| Orcas
Island School District |
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| Budget Analysis |
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| 2007-08 |
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General Fund |
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Capital Projects Fund |
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Debt Service Fund |
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Associated Student Body Fund |
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Transportation Vehicle Fund |
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Total |
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| Beginning Fund Balance |
$ 25,000 |
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$ 740,955 |
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$ 530,633 |
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$ 75,000 |
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$ 9,684 |
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$ 1,381,272 |
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| Revenue (*1) |
$ 5,495,675 |
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$ 25,000 |
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$ 890,643 |
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$ 117,500 |
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$ 21,000 |
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$ 6,549,818 |
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| Certific Staffing |
$ 2,212,247 |
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$ - |
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$ - |
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$ - |
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$ - |
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$ 2,212,247 |
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| Classif Staffing |
$ 938,929 |
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$ - |
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$ - |
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$ - |
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$ - |
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$
938,929 |
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| Employee Benef |
$ 1,060,971 |
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$ - |
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$ - |
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$ - |
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$ - |
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$ 1,060,971 |
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| NERC's (*1) |
$
1,156,430 |
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$ - |
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$ - |
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$ - |
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$ - |
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$ 1,156,430 |
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| Infrastructure / New Construction |
$ - |
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$ 200,000 |
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$ - |
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$ - |
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$ - |
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$
200,000 |
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| Equipment/Vans |
$ - |
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$ 100,000 |
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$ - |
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$ - |
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$ - |
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$
100,000 |
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| Bond Principal |
$ - |
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$ - |
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$ 810,000 |
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$ - |
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$ - |
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$
810,000 |
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| Bond Interest |
$ - |
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$ - |
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$ 65,664 |
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$ - |
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$ - |
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$
65,664 |
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| Bond Fees / Other |
$ - |
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$ - |
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$ 3,000 |
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$ - |
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$ - |
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$
3,000 |
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| New Buses |
$ - |
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$ - |
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$ - |
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$ - |
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$ 30,000 |
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$
30,000 |
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| Other / Transfers |
$ - |
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$ 65,955 |
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$ - |
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$ 117,500 |
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$ - |
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$
183,455 |
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| Ending |
$
152,098 |
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$
400,000 |
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$
542,612 |
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$ 75,000 |
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$ 684 |
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$ 1,170,394 |
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| Target |
$ 150,000 |
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$ - |
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$ 544,608 |
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$ 75,000 |
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$ 500 |
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$
770,108 |
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| Difference |
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$
400,000 |
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$ (1,996) |
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$ - |
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$ 184 |
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$
400,286 |
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| Enrollment |
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| K-4 |
170.98 |
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| 5-12 |
288.72 |
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| In-District Enrollment |
459.70 |
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| Running Start |
5.00 |
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| Total Basic Enrollment |
464.70 |
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| Staffing (FTE) |
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| Superintendent |
1.00 |
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| Elem Principal |
0.80 |
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| MS/HS Principal |
0.80 |
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| Waldron (on-site) |
0.10 |
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| Open |
- |
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| Certificated Administrative |
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| Certificated Instructional |
34.436 |
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| Classified Staff |
23.107 |
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| Total Staffing (FTE) |
60.243 |
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| (*1)
- Includes revenue & expenditure contingency of $250,000 |
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$
5,368,577 |
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$
365,955 |
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$
878,664 |
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$
117,500 |
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$ 30,000 |
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$ 6,760,696 |
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79.41% |
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5.41% |
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13.00% |
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1.74% |
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0.44% |
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100.00% |
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$
5,368,577 |
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$
365,955 |
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$
878,664 |
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$
117,500 |
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$ 30,000 |
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$ 6,760,696 |
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79.41% |
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5.41% |
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13.00% |
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1.74% |
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0.44% |
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