCOOUCOCOUCUCOOUCOUCUCUCOUCUCUCO
(0)
Debit
Transfer
oo Oo 8 FD O&O
oo ocvUDUCODUCO
(1)
Credit
Transfer
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 61 - Head Start, Federal
(2) (3)
Cert. Class.
Salaries Salaries
0
0
0
0
0
0
0
0
0
0
i')
Page 64 of 161
oo 0 0930 3D °F
oo coc .lUOoUCUCDUUCUCO
(4)
Employee
Benefits
oo oOo 8 FD O&O
oo 9clUDNDUUCUCODOUCUCOO
(5)
Supplies /
Materials
oo Oo 8 FD O&O
oo ocvUDUCODUCO
(7)
Purchased
Services
oo oO 0 0797 03D 3d 93D 838d 90O0hCUODOolmUCODUUCO
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo 0 093.:6UmDDUlCUCDD
oo 9cUlUDUCODOUUCUCOO
(9)
Capital
Outlay
GF9-61:
oo oOo 98 FD O&O
oo 9cUOUlUCOUUCUCOO
40 of 59
FY 2024-2025
Activity Total
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
Total
Form F-195
oo oO 0o0.mUCcUCWDU“CcoOlUCOCOUCOOUCOCOUCUCOOUCOUCUCUCOUCUCUCO
PROGRAM 62 - Math and Science,
(0)
Debit
Transfer
oo 0900 030 3O 0
[<--> ee > <> o>
(1)
Credit
Transfer
Washougal School District No.112
OBJECTS OF EXPENDITURE
(2) (3)
Cert. Class.
Salaries Salaries
0
0
0
0
0
0
0
0
0
0
i')
Page 65 of 161
oo 00 030 3 0
(<--> ee > <> >
(4)
Employee
Benefits
oo 0c00C~€UdUdCmUCOTOUCUCUCOO
[ <--> > <> o>
Professional Development, Federal
(5)
Supplies /
Materials
oo 0900 030 3O 0
[<--> ee > <> o>
(7)
Purchased
Services
oo oO 0 0797 03D 3d 93D 838d 90O0hCUODOolmUCODUUCO
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo 00 30 Oo 0
oo o0C€U80dUmlCD
(9)
Capital
Outlay
GF9-62:
oo 0c0.00UC~#MmWDWDmLUCOUWUULCUCOOD
[ <--> ee > <> >
41 of 59
FY 2024-2025
Activity
21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
Total
Form F-195
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 64 - Limited English Proficiency, Federal
(0) (1) (2) (3) (4) (5) (7)
Debit Credit Cert. Class. Employee Supplies / Purchased
Total Transfer Transfer Salaries Salaries Benefits Materials Services
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
34,815 0 0 0 0 0 34,815
0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
34,815 i*) i') i') i') i*) 34,815
Page 66 of 161
Run:
(8)
Travel
8/7/2024 11:12:50 AM
o°o0UCOWlUCUCUODOUUCUCOD
oo. odUmD8DUODD
(9)
Capital
Outlay
GF9-64:
> ee > ee > ee <> =)
oo.U.odUCDUCUCODD
42 of 59
FY 2024-2025
Activity
21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
34 Prof Lrng St
35 Pupil Safety
Total
FTE Program Staff
Form F-195
(0)
Debit
Total Transfer
19,974
0
0
0
138,322
0
0
0
8,869
395
0
167, 560
> i > en > <> <=)
oo 9cUDUmUCUCODOUCOO
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 65 - Transitional Bilingual, State
(1) (2) (3) (4) (5) (7)
Credit Cert. Class. Employee Supplies / Purchased
Transfer Salaries Salaries Benefits Materials Services
15,688 0 4,286 0
0 0 0 0
0 0 0 0
0 0 0 0
64,666 27,594 46,062 0
0 0 0 0
0 0 0
0 6,232 2,637 0
333 62 0
0 0 0 0
80, 687 33, 826 53,047 i*)
0.700 0.635
Page 67 of 161
oooeo9ogo0oe9cpsc8cmUCODWUUCUCOUUCOUUCODUCUCOS
Run:
(8)
Travel
8/7/2024 11:12:50 AM
o°o0UCOWlUCUCUODOUUCUCOD
oo 9clUDUUCUCODUCUCOD
(9)
Capital
Outlay
GF9-65:
> ee > ee > ee <> =)
oo 9cvUCUOUlUCDOUCUCOO
43 of 59
FY 2024-2025
Activity Total
21 Supv Inst
24 | Guid/coun
25 Pupil M/s
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
Total
Form F-195
oo o.06€C€CG060U 6O0DU—UCUcOUCOUCOTOWOUCOTOhCUSO
(0)
Debit
Transfer
(os > en > ee
[ <> en <> > o> =)
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 67 - Indian Education,
(1)
Credit
Transfer
(2) (3)
Cert. Class.
Salaries Salaries
0
0
0
0
0
0
0
i')
Page 68 of 161
(oe > a > a >)
oo.oUlUDUCUCODD
Federal, JOM
(4)
Employee
Benefits
(on > a > a)
oo o000d€U80dhClCUD
(5)
Supplies /
Materials
(os > en > ee
[ <> en <> > o> =)
(7)
Purchased
Services
oo oo 0790030 3 38d 83D GoD @&
Run:
(8)
Travel
8/7/2024 11:12:50 AM
(oe > a >)
oo. o000dC€UmDhClCUDD
(9)
Capital
Outlay
GF9-67:
(> > en > ee )
oo. o000C€U8dhClCUD
44 of 59
FY 2024-2025
Activity Total
21 Supv Inst
24 | Guid/coun
25 Pupil M/s
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
Total
Form F-195
oo o.06€C€CG060U 6O0DU—UCUcOUCOUCOTOWOUCOTOhCUSO
(0)
Debit
Transfer
(os > en > ee
[ <> en <> > o> =)
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 68 - Indian Education,
(1)
Credit
Transfer
(2) (3)
Cert. Class.
Salaries Salaries
0
0
0
0
0
0
0
i')
Page 69 of 161
(oe > a > a >)
oo.oUlUDUCUCODD
Federal, ED
(4)
Employee
Benefits
(on > a > a)
oo o000d€U80dhClCUD
(5)
Supplies /
Materials
(os > en > ee
[ <> en <> > o> =)
(7)
Purchased
Services
oo oo 0790030 3 38d 83D GoD @&
Run:
(8)
Travel
8/7/2024 11:12:50 AM
(oe > a >)
oo. o000dC€UmDhClCUDD
(9)
Capital
Outlay
GF9-68:
(> > en > ee )
oo. o000C€U8dhClCUD
45 of 59
FY 2024-2025
Activity Total
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
Total
Form F-195
ooo0oo9egee9oencecoc0dUlUCUCUUCOUUUCOOUCUCUOUCUCUCODOUCO
(0)
Debit
Transfer
oo c00 03 3 3Oo O&O
[<--> ee > <> o>
(1)
Credit
Transfer
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 69 —- Compensatory, Other
(2) (3)
Cert. Class.
Salaries Salaries
0
0
0
0
0
0
0
0
0
0
0
i')
Page 70 of 161
oo coc 090 0739 3 Oo 0
(<--> ee > <> >
(4)
Employee
Benefits
oo coc 0 073 3o Oo 0O
[ <--> > <> o>
(5)
Supplies /
Materials
oo c00 03 3 3Oo O&O
[<--> ee > <> o>
(7)
Purchased
Services
oo oc cdo. oco0UCOUCUOUCCUTUCOOUCUOTOULCOUCOTCODOCOSSN
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo co 0 0730 38 Oo 08
oo o0C€U80dUmlCD
(9)
Capital
Outlay
GF9-69:
oo cdc 0 9390 3 8o 0
[ <--> ee > <> >
46 of 59
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 71 - Traffic Safety
(0) (1) (2) (3) (4) (5) (7) (9)
Debit Credit Cert. Class. Employee Supplies / Purchased (8) Capital
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
21 Supv Inst 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
27 Teaching 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
31 InstProDev 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
68 Insurance 0 0 0
Total i*) i*) i') i') i') i*) i*) i') i*)
Form F-195 Page 71 of 161 GF9-71: 47 of 59
FY 2024-2025
Activity
21 Supv Inst
23 Princ Off
25 Pupil M/s
26 Health
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
Total
FTE Program Staff
Form F-195
(0)
Debit
Total Transfer
0
0
0
0
25,943
0
0
0
0
0
25,943
> i > en > <> <=)
[ <> <> > o> =)
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 73 -— Summer School
(1) (2) (3) (4) (5) (7)
Credit Cert. Class. Employee Supplies / Purchased
Transfer Salaries Salaries Benefits Materials Services
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
22,000 0 3,943 0
0 0 0 0
0 0 0
0 0 0 0
0 0 0 0
22,000 i') 3,943 i*)
0.000
Page 72 of 161
oo oO 0 0 03 3d 383 83d Oo 8G
Run:
(8)
Travel
8/7/2024 11:12:50 AM
o°o0UCOWlUCUCUODOUUCUCOD
oo. odUmD8DUODD
(9)
Capital
Outlay
GF9-73:
> ee > ee > ee <> =)
oo.U.odUCDUCUCODD
48 of 59
FY 2024-2025
Activity
21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
34 Prof Lrng St
35 Pupil Safety
Total
FTE Program Staff
Form F-195
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 74 - Highly Capable
(0) (1) (2) (3) (4) (5) (7)
Debit Credit Cert. Class. Employee Supplies / Purchased
Total Transfer Transfer Salaries Salaries Benefits Materials Services
29,960 0 23,532 0 6,428 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
81,822 0 0 56,525 25,297 0
0
0 0 0 0 0 0
0 0 0 0 0
13,303 0 0 9,348 3,955 0
0 0 0 0 0
0 0 0 0 0 0
125,085 i*) 23,532 65, 873 35,680 i*)
0.150 0.876
Page 73 of 161
oo oO 0 0797 03D 3d 93D 838d 90O0hCUODOolmUCODUUCO
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo 0 093.:6UmDDUlCUCDD
oo 9cUlUDUCODOUUCUCOO
(9)
Capital
Outlay
GF9-74:
oo oOo 98 FD O&O
oo 9cUOUlUCOUUCUCOO
49 of 59
FY 2024-2025
Activity Total
21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
Total
Form F-195
oooeo9oeonoce9c:ocoOmUmUDUDUmUCUCODUUCUCOUUCUCOUUCOO
(0)
Debit
Transfer
oo Oo 8 FD O&O
oo. oClUmUDUODD
(1)
Credit
Transfer
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 76 - Targeted Assistance
(2) (3)
Cert. Class.
Salaries Salaries
0
0
0
0
0
0
0
0
0
i')
Page 74 of 161
oo 0 0930 3D °F
oo. olUmDODUODD
(4)
Employee
Benefits
oo oOo 8 FD O&O
oo o0dlUmDUCUDDD
(5)
Supplies /
Materials
oo Oo 8 FD O&O
oo. oClUmUDUODD
(7)
Purchased
Services
oooeo9ogo0oe9cpsc8cmUCODWUUCUCOUUCOUUCODUCUCOS
Run:
(8)
Travel
8/7/2024 11:12:50 AM
oo 0 093.:6UmDDUlCUCDD
oo o00Cd€UmD8DUUUCUDD
(9)
Capital
Outlay
GF9-76:
oo oOo 98 FD O&O
oo. olUmUDULUODD
50 of 59
FY 2024-2025
Activity Total
21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
Total
Form F-195
oo oO 0. 037 030. 0 030300 0
(0)
Debit
Transfer
> i > en > <> <=)
[<--> ee > > >)
PROGRAM 78 - Youth Training Programs,
(1)
Credit
Transfer
Washougal School District No.112
OBJECTS OF EXPENDITURE
(2) (3)
Cert. Class.
Salaries Salaries
0
0
0
0
0
0
0
0
i')
Page 75 of 161
o°o0UCUcUOWUCUCODOUCUCOO
oo. oCdUmDUmUODDD
(4)
Employee
Benefits
Federal
> ee > en > ee <> <=>)
[ <--> ee > > >)
(5)
Supplies /
Materials
> i > en > <> <=)
[<--> ee > > >)
(7)
Purchased
Services
oo oO 0. 0o:—C~MDWUCUCOCOUCUCOCOUCUCUCOUCOUUC
Run:
(8)
Travel
8/7/2024 11:12:50 AM
o°o0UCOWlUCUCUODOUUCUCOD
oo. o000d€UmdUmlCUD
(9)
Capital
Outlay
GF9-78:
> ee > ee > ee <> =)
[ <--> en > <> >
51 of 59
FY 2024-2025
Activity
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
62 Grnd Mnt
63 Oper Bldg
64 Maintnce
65 Utilities
66 E-Rate
68 Insurance
91 Publ Actv
Total
Form F-195
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 79 - Instructional Programs, Other
(0) (1) (2) (3) (4) (5) (7)
Debit Credit Cert. Class. Employee Supplies / Purchased
Total Transfer Transfer Salaries Salaries Benefits Materials Services
0 0 0 0 0 0 0
4,837 0 0 0 0 4,837 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
94,307 400 0 0 0 93,907 0
0 0 0 0 0 0 0
0 0
590 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0
56,530 0 0 56,530
0 0 0
0 0 0 0 0 0 0
156,264 400 i') i') i') 98,744 56,530
Page 76 of 161
Run: 8/7/2024 11:12:50 AM
(8)
Travel
oo co 0 0730 38 Oo 08
590
oo 0 098 9D °F
590
(9)
Capital
Outlay
GF9-79:
oo cdc 0 9390 3 8o 0
oo o0 0 030 0 9393 83D 98D
52 of 59
FY 2024-2025
Activity Total
21 Supv Inst
22 Lrn Resrc
25 Pupil M/s
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
63 Oper Bldg
65 Utilities
91 Publ Actv
Total
Form F-195
ooo0oo9egee9oencecoc0dUlUCUCUUCOUUUCOOUCUCUOUCUCUCODOUCO
(0)
Debit
Transfer
> i > en > <> <=)
oo oc 0o0U«#«tlUOWdCUDUWUlUmUCOUUCUCOD
OBJECTS OF EXPENDITURE
Washougal School District No.112
PROGRAM 81 - Public Radio/Television
(1)
Credit
Transfer
(2) (3)
Cert. Class.
Salaries Salaries
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
0 0
0
0 0
i') i')
Page 77 of 161
(4)
Employee
Benefits
> ee > en > ee <> <=>)
> > a > ee > ee >)
(5)
Supplies /
Materials
> i > en > <> <=)
oo oc 0o0U«#«tlUOWdCUDUWUlUmUCOUUCUCOD
(7)
Purchased
Services
oo oc cdo. oco0UCOUCUOUCCUTUCOOUCUOTOULCOUCOTCODOCOSSN
Run:
(8)
Travel
8/7/2024 11:12:50 AM
(9)
Capital
Outlay
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
ie) i?)
GF9-81: 53 of 59
FY 2024-2025
Activity Total
21 Supv Inst
23 Princ Off
25 Pupil M/s
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
63 Oper Bldg
65 Utilities
68 Insurance
91 Publ Actv
Total
Form F-195
ooo0oo9gee0noeoe9ocogsecp ocmUCUCMWUmUCUCODWUUCUCUUCUCOUCUCUCO
(0)
Debit
Transfer
> i > en > <> <=)
oo oo 0 39 9390 090 839 8
(1)
Credit
Transfer
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 86 - Community Schools
(2) (3)
Cert. Class.
Salaries Salaries
o°o0UCOWlUCUCUODOUUCUCOD
Page 78 of 161
o°o0UCUcUOWUCUCODOUCUCOO
> en > ee > ee > er >)
(4)
Employee
Benefits
> ee > en > ee <> <=>)
> > a > ee > ee >)
(5)
Supplies /
Materials
> i > en > <> <=)
[o> a o> a <> <> <> <=>)
(7)
Purchased
Services
oo oc 07coc.mUcUODUCUCUOOUCUNUCCOUCOUCOUCUCOCOUCUCOCOUCOTWCUCUC!CODUC
Run:
(8)
Travel
8/7/2024 11:12:50 AM
o°o0UCOWlUCUCUODOUUCUCOD
> a > a > > ee >)
(9)
Capital
Outlay
GF9-86:
> ee > ee > ee <> =)
> es > a > ee > ee >)
54 of 59
FY 2024-2025
Activity Total
21 Supv Inst
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
42 Food
44 Operation
63 Oper Bldg
65 Utilities
68 Insurance
91 Publ Actv
Total
Form F-195
oo oc oO 73D 0O0OCUCUOUDWUCOUCOUCUCOOUC COUCUOOUC}OUCTOUUCOUCDCLCUCOD
(0)
Debit
Transfer
> i > en > <> <=)
oo oO 0090 3d 3B 838d 39D Oo @&
OBJECTS OF EXPENDITURE
Washougal School District No.112
PROGRAM 88 - Early Learning Programs
(1)
Credit
Transfer
(2) (3)
Cert. Class.
Salaries Salaries
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
0 0
0
0
0
0 0
i') i')
Page 79 of 161
(4)
Employee
Benefits
> ee > en > ee <> <=>)
> ee -> <> ee <=>)
(5)
Supplies /
Materials
> i > en > <> <=)
oo c0 0 03 3 39 8
(7)
Purchased
Services
oo oc oO.6UmUDUCOOUCOCOUCUWOUCOUCUCOUC OOCUCOOUC COUCCOUCOUCUCUCOUCUCUCOD
Run:
(8)
Travel
8/7/2024 11:12:50 AM
(9)
Capital
Outlay
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
GF9-88: 55 of 59
FY 2024-2025
Activity
21 Supv Inst
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
42 Food
44 Operation
63 Oper Bldg
65 Utilities
68 Insurance
75 Mtr Pool
91 Publ Actv
Total
FTE Program Staff
Form F-195
Total
o o oO oOCmUCUDUUCcUOUmUCOUC OC COOUCUTUlUC OU
0
177,330
177, 330
(0)
Debit
Transfer
oo oO 0.CUCUD0DUCUCMC 0 CC Dc I — 50— JW
Washougal School District N
OBJECTS OF EXPENDITURE
jo.112
PROGRAM 89 - Other Community Services
(1)
Credit
Transfer
(2) (3)
Cert. Class.
Salaries Salaries
0 0
0 0
0 0
0 0
0
0 0
0
0
0
0
0 0 101,322
i') i') 101, 322
1.473
Page 80 of 161
(4)
Employee
Benefits
48,406
48,406
(5)
Supplies /
Materials
oo 0o00:COoO0UCUODOUCUOOD
14,996
14,996
(7)
Purchased
Services
o o oo oOOCUCUODUUCcUOWUmUCOUC OC COOUCOTOUlUlUcCOUCO
10,246
10,246
Run: 8/7/2024 11:12:50 AM
(8)
Travel
2,360
2,360
(9)
Capital
Outlay
GF9-89:
56 of 59
FY 2024-2025
Activity
11 Bd of Dir
12 Supt off
13 Busns Off
14 HR
15 Pblc Rltn
25 Pupil M/s
35 Pupil Safety
61 Supv Bldg
62 Grnd Mnt
63 Oper Bldg
64 Maintnce
65 Utilities
67 Bldg Secu
68 Insurance
69 Dep Fac Mnt
72 Info Sys
73 Printing
74 Warehouse
75 Mtr Pool
83 Interest
84 Principal
85 Debt Expn
Total
FTE Program Staff
Form F-195
Total
165,885
356,060
663,048
275,783
30,325
0
143,372
140,157
253,141
1,415,026
617,227
1,028,021
3,000
205,729
0
1,228,912
0
79,574
0
0
0
393,480
6,998,740
oo 0 0 TD TODO Da DG TDG ToDo oeoegmoedaeoeeWemlmlUCUMUlUlUlCUCUODUCUCODUUCUCOOD
Washougal School District No.112
on > en > ee >)
°
Cert.
Salaries
OBJECTS OF EXPENDITURE
(2) (3)
Class.
Salaries
0
54,173
316,770
171,894
0
0
91,226
103,070
148,394
919,211
146,605
0
0
195,000
oo 0 093.:6UmDDUlCUCDD
0
261,082
0
52,535
on > a > a >)
195,000 2,264,960
1.000 30.622
Page 81 of 161
PROGRAM 97 —- District-wide Support
(4)
Employee
Benefits
0
72,887
121,478
61,512
0
0
52,146
36,587
62,669
457,815
62,337
0
0
78,262
22,923
1,028, 616
(5)
Supplies /
Materials
500
4,000
12,350
5,000
13,000
0
0
0
36,358
35,000
71,000
0
0
0
0
608,500
0
3,396
789,104
(7)
Purchased
Services
158,385
25,000
212,450
37,377
17,325
0
0
500
5,720
3,000
337,285
1,028,021
3,000
205,729
0
281,068
0
720
2,315,580
Run: 8/7/2024 11:12:50 AM
(8)
Travel
7,000
5,000
0
oo o0 0 0737 090 0 093 3 989
on > a > a >)
12,000
(9)
Capital
Outlay
o oo 0 90 7D ODO TD OOCmUCUWUmUCTOUCOUCOUCOUCOUCOTOUCOUCUCOUTOUUCUC!COUCUCTO
393,480
393,480
GF9-97:
57 of 59
FY 2024-2025
Activity
25 Pupil M/s
29 Pmt to SD
35 Pupil Safety
41 Supervisn
42 Food
44 Operation
49 Transfers
Total
FTE Program Staff
Form F-195
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 98 — School Food Services
(0) (1) (2) (3) (4) (5) (7)
Debit Credit Cert. Class. Employee Supplies / Purchased
Total Transfer Transfer Salaries Salaries Benefits Materials Services
0 0 0 0 0 0
0
0 0 0 0 0 0
227,188 0 0 161,437 65,001 0
247,173 0 247,173
924,377 0 475,113 424,264 25,000
0 0
1,398,738 i') i') i') 636,550 489,265 272,173
11.204
Page 82 of 161
oo 0 930.:6U6UMDDUCUCODD
Run: 8/7/2024 11:12:50 AM
(8)
Travel
750
750
(9)
Capital
Outlay
GF9-98:
58 of 59
FY 2024-2025
Activity
25 Pupil M/s
29 Pmt to SD
35 Pupil Safety
51 Supervisn
52 Operation
53 Maintnce
56 Insurance
58 Remote Learning
Operations
59 Transfers
Total
FTE Program Staff
Form F-195
Washougal School District No.112
OBJECTS OF EXPENDITURE
PROGRAM 99 -— Pupil Transportation
(0) (1) (2) (3) (4) (5) (7)
Debit Credit Cert. Class. Employee Supplies / Purchased
Total Transfer Transfer Salaries Salaries Benefits Materials Services
0 0 0 0 0 0
0
0 0 0 0 0 0
320,742 0 0 209,785 103,607 1,750 5,600
1,686,845 0 706,155 575,330 352,500 52,860
253,629 0 137,985 62,144 51,000 2,500
205,729 205,729
0 0 0 0 0
-119,250 -119,250
2,347,695 i*) -119, 250 i') 1,053,925 741,081 405,250 266,689
15.622
Page 83 of 161
Run:
(8)
Travel
8/7/2024 11:12:50 AM
(oe > a >)
(9)
Capital
Outlay
GF9-99:
(> > en > ee )
59 of 59
FY 2024-2025
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 01 - Basic Education
ACTIVITY CODE TITLE OF POSITION
01-21-130 OTHER DISTRICT ADMINISTRATOR
OTHER DISTRICT ADMINISTRATOR
01-21-131 SUPPLEMENTAL NOT TIME
ACTIVITY CODE 21 TOTAL
01-23-004 VACATION PAYOFF
01-23-210 ELEMENTARY PRINCIPAL
ELEMENTARY PRINCIPAL SUPPLEMENTAL NOT
01-23-211 TIME
01-23-230 SECONDARY PRINCIPAL
SECONDARY PRINCIPAL SUPPLEMENTAL NOT
01-23-231 TIME
01-23-240 SECONDARY VICE PRINCIPAL
SECONDARY VICE PRINCIPAL SUPPLEMENTAL
01-23-241 NOT TIME
01-23-611 CERTIFICATED LEAVE BUY BACK
ACTIVITY CODE 23 TOTAL
01-24-420 COUNSELOR
01-24-421 COUNSELOR SUPPLEMENTAL NOT TIME
01-24-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS
ACTIVITY CODE 24 TOTAL
01-27-310 ELEMENTARY HOMEROOM TEACHER
ELEMENTARY HOMEROOM TEACHER
01-27-311 SUPPLEMENTAL NOT TIME
01-27-320 SECONDARY TEACHER
SECONDARY TEACHER SUPPLEMENTAL NOT
01-27-321 TIME
01-27-331 OTHER TEACHER SUPPLEMENTAL NOT TIME
01-27-340 ELEMENTARY SPECIALIST TEACHER
Form F-195
FTE 1
3/
0.
/,
550
0.000
-550
-000
- 789
-000
-589
-000
-027
-000
0.000
-405
-250
-000
0.000
52.
39.
10.
-250
500
-000
700
-000
-000
406
HIGH
ANNUAL
RATE
156,879
0
160,494
0
170,508
0
158,075
110,752
0
0
110,752
0
110,752
0
0
110,752
Run: 8/7/2024 11:12:50 AM
LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
RATE
156,879
0
0
160,494
0
161,223
0
148,804
0
0
82,071
0
0
59,549
0
75,161
0
0
70,593
Page 84 of 161
RATE
156,878.
0.
160,494.
0.
166,249.
0.
152,431.
95,654.
93,802.
0.
101,565.
0.
0.
100,389.
18
-00
00
06
00
90
00
18
-00
-00
18
-00
-00
00
00
11
00
00
20
SALARY 2/
86,283
1,950
88, 233
108,000
608,112
8,050
430,421
7,550
308,978
3,900
50,000
1,525,011
789,147
64,534
19,513
873,194
4,924,605
372,983
4,032,135
412,303
12,477
1,044,650
SALARY
86,283
1,950
88, 233
0
608,112
8,050
430,421
7,550
308,978
3,900
0
1,367,011
621,997
57,741
14,481
694,219
4,436,528
335,788
3,431,796
306,998
0
398,144
SALARY
108,000
0
0
50,000
158,000
167,150
6,793
5,032
178,975
488,077
37,195
600, 339
105,305
12,477
646,506
GF9-201-01: 1 of 24
FY 2024-2025
ACTIVITY CODE
01-27-341
01-27-401
01-27-520
01-27-521
01-27-522
01-27-611
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 01 - Basic Education
TITLE OF POSITION
ELEMENTARY SPECIALIST TEACHER
SUPPLEMENTAL NOT TIME
OTHER SUPPORT PERSONNEL SUPPLEMENTAL
NOT TIME
SUBSTITUTE TEACHER
SUBSTITUTE TEACHER SUPPLEMENTAL NOT
TIME
SUBSTITUTE TEACHER SUPPLEMENTAL DAYS
& HOURS
CERTIFICATED LEAVE BUY BACK
ACTIVITY CODE 27 TOTAL
01-28-311
01-28-321
01-28-511
ELEMENTARY HOMEROOM TEACHER
SUPPLEMENTAL NOT TIME
SECONDARY TEACHER SUPPLEMENTAL NOT
TIME
EXTRACURRICULAR SUPPLEMENTAL NOT TIME
ACTIVITY CODE 28 TOTAL
01-31-312
01-31-322
01-31-332
01-31-342
01-31-422
01-31-432
01-31-452
01-31-462
01-31-482
Form F-195
ELEMENTARY HOMEROOM TEACHER
SUPPLEMENTAL DAYS & HOURS
SECONDARY TEACHER SUPPLEMENTAL DAYS &
HOURS
OTHER TEACHER SUPPLEMENTAL DAYS &
HOURS
ELEMENTARY SPECIALIST TEACHER
SUPPLEMENTAL DAYS & HOURS
COUNSELOR SUPPLEMENTAL DAYS & HOURS
OCCUPATIONAL THERAPIST SUPPLEMENTAL
DAYS & HOURS
COMMUNICATIONS DISORDER SPEC
SUPPLEMENTAL DAYS & HOURS
PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS
PHYSICAL THERAPIST SUPPLEMENTAL DAYS
& HOURS
FTE 1/,
3/
0.000
0.000
1.000
0.000
0.000
0.000
103.606
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
HIGH LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL
ANNUAL RATE RATE SALARY 2/
RATE
0 0 0.00 99,894
0 0 0.00 3,988
297,250 297,250 297,250.00 297,250
0 0 0.00 131,000
0 0 0.00 444,000
0 0 0.00 125,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Page 85 of 161
0.00
0.00
0.00
0.00
0.00
11, 900, 285
798
172,384
2,217
175,399
74,723
86,922
43,425
16,755
15,831
5,515
10,406
5,538
332
Run: 8/7/2024 11:12:50 AM
ANNUAL STATE
SALARY
34,147
3,988
131,000
144,000
125,000
9,347,389
798
2,209
733
3,740
ANNUAL LOCAL
SALARY
65,747
0
297,250
300,000
0
2,552,896
170,175
1,484
171, 659
74,723
86,922
43,425
16,755
15,831
5,515
10,406
5,538
332
GF9-201-01: 2 of 24
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 01 - Basic Education
ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL ‘TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE
SUBSTITUTE TEACHER SUPPLEMENTAL DAYS
01-31-522 & HOURS 0.000 0 0 0.00 96,000 0 96,000
ACTIVITY CODE 31 TOTAL 0.000 355,447 0 355,447
ELEMENTARY HOMEROOM TEACHER
01-34-312 SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 23,256 20,976 2,280
SECONDARY TEACHER SUPPLEMENTAL DAYS &
01-34-322 HOURS 0.000 0 0 0.00 24,883 22,597 2,286
OTHER TEACHER SUPPLEMENTAL DAYS &
01-34-332 HOURS 0.000 0 0 0.00 2,381 1,033 1,348
ELEMENTARY SPECIALIST TEACHER
01-34-342 SUPPLEMENTAL DAYS & HOURS 0.000 0 ) 0.00 5,584 2,211 3,373
01-34-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 4,855 3,926 929
ACTIVITY CODE 34 TOTAL 0.000 60,959 50, 743 10, 216
PROGRAM TOTAL 120.811 14,978,528 11,551, 335 3,427,193
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195 Page 86 of 161 GF9-201-01: 3 of 24
FY 2024-2025
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 02 - Alternative Learning Experience
ACTIVITY CODE TITLE OF POSITION
02-23-210 ELEMENTARY PRINCIPAL
ACTIVITY CODE 23 TOTAL
02-27-310 ELEMENTARY HOMEROOM TEACHER
02-27-320 SECONDARY TEACHER
OTHER SUPPORT PERSONNEL SUPPLEMENTAL
02-27-401 NOT TIME
ACTIVITY CODE 27 TOTAL
ELEMENTARY HOMEROOM TEACHER
02-34-312 SUPPLEMENTAL DAYS & HOURS
ACTIVITY CODE 34 TOTAL
PROGRAM TOTAL
FTE 1/,
3/
0.100
0.100
0.430
0.570
0.000
1.000
0.000
0.000
1.100
HIGH
ANNUAL
RATE
160,494
110,752
110,752
LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL
RATE
160,494
110,752
110,752
RATE
160,490.00
110,753.49
110,752.63
0.00
0.00
SALARY 2/
16,049
16,049
47,624
63,129
9,057
119, 810
615
615
136,474
Run: 8/7/2024 11:12:50 AM
ANNUAL STATE ANNUAL LOCAL
SALARY
16,049
16,049
47,624
63,129
9,057
119, 810
615
615
136,474
SALARY
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 87 of 161
GF9-201-02:
4 of 24
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 03 - Basic Education - Dropout Reengagement
ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL ‘TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE
***xk*k NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
0 0
0 0
0 0
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195 Page 88 of 161 GF9-201-03: 5 of 24
FY 2024-2025
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 09 - Transition to Kindergarten
ACTIVITY CODE TITLE OF POSITION
09-21-130 OTHER DISTRICT ADMINISTRATOR
ACTIVITY CODE 21 TOTAL
09-27-310 ELEMENTARY HOMEROOM TEACHER
ELEMENTARY HOMEROOM TEACHER
09-27-311 SUPPLEMENTAL NOT TIME
09-27-340 ELEMENTARY SPECIALIST TEACHER
ELEMENTARY SPECIALIST TEACHER
09-27-341 SUPPLEMENTAL NOT TIME
ACTIVITY CODE 27 TOTAL
ELEMENTARY HOMEROOM TEACHER
09-34-312 SUPPLEMENTAL DAYS & HOURS
ACTIVITY CODE 34 TOTAL
PROGRAM TOTAL
FTE 1/,
3/
0.100
0.100
2.000
0.000
1.000
0.000
3.000
0.000
0.000
3.100
HIGH
ANNUAL
RATE
149,275
110,752
0
110,752
LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL
RATE
149,275
75,161
0
110,752
RATE
149,280.00
92,956.50
0.00
110,752.00
0.00
0.00
SALARY 2/
14,928
14,928
185,913
15,203
110,752
9,057
320,925
418
418
336,271
Run:
8/7/2024 11:12:50 AM
ANNUAL STATE ANNUAL LOCAL
SALARY
418
418
418
SALARY
14,928
14,928
185,913
15,203
110,752
9,057
320,925
0
0
335,853
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 89 of 161
GF9-201-09: 6 of 24
FY 2024-2025
ACTIVITY CODE
21-21-130
21-21-131
PROGRAM 21 - Special Education,
TITLE OF POSITION
OTHER DISTRICT ADMINISTRATOR
OTHER DISTRICT ADMINISTRATOR
SUPPLEMENTAL NOT TIME
ACTIVITY CODE 21 TOTAL
21-26-400
21-26-430
21-26-431
21-26-450
21-26-451
21-26-480
21-26-481
OTHER SUPPORT PERSONNEL
OCCUPATIONAL THERAPIST
OCCUPATIONAL THERAPIST SUPPLEMENTAL
NOT TIME
COMMUNICATIONS DISORDER SPECIALIST
COMMUNICATIONS DISORDER SPEC
SUPPLEMENTAL NOT TIME
PHYSICAL THERAPIST
PHYSICAL THERAPIST SUPPLEMENTAL NOT
TIME
ACTIVITY CODE 26 TOTAL
21-27-310
21-27-311
21-27-320
21-27-321
21-27-330
21-27-331
21-27-400
21-27-401
21-27-521
Form F-195
ELEMENTARY HOMEROOM TEACHER
ELEMENTARY HOMEROOM TEACHER
SUPPLEMENTAL NOT TIME
SECONDARY TEACHER
SECONDARY TEACHER SUPPLEMENTAL NOT
TIME
OTHER TEACHER
OTHER TEACHER SUPPLEMENTAL NOT TIME
OTHER SUPPORT PERSONNEL
OTHER SUPPORT PERSONNEL SUPPLEMENTAL
NOT TIME
SUBSTITUTE TEACHER SUPPLEMENTAL NOT
TIME
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
FTE 1
3/
0.
/,
900
0.000
-900
-109
-400
-000
391
-000
-200
0.000
-100
-001
-000
-000
-000
-000
-000
-000
-000
-000
Supplemental, State
HIGH
ANNUAL
RATE
149,275
110,752
85,792
0
110,752
99,629
96,703
0
110,752
0
110,752
0
110,752
Run: 8/7/2024 11:12:50 AM
LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
RATE
149,275
110,348
82,432
82,432
99,629
96,606
70,687
72,019
0
110,752
Page 90 of 161
RATE
149,275.
110,348.
83,872.
98,892.
99,630.
96,606.
92,966.
89,811.
0.
110,752.
56
-00
62
86
-00
78
-00
00
-00
39
-00
88
-00
55
00
00
-00
-00
SALARY 2/
134,348
1,950
136,298
12,028
117,422
9,602
533,131
44,582
19,926
1,629
738,320
96,703
7,908
743,735
60,821
987,927
80,790
110,752
9,057
75,000
SALARY
134,348
1,950
136,298
12,028
117,422
9,602
533,131
44,582
19,926
1,629
738,320
96,703
7,908
743,735
60,821
987,927
80,790
110,752
9,057
SALARY
75,000
GF9-201-21:
7 of 24
FY 2024-2025
ACTIVITY CODE
21-27-522
PROGRAM 21 - Special Education,
TITLE OF POSITION
SUBSTITUTE TEACHER SUPPLEMENTAL DAYS
& HOURS
ACTIVITY CODE 27 TOTAL
21-34-312
21-34-332
21-34-432
21-34-452
21-34-482
ELEMENTARY HOMEROOM TEACHER
SUPPLEMENTAL DAYS & HOURS
OTHER TEACHER SUPPLEMENTAL DAYS &
HOURS
OCCUPATIONAL THERAPIST SUPPLEMENTAL
DAYS & HOURS
COMMUNICATIONS DISORDER SPEC
SUPPLEMENTAL DAYS & HOURS
PHYSICAL THERAPIST SUPPLEMENTAL DAYS
& HOURS
ACTIVITY CODE 34 TOTAL
PROGRAM TOTAL
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
FTE 1/,
3/
0.000
21.001
0.000
0.000
0.000
0.000
0.000
0.000
29.001
Supplemental, State
HIGH LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL
ANNUAL RATE RATE SALARY 2/
RATE
0 0.00 4,000
2,176, 693
0 0.00 615
0 0.00 10,160
0 0.00 901
0 0.00 3,028
0 0.00 111
14,815
3,066,126
Run: 8/7/2024 11:12:50 AM
ANNUAL STATE ANNUAL LOCAL
SALARY
4,000
2,101, 693
615
10,160
901
3,028
111
14, 815
2,991,126
SALARY
75,000
75,000
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 91 of 161
GF9-201-21:
8 of 24
FY 2024-2025
ACTIVITY CODE
24-26-430
24-26-431
24-26-450
24-26-451
24-26-460
24-26-461
24-26-462
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 24 -— Special Education,
TITLE OF POSITION
OCCUPATIONAL THERAPIST
OCCUPATIONAL THERAPIST SUPPLEMENTAL
NOT TIME
COMMUNICATIONS DISORDER SPECIALIST
COMMUNICATIONS DISORDER SPEC
SUPPLEMENTAL NOT TIME
PSYCHOLOGIST
PSYCHOLOGIST SUPPLEMENTAL NOT TIME
PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS
ACTIVITY CODE 26 TOTAL
24-31-432
24-31-452
24-31-462
OCCUPATIONAL THERAPIST SUPPLEMENTAL
DAYS & HOURS
COMMUNICATIONS DISORDER SPEC
SUPPLEMENTAL DAYS & HOURS
PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS
ACTIVITY CODE 31 TOTAL
PROGRAM TOTAL
FTE 1/,
3/
2.000
0.000
1.000
0.000
3.000
0.000
0.000
6.000
0.000
0.000
0.000
0.000
6.000
Supplemental, Federal
HIGH
ANNUAL
RATE
110,752
0
79,145
0
110,752
0
0
0
0
0
LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL
RATE
102,689
79,145
0
110,752
0
0
RATE
106,720.50
0.00
79,145.00
0.00
110,752.00
0.00
0.00
0.00
0.00
0.00
SALARY 2/
213,441
17,455
79,145
6,472
332,256
27,171
5,662
681, 602
937
440
1,845
3,222
684,824
Run: 8/7/2024 11:12:50 AM
ANNUAL STATE ANNUAL LOCAL
SALARY
213,441
17,455
79,145
6,472
332,256
27,171
5,662
681, 602
937
440
1,845
3,222
684,824
SALARY
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 92 of 161
GF9-201-24:
9 of 24
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 31 - Vocational, Basic, State
ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL ‘TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE
31-21-130 OTHER DISTRICT ADMINISTRATOR 1.966 170,508 153,031 155,787.39 306,278 306,278 0
OTHER DISTRICT ADMINISTRATOR
31-21-131 SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 1,925 1,925 0
ACTIVITY CODE 21 TOTAL 1.966 308,203 308,203 0
31-24-420 COUNSELOR 0.750 110,752 82,432 101,312.00 75,984 75,984 0
31-24-421 COUNSELOR SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 6,213 6,213 0
ACTIVITY CODE 24 TOTAL 0.750 82,197 82,197 0
ELEMENTARY HOMEROOM TEACHER
31-27-312 SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 1,490 1,490 0
31-27-320 SECONDARY TEACHER 9.200 110,752 68,376 90,147.07 829,353 829,353 0
SECONDARY TEACHER SUPPLEMENTAL NOT
31-27-321 TIME 0.000 0 0 0.00 66, 806 66, 806 0
ACTIVITY CODE 27 TOTAL 9.200 897,649 897,649 0
SECONDARY TEACHER SUPPLEMENTAL NOT
31-28-321 TIME 0.000 0 0 0.00 25,330 25,330 0
ACTIVITY CODE 28 TOTAL 0.000 25,330 25,330 0
SECONDARY TEACHER SUPPLEMENTAL DAYS &
31-34-322 HOURS 0.000 0 0 0.00 4,593 4,593 0
OTHER TEACHER SUPPLEMENTAL DAYS &
31-34-332 HOURS 0.000 0 0 0.00 471 471 0
31-34-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 423 423 0
ACTIVITY CODE 34 TOTAL 0.000 5,487 5,487 0
PROGRAM TOTAL 11.916 1,318,866 1,318, 866 0
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195 Page 93 of 161 GF9-201-31: 10 of 24
FY 2024-2025
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 34 -— Middle School Career and Technical Education,
ACTIVITY CODE TITLE OF POSITION
34-21-130 OTHER DISTRICT ADMINISTRATOR
OTHER DISTRICT ADMINISTRATOR
34-21-131 SUPPLEMENTAL NOT TIME
ACTIVITY CODE 21 TOTAL
34-27-320 SECONDARY TEACHER
SECONDARY TEACHER SUPPLEMENTAL NOT
34-27-321 TIME
ACTIVITY CODE 27 TOTAL
SECONDARY TEACHER SUPPLEMENTAL NOT
34-28-321 TIME
ACTIVITY CODE 28 TOTAL
SECONDARY TEACHER SUPPLEMENTAL DAYS &
34-34-322 HOURS
ACTIVITY CODE 34 TOTAL
PROGRAM TOTAL
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
FTE 1/,
3/
0.530
0.000
0.530
1.800
0.000
1.800
0.000
0.000
0.000
0.000
2.330
State
HIGH LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL
ANNUAL RATE RATE SALARY 2/
RATE
167,122 153,031 160,858.49 85,255
0 0 0.00 276
85,531
110,752 93,866 103,247.22 185,845
0 0 0.00 15,992
201,837
0 0 0.00 6,227
6,227
0 0 0.00 1,137
1,137
294,732
Run: 8/7/2024 11:12:50 AM
ANNUAL STATE ANNUAL LOCAL
SALARY SALARY
85,255
276
85,531
185,845
15,992
201,837
6,227
6,227
1,137
1,137
294,732
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 94 of 161
GF9-201-34:
11 of 24
FY 2024-2025
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal
ACTIVITY CODE TITLE OF POSITION FTE 1/,
3/
51-21-130 OTHER DISTRICT ADMINISTRATOR 0.100
ACTIVITY CODE 21 TOTAL 0.100
51-27-330 OTHER TEACHER 2.000
ACTIVITY CODE 27 TOTAL 2.000
PROGRAM TOTAL 2.100
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
HIGH
ANNUAL RATE
RATE
156,879 156,879
75,161 70,450
LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL
RATE SALARY 2/
156,880.00 15,688
15, 688
72,805.50 145,611
145,611
161,299
Run: 8/7/2024 11:12:50 AM
15,688
15, 688
145,611
145,611
161,299
ANNUAL STATE ANNUAL LOCAL
SALARY SALARY
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 95 of 161
GF9-201-51:
12 of 24
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 52 - Other Title Grants under ESEA-Federal
ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL ‘TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE
52-31-330 OTHER TEACHER 1.000 76,575 76,575 76,575.00 76,575 76,575 0
ACTIVITY CODE 31 TOTAL 1.000 76,575 76,575 0
PROGRAM TOTAL 1.000 76,575 76,575 0
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195 Page 96 of 161 GF9-201-52: 13 of 24
FY 2024-2025
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 55 - Learning Assistance Program (LAP), State
ACTIVITY CODE TITLE OF POSITION
55-21-130 OTHER DISTRICT ADMINISTRATOR
ACTIVITY CODE 21 TOTAL
55-27-340 ELEMENTARY SPECIALIST TEACHER
ELEMENTARY SPECIALIST TEACHER
55-27-341 SUPPLEMENTAL NOT TIME
ACTIVITY CODE 27 TOTAL
OTHER TEACHER SUPPLEMENTAL DAYS &
55-34-332 HOURS
ACTIVITY CODE 34 TOTAL
PROGRAM TOTAL
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
FTE 1/,
3/
0.100
0.100
2.000
0.000
2.000
0.000
0.000
2.100
HIGH LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL
ANNUAL RATE RATE SALARY 2/
RATE
156,879 156,879 156,880.00 15,688
15, 688
110,752 92,501 101,625.50 203,251
0 0 0.00 16,620
219,871
0 0 0.00 1,130
1,130
236,689
Run: 8/7/2024 11:12:50 AM
ANNUAL STATE ANNUAL LOCAL
SALARY SALARY
15,688
15, 688
203,251
16,620
219,871
1,130
1,130
236,689
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 97 of 161
GF9-201-55:
14 of 24
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 58 - Special and Pilot Programs, State
ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE
58-27-330 OTHER TEACHER 10.000 84,087 84,087 84,087.00 840,870 840,870 0
ACTIVITY CODE 27 TOTAL 10.000 840,870 840,870 0
PROGRAM TOTAL 10.000 840,870 840,870 fe)
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195 Page 98 of 161 GF9-201-58: 15 of 24
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 64 - Limited English Proficiency, Federal
ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL ‘TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE
***xk*k NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
0 0
0 0
0 0
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195 Page 99 of 161 GF9-201-64: 16 of 24
FY 2024-2025
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 65 - Transitional Bilingual, State
ACTIVITY CODE TITLE OF POSITION
65-21-130 OTHER DISTRICT ADMINISTRATOR
ACTIVITY CODE 21 TOTAL
65-27-330 OTHER TEACHER
65-27-331 OTHER TEACHER SUPPLEMENTAL NOT TIME
ACTIVITY CODE 27 TOTAL
OTHER TEACHER SUPPLEMENTAL DAYS &
65-34-332 HOURS
ACTIVITY CODE 34 TOTAL
PROGRAM TOTAL
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
FTE 1/,
3/
0.100
0.100
0.600
0.000
0.600
0.000
0.000
0.700
HIGH LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL
ANNUAL RATE RATE SALARY 2/
RATE
156,879 156,879 156,880.00 15,688
15, 688
99,629 99,629 99,630.00 59,778
0 0 0.00 4,888
64, 666
0 0 0.00 333
333
80, 687
Run: 8/7/2024 11:12:50 AM
ANNUAL STATE ANNUAL LOCAL
SALARY SALARY
15,688
15, 688
59,778
4,888
64, 666
333
333
80, 687
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195
Page 100 of 161
GF9-201-65:
17 of 24
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 73 -— Summer School
ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL ‘TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE
SUBSTITUTE TEACHER SUPPLEMENTAL DAYS
73-27-522 & HOURS 0.000 0 0 0.00 22,000 0 22,000
ACTIVITY CODE 27 TOTAL 0.000 22,000 0 22,000
PROGRAM TOTAL 0.000 22,000 0 22,000
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195 Page 101 of 161 GF9-201-73: 18 of 24
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 74 - Highly Capable
ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL ‘TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE
74-21-130 OTHER DISTRICT ADMINISTRATOR 0.150 156,879 156,879 156,880.00 23,532 23,532 0
ACTIVITY CODE 21 TOTAL 0.150 23,532 23,532 0
PROGRAM TOTAL 0.150 23,532 23,532 0
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195 Page 102 of 161 GF9-201-74: 19 of 24
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 79 - Instructional Programs, Other
ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL ‘TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE
***xk*k NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
0 0
0 0
0 0
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195 Page 103 of 161 GF9-201-79: 20 of 24
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 89 - Other Community Services
ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL ‘TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE
***xk*k NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
0 0
0 0
0 0
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195 Page 104 of 161 GF9-201-89: 21 of 24
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 97 -— District-wide Support
ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE
97-12-110 SUPERINTENDENT 1.000 195,000 195,000 195,000.00 195,000 195,000 0
ACTIVITY CODE 12 TOTAL 1.000 195,000 195,000 0
PROGRAM TOTAL 1.000 195,000 195,000 (e)
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195 Page 105 of 161 GF9-201-97: 22 of 24
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 98 — School Food Services
ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL ‘TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE
***xk*k NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
0 0
0 0
0 0
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195 Page 106 of 161 GF9-201-98: 23 of 24
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CERTIFICATED EMPLOYEES
PROGRAM 99 —- Pupil Transportation
ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL ‘TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE
***xk*k NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
0 0
0 0
0 0
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195 Page 107 of 161 GF9-201-99: 24 of 24
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 01 - Basic Education
ACTIVITY CODE TITLE OF POSITION FTE 1/, NUMBER OF HIGH LOW AVERAGE TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ HOURS HOURLY HOURLY HOURLY RATE SALARY 2/ SALARY SALARY
RATE RATE
01-22-910 AIDES 3.230 6,720.00 29.30 26.54 27.91 187,569 0 187,569
ACTIVITY CODE 22 TOTAL 3.230 187,569 0 187,569
01-23-910 AIDES 0.738 1,536.00 31.29 31.29 31.29 48,061 48,061 0
01-23-940 OFFICE/CLERICAL 7.380 15,360.00 31.29 0.00 32.24 495,208 495,208
ACTIVITY CODE 23 TOTAL 8.118 543,269 543,269 0
01-24-940 OFFICE/CLERICAL 2.366 4,920.00 36.64 29.99 32.95 162,125 162,125 0
01-24-960 PROFESSIONAL 1.293 2,688.00 36.80 36.80 36.80 98,919 98,919
ACTIVITY CODE 24 TOTAL 3.659 261,044 261,044 0
01-25-910 AIDES 2.611 5,428.54 25.04 20.93 21.49 116,641 0 116,641
01-25-940 OFFICE/CLERICAL 1.476 3,072.00 30.52 30.52 30.52 93,758 46,879 46,879
ACTIVITY CODE 25 TOTAL 4.087 210,399 46,879 163, 520
01-26-910 AIDES 0.362 752.25 21.46 21.46 21.46 16,144 16,144
ACTIVITY CODE 26 TOTAL 0.362 16,144 16,144 0
01-27-001 SICK LEAVE 0.000 0.00 0.00 0.00 0.00 25,000 25,000 0
01-27-903 CLASSIFIED LEAVE BUY BACK 0.000 0.00 0.00 0.00 0.00 72,000 0 72,000
01-27-910 AIDES 0.738 1,536.00 3.26 3.26 3.26 5,000 5,000 0
01-27-980 TECHNICAL 0.000 0.00 0.00 0.00 0.00 223,550 0 223,550
ACTIVITY CODE 27 TOTAL 0.738 325,550 30,000 295,550
01-28-940 OFFICE/CLERICAL 1.476 3,072.00 34.47 30.52 32.50 99,825 46,879 52,946
01-28-963 PROFESSIONAL NOT TIME 0.000 0.00 0.00 0.00 0.00 364,125 0 364,125
ACTIVITY CODE 28 TOTAL 1.476 463,950 46,879 417,071
01-32-980 TECHNICAL 1.403 2,917.12 36.73 33.12 35.16 102,554 102,554
ACTIVITY CODE 32 TOTAL 1.403 102,554 102,554 0
Form F-195 Page 108 of 161 GF9-301-01: 1 of 23
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 01 - Basic Education
ACTIVITY CODE TITLE OF POSITION FTE 1/, NUMBER OF HIGH LOW AVERAGE TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ HOURS HOURLY HOURLY HOURLY RATE SALARY 2/ SALARY SALARY
RATE RATE
01-33-940 OFFICE/CLERICAL 0.508 1,056.00 32.46 32.46 32.46 34,278 34,278
ACTIVITY CODE 33 TOTAL 0.508 34,278 34,278 i*)
PROGRAM TOTAL 23.581 2,144,757 1,081,047 1,063,710
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.
Form F-195 Page 109 of 161 GF9-301-01: 2 of 23
FY 2024-2025
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 02 - Alternative Learning Experience
ACTIVITY CODE TITLE OF POSITION FTE 1/,
3/
***k* NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
NUMBER OF
HOURS
HIGH LOW
HOURLY HOURLY
RATE RATE
AVERAGE
HOURLY RATE
TOTAL ANNUAL
SALARY 2/
Run:
8/7/2024 11:12:50 AM
ANNUAL STATE ANNUAL LOCAL
SALARY
SALARY
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.
Form F-195
Page 110 of 161
GF9-301-02:
3 of 23
FY 2024-2025
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 03 - Basic Education - Dropout Reengagement
ACTIVITY CODE TITLE OF POSITION FTE 1/,
3/
***k* NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
NUMBER OF
HOURS
HIGH LOW
HOURLY HOURLY
RATE RATE
AVERAGE
HOURLY RATE
TOTAL ANNUAL
SALARY 2/
Run:
8/7/2024 11:12:50 AM
ANNUAL STATE ANNUAL LOCAL
SALARY
SALARY
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.
Form F-195
Page 111 of 161
GF9-301-03:
4 of 23
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 09 - Transition to Kindergarten
ACTIVITY CODE TITLE OF POSITION FTE 1/, NUMBER OF HIGH LOW AVERAGE TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ HOURS HOURLY HOURLY HOURLY RATE SALARY 2/ SALARY SALARY
RATE RATE
09-27-910 AIDES 1.695 3,525.72 25.04 24.43 24.84 87,567 0 87,567
ACTIVITY CODE 27 TOTAL 1.695 87,567 i') 87,567
PROGRAM TOTAL 1.695 87,567 i') 87,567
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.
Form F-195 Page 112 of 161 GF9-301-09: 5 of 23
FY 2024-2025
ACTIVITY CODE
21-21-940
21-21-960
ACTIVITY CODE
21-26-910
ACTIVITY CODE
21-27-910
ACTIVITY CODE
PROGRAM TOTAL
PROGRAM 21 - Special Education,
TITLE OF POSITION
OFFICE/CLERICAL
PROFESSIONAL
21 TOTAL
AIDES
26 TOTAL
AIDES
27 TOTAL
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
FTE 1/,
3/
0.612
0.185
0.797
0.000
0.000
27.376
27.376
28.173
Supplemental, State
NUMBER OF HIGH LOW
HOURS HOURLY HOURLY
RATE RATE
1,272.00 29.44 29.44
384.00 29.44 29.44
0.00 0.00 0.00
56,942.12 30.95 0.00
AVERAGE
HOURLY RATE
29.44
29.44
25.23
Run: 8/7/2024 11:12:50 AM
TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
SALARY 2/
37,448
11,305
48,753
0
1,436,429
1,436,429
1,485,182
SALARY SALARY
37,448
11,305
48,753
0
1,436,429
1,436,429
1,485,182
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.
Form F-195
Page 113 of 161
GF9-301-21:
6 of 23
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 24 - Special Education, Supplemental, Federal
ACTIVITY CODE TITLE OF POSITION FTE 1/, NUMBER OF HIGH LOW AVERAGE TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ HOURS HOURLY HOURLY HOURLY RATE SALARY 2/ SALARY SALARY
RATE RATE
24-27-910 AIDES 0.537 1,116.00 32.52 32.52 32.52 36,292 36,292
ACTIVITY CODE 27 TOTAL 0.537 36,292 36,292 i*)
PROGRAM TOTAL 0.537 36,292 36,292 i*)
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.
Form F-195 Page 114 of 161 GF9-301-24: 7 of 23
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 31 - Vocational, Basic, State
ACTIVITY CODE TITLE OF POSITION FTE 1/, NUMBER OF HIGH LOW AVERAGE TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ HOURS HOURLY HOURLY HOURLY RATE SALARY 2/ SALARY SALARY
RATE RATE
31-24-940 OFFICE/CLERICAL 1.035 2,152.00 30.93 29.77 30.13 64,845 64,845
ACTIVITY CODE 24 TOTAL 1.035 64, 845 64, 845 0
31-32-980 TECHNICAL 0.204 424.00 33.12 33.12 33.12 14,043 14,043
ACTIVITY CODE 32 TOTAL 0.204 14,043 14,043 i')
PROGRAM TOTAL 1.239 78,888 78,888 0
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.
Form F-195 Page 115 of 161 GF9-301-31: 8 of 23
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 34 —- Middle School Career and Technical Education, State
ACTIVITY CODE TITLE OF POSITION FTE 1/, NUMBER OF HIGH LOW AVERAGE TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ HOURS HOURLY HOURLY HOURLY RATE SALARY 2/ SALARY SALARY
RATE RATE
34-24-940 OFFICE/CLERICAL 0.092 192.00 29.77 29.77 29.77 5,716 5,716
ACTIVITY CODE 24 TOTAL 0.092 5,716 5,716 0
PROGRAM TOTAL 0.092 5,716 5,716 0
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.
Form F-195 Page 116 of 161 GF9-301-34: 9 of 23
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal
ACTIVITY CODE TITLE OF POSITION FTE 1/, NUMBER OF HIGH LOW AVERAGE TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ HOURS HOURLY HOURLY HOURLY RATE SALARY 2/ SALARY SALARY
RATE RATE
51-25-910 AIDES 2.584 5,376.00 28.93 26.86 27.47 147,704 147,704
ACTIVITY CODE 25 TOTAL 2.584 147,704 147,704 i*)
51-33-940 OFFICE/CLERICAL 0.092 192.00 32.46 32.46 32.46 6,232 6,232
ACTIVITY CODE 33 TOTAL 0.092 6,232 6,232 i')
PROGRAM TOTAL 2.676 153, 936 153, 936 0
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.
Form F-195 Page 117 of 161 GF9-301-51: 10 of 23
FY 2024-2025
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 52 - Other Title Grants under ESEA-Federal
ACTIVITY CODE TITLE OF POSITION FTE 1/,
3/
***k* NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
NUMBER OF
HOURS
HIGH LOW
HOURLY HOURLY
RATE RATE
AVERAGE
HOURLY RATE
TOTAL ANNUAL
SALARY 2/
Run:
8/7/2024 11:1
2:50 AM
ANNUAL STATE ANNUAL LOCAL
SALARY
SALARY
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.
Form F-195
Page 118 of 161
GF9-301-52:
11 of 23
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 55 - Learning Assistance Program (LAP), State
ACTIVITY CODE TITLE OF POSITION FTE 1/, NUMBER OF HIGH LOW AVERAGE TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ HOURS HOURLY HOURLY HOURLY RATE SALARY 2/ SALARY SALARY
RATE RATE
55-27-910 AIDES 4.424 9,203.18 26.96 25.04 25.86 237,966 237,966
ACTIVITY CODE 27 TOTAL 4.424 237, 966 237, 966 0
55-33-940 OFFICE/CLERICAL 0.092 192.00 32.46 32.46 32.46 6,232 6,232
ACTIVITY CODE 33 TOTAL 0.092 6,232 6,232 i')
PROGRAM TOTAL 4.516 244,198 244,198 i*)
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.
Form F-195 Page 119 of 161 GF9-301-55: 12 of 23
FY 2024-2025
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 58 - Special and Pilot Programs, State
ACTIVITY CODE TITLE OF POSITION FTE 1/,
3/
***k* NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
NUMBER OF
HOURS
HIGH LOW
HOURLY HOURLY
RATE RATE
AVERAGE
HOURLY RATE
TOTAL ANNUAL
SALARY 2/
Run:
8/7/2024 11:1
2:50 AM
ANNUAL STATE ANNUAL LOCAL
SALARY
SALARY
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.
Form F-195
Page 120 of 161
GF9-301-58:
13 of 23
FY 2024-2025
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 64 - Limited English Proficiency, Federal
ACTIVITY CODE TITLE OF POSITION FTE 1/,
3/
***k* NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
NUMBER OF
HOURS
HIGH LOW
HOURLY HOURLY
RATE RATE
AVERAGE
HOURLY RATE
TOTAL ANNUAL
SALARY 2/
Run:
8/7/2024 11:1
2:50 AM
ANNUAL STATE ANNUAL LOCAL
SALARY
SALARY
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.
Form F-195
Page 121 of 161
GF9-301-64:
14 of 23
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 65 - Transitional Bilingual, State
ACTIVITY CODE TITLE OF POSITION FTE 1/, NUMBER OF HIGH LOW AVERAGE TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ HOURS HOURLY HOURLY HOURLY RATE SALARY 2/ SALARY SALARY
RATE RATE
65-27-910 AIDES 0.543 1,129.49 24.43 24.43 24.43 27,594 27,594
ACTIVITY CODE 27 TOTAL 0.543 27,594 27,594 i*)
65-33-940 OFFICE/CLERICAL 0.092 192.00 32.46 32.46 32.46 6,232 6,232
ACTIVITY CODE 33 TOTAL 0.092 6,232 6,232 i')
PROGRAM TOTAL 0.635 33, 826 33, 826 0
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.
Form F-195 Page 122 of 161 GF9-301-65: 15 of 23
FY 2024-2025
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 73 -— Summer School
ACTIVITY CODE TITLE OF POSITION FTE 1/,
3/
***k* NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
NUMBER OF
HOURS
HIGH LOW
HOURLY HOURLY
RATE RATE
AVERAGE
HOURLY RATE
TOTAL ANNUAL
SALARY 2/
Run:
8/7/2024 11:1
2:50 AM
ANNUAL STATE ANNUAL LOCAL
SALARY
SALARY
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.
Form F-195
Page 123 of 161
GF9-301-73:
16 of 23
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 74 - Highly Capable
ACTIVITY CODE TITLE OF POSITION FTE 1/, NUMBER OF HIGH LOW AVERAGE TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ HOURS HOURLY HOURLY HOURLY RATE SALARY 2/ SALARY SALARY
RATE RATE
74-27-980 TECHNICAL 0.738 1,536.00 36.80 36.80 36.80 56,525 56,525
ACTIVITY CODE 27 TOTAL 0.738 56,525 56,525 0
74-33-940 OFFICE/CLERICAL 0.138 288.00 32.46 32.46 32.46 9,348 9,348
ACTIVITY CODE 33 TOTAL 0.138 9,348 9,348 0
PROGRAM TOTAL 0.876 65,873 65,873 0
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.
Form F-195 Page 124 of 161 GF9-301-74: 17 of 23
FY 2024-2025
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 79 - Instructional Programs, Other
ACTIVITY CODE TITLE OF POSITION FTE 1/,
3/
***k* NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
NUMBER OF
HOURS
HIGH LOW
HOURLY HOURLY
RATE RATE
AVERAGE
HOURLY RATE
TOTAL ANNUAL
SALARY 2/
Run:
8/7/2024 11:1
2:50 AM
ANNUAL STATE ANNUAL LOCAL
SALARY
SALARY
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.
Form F-195
Page 125 of 161
GF9-301-79:
18 of 23
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 89 - Other Community Services
ACTIVITY CODE TITLE OF POSITION FTE 1/, NUMBER OF HIGH LOW AVERAGE TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ HOURS HOURLY HOURLY HOURLY RATE SALARY 2/ SALARY SALARY
RATE RATE
89-91-940 OFFICE/CLERICAL 1.473 3,064.00 36.47 27.36 33.07 101,322 101,322
ACTIVITY CODE 91 TOTAL 1.473 101, 322 101, 322 i*)
PROGRAM TOTAL 1.473 101, 322 101, 322 i*)
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.
Form F-195 Page 126 of 161 GF9-301-89: 19 of 23
FY 2024-2025
ACTIVITY CODE
97-12-940
ACTIVITY CODE
97-13-940
ACTIVITY CODE
97-14-940
ACTIVITY CODE
97-35-990
ACTIVITY CODE
97-61-990
97-61-993
ACTIVITY CODE
97-62-970
97-62-973
ACTIVITY CODE
97-63-970
ACTIVITY CODE
97-64-920
97-64-923
ACTIVITY CODE
97-72-980
97-72-983
97-72-990
Form F-195
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 97 —- District-wide Support
TITLE OF POSITION
OFFICE/CLERICAL
12 TOTAL
OFFICE/CLERICAL
13 TOTAL
OFFICE/CLERICAL
14 TOTAL
DIRECTOR/SUPERVISOR
35 TOTAL
DIRECTOR/SUPERVISOR
DIRECTOR/SUPERVISOR NOT TIME
61 TOTAL
SERVICE WORKERS
SERVICE WORKERS NOT TIME
62 TOTAL
SERVICE WORKERS
63 TOTAL
CRAFTS/TRADES
CRAFTS/TRADES NOT TIME
64 TOTAL
TECHNICAL
TECHNICAL NOT TIME
DIRECTOR/SUPERVISOR
FTE 1/,
3/
0.692
- 692
4.154
-154
2.000
-000
1.328
328
0.000
14.
14.
-000
- 000
-000
674
674
- 000
- 000
-000
-024
NUMBER OF
HOURS
1,440.
8,640.
4,160.
2,761.
2,080.
4,160.
30,528.
4,160.
2,130.
2,080.
00
00
00
48
00
-00
00
-00
00
00
-00
88
-00
00
HIGH
HOURLY
RATE
37.
43.
44,
35.
48.
35.
32.
36.
74.
48.
62
91
71
23
98
-00
67
-00
62
95
-00
49
-00
98
LOW
HOURLY
RATE
37.
22.
37.
30.
48.
35.
28.
33.
36.
48.
Page 127 of 161
62
52
93
84
98
-00
50
-00
34
36
-00
73
-00
98
AVERAGE
HOURLY RATE
37.
36.
41.
33.
48.
35.
30.
35.
73.
48.
62
66
32
04
98
-00
59
-00
11
16
-00
59
-00
98
Run:
8/7/2024 11:12:50 AM
TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
SALARY 2/
54,173
54,173
316,770
316,770
171,894
171, 894
91,226
91, 226
101,870
1,200
103,070
148,034
360
148,394
919,211
919,211
146,245
360
146, 605
156,812
1,200
101,870
SALARY SALARY
54,173
54,173 1)
316,770
316,770 1)
171,894
171,894 1)
91,226
91,226 1)
101,870 0
1,200
103,070 1)
0 148,034
360
1) 148,394
919,211
1) 919,211
0 146,245
360
1) 146, 605
156,812 0
1,200 0
101,870 0
GF9-301-97:
20 of 23
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 97 —- District-wide Support
ACTIVITY CODE TITLE OF POSITION FTE 1/, NUMBER OF HIGH LOW AVERAGE TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ HOURS HOURLY HOURLY HOURLY RATE SALARY 2/ SALARY SALARY
RATE RATE
97-72-993 DIRECTOR/SUPERVISOR NOT TIME 0.000 0.00 0.00 0.00 0.00 1,200 1,200
ACTIVITY CODE 72 TOTAL 2.024 261,082 261,082 i*)
97-74-970 SERVICE WORKERS 0.750 1,560.00 33.59 33.59 33.59 52,400 52,400 0
97-74-973 SERVICE WORKERS NOT TIME 0.000 0.00 0.00 0.00 0.00 135 0 135
ACTIVITY CODE 74 TOTAL 0.750 52,535 52,400 135
PROGRAM TOTAL 30.622 2,264,960 1,050,615 1,214,345
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.
Form F-195 Page 128 of 161 GF9-301-97: 21 of 23
FY 2024-2025
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 98 -— School Food Services
ACTIVITY CODE TITLE OF POSITION
98-41-940 OFFICE/CLERICAL
98-41-990 DIRECTOR/SUPERVISOR
98-41-993 DIRECTOR/SUPERVISOR NOT TIME
ACTIVITY CODE 41 TOTAL
98-44-970 SERVICE WORKERS
98-44-973 SERVICE WORKERS NOT TIME
ACTIVITY CODE 44 TOTAL
PROGRAM TOTAL
FTE 1/,
3/
-000
-000
-204
0.000
11.
-204
204
NUMBER OF
HOURS
2,080.
2,080.
19,144.
00
00
-00
00
-00
HIGH
HOURLY
RATE
34.
42.
0.
33.
47
56
00
59
-00
LOW
HOURLY
RATE
34.
42.
0.
23.
47
56
00
-00
AVERAGE
HOURLY RATE
34.
42.
24.
47
56
-00
82
-00
Run: 8/7/2024 11:12:50 AM
TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
SALARY 2/
71,706
88,531
1,200
161, 437
475,068
45
475,113
636,550
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.
Form F-195
Page 129 of 161
SALARY SALARY
71,706 0
88,531 0
1,200
161, 437 0
475,068 0
0 45
475,068 45
636,505 45
GF9-301-98: 22 of 23
FY 2024-2025
ACTIVITY CODE
99-51-940
99-51-950
99-51-990
99-51-993
ACTIVITY CODE
99-52-950
ACTIVITY CODE
99-53-950
ACTIVITY CODE
PROGRAM TOTAL
Washougal School District No.112
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 99 —- Pupil Transportation
TITLE OF POSITION
OFFICE/CLERICAL
OPERATORS
DIRECTOR/ SUPERVISOR
DIRECTOR/SUPERVISOR NOT TIME
51 TOTAL
OPERATORS
52 TOTAL
OPERATORS
53 TOTAL
FTE 1/,
3/
1
11.
11.
-200
-369
- 000
- 569
361
361
1.692
15.
- 692
622
NUMBER OF
HOURS
2,496.
768.
2,080.
23,624.
3,520.
00
00
00
-00
99
00
HIGH
HOURLY
RATE
34.
34.
47.
31.
46.
51
51
35
-00
89
67
LOW
HOURLY
RATE
32.
34.
47.
28.
28.
85
51
35
-00
89
41
AVERAGE
HOURLY RATE
33.
34.
47.
29.
39.
49
51
35
-00
89
20
Run: 8/7/2024 11:12:50 AM
TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
SALARY 2/
83,588
26,504
98,493
1,200
209,785
706,155
706,155
137,985
137, 985
1,053,925
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.
Form F-195
Page 130 of 161
SALARY SALARY
83,588 0
26,504 0
98,493 0
1,200
209,785 0
706,155
706,155 0
137,985
137, 985 0
1,053,925 0
GF9-301-99: 23 of 23
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SUMMARY OF GENERAL FUND EXPENDITURES BY OBJECT OF EXPENDITURE
(1) (2) (3) (4) (5) (6)
Actual % of Budget % of Budget % of
2022-2023 Total 2023-2024 Total 2024-2025 Total
OBJECT OF EXPENDITURE
(0) Debit Transfers 166,575 XXXXX 119,250 XXXXX 119,250 XXXXX
(1) Credit Transfers -166,575 XXXXX -119,250 XXXXX -119,250 XXXXX
(2) Certificated Salaries 22,056,151 42.64 22,288,294 43.89 22,452,473 44.33
(3) Classified Salaries 9,518,268 18.40 9,436,298 18.58 8,392,992 16.57
(4) Employee Benefits and Payroll Taxes 12,475,061 24.12 11,605,548 22.85 11,315,278 22.34
(5) Supplies and Materials 1,967,660 3.80 2,491,323 4.91 2,592,209 5.12
(7) Purchased Services 5,573,160 10.77 4,532,839 8.93 5,473,221 10.81
(8) Travel 75,324 0.15 36,660 0.07 21,400 0.04
(9) Capital Outlay 64,649 0.12 396,130 0.78 399,480 0.79
TOTAL EXPENDITURES 51,730,273 100.00 50,787,092 100.00 50, 647,053 100.00
Form F-195 Page 131 of 161 GF10: 1 of 1
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SUMMARY OF GENERAL FUND EXPENDITURES BY ACTIVITY
(1) (2) (3) (4) (5) (6)
Actual % of Budget % of Budget % of
2022-2023 Total 2023-2024 Total 2024-2025 Total
TEACHING ACTIVITIES
27 | Teaching 26,833,572 51.87 27,370,902 53.89 28,605,051 56.48
28 | Extracur 955,768 1.85 923,448 1.82 959,217 1.89
29 | Pmt to SD 121,500 0.23 0 0.00 65,000 0.13
TOTAL TEACHING ACTIVITIES 27,910,840 53.95 28,294,350 55.71 29,629,268 58.50
TEACHING SUPPORT
22 Lrn Resrce 591,044 1.14 589,000 1.16 308,753 0.61
24 Guid/Coun 1,699,054 3.28 1,725,825 3.40 1,781,366 3.52
25 Pupil M/s 610,148 1.18 589,361 1.16 621,736 1.23
26 Health 2,391,829 4.62 2,504,479 4.93 2,365,152 4.67
31 InstProDev 637,606 1.23 536,756 1.06 678,225 1.34
32 Inst Tech -13,357 -0.03 234,766 0.46 167,406 0.33
33 Curriculum 292,760 0.57 347,244 0.68 340,250 0.67
34 Prof Lrng St 226,097 0.44 225,074 0.44 100,492 0.20
TOTAL TEACHING SUPPORT 6,209,083 12.00 6,752,505 13.30 6,363,380 12.56
OTHER SUPPORT ACTIVITIES
42 Food 373,139 0.72 325,470 0.64 247,173 0.49
44 Operation 1,219,631 2.36 1,151,491 2.27 924,377 1.83
49 Transfers 0 0.00 0 0.00 0 0.00
52 Operation 1,674,100 3.24 1,642,389 3.23 1,686,845 3.33
53 Maintnce 369,850 0.71 316,491 0.62 253,629 0.50
56 Insurance 158,724 0.31 183,427 0.36 205,729 0.41
58 Remote Learning Operations 0 0.00 0 0.00 0 0.00
59 Transfers -159,881 -0.31 -119,250 -0.23 -119,250 -0.24
62 Grnd Mnt 297,132 0.57 229,410 0.45 253,141 0.50
63 Oper Bldg 1,671,636 3.23 1,454,700 2.86 1,415,026 2.79
64 Maintnce 808,866 1.56 857,902 1.69 617,227 1.22
65 Utilities 929,894 1.80 707,037 0.00 1,028,021 0.11
66 E-Rate XXXXX XXXXX 0 1.39 56,530 2.03
67 Bldg Secu 49,300 0.10 0 0.00 3,000 0.01
68 Insurance 155,724 0.30 183,427 0.36 205,729 0.41
72 Info Sys 1,241,242 2.40 1,193,374 2.35 1,228,912 2.43
Form F-195 Page 132 of 161 GF11: 1 of 2
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SUMMARY OF GENERAL FUND EXPENDITURES BY ACTIVITY
(1) (2) (3) (4) (5) (6)
Actual % of Budget % of Budget % of
2022-2023 Total 2023-2024 Total 2024-2025 Total
73 Printing 0 0.00 0 0.00 0 0.00
74 Warehouse 75,364 0.15 73,718 0.15 79,574 0.16
75 Mtr Pool 17,081 0.03 1,896 0.00 0 0.00
83 Interest 227 0.00 0 0.00 0 0.00
84 Principal 2,327 0.00 0 0.00 0 0.00
85 Debt Expn 0 0.00 393,480 0.77 393,480 0.78
91 Publ Actv 499,353 0.97 403,626 0.79 177,330 0.35
TOTAL OTHER SUPPORT ACTIVITIES 9,383,710 18.14 8,998,588 17.72 8,599,943 16.98
UNIT ADMINISTRATION
23 | Princ Off 3,137,513 6.07 2,940,665 5.79 2,699,687 5.33
TOTAL UNIT ADMINISTRATION 3,137,513 6.07 2,940, 665 5.79 2,699, 687 5.33
CENTRAL ADMINISTRATION
11 Bd of Dir 324,692 0.63 72,285 0.14 165,885 0.33
12 Supt off 411,204 0.79 498,426 0.98 356,060 0.70
13 Busns Off 799,304 1.55 784,815 1.55 663,048 1.31
14 HR 510,662 0.99 475,560 0.94 275,783 0.54
15 Pblc Rltn 112,252 0.22 98,975 0.19 30,325 0.06
21 Supv Inst 1,838,126 3.55 1,006,727 1.98 975,685 1.93
41 Supervisn 248,799 0.48 258,880 0.51 227,188 0.45
51 Supervisn 335,798 0.65 271,167 0.53 320,742 0.63
61 Supv Bldg 282,193 0.55 277,619 0.55 140,157 0.28
TOTAL CENTRAL ADMINISTRATION 4,863,030 9.40 3,744,454 7.37 3,154,873 6.23
TOTAL EXPENDITURES 51,730,273 100.00 50,787,092 100.00 50,647,053 100.00
Form F-195 Page 133 of 161 GF11: 2 of 2
FY 2024-2025
Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
REVENUE WORK SHEET--GENERAL FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX
Local property tax collections (Account 1100) should include revenue anticipated to be received in cash during the fiscal year.
Timber Excise Tax collection (Revenue Account 1500) is necessary to estimate the Net Excess Levy Collection.
Levy Amount minus the sum of the Timber Levy.
PART I: LOCAL PROPERTY TAX COLLECTIONS
Fall 2024
Spring 2025
1100 TOTAL LOCAL TAXES:
PART II: TIMBER EXCISE TAX
Fall 2024
Spring 2025
1500 TIMBER EXCISE TAXES:
Estimation for the
The Net Excess Levy equals the Excess
1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.
2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).
3/ Use 50% timber assessed valuation or 80% Assessed Valuation of Timber Roll.
Form F-195
(1) (2) (3) (4) (5)
Excess Levy Est. Timber Levy Net Levy Amount Collection % 1/ Amount Budgeted
Amount (Col.1 - Col.2) (Col.3 x Col.4)
8,794,123 0 8,794,123 46.00 4,045,297
9,200,000 0 9,200,000 53.00 4,876,000
8,921,296
(1) (2) (3) (4) (5)
Timber Assessed §$ Per Thousand Est Timber Levy Collection % Amount Budgeted
Valuation /3 /2 (Col.1 x Col.2) (Col.3 x Col.4)
0.000 0 0.00 XXXXX
0 0.000 0 100.00 0
i¢)
Page 134 of 161 GF13: 1 of 1
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
1/
2/
3/
4/
Washougal School District No.112
GENERAL FUND - LONG-TERM FINANCING -— CONDITIONAL SALES CONTRACTS AND NOTES 1/
(1) (2) (3) (4) (5) (6)
Assets Purchased by CONDITIONAL Length of Outstanding Principal Interest Outstanding
SALES CONTRACTS (RCW 28A.335.170) Contract Balance at Payments in Payments in Balance at
in prior years (months) Sept 1, 2024 FY 2024-2025 FY 2024-2025 Aug 31, 2025
(Col .3-Col.4)
0 0 0 0
TOTAL 0 0 0
Assets to be purchased by Length of Amount of Prin. Pmts. in Interest Long-Term
CONDITIONAL SALES CONTRACTS Contract Contract FY 2024-2025 Payments in Financing Rev.
AND NOTES in new FY (months) Purchase less FY 2024-2025 Acct 9500
Down Pmts 2/ (Col .3)
0 0 0 0
TOTAL 0 0 0
TOTAL for Both Sections (A+B) 0 3/ 0 3/
Please refer to the Accounting Manual for School Districts, Chapter 3, page 24 for further information.
Budget expenditure(s) in appropriate program matrix pages.
Budget as part of Program 97, Districtwide Support, Activity 83, Other Interest, or Activity 84, Debt Principal, as appropriate.
Budget as Other Financing Source in Revenue Account 9500 on page GF4.
Form F-195 Page 135 of 161
0 4/
GF14:
1 of 1
FY 2024-2025
TEACHING ACTIVITIES
27 | Teaching
28 | Extracuricular
TOTAL TEACHING ACTIVITIES
TEACHING SUPPORT
22
24
25
26
31
32
33
34
Learning Resources
Guidance and Counseling
Pupil Management and Safety
Health/Related Services
InstProDev
Inst Tech
Curriculum
Professional Learning - State
TOTAL TEACHING SUPPORT
OTHER SUPPORT ACTIVITIES
44
52
53
58
62
63
64
65
67
72
73
74
75
91
Food Services Operations
Operations
Maintenance
Remote Learning Operations
Grounds--Maintenance
Operation of Buildings
Maintenance
Utilities
Building Security
Information Systems
Printing
Warehousing and Distribution
Motor Pool
Public Activities
TOTAL OTHER SUPPORT ACTIVITIES
Form F-195
Washougal School District No.112
SUMMARY OF FTE CERTIFICATED AND CLASSIFIED STAFF COUNTS BY ACTIVITY
No.
Certi
Ss
Page 136 of 161
(1)
of FTE
ficated
taff
154.207
0.000
154.207
0.000
9.000
0.000
13.100
1.000
XXXXX
0.000
0.000
23.100
XXXXX
XXXXX
XXXXX
XXXXX
0.000
0.000
0.000
XXXXX
- 000
- 000
- 000
- 000
- 000
- 000
-000
oo oO 0 030 3 @&
(2)
% to
Total
80.61
80.61
-00
70
-00
85
an Oo fF OD
XXXXX
0.00
0.00
12.07
XXXXX
XXXXX
XXXXX
XXXXX
0.00
0.00
0.00
XXXXX
-00
-00
-00
-00
-00
-00
oo oo 0 03 @&
Run:
(3)
No. of FTE
Classified
Staff
36.051
1.476
37.527
-230
- 786
671
- 362
- 000
-607
-922
XXXXX
17.578
oreo o KH & WwW
204
361
692
- 000
- 000
674
- 000
- 000
- 000
024
- 000
-750
-000
473
45.178
FO OC ON CO ON FN OF KF
(4)
% to
Total
29.
21
30.
Foo UW N
8/7/2024 11:12:50 AM
64
86
- 66
94
49
-30
-00
32
-76
XXXXX
14.
Foo OF CO CO FN FY OF WY AI
w
~J
GF15:
45
-57
34
-39
-00
64
-07
64
-00
-00
- 66
-00
-62
-00
21
15
1 of 2
FY 2024-2025
UNIT ADMINISTRATION
23 | Principal's Office
TOTAL UNIT ADMINISTRATION
CENTRAL ADMINISTRATION
12
13
14
15
21
41
51
61
Superintendent's Office
Business Office
Human Resources
Public Relations
Supervision
Supervision
Supervision
Supervision
Instruction
Nutrition Services
Transportation
Building
TOTAL CENTRAL ADMINISTRATION
TOTAL FTE STAFF
NOTE:
Washougal School District No.112
SUMMARY OF FTE CERTIFICATED AND CLASSIFIED STAFF COUNTS BY ACTIVITY
No.
(1)
of FTE
Certificated
S
taff
8.505
uo oOo OCU F OOO UO Ure
-505
- 000
- 000
- 000
- 000
-496
- 000
- 000
- 000
-496
191.
308
(2)
% to
Total
4.45
NOOO ON DDO Oo
-45
252
-00
-00
-00
235
-00
-00
-00
-87
100.
00
(3)
No. of FTE
Classified
Staff
Run:
8.118
FPNN ODO ON fF &
=
wW
-118
692
154
- 000
- 000
-797
- 000
569
- 000
-212
121.
613
8/7/2024 11:12:50 AM
(4)
% to
Total
6.68
ON FP FDO OF WwW &
ray
°o
100.
-68
-57
42
64
-00
- 66
64
ell
-82
-86
00
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.
Form F-195
Page 137 of 161
GF15:
2 of 2
FY 2024-2025
Washougal School District No.112
SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET
REVENUES
100 | General Student Body
200 | Athletics
300 | Classes
400 | Clubs
600 | Private Moneys
A. TOTAL REVENUES
EXPENDITURES
100 | General Student Body
200 | Athletics
300 | Classes
400 | Clubs
600 | Private Moneys
B. TOTAL EXPENDITURES
C. EXCESS OF REVENUES OVER (UNDER) EXPENDURES (A-B)
BEGINNING FUND BALANCE
-L
a a a a
G
G
G
G
G.
G
G
D
E
-810
L.819
-840
-850
-870
-889
-890
Restricted for Other Items
Restricted for Fund Purposes
Nonspendable Fund Balance-Inventory & Prepaid Items
Restricted for Uninsured Risks
Committed to Other Purposes
Assigned to Fund Purposes
Unassigned Fund Balance
TOTAL BEGINNING FUND BALANCE
. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS (+or-)
ENDING FUND BALANCE
Qa aaana
L
L
L
L
Form F
-L.810
L.819
-840
-850
-870
-889
-195
Restricted for Other Items
Restricted for Fund Purposes
Nonspendable Fund Balance-Inventory & Prepaid Items
Restricted for Uninsured Risks
Committed to Other Purposes
Assigned to Fund Purposes
(1)
Actual
2022-2023
54,
152,
24,
68,
299,
40,
168,
15,
55,
279,
20,
345,
3,
349,
760
178
686
315
4
942
474
239
427
329
0
468
474
0
649
663
0
0
0
0
312
XXXXX
369,
Page 138 of 161
0
786
0
0
0
0
(2)
Budget
2023-2024
143,023
253,170
38,800
201,720
7,000
643,713
148,125
430,163
30,200
221,451
2,000
831,939
-188, 226
oo oo 0 8
391,311
0
391,311
XXXXX
0
203,085
0
0
0
0
Run: 8/7/2024 11:12:50 AM
(3)
Budget
2024-2025
177,473
250,124
42,225
154,542
0
624,364
193,385
420,461
47,710
257,708
0
919,264
-294, 900
367,616
oo oOo 8
367,616
ASB1:
1 of 2
FY 2024-2025
G.L.890
F. TOTAL ENDING FUND BALANCE (C+D)
1/ Amount on Line F should be equal to or greater than all restricted fund balances.
Form F-195
Unassigned Fund Balance
1/
Washougal School District No.112
SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET
Page 139 of 161
(1)
Actual
2022-2023
0
369,786
(2)
Budget
2023-2024
0
203,085
Run: 8/7/2024 11:12:50 AM
(3)
Budget
2024-2025
0
72,716
ASB1:
2 of 2
FY 2024-2025
SUMMARY OF DEBT SERVICE FUND BUDGET
REVENUES AND OTHER FINANCING SOURCES
1000
2000
3000
5000
9000
A.
| Local Taxes
| Local Nontax Support
| State, General Purpose
| Federal, General Purpose
| Other Financing Sources
TOTAL REVENUES AND OTHER FINANCING SOURCES
EXPENDITURES
Matured Bond Expenditures
Interest on Bonds
Interfund Loan Interest
Bond Transfer Fees
Arbi
trage Rebate
UnderWriter's Fees
B.
c.
D.
E.
TOTAL EXPENDITURES
OTHER FINANCING USES--TRANSFERS OUT (G.L.536)
OTHER FINANCING USES (G.L.535)
Washougal School District No.112
EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER / (UNDER) EXPENDITURES AND
OTHER FINANCING USES (A-B-C-D)
BEGINNING FUND BALANCE
G.L.
G.L.
G.L.
G.L.
G.L.
G.L.
F.
G.
810 Restricted for Other Items
830 Restricted for Debt Service
835 Restricted for Arbitrage Rebate
870 Committed to Other Purposes
889 Assigned to Fund Purposes
890 Unassigned Fund Balance
TOTAL BEGINNING FUND BALANCE
G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS (+0OR-)
ENDING FUND BALANCE
G.L.
G.L.
G.L.
Form F-
810 Restricted for Other Items
830 Restricted for Debt Service
835 Restricted for Arbitrage Rebate
195
Page 140 of 161
(1)
Actual
2022-2023
6,541,061
-25, 669
7,224
673
0
6,523,289
4,520,000
1,851,125
0
0
0
0
6,371,125
1)
1)
152,164
0
3,932,146
0
0
0
0
3, 932,146
XXXXX
0
4,084,310
0
(2)
Budget
2023-2024
6,640,000
30,000
0
0
0
6,670,000
4,895,000
1,655,325
0
10,000
0
0
6,560, 325
0
0
109, 675
0
4,087,346
0
0
0
0
4,087,346
XXXXX
0
4,197,021
0
Run: 8/7/2024 11:12:50 AM
(3)
Budget
2024-2025
5,338,100
30,000
0
0
0
5,368,100
5,305,000
1,444,075
0
10,000
0
470,000
7,229,075
275,000
1)
-2,135,975
0
0
0
0
4,008,314
0
4,008,314
XXXXX
DS1:
1 of 2
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SUMMARY OF DEBT SERVICE FUND BUDGET
(1) (2) (3)
Actual Budget Budget
2022-2023 2023-2024 2024-2025
G.L.870 Committed to Other Purposes 0 0 0
G.L.889 Assigned to Fund Purposes 0 0 1,872,339
G.L.890 Unassigned Fund Balance 0 0 0
H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 4,084,310 4,197,021 1,872,339
Form F-195 Page 141 of 161 DS1: 2 of 2
FY 2024-2025
DEBT SERVICE FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
LOCAL TAXES
1100
1300
1400
1500
1600
1900
Local Property Taxes
Sale of Tax Title Property
Local in lieu of Taxes
Timber Excise Tax
County-Administered Forests
Other Local Taxes
1000 | TOTAL LOCAL TAXES
LOCAL SUPPORT NONTAX
2300
2450
2700
2900
2000
STATE,
3600
3900
3000
Investment Earnings
Other Interest Earnings
Rentals and Leases
Local Support Nontax, Unassigned
TOTAL LOCAL NONTAX SUPPORT
GENERAL PURPOSE
State Forests
Other State General Purpose, Unassigned
TOTAL STATE, GENERAL PURPOSE
FEDERAL, GENERAL PURPOSE
5200
5300
5400
5500
5600
5000
General Purpose Direct Federal Grants, Unassigned
Impact Aid, Maintenance and Operation
Federal in lieu of Taxes
Federal Forests
Qualified Bond Interest Credit - Federal
TOTAL FEDERAL, GENERAL PURPOSE
OTHER FINANCING SOURCES
9100
9200
9600
9900
9901
Form F-195
Sale of Bonds
Sale of Real Property
Sale of Refunding Bonds
Transfers
Transfers (local resources)
Washougal School District No.112
(1)
Actual
2022-2023
6,535,973
6,541, 061
-25,669
-25, 669
7,224
7,224
oo oOo 8O 8
Page 142 of 161
(2)
Budget
2023-2024
6,640,000
0
0
0
0
0
6,640, 000
30,000
0
0
0
30,000
0
i?)
0
0
0
0
0
0
0
0
0
0
0
Run: 8/7/2024 11:12:50 AM
(3)
Budget
2024-2025
5,338,100
0
0
0
0
0
5,338,100
30,000
0
0
0
30,000
0
ie)
0
0
0
0
0
i?)
0
0
0
0
0
DS2:
1 of 2
FY 2024-2025
DEBT SERVICE FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
9000 | TOTAL OTHER FINANCING SOURCES
TOTAL REVENUES AND OTHER FINANCING SOURCES
Form F-195
Washougal School District No.112
Page 143 of 161
(1)
Actual
2022-2023
0
6,523,289
(2)
Budget
2023-2024
i?)
6,670,000
Run: 8/7/2024 11:12:50 AM
(3)
Budget
2024-2025
i?)
5,368,100
DS2:
2 of 2
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
REVENUE WORK SHEET--DEBT SERVICE FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX
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.
PART I: LOCAL PROPERTY TAX COLLECTIONS
(1) (2) (3) (4) (5)
Excess Levy Est. Timber Levy Net Levy Amount Collection % 1/ Amount Budgeted
Amount (Col.1 - Col.2) (Col.3 x Col.4)
Fall 2024 6,800,000 0 6,800,000 46.00 3,128,000
Spring 2025 4,170,000 0 4,170,000 53.00 2,210,100
1100 TOTAL LOCAL TAXES: 5,338,100
PART II: TIMBER EXCISE TAX
(1) (2) (3) (4) (5)
Timber Assessed §$ Per Thousand Est Timber Levy Collection % Amount Budgeted
Valuation /2 (Col.1 x Col.2) (Col.3 x Col.4)
Fall 2024 0 0.000 0 0.00 XXXXX
Spring 2025 0 0.000 0 100.00 0
1500 TIMBER EXCISE TAXES: 0
1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.
2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).
Form F-195 Page 144 of 161 DS3: 1 of 1
FY 2024-2025
A. VOTED BONDS
Date of Issue 1/
06-24-2015
11-15-2016
TOTAL VOTED BONDS
B. NONVOTED BONDS
Date of Issue 1/
TOTAL ALL BONDS
1/ Include only bond issues for which debt service costs are included on page DS1.
Washougal School District No.112
DEBT SERVICE FUND BUDGET DETAIL OF OUTSTANDING BONDS
Amount of Original Issue Estimated Amount Outstanding
September 1,2024
28,650,000 22,285,000
53,600,000 13,890,000
82,250,000 36,175,000
Amount of Original Issue Estimated Amount Outstanding
September 1,2024
82,250,000 36,175,000 2/
issues in date order, beginning with the earliest issue.
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.
Form F-195
Page 145 of 161
Run:
8/7/2024 11:12:50 AM
Please list in Sections A and B above the outstanding bond
DS4:
1 of 1
FY 2024-2025
Washougal School District No.112
SUMMARY OF CAPITAL PROJECTS FUND BUDGET
REVENUES AND OTHER FINANCING SOURCES
1000
2000
3000
4000
5000
6000
7000
8000
9000
A.
Local Taxes
Local Nontax Support
State, General Purpose
State, Special Purpose
Federal, General Purpose
Federal, Special Purpose
Revenues from Other School Districts
Revenues from Other Entities
Other Financing Sources
TOTAL REVENUES AND OTHER FINANCING SOURCES
EXPENDITURES
10
20
30
40
50
60
90
B.
c.
D.
Sites
Buildings
Equipment
Energy
Sales and Lease Expenditures
Bond Issuance Expenditures
Debt Expenditures
TOTAL EXPENDITURES
OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/
OTHER FINANCING USES (G.L.535) 2/
EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER
FINANCING USES (A-B-C-D)
BEGINNING FUND BALANCE
Qa AA AAA A
PerPP PPP Pe
Form
L
F-
.810 Restricted for Other Items
-825 Restricted for Skill Center
-830 Restricted for Debt Service
-835 Restricted for Arbitrage Rebate
-840 Nonspendable Fund Balance-Inventory & Prepaid Items
-850 Restricted for Uninsured Risks
-861 Restricted from Bond Proceeds
-862 Committed from Levy Proceeds
195 Page 146 of 161
(1)
Actual
2022-2023
884,126
107,243
983
0
92
0
0
0
50,000
1,042, 443
139,759
2,554
0
0
0
0
0
142,313
1,130,399
0
-230, 269
0
0
0
0
0
0
405
322,758
(2)
Budget
2023-2024
916,580
11,210
0
0
0
0
0
0
50,000
977,790
1,400,000
3,985,305
1,000,000
0
0
0
0
6,385,305
973,224
0
-6,380,739
0
0
0
0
0
0
405
424,579
Run: 8/7/2024 11:12:50 AM
(3)
Budget
2024-2025
2,530,500
112,068
0
0
0
0
0
0
275,000
2,917, 568
1,400,000
5,863,480
1,000,000
0
0
0
0
8,263,480
1,120,285
1)
-6, 466,197
0
0
0
0
0
0
405
829,888
CPl:
1 of 3
FY 2024-2025
-863
864
-865
- 866
867
-869
-870
-889
-890
QF QA AAA AAA A
PRrPeRPePePePeeeee
Washougal School District No.112
SUMMARY OF CAPITAL PROJECTS FUND BUDGET
Restricted from State Proceeds
Restricted from Federal Proceeds
Restricted from Other Proceeds
Restricted from Impact Fee Proceeds
Restricted from Mitigation Fee Proceeds
Restricted from Undistributed Proceeds
Committed to Other Purposes
Assigned to Fund Purposes
Unassigned Fund Balance
TOTAL BEGINNING FUND BALANCE
G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS (+ OR -—)
ENDING FUND BALANCE
-810
825
- 830
-835
-840
-850
-861
862
-863
864
-865
- 866
867
-869
-870
-889
-890
mTOaanaaaaaaagaaaaaa a
PRrPeRPP Pee Pee Pee Pee e)
Restricted for Other Items
Restricted for Skill Center
Restricted for Debt Service
Restricted for Arbitrage Rebate
Nonspendable Fund Balance-Inventory & Prepaid Items
Restricted for Uninsured Risks
Restricted from Bond Proceeds
Committed from Levy Proceeds
Restricted from State Proceeds
Restricted from Federal Proceeds
Restricted from Other Proceeds
Restricted from Impact Fee Proceeds
Restricted from Mitigation Fee Proceeds
Restricted from Undistributed Proceeds
Committed to Other Purposes
Assigned to Fund Purposes
Unassigned Fund Balance
TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/
(1)
Actual
2022-2023
1,061,906
0
1,193,670
4,746,807
0
0
0
1,047
0
7,326,593
XXXXX
0
0
0
0
0
0
405
86,870
1,103,317
0
1,117,245
4,788,042
0
0
0
445
0
7,096,324
1/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.
Form F-195
Page 147 of 161
(2)
Budget
2023-2024
1,085,026
0
1,117,401
4,845,932
0
0
0
0
0
7,473,343
XXXXX
0
0
0
0
0
0
405
368,572
636,654
0
33,772
53,201
0
0
0
0
0
1,092, 604
Run: 8/7/2024 11:12:50 AM
(3)
Budget
2024-2025
1,015,
1,089,
5,110,
238,
8,284,
455
0
426
336
0
0
0
682
0
192
XXXXX
44l,
566,
2,
318,
488,
1,817,
0
0
0
0
0
0
405
348
978
0
580
002
0
0
0
682
0
995
CPl:
2 of 3
Run: 8/7/2024 11:12:50 AM
FY 2024-2025
Washougal School District No.112
SUMMARY OF CAPITAL PROJECTS FUND BUDGET
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
In order to provide the resources to retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or
proceeds.
Transportation Vehicle Fund to transfer resources to the DSF.
3/ Line H must be equal to or greater than all restricted fund balances.
Form F-195 Page 148 of 161 CP1l: 3 of 3
FY 2024-2025
CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
LOCAL TAXES
1100
1300
1400
1500
1600
1900
1000 |
Local Property Tax
Sale of Tax Title Property
Local in lieu of Taxes
Timber Excise Tax
County-Administered Forests
Other Local Taxes
TOTAL LOCAL TAXES
LOCAL SUPPORT NONTAX
2200
2300
2400
2450
2500
2600
2700
2800
2900
2000 |
STATE,
3600
3900 |
3000 |
4100 |
4130 |
4230
4300 |
4330
4000 |
Washougal School District No.112
Actual
2022-2023
Sales of Goods, Supplies, and Services, Unassigned
Investment Earnings
Interfund Loan Interest Earnings
Other Interest Earnings
Gifts and Donations
Fines and Damages
Rentals and Leases
Insurance Recoveries
Local Support Nontax, Unassigned
TOTAL LOCAL NONTAX SUPPORT
GENERAL PURPOSE
State Forests
Other State General Purpose, Unassigned
TOTAL STATE, GENERAL PURPOSE
SPECIAL PURPOSE
Special Purpose, Unassigned
State Matching Funding Assistance, Paid Direct to Districts
State Matching Funding Assistance, Paid Direct to Contractors
Other State Agencies, Unassigned
State Matching Funding Assistance - - Other
TOTAL STATE, SPECIAL PURPOSE
FEDERAL, GENERAL PURPOSE
Form F-195
Page 149 of 161
883,434
884,126
-23,703
0
0
0
0
0
0
130,946
107,243
983
983
oo o0 090 03 C8
Budget
2023-2024
916,580
0
0
0
0
0
916,580
11,210
oo oo 080 39 O&O
11,210
oo o0 090 03 CO
Run: 8/7/2024 11:12:50 AM
(3)
Budget
2024-2025
2,530,500
0
0
0
0
0
2,530,500
0
12,068
0
0
0
0
0
0
100,000
112, 068
0
i¢)
0
0
0
0
0
ie)
CP3:
1 of 3
FY 2024-2025
5200
5300
5400
5500
5600
5000
Washougal School District No.112
CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
General Purpose Direct Federal Grants, Unassigned
Impact Aid, Maintenance and Operation
Federal in lieu of Taxes
Federal Forests
Qualified Bond Interest Credit-Federal
TOTAL FEDERAL, GENERAL PURPOSE
FEDERAL, SPECIAL PURPOSE
6111
6112
6113
6114
6118
6119
6140
6176
6200
6210
6211
6212
6213
6214
6218
6219
6240
6276
6300
6311
6312
6313
6314
6318
6319
6340
6376
Form F-195
Federal Special Purpose—SLFRF
Federal Special Purpose—ESSER II
Federal Special Purpose—ESSER III
Federal Special Purpose ESSER III Learning Loss
Federal Special Purpose—Reserved G
Federal Special Purpose-Cares Act - Other
Impact Aid-Construction
Targeted Assistance ESSER I
Direct Special Purpose Grants
E-Rate
Federal Special Purpose—SLFRF
Federal Special Purpose—ESSER II
Federal Special Purpose—ESSER III
Federal Special Purpose ESSER III Learning Loss
Federal Special Purpose—Reserved G
Federal Special Purpose-Cares Act - Other
Impact Aid-Construction
Targeted Assistance ESSER I
Federal Grants Through Other Agencies, Unassigned
Federal Special Purpose—SLFRF
Federal Special Purpose—ESSER II
Federal Special Purpose—ESSER III
Federal Special Purpose ESSER III Learning Loss
Federal Special Purpose—Reserved G
Federal Special Purpose-Cares Act - Other
Impact Aid-Construction
Targeted Assistance ESSER I
(1)
Actual
2022-2023
Page 150 of 161
92
ooo oo co 9070 93 0 0
XXXXX
oo ooogogo ocoddodc0oogoo7T9}; 9 9s 9 2&2
(2)
Budget
2023-2024
oo oo 0 3 CG
oo ood0oeoTo od0odod09gdpe9ccC COCO oOmpoeaoenoence9mceacoemoeeoe olUmUWmDWmlmUlUCUDUCDOD
Run: 8/7/2024 11:12:50 AM
(3)
Budget
2024-2025
oo o0 0 3 CO
oo ooo0oog#geéco cdododo0ogeo codoc0oc0og#g7oog5oo oododo0ooog&geo?’ 2
CP3:
2 of 3
FY 2024-2025
Washougal School District No.112
CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES
6000 TOTAL FEDERAL, SPECIAL PURPOSE
REVENUES FROM OTHER SCHOOL DISTRICTS
7100 |
7000 |
Program Participation, Unassigned
TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS
REVENUES FROM OTHER ENTITIES
8100 |
8101 |
8500 |
Governmental Entities
Governmental Entities-Enrichment
Nonfederal ESD
8000 TOTAL REVENUES FROM OTHER ENTITES
OTHER FINANCING SOURCES
9100
9200
9300
9400
9500
9900
9901
Sale of Bonds
Sale of Real Property
Sale of Equipment
Compensated Loss of Fixed Assets
Long-Term Financing
Transfers
Transfers (local resources)
9000 TOTAL OTHER FINANCING SOURCES
TOTAL REVENUES AND OTHER FINANCING SOURCES
Form F-195
Page 151 of 161
(1)
Actual
2022-2023
i‘)
i?)
0
0
0
i‘)
0
0
0
0
0
0
50,000
50,000
1,042, 443
(2)
Budget
2023-2024
i?)
0
0
0
0
i?)
0
0
0
0
0
0
50,000
50,000
977,790
Run: 8/7/2024 11:12:50 AM
(3)
Budget
2024-2025
i?)
i?)
0
0
0
i?)
0
0
0
0
0
0
275,000
275,000
2,917,568
CP3: 3 of 3
FY 2024-2025
Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
REVENUE WORK SHEET--CAPITAL PROJECTS FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX
Local property tax collections (Account 1100) should include revenue anticipated to be received in cash during the fiscal year.
Timber Excise Tax collection (Revenue Account 1500) is necessary to estimate the Net Excess Levy Collection.
Levy Amount minus the sum of the Timber Levy.
PART I: LOCAL PROPERTY TAX COLLECTIONS
Fall 2024
Spring 2025
1100 TOTAL LOCAL TAXES:
PART II: TIMBER EXCISE TAX
Fall 2024
Spring 2025
1500 TIMBER EXCISE TAXES:
1/ The fall and spring collection percentages should be
2/ Dollars per thousand is same as dollars per thousand
Form F-195
Estimation for the
The Net Excess Levy equals the Excess
(1) (2) (3) (4) (5)
Excess Levy Est. Timber Levy Net Levy Amount Collection % 1/ Amount Budgeted
Amount (Col.1 - Col.2) (Col.3 x Col.4)
950,000 950,000 46.00 437,000
3,950,000 3,950,000 53.00 2,093,500
2,530,500
(1) (2) (3) (4) (5)
Timber Assessed §$ Per Thousand Est Timber Levy Collection % Amount Budgeted
Valuation /2 (Col.1 x Col.2) (Col.3 x Col.4)
0.000 0.00 XXXXX
0 0.000 0 100.00 0
i¢)
based on the most recent three-year history of tax collection percentages.
used for excess levy (use a three-decimal rate).
Page 152 of 161 CP5: 1 of 1
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
CAPITAL PROJECTS FUND--PROJECT DESCRIPTION FOR FY 2024-2025
TOTAL (10) (20) (30) (35) (40) (50) (60) (90)
Sites Buildings Equipment [nstruction Energy Sales and Bond Debt
Technology Lease Issuance
Expenditure Expenditure
PROJECT DESCRIPTION
WHS Roof Project 1,800,000 0 1,800,000 0 0 0 0 0 0
DDC HVAC Controls 450,000 0 450,000 0 0 0 0 0 0
WHS Turf Replacement 567,788 0 567,788 0 0 0 0 0 0
Future Building Site 520,692 0 520,692 0 0 0 0 0 0
Land Purchase 1,400,000 1,400,000 0 0 0 0 0 0 0
Modular Construction - Portables 1,000,000 0 1,000,000 0 0 0 0 0 0
Maintenance Facilities/Warehouse 1,400,000 0 1,400,000 0 0 0 0 0 0
Technology Infrastructure 1,000,000 0 0 0 1,000,000 0 0 0 0
ADA Door Modernization 125,000 0 125,000 0 0
TOTAL EXPENDITURES 8,263,480 1,400,000 5,863,480 0 1,000,000 i') i') i') i')
Form F-195 Page 153 of 161 CP6: 1 of 1
FY 2024-2025 Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
SALARY EXHIBIT -- CERTIFICATED EMPLOYEES
PROGRAM CP - Capital Projects
ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE
***x*k NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****
0 0
0 0
0 0
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.
2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.
3/ Use three decimal places.
Form F-195 Page 154 of 161 CP-7: 1 of 1
FY 2024-2025
ACTIVITY CODE TITLE OF POSITION
Washougal School District No.112
SALARY EXHIBIT -- CLASSIFIED EMPLOYEES
PROGRAM CP - Capital Projects
FTE 1/, NUMBER OF HIGH LOW AVERAGE
3/ HOURS HOURLY HOURLY HOURLY RATE
RATE RATE
***k*k NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****
TOTAL ANNUAL
SALARY 2/
Run:
8/7/2024 11:12:50 AM
ANNUAL STATE ANNUAL LOCAL
SALARY
SALARY
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.
Form F-195
Page 155 of 161
CP-8:
1 of 1
FY 2024-2025
1/
2/
3/
4/
Washougal School District No.112
CAPITAL PROJECTS FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/
(1) (2) (3) (4) (5)
Assets Purchased by CONDITIONAL Length of Outstanding Principal Interest
SALES CONTRACTS (RCW 28A.335.170) Contract Balance at Payments in Payments in
in prior years (months) Sept 1, 2024 FY 2024-2025 FY 2024-2025
0 0 0
TOTAL 0 0
Assets to be purchased by Length of Amount of Prin. Pmts. in Interest
CONDITIONAL SALES CONTRACTS Contract Contract FY 2024-2025 Payments in
AND NOTES in new FY (months) Purchase less FY 2024-2025
Down Pmts 2/
0 0 0
TOTAL 0 0
TOTAL for Both Sections (A+B) 0 3/
Please refer to the Accounting Manual for School Districts, Chapter 3, page 24 for further information.
Budget expenditure(s) in appropriate expenditure type on Page CP6.
Budget as part of Expenditure (90) - Debt on Page CP6.
Budget as Other Financing Source in Revenue Account No. 9500 on CP3.
Form F-195 Page 156 of 161
Run: 8/7/2024 11:12:50 AM
(6)
Outstanding
Balance at
Aug 31, 2025
(Col .3-Col.4)
Long-Term
Financing Rev.
Acct 9500
(Col .3)
0 4/
CP9:
1 of 1
FY 2024-2025
Washougal School District No.112
SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET
REVENUES AND OTHER FINANCING SOURCES
1100
1300
1400
1500
1600
1900
2200
2300
2450
2500
2600
2700
2800
2900
3600
4100
4300
4499
5200
5300
5400
5600
6100
6200
6300
8100
8101
8500
9100
9300
9400
9500
Form F-195
Local Property Tax
Sale of Tax Title Property
Local in lieu of Taxes
Timber Excise Tax
County-Administered Forests
Other Local Taxes
Sales of Goods, Supplies, and Services, Unassigned
Investment Earnings
Other Interest Earnings
Gifts and Donations
Fines and Damages
Rentals and Leases
Insurance Recoveries
Local Support Nontax, Unassigned
State Forests
Special Purpose-Unassigned
Other State Agencies-Unassigned
Transportation Reimbursement Depreciation
General Purposes Direct Federal Grants-Unassigned
Impact Aid, Maintenance and Operation
Federal in lieu of Taxes
Qualified Bond Interest Credit-Federal
Special Purpose-OSPI Unassigned
Direct Special Purpose Grants
Federal Grants Through Other Entities-Unassigned
Governmental Entities
Governmental Entities
NonFederal ESD
Sale of Bonds
Sale of Equipment
Compensated Loss of Fixed Assets
Long-Term Financing
Page 157 of 161
(1)
Actual
2022-2023
oo o 0o0 87987 93 8
-4,009
304,95
ooo oocdc0oeo0oegeo0o9qcoonjn9ecee9docoe9ocoeW9eoe9coeoCmUCUODUUCUCOOUUCUCOD
9,754
(2)
Budget
2023-2024
oo o 0 838. Oo OD
ul
©
w
rs
td
313,12
ooo ooogogeo codododogeg oo0oogo ni ooo0oooo co O9o 8
Run: 8/7/2024 11:12:50 AM
(3)
Budget
2024-2025
oo oo 0790 93 08
5,239
oo ooo#eéeo oo 09
473,284
ooo oodooogjo oooao co ©&
TVF1:
1 of 3
FY 2024-2025
Washougal School District No.112
SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET
(1)
Actual
2022-2023
9901 | Transfers (local resources) 0
A. TOTAL REVENUES, OTHER FINANCING SOURCES (less transfers) 310,701
B. 9900 TRANSFERS IN (from the General Fund) 0
C. TOTAL REVENUES AND OTHER FINANCING SOURCES 310,701
EXPENDITURES
33 Transportation Equipment Purchases 508,680
34 Transportation Equimpment Major Repair 0
43 Transportation Vehicle Energy Audits 0
44 Transportation Equipment Capital Improvement 0
61 Bond/Levy Issuance and/or Election 0
91 Principal - formerly Act 84 0
92 Interest 1/ - formerly Act. 83 0
93 Arbitrage Rebate 0
D. TOTAL EXPENDITURES 508, 680
E. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 2/ 0
F. OTHER FINANCING USES (G.L.535) 3/ (e)
G. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER -197,979
FINANCING USES (C-D-E-F)
BEGINNING FUND BALANCE
G.L.810 Restricted for Other Items 0
G.L.819 Restricted for Fund Purposes 1,361,372
G.L.830 Restricted for Debt Service 0
G.L.835 Restricted for Arbitrage Rebate 0
G.L.850 Restricted for Uninsured Risks 0
G.L.870 Committed to Other Purposes 0
G.L.889 Assigned to Fund Purposes 0
G.L.890 Unassigned Fund Balance 0
H. TOTAL BEGINNING FUND BALANCE 1,361,372
I. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS (+0OR-) XXXXX
ENDING FUND BALANCE
G.L.810 Restricted for Other Items 0
G.L.819 Restricted for Fund Purposes 1,163,393
G.L.830 Restricted for Debt Service 0
Form F-195 Page 158 of 161
(2)
Budget
2023-2024
0
319,060
0
319,060
550,000
oo o 0 98 83 8
550,000
0
0
-230, 940
0
1,186,768
0
0
0
0
0
0
1,186, 768
XXXXX
0
955,828
0
Run:
(3)
Budget
2024-2025
0
478,523
0
478,523
528,894
oo oO 070 938 030 0
528,894
-50,371
0
1,047,745
0
0
0
0
0
0
1,047,745
XXXXX
0
997,374
0
TVF1:
8/7/2024 11:12:50 AM
2 of 3
FY 2024-2025
Washougal School District No.112
SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET
Run: 8/7/2024 11:12:50 AM
(1) (2) (3)
Actual Budget Budget
2022-2023 2023-2024 2024-2025
G.L.835 Restricted for Arbitrage Rebate 0 0 0
G.L.850 Restricted for Uninsured Risks 0 0 0
G.L.870 Committed to Other Purposes 0 0 0
G.L.889 Assigned to Fund Purposes 0 0 0
G.L.890 Unassigned Fund Balance 0 0 0
J. TOTAL ENDING FUND BALANCE (G+H, +OR-I) 4/ 1,163,393 955,828 997,374
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.
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.
Form F-195 Page 159 of 161
TVF1:
3 of 3
FY 2024-2025
Run: 8/7/2024 11:12:50 AM
Washougal School District No.112
REVENUE WORK SHEET--TRANSPORTATION VEHICLE FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX
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
Levy Amount minus the sum of the Timber Levy.
PART I: LOCAL PROPERTY TAX COLLECTIONS
Fall 2024
Spring 2025
1100 TOTAL LOCAL TAXES:
PART II: TIMBER EXCISE TAX
Fall 2024
Spring 2025
1500 TIMBER EXCISE TAXES:
1/ The fall and spring collection percentages
1500) is necessary to estimate the Net Excess Levy Collection. The Net Excess Levy equals the Excess
(1) (2) (3) (4) (5)
Excess Levy Est. Timber Levy Net Levy Amount Collection % 1/ Amount Budgeted
Amount (Col.1 - Col.2) (Col.3 x Col.4)
0.00
0 0 0 0.00
i?)
(1) (2) (3) (4) (5)
Timber Assessed §$ Per Thousand Est Timber Levy Collection % Amount Budgeted
Valuation /2 (Col.1 x Col.2) (Col.3 x Col.4)
0.000 0 0.00 XXXXX
0 0.000 0 100.00 0
i¢)
should be based on the most recent three-year history of tax collection percentages.
2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).
Form F-195
Page 160 of 161 TVF3: 1 of 1
FY 2024-2025
1/
2/
3/
4/
Washougal School District No.112
Run: 8/7/2024 11:12:50 AM
TRANSPORTATION VEHICLE FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/
(1)
Assets Purchased by CONDITIONAL
SALES CONTRACTS (RCW 28A.335.170)
in prior years
TOTAL
Assets to be purchased by
CONDITIONAL SALES CONTRACTS
AND NOTES in new FY
TOTAL
TOTAL for Both Sections (A+B)
(2)
Length of
Contract
(months)
Length of
Contract
(months)
(3)
(4)
Outstanding Principal
Balance at Payments in
Sept 1, 2024 FY 2024-2025
0 0
0 0
Amount of Prin. Pmts. in
Contract FY 2024-2025
Purchase less
Down Pmts 2/
0 0
0 0
0
(5)
Interest
Payments in
FY 2024-2025
Interest
Payments in
FY 2024-2025
3/
Please refer to the Accounting Manual for School Districts, Chapter 3, page 24 for further information.
Budget expenditures on Page TVF 1 under 34 - Transportation Equipment Major Equipment
Budget as part of 91 Principal or 92 Interest, as appropriate.
Budget as Other Financing Source in Revenue Account 9500 on Page TVF1.
Form F-195
Page 161 of 161
(6)
Outstanding
Balance at
Aug 31, 2025
(Col .3-Col.4)
Long-Term
Financing Rev.
Acct 9500
(Col .3)
0 4/
TVF4:
1 of 1
FY 2024-2025 Run: 8/7/2024 11:14:17 AM
Washougal School District No. 112
Budget Edit Report
GENERAL FUND
Type Number Message Amount 1 Amount 2
Informational 1.704 On report GF4, Revenue Account 3121 + 4121 + 4321 + 6121 + 6221 + 6,559, 781.00 7,635,039.00
6321 + 7121 + 8521; on report GF8, expenditures for Program 21
Informational 1,705 On report GF4, Revenue Account 6124 + 6224 + 6324; on report GF8, 1,479,183.00 952,696.00
expenditures for Program 24.
Informational 1.724 On report GF4, Revenue Account 4165 + 4365; on report GF8, 226,011.00 167,560.00
expenditures for Program 65.
Informational 1.728 On report GF4, Revenue Account 2173; on report GF8, expenditures 0.00 25,943.00
for Program 73.
Informational 1.738 On report GF, Revenue Account 2289 + 6189 + 6289 + 6389 + 7189 + 125,000.00 177,330.00
8189; on report GF8, expenditures for Program 89
Informational 1.739 On report GF4, Revenue Account 2298 + 4198 + 4398 + 6198 + 6298 + 956,934.00 1,398,738.00
6398 + 6998 + 7198; on report GF8, expenditures for Program 98.
ASSOCIATED STUDENT BODY FUND
Associated Student Body Fund: Cleared all edits
DEBT SERVICE FUND
Debt Service Fund: Cleared all edits
CAPITAL PROJECTS FUND
Capital Projects Fund: Cleared all edits
TRANSPORTATION VEHICLE FUND
Transportation Vehicle Fund: Cleared all edits
Form F-195 Page 1 of 1 Budget Edit Report
FY 2024-2025 Run: 8/7/2024 11:14:17 AM
Washougal School District No. 112
Revenue Edit Report
Info 300 Revenue Code F-203 Amount F-195 Amount Difference
1400 0.00 0.00 0.00
1600 0.00 0.00 0.00
3100 26,231,909.61 26,231,910.00 -0.39
3121 956,304.69 956,305.00 -0.31
3600 0.00 0.00 0.00
4121 5,538,475.94 5,538,476.00 -0.06
4155 727,819.94 727,820.00 -0.06
4165 226,010.99 226,011.00 -0.01
4174 84,781.29 84,781.00 0.29
4198 0.00 14,666.00 -14,666.00
4199 2,481,935.28 2,481,935.00 0.28
4499 473,284.24 473,284.00 0.24
5400 0.00 0.00 0.00
Total 36,720,521.98 36,735,188.00 -14,666.02
MESSAGES
Type Number Message F-195 Amount F-203 Amount
Informational 115 F-195 Revenue Account 4198 (School Food Service) on page GF5 is 14,666.00 0.00
not equal to Revenue Account 4198, F-203 Output Item S5.
Type Number Message F-195 Amount F-197 Amount
Informational 601 On F-195, page GF2, Column 3, Total Beginning Fund Balance, is 1,427,764.00 3,137,660.82
greater than zero. On F-197, Net Cash and Investment Balance for
the year-to-date is less than or greater than the F-195 amount.
Variance = $20,000.
Form F-195 Page 1 of 2 Revenue Edit Report
FY 2024-2025
Type
Informational
Informational
Informational
Form F-195
Number
602
603
604
Washougal School District No. 112
Revenue Edit Report
Message
On F-195, page TVF1, Column 3, Total Beginning Fund Balance, is
greater than zero. On F-197, Net Cash and Investment Balance for
the year-to-date is less than or greater than the F-195 amount.
Variance = $5,000.
On F-195, page CP1, Column 3, Total Beginning Fund Balance, is
greater than zero. On F-197, Net Cash and Investment Balance for
the year-to-date is less than or greater than the F-195 amount.
Variance = $1.
On F-195, page ASB1, Column 3, Beginning Fund Balance, G.L. 819,
Restricted to Fund Purposes is greater than zero. On F-197, Net
Cash and Investment Balance for the year-to-date is less than or
greater than the F-195 amount. Variance = $20,000.
Page 2 of 2
Run:
F-195 Amount
1,047,745.00
8,284,192.00
367,616.00
8/7/2024 11:14:17 AM
F-197 Amount
944,494.98
7,974,459.88
458,204.73
Revenue Edit Report
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Educational Service District 112
CCDDD 06112
Washougal School District
Clark County F-203 Summary Report
2024-25 Budget Development
Account Item Code Account Title Amount
n/a TKM49S Transition to Kindergarten State Funding 737,780.53
Total Certificated Instructional Staff Units and Salary 1191/1191ED Other Total
Certificated Instructional Staff (CIS) Units
School Generated 129.58 12.23 141.81
District Generated
Total 129.58 12.23 141.81
CIS Salary Allocation
School Generated
District Generated
10,742,630.26
1,013,637.13
11,756,267.39
Total 10,742,630.26] 1,013,637.13] 11,756,267.39
Total Certificated Adminstrative Staff Units and Salary 1191/1191ED Other Total
Certificated Administrative Staff (CAS) Units
School Generated 7.01 0.93 7.94
District Generated 2.30 2.30
Total 9.31 0.93 10.23
CAS Salary Allocation
School Generated 862,756.27 114,074.32 976,830.59
District Generated 282,417.01 282,417.01
Total 1,145,173.28 114,074.32] 1,259,247.60
Total Classified Staff Units and Salary 1191/1191ED Other Total
Classified Staff (CLS) Units
School Generated 27.23 3.81 31.03
District Generated 12.92 12.92
Total 40.15 3.81 43.96
Total Classified Staff Units and Salary
CLS Salary Allocation
School Generated 1,619,225.09 226,407.23| 1,845,632.32
District Generated 768,428.67 768,428.67
Total 2,387,653.76 226,407.23| 2,614,060.99
Page 1 of 2
Page 2 of 2
2024-2025 School Year
Washougal School District
Clark County
Student Enrollment
Student Enrollment
Item Code
TKB2L1
TKB2L
B2L1
B2
2271
A6A1
A6A2
A6A3
A39
A7a
A8a5
A8a6
A40
Alla7
A11a8
Al12
A13a9
A13a10
Al13al11
A13a12
A41
2298
2472
A42
Al4
A14B
A18
Al16
Al15
A60
A61
Al7
2269
A43
A44
A45
A46
ASB
A47
A48
State of Washington
Superintendent of Public Instruction
F-203 Assumptions Report
2024-25 Budget Development
Item Name
Page 1 of 3
Run August 07, 2024 11:14 AM
Educational
Amount
Service District 112
CCDDD 06112
310.00
130.00
171.00
176.00
158.00
200.00
705.00
181.00
176.00
196.00
372.00
195.00
192.00
387.00
226.00
232.00
191.00
162.00
811.00
1,645.00
2,456.00
2,456.00
2,583.00
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Assumptions Report CCDDD 06112
2024-25 Budget Development
Student Enrollment
Student Enrollment
Item Code Item Name Amount
Enroll R&N 5-6
| A49_— [Enroll R&N 7
5c es.
[aio [enrouran7-@ OSS
[2299 [enrouanK@ OSC
A65
Other Enrollment
Other Enrollment
Item Code Item Name Amount
[es [eevee OSOSCS—SCSCSCSCSCSC“CSCSC—‘iSSCSC‘C*~S~*~«
[55 [enrol sazcreep —SOSCSCSCSCSiCSSSS—i.00
[656 [enrolls-a2cre prep SSOSCSCSCSCSCSCSCSCSC‘iS—i
[57 _[enroi'skitso-2 SSCS
Other Staff Factors
Other Staff Factors
Item Code Item Name Amount
[ose [ads peacas SOS
Estimated Revenues
Enrollment and Headcounts
Item Code Item Name Amount
Enroll Fire Dist 905.00
Enroll Total PY for LAP 2,663.43
Z076 _|LAP PY HiPov Students a)
Grants, Allocations and Awards
Item Code Item Name Amount
| B4 _{State Safety Net 100,000.00
| BS Home/Hosp Ed Alloc
Page 2 of 3
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Assumptions Report CCDDD 06112
2024-25 Budget Development
Estimated Revenues
Grants, Allocations and Awards
Item Code Item Name Amount
% Stdnt Avg FTE SpEd 0.24370
Co-op SpEd Alloc Rate
Levies and Levy Transfers
Item Code Item Name Amount
Est Nxt Yr LEA
Transportation Allocation and Depreciation
>
i ‘Mi
°
c
>
Item Code Item Name
Trans Op Alloc, Excl In-Lieu-of Deprec for Contracting Dists 2,481,935.28
In-Lieu-Of Deprec for Contracting Dists
Prgm 4499 Alloc Trans Deprec
Estimate of Deductible Revenues
Item Code Item Name Amount
[ata [iab0 localintiewofees—OOSCSC~S~—S
[a27 [5400 Federal in-tiewofTxes SSCS
[aze [5500 Federalrorets—OOSCSC~C~—CSCSCSCS
Estimated Stabilization
Item Code Item Name Amount
A30h Estimated Stabilization
Free and Reduced Meals
Item Code Item Name Amount
Est FRPB
Est RPB
Est RPL K3
Transition To Kindergarten
Item Code Item Name Amount
Page 3 of 3
2024-2025 School Year State of Washington
Superintendent of Public Instruction
Washougal School District
Clark County F-203 Worksheet Report
2024-25 Budget Development
I. Apportionment - Acct 3100
I. Computation for Guaranteed School - Generated Entitlement
Item Code
A. District-Wide Regionalization
A33rb 1. District-Wide Regionalization Base
A33r 2. District-Wide Regionalization
A33re 3. District-Wide Regionalization Experience
B. School Generated - Certificated Instructional Staff (CIS)
2344 1. School CIS Salary Maint Total
[School Generated CIS FTE] * [CIS Biennial Base Sal] * [Regionalization Base]
129.583 * 72,728.00 * 1.060
2345 2. School CIS Salary Increase
(([School Generated CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization
Experience])) - [School CIS Salary Maint Total]
((129.583 * 78,209.00) * (1.060 + 0.000)) - 9,989,771.17
2346 3. Subtotal School Generated CIS Salary
[School CIS Salary Maint Total] + [School CIS Salary Inc Total]
9,989,771.17 + 752,859.09
C. School Generated - Certificated Administrative Staff (CAS)
2347 1. School CAS Salary Maintenance Total
[School Generated CAS FTE] * [CAS - Salary Maint] * [Regionalization Base]
7.011 * 107,955.00 * 1.060
2348 2. School CAS Salary Increase Total
[School Generated CAS FTE] * [CAS - Salary Inc] * [Regionalization] - [School CAS
Salary Maint Total]
7.011 * 116,092.00 * 1.060 - 802,284.86
2349 3. Subtotal School Generated CAS Salary
[School CAS Salary Maint Total] + [School CAS Salary Inc Total]
802,284.86 + 60,471.41
Page 1 of 36
Run August 07, 2024 11:14 AM
Educational Service District 112
CCDDD 06112
Amount
9,989,771.17
752,859.09
10,742,630.26
802,284.86
60,471.41
862,756.27
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report
2024-25 Budget Development
D. School Generated - Classified Staff (CLS)
2350 1. School CLS Salary Maintenance Level
[School Generated CLS FTE] * [CLS - Salary Maint] * [Regionalization Base]
27.227 * 52,173.00 * 1.060
2351 2. School CLS Salary Increase
[School Generated CLS FTE] * [CLS - Salary Inc] * [Regionalization] - [School CLS Salary
Maint Total]
27.227 * 56,105.00 * 1.060 - 1,505,745.13
2352 3. Subtotal School Generated CLS Salary
[School CLS Salary Maint Total] + [School CLS Salary Inc Total]
1,505,745.13 + 113,479.96
E. Other School Generated Entitlements
2353 1. Substitutes
[Teachers FTE] * [Substitutes Days] * [Substitutes Rate]
113.818 * 4.000 * 151.86
Z475 2. Small School District and Remote & Necessary Substitutes
[SS RN CIS FTE] * [Teachers %] * [Substitutes Days] * [Substitutes Rate]
0.000 * 0.9170 * 4.000 * 151.86
II. Computation for Guaranteed District-Generated Entitlement
Item Code
A. District Generated - Facilities, Maintenance, Grounds - Classified Staff (CLS)
2354 1. Facilities Salary Maint Total
[Facilities FTE] * [CLS - Salary Maint] * [Regionalization Base]
4.057 * 52,173.00 * 1.060
2355 2. Facilities Salary Inc Total
[Facilities FTE] * [CLS - Salary Inc] * [Regionalization] - [Facilities Salary Maint Total]
4.057 * 56,105.00 * 1.060 - 224,365.81
2356 3. Facilities Salary Total
[Facilities Salary Maint Total] + [Facilities Salary Inc Total]
224,365.81 + 16,909.25
Page 2 of 36
CCDDD 06112
1,505,745.13
113,479.96
1,619,225.09
69,137.61
Amount
224,365.81
16,909.25
241,275.06
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
B. District Generated - Warehouse, Laborers, Mechanics - Classified Staff (CLS)
2357 1. Warehouse Salary Maint Total 41,090.41
[Warehouse FTE] * [CLS - Salary Maint] * [Regionalization Base]
0.743 * 52,173.00 * 1.060
2358 2. Warehouse Salary Inc Total 3,096.77
[Warehouse FTE] * [CLS - Salary Inc] * [Regionalization] - [Warehouse Salary Maint
Total]
0.743 * 56,105.00 * 1.060 - 41,090.41
2359 3. Warehouse Salary Total 44,187.18
[Warehouse Salary Maint Total] + [Warehouse Salary Inc Total]
41,090.41 + 3,096.77
C. District Generated - Technology - Classified Staff (CLS)
Z360 1. Technology Salary Maint Total 77,701.25
[Technology FTE] * [CLS - Salary Maint] * [Regionalization Base]
1.405 * 52,173.00 * 1.060
Z361 2. Technology Salary Inc Total 5,855.93
[Technology FTE] * [CLS - Salary Inc] * [Regionalization] - [Technology Salary Maint
Total]
1.405 * 56,105.00 * 1.060 - 77,701.25
2362 3. Technology Salary Total 83,557.18
[Technology Salary Maint Total] + [Technology Salary Inc Total]
77,701.25 + 5,855.93
D. Central Administration - Classified Staff (CLS)
2363 1. Central Admin CLS Salary Maint Total 371,417.50
[Central Admin CLS FTE] * [CLS - Salary Maint] * [Regionalization Base]
6.716 * 52,173.00 * 1.060
2364 2. Central Admin CLS Salary Inc Total 27,991.75
[Central Admin CLS FTE] * [CLS - Salary Inc] * [Regionalization] - [Central Admin CLS
Salary Maint Total]
6.716 * 56,105.00 * 1.060 - 371,417.50
2365 3. Central Admin CLS Salary Total 399,409.25
[Central Admin CLS Salary Maint Total] + [Central Admin CLS Salary Inc Total]
371,417.50 + 27,991.75
Page 3 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
E. Central Admin - Certificated Administrative Staff (CAS)
Z366 1. Central Admin CAS Salary Maint Total 262,622.13
[Central Admin CAS FTE] * [CAS - Salary Maint] * [Regionalization Base]
2.295 * 107,955.00 * 1.060
2367 2. Central Admin CAS Salary Inc Total 19,794.88
[Central Admin CAS FTE] * [CAS - Salary Inc] * [Regionalization] - [Central Admin CAS
Salary Maint Total]
2.295 * 116,092.00 * 1.060 - 262,622.13
Z368 3. Central Admin CAS Salary Total 282,417.01
[Central Admin CAS Salary Maint Total] + [Central Admin CAS Salary Inc Total]
262,622.13 + 19,794.88
III. Summary and Benefits
Item Code Amount
A. District Staffing Total Salaries
2344 1. School CIS Salary Maint Total 9,989,771.17
[School Generated CIS FTE] * [CIS Biennial Base Sal] * [Regionalization Base]
129.583 * 72,728.00 * 1.060
2345 . School CIS Salary Increase 752,859.09
(([School Generated CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization
Experience])) - [School CIS Salary Maint Total]
((129.583 * 78,209.00) * (1.060 + 0.000)) - 9,989,771.17
Z371 . Total CAS Salary Maint 1,064,906.99
[Central Admin CAS Salary Maint Total] + [School CAS Salary Maint Total]
262,622.13 + 802,284.86
2372 . Total CAS Salary Inc 80,266.29
[Central Admin CAS Salary Inc Total] + [School CAS Salary Inc Total]
19,794.88 + 60,471.41
2373 . Total CLS Salary Maint 2,220,320.10
[School CLS Salary Maint Total] + [Facilities Salary Maint Total] + [Warehouse Salary
Maint Total] + [Technology Salary Maint Total] + [Central Admin CLS Salary Maint Total]
1,505,745.13 + 224,365.81 + 41,090.41 + 77,701.25 + 371,417.50
2374 . Total CLS Salary Increase 167,333.66
[School CLS Salary Inc Total] + [Facilities Salary Inc Total] + [Warehouse Salary Inc
Total] + [Technology Salary Inc Total] + [Central Admin CLS Salary Inc Total]
113,479.96 + 16,909.25 + 3,096.77 + 5,855.93 + 27,991.75
Z375 . TOTAL Salaries 14,275,457.30
[School CIS Salary Maint Total] + [School CIS Salary Inc Total] + [Total CAS Salary
Maint] + [Total CAS Salary Inc] + [Total CLS Salary Maint] + [Total CLS Salary Inc]
9,989,771.17 + 752,859.09 + 1,064,906.99 + 80,266.29 + 2,220,320.10 + 167,333.66
Page 4 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
B. Staff Units Insurance, Payroll Taxes, and Benefits
2376 1. CIS/CAS Insurance Maint Total 1,710,001.37
({School Generated CIS FTE] + [District Total CAS FTE]) * [Certificated Health Insurance]
(129.583 + 9.306) * 12,312.00
2377 . CIS/CAS Insurance Inc Total 292,600.23
(([School Generated CIS FTE] + [District Total CAS FTE]) * ([Certificated Health Insurance
Inc] * [Cert Health Factor])) - [CIS/CAS Insurance Maint Total]
((129.583 + 9.306) * (14,136.00 * 1.02)) - 1,710,001.37
2378 . CLS Insurance Maint Total 494,302.18
[District Total CLS FTE] * [CLS Health Insurance]
40.148 * 12,312.00
Z379 . CLS Insurance Inc Total 317,268.76
({District Total CLS FTE] * [CLS Health Insurance Inc] * [CLS Health Factor]) - [CLS
Insurance Maint Total]
(40.148 * 14,136.00 * 1.430) - 494,302.18
Z380 . CIS/CAS Benefits Maint Total 2,006,424.09
({School CIS Salary Maint Total] + [Total CAS Salary Maint]) * [CIS/CAS - Benefits Maint]
(9,989,771.17 + 1,064,906.99) * 0.18150
2381 . CIS/CAS Benefits Inc Total 145,880.25
({School CIS Salary Inc Total] + [Total CAS Salary Inc]} * [CIS/CAS - Benefits Inc]
(752,859.09 + 80,266.29) * 0.17510
Z382 . CLS Benefits Maint Total 480,921.33
[Total CLS Salary Maint] * [CLS - Benefits Maint]
2,220,320.10 * 0.21660
2383 . CLS Benefits Inc Total 30,387.79
[Total CLS Salary Inc] * [CLS - Benefits Inc]
167,333.66 * 0.18160
2384 . TOTAL Benefits 5,477,786.00
[CIS/CAS Insurance Maint Total] + [CIS/CAS Insurance Inc Total] + [CLS Insurance Maint
Total] + [CLS Insurance Inc Total] + [CIS/CAS Benefits Maint Total] + [CIS/CAS Benefits
Inc Total] + [CLS Benefits Maint Total] + [CLS Benefits Inc Total]
1,710,001.37 + 292,600.23 + 494,302.18 + 317,268.76 + 2,006,424.09 + 145,880.25 +
480,921.33 + 30,387.79
Page 5 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County
Z345pd
Z381pd
3100pd
Z385
Z386
2387
Z389
Z340
2342
2343
F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
C. Professional Learning Days - General Apportionment
1. Professional Learning Days Salaries 179,043.84
((({School Generated CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization
Experience])) / [School Year Total Days]) * [Prof Learning Days]
(((129.583 * 78,209.00) * (1.060 + 0.000)) / 180.00) * 3.00
2. Professional Learning Day - Payroll Tax and Benefits 31,350.58
[School CIS PD Salary] * [CIS/CAS - Benefits Inc]
179,043.84 * 0.17510
3. Total General Apportionment Professional Learning Days 210,394.42
[School CIS PD Salary] + [CIS PD Benefits]
179,043.84 + 31,350.58
D. Running Start (Community and Technical College FTEs)
1. Run Start-Reg 1,003,785.00
[Enroll Run Start] * [Run Start - Reg Rate]
100.00 * 10,037.85
2. Run Start-CTE
[Enroll Run Start CTE] * [Run Start - CTE Rate]
0.00 * 10,916.85
3. Total Run Start 1,003,785.00
[Run Start-Reg] + [Run Start-CTE]
1,003,785.00 + 0.00
E. Dropout Reengagement
1. Reengage - Reg 90,340.65
[Enroll Program 1418 Reg] * [Run Start - Reg Rate]
9.00 * 10,037.85
2. Reengage - CTE
[Enroll Program 1418 CTE] * [Run Start - CTE Rate]
0.00 * 10,916.85
3. Total Reengage 90,340.65
[Reengage - Reg] + [Reengage - CTE]
90,340.65 + 0.00
F. Alternative Learning Experience Program Funding
180,681.30
1. Enroll K-12 Total ALE
({Enroll ALE K-6] + [Enroll ALE 7-8] + [Enroll ALE 9-12]) * [Run Start - Reg Rate]
(6.00 + 9.00 + 3.00) * 10,037.85
Page 6 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
G. Materials, Supplies, and Operating Costs (MSOC)
M8& 1. Regular Instruction: Total Allocated MSOC 3,430,898.76
[Total MSOC Technology-Reg] + [Total MSOC Utilities-Reg] + [Total MSOC Curriciulum-
Reg] + [Total MSOC Library-Reg] + [Total MSOC Other Supplies-Reg] + [Total MSOC Prof
Dvlp-Reg] + [Total MSOC Facilities-Reg] + [Total MSOC Districtwide-Reg]
408,144.06 + 981,206.34 + 375,111.18 + 51,675.42 + 744,672.12 + 66,021.00 +
470,270.94 + 333,797.70
M16 2. Grades 9-12 Additional: Total Allocated MSOC 165,468.33
[Total MSOC Technology-LabSci] + [Total MSOC Utilities-LabSci] + [Total MSOC
Curriciulum-LabSci] + [Total MSOC Library-LabSci] + [Total MSOC Other Supplies-LabSci]
+ [Total MSOC Prof Dvlp-LabSci] + [Total MSOC Facilities-LabSci] + [Total MSOC
Districtwide-LabSci]
36,397.68 + 0.00 + 39,714.67 + 4,995.76 + 77,742.46 + 6,617.76 + 0.00 + 0.00
M91 3. Small School District and Remote & Necessary MSOC enhancement
([SS RN CIS FTE] + [SS RN CAS FTE]) * [MSOC -SSRN]
(0.000 + 0.000) * 13,729.20
Z390 4. Total GenEd MSOC 3,596,367.09
[Total MSOC -Reg] + [Total MSOC -LabSci] + [Total MSOC -SS RN]
3,430,898.76 + 165,468.33 + 0.00
H. Career & Technical Education and Skills Centers
Z123 1. CTE 7-8 Total 398,114.79
[CTE 7-8 CIS Salary Total] + [CTE 7-8 CAS Salary Total] + [CTE 7-8 CLS Salary Total] +
[CTE 7-8 insurance/Benefits Total] + [Total MSOC CTE7-8] + [CTE 7-8 Substitutes] +
[Total Program 34 PD]
176,746.08 + 19,812.26 + 39,548.41 + 90,561.10 + 66,780.82 + 1,204.55 + 3,461.57
2137 2. Grades 9 - 12 Exploratory Career & Technical Education - Total 1,885,154.64
[CTE 9-12 CIS Salary Total] + [CTE 9-12 CAS Salary Total] + [CTE 9-12 CLS Salary Total]
+ [CTE 9-12 insurance/Benefits Total] + [Total MSOC CTE9-12] + [CTE 9-12 Substitutes]
+ [Total Program 31 PD]
836,891.05 + 94,262.06 + 186,858.82 + 428,717.53 + 316,330.20 + 5,704.47 +
16,390.51
Z109 3. Skills Center Total
[Skills CIS Salary Total] + [Skills CAS Salary Total] + [Skills CLS Salary Total] + [Skills
insurance/Benefits Total] + [Total MSOC -Skills] + [Skills Center Substitutes] + [Total
Program 45 PD]
0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00
144A 4. Total Middle School CTE, High School CTE, and Skill Center 2,283,269.43
[CTE 7-8 Total] + [CTE 9-12 Total] + [Skills Center Total]
398,114.79 + 1,885,154.64 + 0.00
Page 7 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
IV. Guaranteed Entitlement
Item Code Amount
A.Totals
m49 1. Total Guaranteed Entitlement 27,187,218.80
[Substitutes] + [SS RN Substitutes] + [TOTAL Salaries] + [TOTAL Benefits] + [Total Run
Start] + [Total Reengage] + [Total ALE] + [Total GenEd MSOC] + [Skills Center Total] +
[CTE 7-8 Total] + [CTE 9-12 Total] + [Total3100 PD]
69,137.61 + 0.00 + 14,275,457.30 + 5,477,786.00 + 1,003,785.00 + 90,340.65 +
180,681.30 + 3,596,367.09 + 0.00 + 398,114.79 + 1,885,154.64 + 210,394.42
Z457 2. Guar Entimnt per Student 10,525.44
[Total Guaranteed Entitlement] / [Enroll Total w/ Run Start and Droput and ALE]
27,187,218.80 / 2,583.00
4. Computation of State Funded Support Computation of State Funded Support
a. Local Deductible Revenue Sources
A24 i. 1400 Local In-Lieu-of Taxes
A27 ii. 5400 Federal In-Lieu-of Taxes
Z292 iii. Total Deductible Revenue
[1400 Local In-Lieu-of Taxes] + [5400 Federal In-Lieu-of Taxes]
0.00 + 0.00
A34 . BEA Reduce/Delay 0.00
Z288 . General Apportionment Allocation for Special Ed Account 3121 956,304.69
[SpEd Gen Apport Instruct] * [% Stdnt Avg FTE SpEd]
3,924,106.25 * 0.24370
A28 . Federal Forest Account 5500 Deduction
2456 . Fire District Payment
[Enroll Fire Dist] * [Fire Dist Rate]
905.00 * 1.10
M70 . Total Amount to be Paid Sept. 2021 - Aug 2022 in Account 3100 26,231,909.61
[Total Guaranteed Entitlement] - [Local Deductible Revenue Sources] - [BEA
Reduce/Delay] - [Gen Apport 3121] - [5500 Federal Forests] + [Fire Dist Payment]
27,187,218.80 - 0.00 - 0.00 - 956,304.69 - 0.00 + 995.50
Page 8 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
1191 SC — Skill Center
Item Code Amount
A. Skill Center - Certificated Instructional Staff (CIS) District Total
Z096 1. Skill CIS Salary Maint
[Skills Center CIS FTE] * [CIS Biennial Base Sal] * [Regionalization Base]
0.000 * 72,728.00 * 1.060
Z097 2. Skill CIS Salary Inc
(({Skills Center CIS FTE] * [CIS Sal Inc]} * ({[Regionalization] + [Regionalization
Experience])) - [Skills CIS Salary Maint]
((0.000 * 78,209.00) * (1.060 + 0.000)) - 0.00
Z098 3. Skill CIS Salary Total
[Skills CIS Salary Maint] + [Skills CIS Salary Inc]
0.00 + 0.00
B. Skill Center - Certificated Administrative Staff (CAS)
Z099 1. Skill CAS Salary Maint
[Skills Center CAS FTE] * [CAS - Salary Maint] * [Regionalization Base]
0.000 * 107,955.00 * 1.060
Z100 2. Skill CAS Salary Inc
[Skills Center CAS FTE] * [CAS - Salary Inc] * [Regionalization] - [Skills CAS Salary
Maint]
0.000 * 116,092.00 * 1.060 - 0.00
Z101 3. Skill CAS Salary Total
[Skills CAS Salary Maint] + [Skills CAS Salary Inc]
0.00 + 0.00
C. Skill Center - Classified Staff (CLS)
111A 1. Skill CLS Salary Maint Total
[Skills Center CLS FTE] * [CLS - Salary Maint] * [Regionalization Base]
0.000 * 52,173.00 * 1.060
110A 2. CAS Salary Increase
[Skills Center CLS FTE] * [CLS - Salary Inc] * [Regionalization] - [Skills CLS Salary
Maint]
0.000 * 56,105.00 * 1.060 - 0.00
112A 3. Subtotal CTE CAS Salary
[Skills CLS Salary Maint] + [Skills CLS Salary Inc]
0.00 + 0.00
Page 9 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
D. Staff Units Insurance, Payroll Taxes, and Benefits
Z102 1. Skill Cert Insurance
[Skills Center CIS CAS FTE] * [Certificated Health Insurance]
0.000 * 12,312.00
Z103 . Skill Cert Insurance Inc
({Skills Center CIS CAS FTE] * [Certificated Health Insurance Inc] * [Cert Health Factor])
- [Skills Cert Insurance]
(0.000 * 14,136.00 * 1.02) - 0.00
Z104 . Skill Cert Benefits Maint
({Skills CIS Salary Maint] + [Skills CAS Salary Maint]) * [CIS/CAS - Benefits Maint]
(0.00 + 0.00) * 0.18150
Z105 . Skill Cert Benefits Inc
({Skills CIS Salary Inc] + [Skills CAS Salary Inc]) * [CIS/CAS - Benefits Inc]
(0.00 + 0.00) * 0.17510
108A . Classified Insurance Benefits
[Skills Center CLS FTE] * [CLS Health Insurance]
0.000 * 12,312.00
109A . Classified Insurance Benefits - Increase
({Skills Center CLS FTE] * [CLS Health Insurance Inc] * [CLS Health Factor]) - [Skills CLS
Insurance]
(0.000 * 14,136.00 * 1.430) - 0.00
107A . Classified - Payroll Tax and Benefits
[Skills CLS Salary Maint] * [CLS - Benefits Maint]
0.00 * 0.21660
106A . Classified - Payroll Tax and Benefits - Increase
[Skills CLS Salary Inc] * [CLS - Benefits Inc]
0.00 * 0.18160
Z106 . Skill insurance/Benefits Total
[Skills Cert Insurance] + [Skills Cert Insurance Inc] + [Skills Cert Benefits Maint] + [Skills
Cert Benefits Inc] + [Skills CLS Insurance] + [Skills CLS Insurance Inc] + [Skills CLS
Benefits Maint] + [Skills CLS Benefits Inc]
0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00
Page 10 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report
2024-25 Budget Development
E. Professional Learning Days - Skill Center
Z097pd 1. Professional Learning Days Salaries
((({Skills Center CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization
Experience])) / [School Year Total Days]) * [Prof Learning Days]
(((0.000 * 78,209.00) * (1.060 + 0.000)) / 180.00) * 3.00
Z105pd 2. Professional Learning Day - Payroll Tax and Benefits
[Skill CIS PD Salary] * [CIS/CAS - Benefits Inc]
0.00 * 0.17510
3045pd 3. Total Skill Center Professional Learning Days
[Skill CIS PD Salary] + [Skill CIS PD Benefits]
0.00 + 0.00
F. Materials, Supplies, and Operating Costs (MSOC)
M40 1. Skill Center: Total Allocated MSOC
[Total MSOC Technology-Skills] + [Total MSOC Utilities-Skills] + [Total MSOC Curriciulum-
Skills] + [Total MSOC Other Supplies-Skill] + [Total MSOC Library-Skill] + [Total MSOC
Prof Dvlp-Skills] + [Total MSOC Facilities-Skills] + [Total MSOC Districtwide-Skills]
0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00
Z108 2. Skill Center Substitutes
[Skills Center Teacher FTE] * [Substitutes Days] * [Substitutes Rate]
0.000 * 4.000 * 151.86
G. Total
Z109 1. Skill Center Total
[Skills CIS Salary Total] + [Skills CAS Salary Total] + [Skills CLS Salary Total] + [Skills
insurance/Benefits Total] + [Total MSOC -Skills] + [Skills Center Substitutes] + [Total
Program 45 PD]
0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00
Page 11 of 36
CCDDD 06112
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report
2024-25 Budget Development
1191 MSCTE
Computation for Guaranteed School-Generated Entitlement (Grades 7 - 8 CTE)
Item Code
A. Grades 7-8 Exploratory Career & Technical Education -Certificated Instructional Staff (CIS)
Z110 1. CTE 7-8 CIS Salary Maint
[CTE 7-8 CIS FTE] * [CIS Biennial Base Sal] * [Regionalization Base]
2.132 * 72,728.00 * 1.060
Z111 2. CTE 7-8 CIS Salary Inc
(([CTE 7-8 CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization
Experience])) - [CTE 7-8 CIS Salary Maint]
((2.132 * 78,209.00) * (1.060 + 0.000)) - 164,359.46
Z112 3. CTE 7-8 CIS Salary Total
[CTE 7-8 CIS Salary Maint] + [CTE 7-8 CIS Salary Inc]
164,359.46 + 12,386.62
B. Grades 7-8 Exploratory Career & Technical Education - Certificated Administrative Staff (CAS)
Z113 1. CTE 7-8 CAS Salary Maint
[CTE 7-8 CAS FTE] * [CAS - Salary Maint] * [Regionalization Base]
0.161 * 107,955.00 * 1.060
2114 2. CTE 7-8 CAS Salary Inc
[CTE 7-8 CAS FTE] * [CAS - Salary Inc] * [Regionalization] - [CTE 7-8 CAS Salary Maint]
0.161 * 116,092.00 * 1.060 - 18,423.60
Z115 3. CTE 7-8 CAS Salary Total
[CTE 7-8 CAS Salary Maint] + [CTE 7-8 CAS Salary Inc]
18,423.60 + 1,388.66
C. CTE 7-8 - Classified Staff (CLS)
021A 1. CLS Salary Maintenance Total
[CTE 7-8 CLS FTE] * [CLS - Salary Maint] * [Regionalization Base]
0.665 * 52,173.00 * 1.060
020A 2. CLS Salary Increase
[CTE 7-8 CLS FTE] * [CLS - Salary Inc] * [Regionalization] - [CTE 7-8 CLS Salary Maint]
0.665 * 56,105.00 * 1.060 - 36,776.75
022A 3. Subtotal CTE CLS Salary
[CTE 7-8 CLS Salary Maint] + [CTE 7-8 CLS Salary Inc]
36,776.75 + 2,771.66
Page 12 of 36
CCDDD 06112
Amount
164,359.46
12,386.62
176,746.08
18,423.60
1,388.66
19,812.26
36,776.75
2,771.66
39,548.41
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
D. Staff Units Insurance, Payroll Taxes, and Benefits
Z116 1. CTE 7-8 Cert Insurance 28,231.42
[CTE 7-8 CIS CAS FTE] * [Certificated Health Insurance]
2.293 * 12,312.00
Z117 . CTE 7-8 Cert Insurance Inc 4,830.70
({CTE 7-8 CIS CAS FTE] * [Certificated Health Insurance Inc] * [Cert Health Factor]) -
[CTE 7-8 Cert Insurance]
(2.293 * 14,136.00 * 1.02) - 28,231.42
Z118 . CTE 7-8 Cert Benefits Maint 33,175.13
({CTE 7-8 CIS Salary Maint] + [CTE 7-8 CAS Salary Maint]} * [CIS/CAS - Benefits Maint]
(164,359.46 + 18,423.60) * 0.18150
Z119 . CTE 7-8 Cert Benefits Inc 2,412.05
({CTE 7-8 CIS Salary Inc] + [CTE 7-8 CAS Salary Inc]) * [CIS/CAS - Benefits Inc]
(12,386.62 + 1,388.66) * 0.17510
018A . Classified Insurance Benefits 8,187.48
[CTE 7-8 CLS FTE] * [CLS Health Insurance]
0.665 * 12,312.00
019A . Classified Insurance Benefits - Increase 5,255.15
({CTE 7-8 CLS FTE] * [CLS Health Insurance Inc] * [CLS Health Factor]) - [CTE 7-8 CLS
Insurance]
(0.665 * 14,136.00 * 1.430) - 8,187.48
016A . Classified - Payroll Tax and Benefits 7,965.84
[CTE 7-8 CLS Salary Maint] * [CLS - Benefits Maint]
36,776.75 * 0.21660
015A . Classified - Payroll Tax and Benefits - Increase
[CTE 7-8 CLS Salary Inc] * [CLS - Benefits Inc]
2,771.66 * 0.18160
Z120 . CTE 7-8 insurance/Benefits Total 90,561.10
[CTE 7-8 Cert Insurance] + [CTE 7-8 Cert Insurance Inc] + [CTE 7-8 Cert Benefits Maint]
+ [CTE 7-8 Cert Benefits Inc] + [CTE 7-8 CLS Insurance] + [CTE 7-8 CLS Insurance Inc]
+ [CTE 7-8 CLS Benefits Maint] + [CTE 7-8 CLS Benefits Inc]
28,231.42 + 4,830.70 + 33,175.13 + 2,412.05 + 8,187.48 + 5,255.15 + 7,965.84 +
503.33
Page 13 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report
2024-25 Budget Development
E. Professional Learning Days - CTE 7-8
Z1i1ipd 1. Professional Learning Days Salaries
((([CTE 7-8 CIS FTE] * [CIS Sal Inc]) * ({[Regionalization] + [Regionalization
Experience])) / [School Year Total Days]) * [Prof Learning Days]
(((2.132 * 78,209.00) * (1.060 + 0.000)) / 180.00) * 3.00
Z119pd 2. Professional Learning Day - Payroll Tax and Benefits
[CTE 7-8 CIS PD Salary] * [CIS/CAS - Benefits Inc]
2,945.77 * 0.17510
3034pd 3. Total CTE 7-8 Professional Learning Days
[CTE 7-8 CIS PD Salary] + [CTE 7-8 CIS PD Benefits]
2,945.77 + 515.80
F. Other Generated Entitlements
2164 1. Total MSOC CTE 7-8
[Total MSOC Technology-CTE 7-8] + [Total MSOC Utilities-CTE 7-8] + [Total MSOC
Curriciulum-CTE 7-8] + [Total MSOC Library-CTE 7-8] + [Total MSOC Other Supplies-CTE
7-8] + [Total MSOC Prof Dvlp-CTE 7-8] + [Total MSOC Facilities-CTE 7-8] + [Total MSOC
Districtwide-CTE 7-8]
6,678.50 + 19,365.56 + 7,345.40 + 1,335.70 + 14,691.56 + 1,335.70 + 9,349.90 +
6,678.50
Z122 2. CTE 7-8 Substitutes
[CTE 7-8 Teacher FTE] * [Substitutes Days] * [Substitutes Rate]
1.983 * 4.000 * 151.86
G. Grades 7-8 Exploratory Career & Technical Education - Total
Z123 1. CTE 7-8 Total
[CTE 7-8 CIS Salary Total] + [CTE 7-8 CAS Salary Total] + [CTE 7-8 CLS Salary Total] +
[CTE 7-8 insurance/Benefits Total] + [Total MSOC CTE7-8] + [CTE 7-8 Substitutes] +
[Total Program 34 PD]
176,746.08 + 19,812.26 + 39,548.41 + 90,561.10 + 66,780.82 + 1,204.55 + 3,461.57
Page 14 of 36
CCDDD 06112
2,945.77
3,461.57
66,780.82
1,204.55
398,114.79
2024-2025 School Year State of Washington
Superintendent of Public Instruction
Washougal School District
Clark County F-203 Worksheet Report
2024-25 Budget Development
1191 CTE
Computation for Guaranteed School-Generated Entitlement (Grades 9 - 12 CTE)
Item Code
A. Grades 9 - 12 Career & Technical Education (Exploratory and Preparatory)
2124 1. CTE 9-12 CIS Salary Maint
[CTE 9-12 CIS FTE] * [CIS Biennial Base Sal] * [Regionalization Base]
10.095 * 72,728.00 * 1.060
Z125 2. CTE 9-12 CIS Salary Inc
(([CTE 9-12 CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization
Experience])) - [CTE 9-12 CIS Salary Maint]
((10.095 * 78,209.00) * (1.060 + 0.000)) - 778,240.51
Z126 3. CTE 9-12 CIS Salary Total
[CTE 9-12 CIS Salary Maint] + [CTE 9-12 CIS Salary Inc]
778,240.51 + 58,650.54
B. Grades 9 - 12 Career & Technical Education (Exploratory and Preparatory)
Z127 1. CTE 9-12 CAS Salary Maint
[CTE 9-12 CAS FTE] * [CAS - Salary Maint] * [Regionalization Base]
0.766 * 107,955.00 * 1.060
Z128 2. CTE 9-12 CAS Salary Inc
[CTE 9-12 CAS FTE] * [CAS - Salary Inc] * [Regionalization] - [CTE 9-12 CAS Salary
Maint]
0.766 * 116,092.00 * 1.060 - 87,655.14
Z129 3. CTE 9-12 CAS Salary Total
[CTE 9-12 CAS Salary Maint] + [CTE 9-12 CAS Salary Inc]
87,655.14 + 6,606.92
C. CTE 9-12 - Classified Staff (CLS)
036A 1. CLS Salary Maintenance Total
[CTE 9-12 CLS FTE] * [CLS - Salary Maint] * [Regionalization Base]
3.142 * 52,173.00 * 1.060
035A 2. CLS Salary Increase
[CTE 9-12 CLS FTE] * [CLS - Salary Inc] * [Regionalization] - [CTE 9-12 CLS Salary
Maint]
3.142 * 56,105.00 * 1.060 - 173,763.22
037A 3. Subtotal CTE CLS Salary
[CTE 9-12 CLS Salary Maint] + [CTE 9-12 CLS Salary Inc]
173,763.22 + 13,095.60
Page 15 of 36
Run August 07, 2024 11:14 AM
Educational Service District 112
CCDDD 06112
Amount
778,240.51
58,650.54
836,891.05
87,655.14
6,606.92
94,262.06
173,763.22
13,095.60
186,858.82
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
D. Staff Units Insurance, Payroll Taxes, and Benefits
Z130 1. CTE 9-12 Cert Insurance 133,720.63
[CTE 9-12 CIS CAS FTE] * [Certificated Health Insurance]
10.861 * 12,312.00
Z131 . CTE 9-12 Cert Insurance Inc 22,881.09
({CTE 9-12 CIS CAS FTE] * [Certificated Health Insurance Inc] * [Cert Health Factor]) -
[CTE 9-12 Cert Insurance]
(10.861 * 14,136.00 * 1.02) - 133,720.63
Z132 . CTE 9-12 Cert Benefits Maint 157,160.06
({CTE 9-12 CIS Salary Maint] + [CTE 9-12 CAS Salary Maint]) * [CIS/CAS - Benefits
Maint]
(778,240.51 + 87,655.14) * 0.18150
Z133 . CTE 9-12 Cert Benefits Inc 11,426.58
({CTE 9-12 CIS Salary Inc] + [CTE 9-12 CAS Salary Inc]) * [CIS/CAS - Benefits Inc]
(58,650.54 + 6,606.92) * 0.17510
033A . Classified Insurance Benefits 38,684.30
[CTE 9-12 CLS FTE] * [CLS Health Insurance]
3.142 * 12,312.00
034A . Classified Insurance Benefits - Increase 24,829.60
({CTE 9-12 CLS FTE] * [CLS Health Insurance Inc] * [CLS Health Factor]) - [CTE 9-12
CLS Insurance]
(3.142 * 14,136.00 * 1.430) - 38,684.30
031A . Classified - Payroll Tax and Benefits 37,637.11
[CTE 9-12 CLS Salary Maint] * [CLS - Benefits Maint]
173,763.22 * 0.21660
030A . Classified - Payroll Tax and Benefits - Increase 2,378.16
[CTE 9-12 CLS Salary Inc] * [CLS - Benefits Inc]
13,095.60 * 0.18160
2134 . CTE 9-12 insurance/Benefits Total 428,717.53
[CTE 9-12 Cert Insurance] + [CTE 9-12 Cert Insurance Inc] + [CTE 9-12 Cert Benefits
Maint] + [CTE 9-12 Cert Benefits Inc] + [CTE 9-12 CLS Insurance] + [CTE 9-12 CLS
Insurance Inc] + [CTE 9-12 CLS Benefits Maint] + [CTE 9-12 CLS Benefits Inc]
133,720.63 + 22,881.09 + 157,160.06 + 11,426.58 + 38,684.30 + 24,829.60 +
37,637.11 + 2,378.16
Page 16 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
E. Professional Learning Days - CTE 9-12
Z125pd 1. Professional Learning Days Salaries 13,948.18
((([CTE 9-12 CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization
Experience])) / [School Year Total Days]) * [Prof Learning Days]
(((10.095 * 78,209.00) * (1.060 + 0.000)) / 180.00) * 3.00
Z133pd 2. Professional Learning Day - Payroll Tax and Benefits 2,442.33
[CTE 9-12 CIS PD Salary] * [CIS/CAS - Benefits Inc]
13,948.18 * 0.17510
3031ipd 3. Total CTE 9-12 Professional Learning Days 16,390.51
[CTE 9-12 CIS PD Salary] + [CTE 9-12 CIS PD Benefits]
13,948.18 + 2,442.33
F. Other Generated Entitlements
146A 1. Materials, Supplies, and Operating Costs (MSOC) 316,330.20
[Total MSOC -CTE 9-12expl] + [Total MSOC -CTE 9-12prep]
316,330.20 + 0.00
Z136 2. CTE 9-12 Substitutes 5,704.47
({CTE 9-12 expl Teacher FTE] + [CTE 9-12 prep Teacher FTE]) * ([Substitutes Days] *
[Substitutes Rate])
(9.391 + 0.000) * (4.000 * 151.86)
2137 G. Grades 9 - 12 Exploratory Career & Technical Education - Total 1,885,154.64
[CTE 9-12 CIS Salary Total] + [CTE 9-12 CAS Salary Total] + [CTE 9-12 CLS Salary Total] +
[CTE 9-12 insurance/Benefits Total] + [Total MSOC CTE9-12] + [CTE 9-12 Substitutes] +
[Total Program 31 PD]
836,891.05 + 94,262.06 + 186,858.82 + 428,717.53 + 316,330.20 + 5,704.47 + 16,390.51
Page 17 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
II. Special Education Excess Cost Allocation - Acct 4121
Item Code Amount
B9 . Enroll SpEd Birth - Age 2
Bi . Enroll SpEd 3-PK
B2L1 . Kindergarten - Age 21 LRE1
B2 . Kindergarten - Age 21 Other
2272 . Enroll BEA Resident 2,642.00
[Enroll TTK] + [Enroll Total w/ Run Start and Droput and ALE] + [Adj Resident BEA]
59.00 + 2,583.00 + 0.00
2273 . Enroll SpEd% K-21 0.1665
({Enroll SpEd TK Tier 14/18] + [Enroll SpEd TK Tier Other] + [Enroll SpEd K-21 LRE1] +
[Enroll SpEd K-21 Other]) / [Enroll BEA Resident]
(0.00 + 0.00 + 310.00 + 130.00) / 2,642.00
Z274E . SpEd K-21 Excess% 0.0065
IF [Enroll SpEd% K-21] > [SpEd Max Fund %] THEN [Enroll SpEd% K-21] - [SpEd Max Fund
%] ELSE 0
IF 0.1665 > 0.16000 THEN 0.1665 - 0.16000 ELSE 0
Z277 I. SpEd 3-PK Allocation $ 565,681.32
IF [Co-op SpEd Alloc Rate] > O THEN [Enroll SpEd 3-PK] * [Co-op SpEd Alloc Rate] * [SpEd
0-PK Alloc Factor] ELSE ([{Enroll SpEd 3-PK] * [SpEd BEA Rate] * [SpEd 0-PK Alloc Factor])
IF 0.00 > 0 THEN 45.00 * 0.00 * 1.20 ELSE (45.00 * 10,475.58 * 1.20)
J. Age K-21 Allocation
Z278 1. Fed Funds Integration Rate $ 22.51
Z280L1 2. Age K-21 LRE1 Allocation $ 3,630,143.28
IF [Co-op SpEd Alloc Rate] > 0 THEN (([Co-op SpEd Alloc Rate] * [SpEd K-21 Alloc
Factor LRE1]) - [Fed Funds Int Rate]) * [Enroll SpEd K-21 LRE1] ELSE (([SpEd BEA Rate]
* [SpEd K-21 Alloc Factor LRE1]) - [Fed Funds Int Rate]) * [Enroll SpEd K-21 LRE1]
IF 0.00 > 0 THEN ((0.00 * 1.1200) - 22.51) * 310.00 ELSE ((10,475.58 * 1.1200) -
22.51) * 310.00
Z280 3. Age K-21 Other Allocation $ 1,440,608.62
Page 18 of 36
IF [Co-op SpEd Alloc Rate] > 0 THEN (([Co-op SpEd Alloc Rate] * [SpEd K-21 Alloc Factor
Other]) - [Fed Funds Int Rate]} * [Enroll SpEd K-21 Other] ELSE (({[SpEd BEA Rate] *
[SpEd K-21 Alloc Factor Other]) - [Fed Funds Int Rate]) * [Enroll SpEd K-21 Other]
IF 0.00 > 0 THEN ((0.00 * 1.0600) - 22.51) * 130.00 ELSE ((10,475.58 * 1.0600) -
22.51) * 130.00
Z280E 4. If Age K-21 Special Ed Enrollment Percent is greater than 13.5% -197,957.28
IF [Enroll SpEd% K-21] > [SpEd Max Fund %] THEN (((({SpEd TK Tier 14/18 Allocation]
+ [SpEd TK Tier Other Allocation] + [SpEd K-21 LRE1 Allocation] + [SpEd K-21 Other
Allocation]) * -1) / [Enroll SpEd% K-21]) * [SpEd K-21 Excess%]} ELSE 0
IF 0.1665 > 0.16000 THEN ((((0.00 + 0.00 + 3,630,143.28 + 1,440,608.62) * -1) /
0.1665) * 0.0065) ELSE 0
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
B4 K. State Safety Net Award $ 100,000.00
N7 L. Total 4121 $ 5,538,475.94
[SpEd 3-PK Allocation] + [SpEd TK Tier 14/18 Allocation] + [SpEd TK Tier Other Allocation] +
[SpEd K-21 LRE1 Allocation] + [SpEd K-21 Other Allocation] + [SpEd K-21 Exceeds Max Fund
%] + [State Safety Net] + [Home/Hosp Ed Alloc] + [Foster Care Alloc]
565,681.32 + 0.00 + 0.00 + 3,630,143.28 + 1,440,608.62 + -197,957.28 + 100,000.00 +
0.00 + 0.00
N8 M. Total 4122 $ 0.00
[Enroll SpEd 0-2] * [SpEd BEA Rate] * [SpEd 0-PK Alloc Factor]
0.00 * 10,475.58 * 1.20
N10 N. Total Sped Allocation $ 5,538,475.94
[Total 4121] + [Total 4122]
5,538,475.94 + 0.00
Account 3121 Special Education, General Apportionment
Item Code Amount
B2T O. Total Enroll SpEd K-21 440.00
[Enroll SpEd TK Tier 14/18] + [Enroll SpEd TK Tier Other] + [Enroll SpEd K-21 LRE1] +
[Enroll SpEd K-21 Other]
0.00 + 0.00 + 310.00 + 130.00
2284 P. SpEd Gen Apport $ 4,609,255.20
IF [Co-op SpEd Alloc Rate] > 0 THEN [Co-op SpEd Alloc Rate] * [Total Enroll SpEd K-21]
ELSE [SpEd BEA Rate] * [Total Enroll SpEd K-21]
IF 0.00 > 0 THEN 0.00 * 440.00 ELSE 10,475.58 * 440.00
N9 Q. Allowance for Districtwide 3121 Expenditures - State Recovery Rate 0.1746
Page 19 of 36
Z286 R. SpEd Gen Apport Instruct
[SpEd Gen Apport] / (1 + [Districtwide Allow])
4,609,255.20 / (1 + 0.1746)
B8 S. % Student Av. Enrollment in Sp. Ed. Instr.
Z288 T. General Apportionment Allocation for Special Ed Account 3121Gen Apport 3121
[SpEd Gen Apport Instruct] * [% Stdnt Avg FTE SpEd]
3,924,106.25 * 0.24370
Z291 Total program 21
[Total 4121] + [Gen Apport 3121]
5,938,475.94 + 956,304.69
Page 20 of 36
3,924,106.25
0.24370
956,304.69
6,494,780.63
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
III. Special Education BEA Rate per Student Calculation - Acct 4121
BEA Calculated Staff Units
Item Code Amount
Z219 CIS BEA FTE K-3 52.580
({Enroll K] + [Enroll 1] + [Enroll 2] + [Enroll 3]) * [SpEd CIS Ratio K-3]
(171.00 + 176.00 + 158.00 + 200.00) * 0.074582
Z220 CIS BEA FTE 4 8.945
[Enroll 4] * [SpEd CIS BEA Ratio 4]
181.00 * 0.04941
Z221 CIS BEA FTE 5-6 18.383
[Enroll 5-6] * [SpEd CIS BEA Ratio 5-6]
372.00 * 0.04941
Z222 CIS BEA FTE 7-8 19.175
[Enroll 7-8] * [SpEd CIS BEA Ratio 7-8]
387.00 * 0.04954
Z223 CIS BEA FTE 9-12 47.727
({Enroll 9-12] + [Enroll ALE K-6] + [Enroll ALE 7-8] + [Enroll ALE 9-12] + [Enroll Program
1418 Reg] + [Enroll Program 1418 CTE] + [Enroll Run Start] + [Enroll Run Start CTE]) *
[SpEd CIS BEA Ratio 9-12]
(811.00 + 6.00 + 9.00 + 3.00 + 9.00 + 0.00 + 100.00 + 0.00) * 0.05088
Z224 CIS BEA FTE K-12 0.057233
([CIS BEA FTE TTK] + [CIS BEA FTE K-3] + [CIS BEA FTE 4] + [CIS BEA FTE 5-6] + [CIS
BEA FTE 7-8] + [CIS BEA FTE 9-12]) / ([Enroll Total w/ Run Start and Droput and ALE] +
[Enroll TTK])
(4.400 + 52.580 + 8.945 + 18.383 + 19.175 + 47.727) / (2,583.00 + 59.00)
Z555 CAS BEA FTE K-3 3.091
({Enroll K] + [Enroll 1] + [Enroll 2] + [Enroll 3]} * [CAS Ratio K-3]
(171.00 + 176.00 + 158.00 + 200.00) * 0.004385
Z555Z24 |CAS BEA FTE 4 0.732
[Enroll 4] * [SpEd CAS BEA Ratio 4]
181.00 * 0.00404
Z555Z6_ ~=|CAS BEA FTE 5-6 1.505
Page 21 of 36
[Enroll 5-6] * [SpEd CAS BEA Ratio 5-6]
372.00 * 0.00404
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
Z555Z8 |CAS BEA FTE 7-8 1.565
[Enroll 7-8] * [SpEd CAS BEA Ratio 7-8]
387.00 * 0.00404
Z555Z12 |CAS BEA FTE 9-12 3.809
({Enroll 9-12] + [Enroll ALE K-6] + [Enroll ALE 7-8] + [Enroll ALE 9-12] + [Enroll Program
1418 Reg] + [Enroll Program 1418 CTE] + [Enroll Run Start] + [Enroll Run Start CTE]) *
[SpEd CAS BEA Ratio 9-12]
(811.00 + 6.00 + 9.00 + 3.00 + 9.00 + 0.00 + 100.00 + 0.00) * 0.00406
593X CAS Special Ed BEA Rate (K-12) 0.004149
([CAS BEA FTE TTK] +[CAS BEA FTE K-3] + [CAS BEA FTE 4] + [CAS BEA FTE 5-6] + [CAS
BEA FTE 7-8] + [CAS BEA FTE 9-12]) / ( [Enroll Total w/ Run Start and Droput and ALE] +
[Enroll TTK] )
(0.259 +3.091 + 0.732 + 1.505 + 1.565 + 3.809) / ( 2,583.00 + 59.00 )
Z556 CLS BEA FTE K-3 13.207
({Enroll K] + [Enroll 1] + [Enroll 2] + [Enroll 3]} * [SpEd CLS BEA Ratio K-3]
(171.00 + 176.00 + 158.00 + 200.00) * 0.018734
Z556Z24 |CLS BEA FTE 4 3.211
[Enroll 4] * [SpEd CLS BEA Ratio 4]
181.00 * 0.01774
Z556Z6 |CLS BEA FTE 5-6
[Enroll 5-6] * [SpEd CLS BEA Ratio 5-6]
372.00 * 0.01774
Z556Z8 |CLS BEA FTE 7-8 6.774
[Enroll 7-8] * [SpEd CLS BEA Ratio 7-8]
387.00 * 0.01750
Z556Z12 |CLS BEA FTE 9-12 16.372
({Enroll 9-12] + [Enroll ALE K-6] + [Enroll ALE 7-8] + [Enroll ALE 9-12] + [Enroll Program
1418 Reg] + [Enroll Program 1418 CTE] + [Enroll Run Start] + [Enroll Run Start CTE]) *
[SpEd CLS BEA Ratio 9-12]
(811.00 + 6.00 + 9.00 + 3.00 + 9.00 + 0.00 + 100.00 + 0.00) * 0.01745
0.017891
594X CLS Special Ed BEA Rate (K-12)
Page 22 of 36
([CLS BEA FTE TTK] + [CLS BEA FTE K-3] + [CLS BEA FTE 4] + [CLS BEA FTE 5-6] + [CLS
BEA FTE 7-8] + [CLS BEA FTE 9-12]) / ( [Enroll Total w/ Run Start and Droput and ALE] +
[Enroll TTK] )
(1.105 + 13.207 + 3.211 + 6.599 + 6.774 + 16.372) / ( 2,583.00 + 59.00 }
Page 23 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
Salary Allocation
Item Code Amount
Z225 CIS BEA Salary Maint Total $ 4,412.19
[CIS BEA FTE K-12] * [CIS Biennial Base Sal] * [Regionalization Base]
0.057233 * 72,728.00 * 1.060
Z226 CIS BEA Salary Inc Total $ 332.51
(([CIS BEA FTE K-12] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization Experience])) -
[CIS BEA Salary Maint Total]
((0.057233 * 78,209.00) * (1.060 + 0.000)) - 4,412.19
Z227 CIS BEA Salary Total $ 4,744.70
[CIS BEA Salary Maint Total] + [CIS BEA Salary Inc Total]
4,412.19 + 332.51
Z228 CAS BEA Salary Maint Total $ 474.78
[CAS BEA FTE K-12] * [CAS - Salary Maint] * [Regionalization Base]
0.004149 * 107,955.00 * 1.060
Z229 CAS BEA Salary Inc Total $ 35.79
[CAS BEA FTE K-12] * [CAS - Salary Inc] * [Regionalization] - [CAS BEA Salary Maint Total]
0.004149 * 116,092.00 * 1.060 - 474.78
2230 CAS BEA Salary Total $ 510.57
[CAS BEA Salary Maint Total] + [CAS BEA Salary Inc Total]
474.78 + 35.79
2231 CLS BEA Salary Maint Total $ 989.43
[CLS BEA FTE K-12] * [CLS - Salary Maint] * [Regionalization Base]
0.017891 * 52,173.00 * 1.060
2232 CLS BEA Salary Inc Total $ 74.57
[CLS BEA FTE K-12] * [CLS - Salary Inc] * [Regionalization] - [CLS BEA Salary Maint Total]
0.017891 * 56,105.00 * 1.060 - 989.43
2233 CLS BEA Salary Total $ 1,064.00
[CLS BEA Salary Maint Total] + [CLS BEA Salary Inc Total]
989.43 + 74.57
$
2234 TOTAL Salary BEA
6,319.27
Page 24 of 36
[CIS BEA Salary Total] + [CAS BEA Salary Total] + [CLS BEA Salary Total]
4,744.70 + 510.57 + 1,064.00
2024-2025 School Year
State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District
Educational Service District 112
Clark County
F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
Benefits Allocation
Item Code Amount
2235 . CIS/CAS BEA Insurance Maint Total
({CIS BEA FTE K-12] + [CAS BEA FTE K-12]) * [Certificated Health Insurance]
(0.057233 + 0.004149) * 12,312.00
2236 . CIS/CAS BEA Insurance Inc Total
(([CIS BEA FTE K-12] + [CAS BEA FTE K-12]) * ([Certificated Health Insurance Inc] * [Cert
Health Factor])) - [CIS/CAS BEA Insurance Maint Total]
((0.057233 + 0.004149) * (14,136.00 * 1.02)) - 755.74
2237 . CLS BEA Insurance Maint Total
[CLS BEA FTE K-12] * [CLS Health Insurance]
0.017891 * 12,312.00
2238 . CLS BEA Insurance Inc Total
({CLS BEA FTE K-12] * [CLS Health Insurance Inc] * [CLS Health Factor]} - [CLS BEA
Insurance Maint Total]
(0.017891 * 14,136.00 * 1.430) - 220.27
2239 . CIS/CAS BEA Benefits Maint Total
({CIS BEA Salary Maint Total] + [CAS BEA Salary Maint Total]) * [CIS/CAS - Benefits Maint]
(4,412.19 + 474.78) * 0.18150
2240 . CIS/CAS BEA Benefits Inc Total
({CIS BEA Salary Inc Total] + [CAS BEA Salary Inc Total]} * [CIS/CAS - Benefits Inc]
(332.51 + 35.79) * 0.17510
Z241 . CLS BEA Benefits Maint Total
[CLS BEA Salary Maint Total] * [CLS - Benefits Maint]
989.43 * 0.21660
2242 . CLS BEA Benefits Inc Total
[CLS BEA Salary Inc Total] * [CLS - Benefits Inc]
74.57 * 0.18160
2243 9. TOTAL Benefits BEA
$
$
2,426.04
Page 25 of 36
[CIS/CAS BEA Insurance Maint Total] + [CIS/CAS BEA Insurance Inc Total] + [CLS BEA
Insurance Maint Total] + [CLS BEA Insurance Inc Total] + [CIS/CAS BEA Benefits Maint Total]
+ [CIS/CAS BEA Benefits Inc Total] + [CLS BEA Benefits Maint Total] + [CLS BEA Benefits Inc
Total]
755.74 + 129.31 + 220.27 + 141.39 + 886.99 + 64.49 + 214.31 + 13.54
Page 26 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
Substitutes BEA
Item Code Amount
Z244 Substitutes BEA
({CIS BEA FTE K-12] * [Teachers %])} * ([Substitutes Days] * [Substitutes Rate])
(0.057233 * 0.9170) * (4.000 * 151.86)
MSOC BEA
Item Code Amount
2245 MSOC BEA Per Student 1,605.46
((({Enroll TTK] * [MSOC-Reg]) + [Enroll Total w/ Run Start and Droput and ALE] * [MSOC-
Reg])} + (({Enroll ALE K-6] + [Enroll ALE 7-8] + [Enroll ALE 9-12] + [Enroll 9-12] + [Enroll
Program 1418 Reg] + [Enroll Program 1418 CTE] + [Enroll Run Start] + [Enroll Run Start
CTE]) * [MSOC-LabSci])) / ({Enroll Total w/ Run Start and Droput and ALE] + [Enroll TTK])
(((59.00 * 1,533.02) + 2,583.00 * 1,533.02) + ((6.00 + 9.00 + 3.00 + 811.00 + 9.00 +
0.00 + 100.00 + 0.00) * 204.03)) / (2,583.00 + 59.00)
Professional Learning Days - Special Ed BEA
Z226pd 1. Professional Learning Days Salaries
((({CIS BEA FTE K-12] * [CIS Sal Inc]) * ({[Regionalization] + [Regionalization
Experience])) / [School Year Total Days]) * [Prof Learning Days]
(((0.057233 * 78,209.00) * (1.060 + 0.000)) / 180.00) * 3.00
Z240pd 2. Professional Learning Day - Payroll Tax and Benefits
[CIS BEA PD Salary] * [CIS/CAS - Benefits Inc]
79.08 * 0.17510
4120pd 3. Total SpEd BEA Professional Learning Days
[CIS BEA PD Salary] + [CIS BEA PD Benefits]
79.08 + 13.85
3. BEA Rate for Special Education
Item Code Amount
2246 Total BEA per SpEd student
[TOTAL Salary BEA] + [TOTAL Benefits BEA] + [Substitutes BEA] + [MSOC BEA Per Student]
+ [Total SpEd BEA PD]
6,319.27 + 2,426.04 + 31.88 + 1,605.46 + 92.93
Page 27 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
IV. Learning Assistance Program (LAP) - Acct 4155
LAP Regular Calculations
Item Code Amount
Z067 . Eligible Students - Regular LAP Students 999.05
[Enroll Total PY for LAP] * [LAP District Poverty %]
2,663.43 * 0.3751
Z068 . Formulated Staffing Units - Regular LAP CIS FTE 6.387
[LAP Students] * [LAP HR/Stdnt] * [Instruct Wks/Year] / [LAP Class Size] / [Instruct Hr/Year]
999.05 * 2.39750 * 36.00 / 15.00 / 900.00
Z069 . LAP CIS Salary Maint $ 492,384.56
[LAP CIS FTE] * [CIS Biennial Base Sal] * [Regionalization Base]
6.387 * 72,728.00 * 1.060
37,107.58
Z070 . LAP CIS Salary Inc $
(({LAP CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization Experience])) - [LAP
CIS Salary Maint]
((6.387 * 78,209.00) * (1.060 + 0.000)) - 492,384.56
78,636.74
Z071 . LAP CIS Insurance Benefits $
[LAP CIS FTE] * [Certificated Health Insurance]
6.387 * 12,312.00
13,455.62
Z072 . LAP CIS Insurance Benefits Increase $
({LAP CIS FTE] * [Certificated Health Insurance Inc] * [Cert Health Factor]) - [LAP CIS
Insurance]
(6.387 * 14,136.00 * 1.02) - 78,636.74
89,367.80
Z073 . LAP CIS Payroll Tax and Benefits Maint $
[LAP CIS Salary Maint] * [CIS/CAS - Benefits Maint]
492,384.56 * 0.18150
6,497.54
2074 . LAP CIS Payroll Tax and Benefits - Increase $
[LAP CIS Salary Inc] * [CIS/CAS - Benefits Inc]
37,107.58 * 0.17510
Page 28 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
M56 I, Learning Assistance Program: Total Allocated MSOC
[Total MSOC Technology-LAP] + [Total MSOC Utilities-LAP] + [Total MSOC Curriciulum-LAP] +
[Total MSOC Library-LAP] + [Total MSOC Other Supplies-LAP] + [Total MSOC Prof Dvlp-LAP] +
[Total MSOC Facilities-LAP] + [Total MSOC Districtwide-LAP]
0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00
J. Professional Learning Days - LAP
Z070pd 1. Professional Learning Days Salaries 8,824.87
(((L[LAP CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization Experience])) /
[School Year Total Days]) * [Prof Learning Days]
(((6.387 * 78,209.00) * (1.060 + 0.000)) / 180.00) * 3.00
Z074pd 2. Professional Learning Day - Payroll Tax and Benefits 1,545.23
[LAP CIS PD Salary] * [CIS/CAS - Benefits Inc]
8,824.87 * 0.17510
4155pd 3. Total LAP Professional Learning Days 10,370.10
[LAP CIS PD Salary] + [LAP CIS PD Benefits]
8,824.87 + 1,545.23
O7 K. Lap Regular Total
[LAP CIS Salary Maint] + [LAP CIS Salary Inc] + [LAP CIS Insurance] + [LAP CIS Insurance Inc]
+ [LAP CIS Benefits Maint] + [LAP CIS Benefits Inc] + [Total MSOC -LAP] + [Total LAP Regular
PD]
492,384.56 + 37,107.58 + 78,636.74 + 13,455.62 + 89,367.80 + 6,497.54 + 0.00 +
10,370.10
LAP High Poverty Calculations
Item Code Amount
Z076 . Eligible Students - High Poverty
Z068A . Formulated Staffing Units - High Poverty
(([LAP PY HiPov Students] * [HiPov LAP HR/Stdnt] * [Instruct Wks/Year]) / [LAP Class Size])
/ [Instruct Hr/Year]
((0.00 * 1.10000 * 36.00) / 15.00) / 900.00
ZO069hp . School CIS Salary Maint Total
[LAP HiPov CIS FTE] * [CIS Biennial Base Sal] * [Regionalization Base]
0.000 * 72,728.00 * 1.060
Z070hp . CIS Salary Increase
(([LAP HiPov CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization Experience])) -
[LAP HiPov CIS Salary Maint]
((0.000 * 78,209.00) * (1.060 + 0.000)) - 0.00
Page 29 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
Z071hp E. CIS Insurance Benefits
[LAP HiPov CIS FTE] * [Certificated Health Insurance]
0.000 * 12,312.00
Z072hp F. CIS Insurance Benefits Increase
({LAP HiPov CIS FTE] * [Certificated Health Insurance Inc] * [Cert Health Factor]) - [LAP
HiPov CIS Insurance]
(0.000 * 14,136.00 * 1.02) - 0.00
Z073hp G. CIS Payroll Tax and Benefits
[LAP HiPov CIS Salary Maint] * [CIS/CAS - Benefits Maint]
0.00 * 0.18150
Z074hp H. CIS Payroll Tax and Benefits - Increase
[LAP HiPov CIS Salary Inc] * [CIS/CAS - Benefits Inc]
0.00 * 0.17510
M56hp __|I. LAP MSOC
[Total MSOC Technology-LAP HiPov] + [Total MSOC Utilities-LAP HiPov] + [Total MSOC
Curriciulum-LAP HiPov] + [Total MSOC Library-LAP HiPov] + [Total MSOC Other Supplies-LAP
HiPov] + [Total MSOC Prof Dvip-LAP HiPov] + [Total MSOC Facilities-LAP HiPov] + [Total
MSOC Districtwide-LAP HiPov]
0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00
J. Professional Learning Days - LAP High Poverty
Z070hppd 1. Professional Learning Days Salaries
((([LAP HiPov CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization
Experience])) / [School Year Total Days]) * [Prof Learning Days]
(((0.000 * 78,209.00) * (1.060 + 0.000)) / 180.00) * 3.00
Z074hppd 2. Professional Learning Day - Payroll Tax and Benefits
[LAP HiPov CIS PD Salary] * [CIS/CAS - Benefits Inc]
0.00 * 0.17510
4155hppd 3. Total LAP Professional Learning Days
[LAP HiPov CIS PD Salary] + [LAP HiPov CIS PD Benefits]
0.00 + 0.00
O7hp K. Total Learning Assistance Program - High Poverty
[LAP HiPov CIS Salary Maint] + [LAP HiPov CIS Salary Inc] + [LAP HiPov CIS Insurance] +
[LAP HiPov CIS Insurance Inc] + [LAP HiPov CIS Benefits Maint] + [LAP HiPov CIS Benefits
Inc] + [Total MSOC -LAP HiPov] + [Total LAP HiPov PD]
0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00
LAP Program Totals
O71a Calculated Allotment - Regular & High Poverty 727,819.94
[LAP HiPov TOTAL] + [LAP Regular TOTAL]
0.00 + 727,819.94
Page 30 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
V. Transitional Bilingual Program (TBIP) - Acct 4165
Item Code Amount
A53 . TBIP Kindergarten - Grade 12
[Enroll TBIP K-6] + [Enroll TBIP 7-8] + [Enroll TBIP 9-12]
77.00 + 14.00 + 41.00
A62 . TBIP Enroll K-6 Subtotal
2551 . TBIP Staffing Units Grades K-6
[Enroll TBIP K-6] * [TBIP Hr/Stdnt K-6] * [Instruct Wks/Year] / [TBIP Class Size] / [Instruct
Hr/Year]
77.00 * 4.778 * 36.00 / 15.00 / 900.00
A63 . TBIP Enroll 7-8 Subtotal
255128 . TBIP Staffing Units Grades 7-8
[Enroll TBIP 7-8] * [TBIP Hr/Stdnt 7-8] * [Instruct Wks/Year] / [TBIP Class Size] / [Instruct
Hr/Year]
14.00 * 6.778 * 36.00 / 15.00 / 900.00
A64 . TBIP Enroll 9-12 Subtotal
2551212 . TBIP Staffing Units Grades 9-12
[Enroll TBIP 9-12] * [TBIP Hr/Stdnt 9-12] * [Instruct Wks/Year] / [TBIP Class Size] /
[Instruct Hr/Year]
41.00 * 6.778 * 36.00 / 15.00 / 900.00
A65 . TBIP Exited Kindergarten - Grade 12
2554 . TBIP Staffing Units Exited Students
[Enroll TBIP Exited] * [TBIP Hr/Stdnt Exited] * [Instruct Wks/Year] / [TBIP Class Size] /
[Instruct Hr/Year]
5.00 * 3.000 * 36.00 / 15.00 / 900.00
A66 . Total TBIP CIS FTE
[TBIP CIS FTE K-6] + [TBIP CIS FTE 7-8] + [TBIP CIS FTE 9-12] + [TBIP CIS FTE Exited]
0.981 + 0.253 + 0.741 + 0.040
Page 31 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
Z078 . TBIP CIS Salary Maint $ 155,339.74
[Total TBIP CIS FTE] * [CIS Biennial Base Sal] * [Regionalization Base]
2.015 * 72,728.00 * 1.060
Z079 . TBIP CIS Salary Inc $ 11,706.86
(({Total TBIP CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization Experience])) -
[TBIP CIS Salary Maint]
((2.015 * 78,209.00) * (1.060 + 0.000)) - 155,339.74
Z080 . TBIP CIS Insurance $ 24,808.68
[Total TBIP CIS FTE] * [Certificated Health Insurance]
2.015 * 12,312.00
Z081 . TBIP CIS Insurance Inc $ 4,245.04
({Total TBIP CIS FTE] * [Certificated Health Insurance Inc] * [Cert Health Factor]) - [TBIP CIS
Insurance]
(2.015 * 14,136.00 * 1.02) - 24,808.68
Z082 . TBIP CIS Benefits Maint $ 28,194.16
[TBIP CIS Salary Maint] * [CIS/CAS - Benefits Maint]
155,339.74 * 0.18150
Z083 . TBIP CIS Benefits Inc $ 2,049.87
[TBIP CIS Salary Inc] * [CIS/CAS - Benefits Inc]
11,706.86 * 0.17510
M48 . Transitional Bilingual: Total Allocated MSOC $ 0.00
[Total MSOC Technology-TBIP] + [Total MSOC Utilities-TBIP] + [Total MSOC Curriciulum-TBIP]
+ [Total MSOC Other Supplies-TBIP] + [Total MSOC Library-TBIP] + [Total MSOC Prof Dvlp-
TBIP] + [Total MSOC Facilities-TBIP] + [Total MSOC Districtwide-TBIP]
0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00
. Professional Learning Days -TBIP
Z079pd 1. Professional Learning Days Salaries 2,784.11
((({Total TBIP CIS FTE] * [CIS Sal Inc]) * ({[Regionalization] + [Regionalization
Experience])) / [School Year Total Days]) * [Prof Learning Days]
(((2.015 * 78,209.00) * (1.060 + 0.000)) / 180.00) * 3.00
Z083pd 2. Professional Learning Day - Payroll Tax and Benefits
[TBIP CIS PD Salary] * [CIS/CAS - Benefits Inc]
2,784.11 * 0.17510
4165pd 3. Total TBIP Professional Learning Days 3,271.61
[TBIP CIS PD Salary] + [TBIP CIS PD Benefits]
2,784.11 + 487.50
Page 32 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
Z085 S. TBIP TOTAL 229,615.96
[TBIP CIS Salary Maint] + [TBIP CIS Salary Inc] + [TBIP CIS Insurance] + [TBIP CIS
Insurance Inc] + [TBIP CIS Benefits Maint] + [TBIP CIS Benefits Inc] + [TOTAL MSOC -TBIP]
+ [Total TBIP PD]
155,339.74 + 11,706.86 + 24,808.68 + 4,245.04 + 28,194.16 + 2,049.87 + 0.00 + 3,271.61
2476 ~—*|T. TBIP WithHold Amount 3,604.97
[TBIP TOTAL] * [TBIP WithHold Factor]
229,615.96 * 0.0157
2477 _—«|JU..: TBIP Net Total 226,010.99
[TBIP TOTAL] - [TBIP WithHold Amount]
229,615.96 - 3,604.97
Page 33 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
VI. Highly Capable (HiCap) - Acct 4174
Item Code Formula Desc Amount
Z086 A. HiCap Students 129.15
Z087 . HiCap CIS FTE 0.744
[HiCap Students] * [HiCap Hr/Stdnt] * [Instruct Wks/Year] / [HiCap Class Size] / [Instruct
Hr/Year]
129.15 * 2.1590 * 36.00 / 15.00 / 900.00
Z088 . HiCap CIS Salary Maint $ 57,356.21
[HiCap CIS FTE] * [CIS Biennial Base Sal] * [Regionalization Base]
0.744 * 72,728.00 * 1.060
Z089 . HiCap CIS Salary Inc $ 4,322.54
(({HiCap CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization Experience])) -
[HiCap CIS Salary Maint]
((0.744 * 78,209.00) * (1.060 + 0.000)) - 57,356.21
Z090 . HiCap CIS Insurance $ 9,160.13
[HiCap CIS FTE] * [Certificated Health Insurance]
0.744 * 12,312.00
Z091 . HiCap CIS Insurance Inc $ 1,567.40
({HiCap CIS FTE] * [Certificated Health Insurance Inc] * [Cert Health Factor]} - [HiCap CIS
Insurance]
(0.744 * 14,136.00 * 1.02) - 9,160.13
Z092 . HiCap CIS Benefits Maint $ 10,410.15
[HiCap CIS Salary Maint] * [CIS/CAS - Benefits Maint]
57,356.21 * 0.18150
Z093 . HiCap CIS Benefits Inc $ 756.88
[HiCap CIS Salary Inc] * [CIS/CAS - Benefits Inc]
4,322.54 * 0.17510
Z094 . Total MSOC -HiCap $ 0.00
[Total MSOC Technology-HiCap] + [Total MSOC Utilities-HiCap] + [Total MSOC Curriciulum-
HiCap] + [Total MSOC Library-HiCap] + [Total MSOC Other Supplies-HiCap] + [Total MSOC
Prof Dvlp-HiCap] + [Total MSOC Facilities-HiCap] + [Total MSOC Districtwide-HiCap]
0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00
Page 34 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:14 AM
Superintendent of Public Instruction
Washougal School District Educational Service District 112
Clark County F-203 Worksheet Report CCDDD 06112
2024-25 Budget Development
J. Professional Learning Days - HiCap
Z089pd 1. Professional Learning Days Salaries 1,027.98
((({HiCap CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization Experience])) /
[School Year Total Days]) * [Prof Learning Days]
(((0.744 * 78,209.00) * (1.060 + 0.000)) / 180.00) * 3.00
Z093pd 2. Professional Learning Day - Payroll Tax and Benefits
[HiCap CIS PD Salary] * [CIS/CAS - Benefits Inc]
1,027.98 * 0.17510
4174pd 3. Total HiCap Professional Learning Days 1,207.98
[HiCap CIS PD Salary] + [HiCap CIS PD Benefits]
1,027.98 + 180.00
Z095 K. HiCap TOTAL
[HiCap CIS Salary Maint] + [HiCap CIS Salary Inc] + [HiCap CIS Insurance] + [HiCap CIS
Insurance Inc] + [HiCap CIS Benefits Maint] + [HiCap CIS Benefits Inc] + [Total MSOC -
HiCap] + [Total HiCap PD]
57,356.21 + 4,322.54 + 9,160.13 + 1,567.40 + 10,410.15 + 756.88 + 0.00 + 1,207.98
VII. School Food Service - Acct 4198
Item Code Amount
s5 . Total School Food Service Allocation
[Tot Type A Lunches Srvd] + [Tot Rdcd F&R Brfasts Srvd] + [Tot Rdcd Price Bfasts Srvd] +
[Tot Rdcd Price K-3 Lnchs Srvd]
0.00 + 0.00 + 0.00 + 0.00
Si . Total Type A Lunches Served
[Est Reimursable Stdnt Lunches Srvd] * [Food Type A Lunch Rate]
0.00 * 0.200000
S2 . Total Reduced Free & Reduced Price Breakfasts Served
[Est FRPB] * [Free/Red Bfast Rate]
0.00 * 0.180000
S3 . Total Reduced Price Breakfasts Served
[Est RPB] * [Rdcd Only Bfast Rate]
0.00 * 0.30
S4 . Total Reduced Price Grade K-3 Lunches Served (S4)
[Est RPL K3] * [Rdcd Only Lunch Rate]
0.00 * 0.2000
Page 35 of 36
VIII. Transportation - Operations — Acct 4199
Item Code Amount
14 Total Transportation Operations 2,481,935.28
[Trans Op Alloc, Excl In-Lieu-of Deprec for Contracting Dists] + [In-Lieu-Of Deprec for
Contracting Dists]
2,481,935.28 + 0.00
Page 36 of 36
2024-2025 School Year State of Washington Run August 07, 2024 11:15 AM
Superintendent of Public Instruction
Educational Service District 112
Washougal School District
CCDDD 06112
Clark County
F-203 Edit Report
2024-25 Budget Development
Type Number Message Input Value Comparison Value
Warning W-32 Why is Transportation Depreciation Allocation Act 473,284.24 383,181.81
4499 so different from Prior Year?
905.00 2,907.00
Warning W-5 Why is headcount in fire protection district so
different from count used for prior July payment?
Page 1 of 1
2024-2025 Run: 8/7/2024 11:15:33 AM
Washougal School District No.112
F-195F
ENROLLMENT AND STAFF COUNTS
2024-2025 2025-2026 2026-2027 2027-2028
Current Forecast Forecast Forecast
A. FTE ENROLLMENT COUNTS (calculate to two decimal places)
1. Kindergarten /2 171.00 169.00 174.00 175.00
2. Grade 1 176.00 171.00 169.00 172.00
3. Grade 2 158.00 177.00 171.00 169.00
4. Grade 3 200.00 158.00 177.00 171.00
5. Grade 4 181.00 201.00 158.00 177.00
6. Grade 5 176.00 182.00 201.00 158.00
7. Grade 6 196.00 182.00 187.00 206.00
8. Grade 7 195.00 190.00 184.00 189.00
9. Grade 8 192.00 188.00 187.00 181.00
10. Grade 9 226.00 203.00 196.00 195.00
11. Grade 10 232.00 213.00 191.00 184.00
12. Grade 11 (excluding Running Start) 191.00 178.00 164.00 147.00
13. Grade 12 (excluding Running Start) 162.00 181.00 169.00 156.00
14. SUBTOTAL 2,456.00 2,393.00 2,328.00 2,280.00
15. Running Start 100.00 100.00 100.00 100.00
16. Dropout Reengagement Enrollment 9.00 9.00 9.00 9.00
17. ALE Enrollment 18.00 18.00 18.00 18.00
18. TOTAL K-12 2,583.00 2,520.00 2,455.00 2,407.00
B. STAFF COUNTS (calculate to three decimal places)
1. General Fund FTE Certificated Employees /4 191.308 187.256 183.034 179.916
2. General Fund FTE Classified Employees /4 122.941 118.719 114.320 111.071
Form F-195F Page 1 of 14 1
2024-2025 Continued
Washougal School District No.112
SUMMARY OF GENERAL FUND BUDGET
REVENUES AND OTHER FINANCING SOURCES
1000 Local Taxes
2000 Local Nontax Support
3000 State, General Purpose
4000 State, Special Purpose
5000 Federal, General Purpose
6000 Federal, Special Purpose
7000 Revenues from Other School Districts
8000 Revenues from Other Entities
9000 Other Financing Sources
A. TOTAL REVENUES AND OTHER FINANCING SOURCES
EXPENDITURES
00 Regular Instruction
10 Federal Special Purpose Funding
20 Special Education Instruction
30 Vocational Education Instruction
40 Skill Center Instruction
50 and 60 | Compensatory Education Instruction
70 Other Instructional Programs
80 Community Services
90 Support Services
B. TOTAL EXPENDITURES
C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/
D. OTHER FINANCING USES (G.L.535) 2/
E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER)
EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)
BEGINNING FUND BALANCE
G.L.810 Restricted for Other Items
G.L.815 Restricted for Unequalized Deductible Revenue
G.L.821 Restricted for Carryover of Restricted Revenues
Form F-195F
F-195F
2024-2025
Current
8,921,296
372,239
27,188,215
10,423,267
0
3,923,078
23,800
0
1,513,765
52,365,660
25,391,639
0
8,587,735
2,361,729
0
3,076,155
307,292
177,330
10,745,173
50,647,053
0
0
1,718,607
Page 2 of 14
2025-2026
Forecast
8,962,421
373,955
27,313,546
10,471,316
0
3,941,162
23,910
0
950,000
52,036,310
25,370,627
0
8,853,955
2,434,943
0
3,171,516
316,818
182,827
11,078,273
51,408,959
0
0
627,351
2026-2027
Forecast
9,009,082
375,902
27,455,750
10,525,833
0
3,961,681
24,034
0
950,000
52,302,282
25,069,602
0
9,039,888
2,486,077
0
3,238,118
323,471
186,666
11,310,917
51,654,739
0
0
647,543
Run:
8/7/2024 11:15:33 AM
2027-2028
Forecast
9,112,219
380,205
27,770,065
10,646,333
0
4,007,035
24,309
0
950,000
52,890,166
24,980,328
0
9,229,726
2,538,285
0
3,306,118
330,264
190,586
11,548,446
52,123,753
0
0
766,413
Washougal School District No.112
SUMMARY OF GENERAL FUND BUDGET
2024-2025 Continued
G.L.823 Restricted for Carryover of Transition To Kindergerten
G.L.825 Restricted for Skill Center
G.L.828 Restricted for Carryover of Food Service Revenue
G.L.830 Restricted for Debt Service
G.L.835 Restricted for Arbitrage Rebate
G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items
G.L.845 Restricted for Self-Insurance
G.L.850 Restricted for Uninsured Risks
G.L.870 Committed to Other Purposes
G.L.872 Committed to Economic Stabilization
G.L.873 Committed to Depreciation Sub-Fund for Facility
Maintenance
G.L.875 Assigned to Contingencies
G.L.884 Assigned to Other Capital Projects
G.L.888 Assigned to Other Purposes
G.L.890 Unassigned Fund Balance
G.L.891 Unassigned to Minimum Fund Balance Policy
F. TOTAL BEGINNING FUND BALANCE
ENDING FUND BALANCE
Qaaaaaaaaaaaa
PRP PP PPP PP ee)
L.810
815
-821
-823
825
-828
-830
-835
-840
845
-850
-870
872
Restricted for Other Items
Restricted for Unequalized Deductible Revenue
Restricted for Carryover of Restricted Revenues
Restricted for Carryover of Transition To Kindergerten
Restricted for Skill Center
Restricted for Carryover of Food Service Revenue
Restricted for Debt Service
Restricted for Arbitrage Rebate
Nonspendable Fund Balance-Inventory & Prepaid Items
Restricted for Self-Insurance
Restricted for Uninsured Risks
Committed to Other Purposes
Committed to Economic Stabilization
Form F-195F
F-195F
2024-2025
Current
oo oc 8 8
62,934
oo oOo 8
0
0
0
0
1,364,830
1,427, 764
oo o 0 0738 3 9 0
62,934
oo fo
Page 3 of 14
2025-2026
Forecast
oo o 8 0&
62,934
oo oOo 8
0
0
33,211
3,050,226
3,146,371
oo o 0 0783 03 9 0
62,934
oo fo
2026-2027
Forecast
oo co Oo 8
62,934
oo oOo 8
0
0
671,965
3,038,823
3,773,722
oo o 0 0730 38 39 0
62,934
oo Oo
Run:
8/7/2024 11:15:33 AM
2027-2028
Forecast
oo o 8 8
62,934
oo oOo 8
0
0
1,273,793
3,084,538
4,421,265
oo o 0 0738 393 9O 0
62,934
oo Oo
2024-2025 Continued
G.L.873 Committed to Depreciation Sub-Fund for Facility
Washougal School District No.112
F-195F
SUMMARY OF GENERAL FUND BUDGET
Maintenance
G.L
maaa a
FFP FP
-875 Assigned to Contingencies
-884 Assigned to Other Capital Projects
-888 Assigned to Other Purposes
-890 Unassigned Fund Balance
-891 Unassigned to Minimum Fund Balance Policy
TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/
2024-2025
Current
0
0
0
0
33,211
3,050,226
3,146,371
1/G.L. 536 is an account that is used to summarize actions for other financing uses transfers out.
2/ G.L. 535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extinguishments. 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 DS for detail of
estimated outstanding nonvoted bond detail information.
Form F-195F
Page 4 of 14
2025-2026
Forecast
0
0
0
0
671,965
3,038,823
3,773,722
2026-2027
Forecast
0
0
0
0
1,273,793
3,084,538
4,421,265
Run:
8/7/2024 11:15:33 AM
2027-2028
Forecast
0
0
0
0
1,997,319
3,127,425
5,187,678
2024-2025 Continued Run: 8/7/2024 11:15:33 AM
Washougal School District No.112
F-195F
SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET
2024-2025 2025-2026 2026-2027 2027-2028
Current Forecast Forecast Forecast
REVENUES
100 | General Student Body 177,473 177,473 177,473 177,473
200 | Athletics 250,124 250,124 250,124 250,124
300 | Classes 42,225 42,225 42,225 42,225
400 | Clubs 154,542 154,542 154,542 154,542
600 | Private Moneys 0 0 0 0
A. TOTAL REVENUES 624,364 624,364 624,364 624,364
EXPENDITURES
100 | General Student Body 193,385 177,473 177,473 177,473
200 | Athletics 420,461 250,124 250,124 250,124
300 | Classes 47,710 42,225 42,225 42,225
400 | Clubs 257,708 154,542 154,542 154,542
600 | Private Moneys 0 0 0 0
B. TOTAL EXPENDITURES 919,264 624,364 624,364 624,364
C. EXCESS OF REVENUES OVER (UNDER) EXPENDURES (A-B) -294,900 0 0 0
BEGINNING FUND BALANCE
G.L.810 Restricted for Other Items 0 0 0 0
G.L.819 Restricted for Fund Purposes 367,616 72,716 72,716 72,716
G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items 0 0 0 0
G.L.850 Restricted for Uninsured Risks 0 0 0 0
G.L.870 Committed to Other Purposes 0 0 0 0
G.L.889 Assigned to Fund Purposes 0 0 0 0
G.L.890 Unassigned Fund Balance 0 0 0 0
D. TOTAL BEGINNING FUND BALANCE 367,616 72,716 72,716 72,716
ENDING FUND BALANCE
G.L.810 Restricted for Other Items 0 0 0 0
G.L.819 Restricted for Fund Purposes 72,716 72,716 72,716 72,716
G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items 0 0 0 0
G.L.850 Restricted for Uninsured Risks 0 0 0 0
Form F-195F Page 5 of 14 5
2024-2025 Continued
Washougal School District No.112
F-195F
SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET
2024-2025
Current
G.L.870 Committed to Other Purposes 0
G.L.889 Assigned to Fund Purposes 0
G.L.890 Unassigned Fund Balance 0
F. TOTAL ENDING FUND BALANCE (C+D) 1/ 72,716
Form F-195F Page 6 of 14
2025-2026
Forecast
0
0
0
72,716
2026-2027
Forecast
0
0
0
72,716
Run:
8/7/2024 11:15:33 AM
2027-2028
Forecast
0
0
0
72,716
2024-2025 Continued
Washougal School District No.112
SUMMARY OF DEBT SERVICE FUND BUDGET
REVENUES AND OTHER FINANCING SOURCES
1000
2000
3000
5000
9000
A.
Local Taxes
Local Nontax Support
State, General Purpose
Federal, General Purpose
Other Financing Sources
TOTAL REVENUES AND OTHER FINANCING SOURCES
EXPENDITURES
Matured Bond Expenditures
Interest on Bonds
Interfund Loan Interest
Bond Transfer Fees
Arbitrage Rebate
UnderWriter's Fees
TOTAL EXPENDITURES
OTHER FINANCING USES--TRANSFERS OUT (G.L.536)
OTHER FINANCING USES (G.L.535)
B.
c.
D.
E.
EXC
ESS OF REVENUES/OTHER FINANCING SOURCES OVER / (UNDER)
EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)
BEGINNING FUND BALANCE
-L.
Awa AAA A A
FRPP Pe
G.L.
810
-830
-835
-870
-889
-890
Restricted for Other Items
Restricted for Debt Service
Restricted for Arbitrage Rebate
Committed to Other Purposes
Assigned to Fund Purposes
Unassigned Fund Balance
TOTAL BEGINNING FUND BALANCE
ENDING FUND BALANCE
810
Restricted for Other Items
Form F-195F
F-195F
2024-2025
Current
5,338,100
30,000
0
0
0
5,368,100
5,305,000
1,444,075
0
10,000
0
470,000
7,229,075
275,000
0
-2,135,975
oo oOo 8
4,008,314
0
4,008,314
Page 7 of 14
2025-2026
Forecast
4,210,962
10,000
0
0
0
4,220,962
2,830,000
1,288,400
0
0
0
0
4,118,400
0
0
102,562
0
0
0
0
1,872,339
0
1,872,339
2026-2027
Forecast
4,336,010
10,000
0
0
0
4,346,010
3,060,000
1,175,700
0
0
0
0
4,235,700
0
0
110,310
0
0
0
0
1,974,901
0
1,974,901
Run:
8/7/2024 11:15:33 AM
2027-2028
Forecast
4,466,595
10,000
0
0
0
4,476,595
3,310,000
1,061,125
0
0
0
0
4,371,125
0
0
105,470
0
0
0
0
2,085,211
0
2,085,211
2024-2025 Continued
-830 Restricted for Debt Service
-835 Restricted for Arbitrage Rebate
-870 Committed to Other Purposes
-889 Assigned to Fund Purposes
-890 Unassigned Fund Balance
maaaa a
a eo oo
TOTAL ENDING FUND BALANCE (E+F, +OR-G)
Washougal School District No.112
F-195F
SUMMARY OF DEBT SERVICE FUND BUDGET
2024-2025
Current
0
0
0
1,872,339
0
1,872,339
1/ G.L. 536 is an account that is used to summarize actions for other financing uses-transfers out.
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. Nonvoied 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 DS for detail of
estimated outstanding nonvoted bond detail information.
Form F-195F
Page 8 of 14
2025-2026
Forecast
0
0
0
1,974,901
0
1,974,901
2026-2027
Forecast
0
0
0
2,085,211
0
2,085,211
Run:
8/7/2024 11:15:33 AM
2027-2028
Forecast
0
0
0
2,190,681
0
2,190,681
2024-
REVE
1000
2000
3000
4000
5000
6000
7000
8000
9000
A.
EXPE
10
20
30
40
50
60
90
B.
Cc.
D.
E.
2025 Continued
Washougal School District No.112
F-195F
SUMMARY OF CAPITAL PROJECTS FUND BUDGET
NUES AND OTHER FINANCING SOURCES
Local Taxes
Local Nontax Support
State, General Purpose
State, Special Purpose
Federal, General Purpose
Federal, Special Purpose
Revenues from Other School Districts
Revenues from Other Entities
Other Financing Sources
TOTAL REVENUES AND OTHER FINANCING SOURCES
NDITURES
Sites
Buildings
Equipment
Energy
Sales and Lease Expenditures
Bond Issuance Expenditures
Debt Expenditures
TOTAL EXPENDITURES
OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/
OTHER FINANCING USES (G.L.535) 2/
EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER)
EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)
BEGI
G.L.
G.L.
G.L.
G.L.
G.L.
NNING FUND BALANCE
810 Restricted for Other Items
825 Restricted for Skill Center
830 Restricted for Debt Service
835 Restricted for Arbitrage Rebate
840 Nonspendable Fund Balance-Inventory & Prepaid Items
Form F-195F
2024-2025
Current
2,530,500
112,068
0
> en > ee > ee =o)
0
275,000
2,917,568
1,400,000
5,863,480
1,000,000
0
0
0
0
8,263,480
1,120,285
0
-6,466,197
oo co 8 8
Page 9 of 14
2025-2026
Forecast
4,016,500
20,000
0
0
0
0
0
0
0
0
4,036,50
0
3,090,000
0
0
0
0
0
3,090,000
950,000
0
-3,500
oo oc 98 8
2026-2027
Forecast
2,439,000
11,250
0
0
0
0
0
0
0
0
2,450,25
0
1,310,000
0
0
0
0
0
1,310,000
950,000
0
190,250
oo o 8 8
Run: 8/7/2024 11:15:33 AM
2027-2028
Forecast
99,000
11,250
oo o 0 39 Oo 8D
110,25
oo o 0 08 3 90 0
950,000
0
-839,750
oo co 98 8
2024-2025 Continued Run: 8/7/2024 11:15:33 AM
Washougal School District No.112
F-195F
SUMMARY OF CAPITAL PROJECTS FUND BUDGET
2024-2025 2025-2026 2026-2027 2027-2028
Current Forecast Forecast Forecast
G.L.850 Restricted for Uninsured Risks 0 0 0 0
G.L.861 Restricted from Bond Proceeds 405 405 405 405
G.L.862 Committed from Levy Proceeds 829,888 441,348 417,848 596,848
G.L.863 Restricted from State Proceeds 1,015,455 566,978 571,978 576,978
G.L.864 Restricted from Federal Proceeds 0 0 0 0
G.L.865 Restricted from Other Proceeds 1,089,426 2,580 2,580 2,580
G.L.866 Restricted from Impact Fee Proceeds 5,110,336 318,002 328,002 330,502
G.L.867 Restricted from Mitigation Fee Proceeds 0 0 0 0
G.L.869 Restricted from Undistributed Proceeds 0 0 0 0
G.L.870 Committed to Other Purposes 0 0 0 0
G.L.889 Assigned to Fund Purposes 238,682 488,682 493,682 497,432
G.L.890 Unassigned Fund Balance 0 0 0 0
F. TOTAL BEGINNING FUND BALANCE 8,284,192 1,817,995 1,814,495 2,004,745
ENDING FUND BALANCE
G.L.810 Restricted for Other Items 0 0 0 0
G.L.825 Restricted for Skill Center 0 0 0 0
G.L.830 Restricted for Debt Service 0 0 0 0
G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items 0 0 0 0
G.L.835 Restricted for Arbitrage Rebate 0 0 0 0
G.L.850 Restricted for Uninsured Risks 0 0 0 0
G.L.861 Restricted from Bond Proceeds 405 405 405 405
G.L.862 Committed from Levy Proceeds 441,348 417,848 596,484 636,848
G.L.863 Restricted from State Proceeds 566,978 517,978 576,978 581,978
G.L.864 Restricted from Federal Proceeds 0 0 0 0
G.L.865 Restricted from Other Proceeds 2,580 2,580 2,580 2,580
G.L.866 Restricted from Impact Fee Proceeds 318,002 328,002 330,502 333,002
G.L.867 Restricted from Mitigation Fee Proceeds 0 0 0 0
G.L.869 Restricted from Undistributed Proceeds 0 0 0 0
G.L.870 Committed to Other Purposes 0 0 0 0
G.L.889 Assigned to Fund Purposes 488,682 493,682 497,432 501,182
G.L.890 Unassigned Fund Balance 0 0 0 0
Form F-195F Page 10 of 14 10
2024-2025 Continued
Washougal School District No.112
F-195F
SUMMARY OF CAPITAL PROJECTS FUND BUDGET
2024-2025 2025-2026 2026-2027
Current Forecast Forecast
H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/ 1,817,995 1,814,495 2,004,745
1/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.
Run:
8/7/2024 11:15:33 AM
2027-2028
Forecast
1,164,995
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. Nonvoied 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.
Form F-195F Page 11 of 14
11
2024-2025 Continued Run: 8/7/2024 11:15:33 AM
Washougal School District No.112
F-195F
SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET
2024-2025 2025-2026 2026-2027 2027-2028
Current Forecast Forecast Forecast
REVENUES AND OTHER FINANCING SOURCES
1100 Local Property Tax 0 0 0 0
1300 Sale of Tax Title Property 0 0 0 0
1400 Local in lieu of Taxes 0 0 0 0
1500 Timber Excise Tax 0 0 0 0
1600 County-Administered Forests 0 0 0 0
1900 Other Local Taxes 0 0 0 0
2200 Sales of Goods, Supplies, and Services, Unassigned 0 0 0 0
2300 Investment Earnings 5,239 4,987 5,542 14,835
2500 Gifts and Donations 0 0 0 0
2600 Fines and Damages 0 0 0 0
2700 Rentals and Leases 0 0 0 0
2800 Insurance Recoveries 0 0 0 0
2900 Local Support Nontax, Unassigned 0 0 0 0
3600 State Forests 0 0 0 0
4100 Special Purpose-Unassigned 0 0 0 0
4300 Other State Agencies-Unassigned 0 0 0 0
4499 Transportation Reimbursement Depreciation 473,284 615,641 711,800 458,750
5200 General Purposes Direct Federal Grants-Unassigned 0 0 0 0
5300 Impact Aid, Maintenance and Operation 0 0 0 0
5400 Federal in lieu of Taxes 0 0 0 0
5600 Qualified Bond Interest Credit-Federal 0 0 0 0
6100 Special Purpose-OSPI Unassigned 0 0 0 0
6200 Direct Special Purpose Grants 0 0 0 0
6300 Federal Grants Through Other Entities—Unassigned 0 0 0 0
8100 Governmental Entities 0 0 0 0
8500 NonFederal ESD 0 0 0 0
9100 Sale of Bonds 0 0 0 0
9300 Sale of Equipment 0 0 0 0
Form F-195F Page 12 of 14 12
2024-2025 Continued Run: 8/7/2024 11:15:33 AM
Washougal School District No.112
F-195F
SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET
2024-2025 2025-2026 2026-2027 2027-2028
Current Forecast Forecast Forecast
9400 | Compensated Loss of Fixed Assets 0 0 0 0
9500 | Long-Term Financing 0 1) 0 0
A. TOTAL REVENUES, OTHER FINANCING SOURCES (less transfers)
B. 9900 TRANSFERS IN (from the General Fund) 0 0 0 0
C. TOTAL REVENUES AND OTHER FINANCING SOURCES 478,523 620,628 717,342 473,585
EXPENDITURES
33 Transportation Equipment Purchases 528,894 509,661 342,204 467,696
34 Transportation Equimpment Major Repair 0 0 0 0
43 Transportation Vehicle Energy Audits 0 0 0 0
44 Transportation Equipment Capital Improvement 0 0 0 0
61 Bond/Levy Issuance and/or Election 0 0 0 0
91 Principal 0 0 0 0
92 Interest 1/ 0 0 0 0
93 Arbitrage Rebate 0 0 0 0
D. TOTAL EXPENDITURES 528,894 509,661 342,204 467,696
E. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 2/ 0 0 0 0
F. OTHER FINANCING USES (G.L.535) 3/ 0 0 0 0
G. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) -50,371 110,967 375,138 5,889
EXPENDITURES AND OTHER FINANCING USES (C-D-E-F)
BEGINNING FUND BALANCE
G.L.810 Restricted for Other Items 0 0 0 0
G.L.819 Restricted for Fund Purposes 1,047,745 997,374 1,108,341 1,483,479
G.L.830 Restricted for Debt Service 0 0 0 0
G.L.835 Restricted for Arbitrage Rebate 0 0 0 0
G.L.850 Restricted for Uninsured Risks 0 0 0 0
G.L.870 Committed to Other Purposes 0 0 0 0
G.L.889 Assigned to Fund Purposes 0 0 0 0
G.L.890 Unassigned Fund Balance 0 0 0 0
H. TOTAL BEGINNING FUND BALANCE 1,047,745 997,374 1,108,341 1,483,479
ENDING FUND BALANCE
G.L.810 Restricted for Other Items 0 0 0 0
G.L.819 Restricted for Fund Purposes 997,374 1,108,341 1,483,479 1,489,368
Form F-195F Page 13 of 14 13
2024-2025 Continued Run: 8/7/2024 11:15:33 AM
Washougal School District No.112
F-195F
SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET
2024-2025 2025-2026 2026-2027 2027-2028
Current Forecast Forecast Forecast
G.L.830 Restricted for Debt Service 0 0 0 0
G.L.835 Restricted for Arbitrage Rebate 0 0 0 0
G.L.850 Restricted for Uninsured Risks 0 0 0 0
G.L.870 Committed to Other Purposes 0 0 0 0
G.L.889 Assigned to Fund Purposes 0 0 0 0
G.L.890 Unassigned Fund Balance 0 0 0 0
J. TOTAL ENDING FUND BALANCE (G+tH, +OR-I) 4/ 997,374 1,108,341 1,483,479 1,489,368
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.
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. Nonvoied 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.
Form F-195F Page 14 of 14 14