Orcas Island School District						Orcas Island School District						Orcas Island School District						Orcas Island School District
Budget Analysis (Enrollment, Staffing, Revenue)						Budget Analysis (Enrollment, Staffing, Revenue)						Budget Analysis (Enrollment, Staffing, Revenue)						Budget Analysis (Enrollment, Staffing, Revenue)
2007-08						2007-08						2007-08						2007-08
Apportionment (BEA)						LAP, Highly Capable, Bilingual, I-728						Food Service						Building Budget or NERC Allocations
Guaranteed Entitlement Calculation	FTE or $$$	Alloc	Mix  or %	Dollars		Learning Assistance Program	FTE or $$$	Other	Alloc Rate	Dollars		Local Food Service	FTE	Revenue	Avg / FTE	Dollars		Basic Education (Prog 01)	PpSs	FTE	Basic	Field Trip	Dollars
Certificated Instructional $$$ (I)	0.53	$  31,386	1.55522	$             25,968		A - Prior Yr FTE	484.02	0.2328	$   228.23	$         25,717		2004-05 Average	482.35	$ 82,428	$  170.89	n/a		Basic Education (District)	0100	459.70	$       10	$          -	$        4,597
Certificated Instructional $$$ (II)	0.53	$  32,746	1.55522	$               1,125		B - Poverty Level >.2328	484.02	-	228.23	$                -		2005-06 Average	505.85	$ 97,022	$  191.80	n/a		Running Start (BEA)	0101	5.00	$  4,315	$          -	$      21,575
Certificated Administ $$$ (I)	0.04	$  51,558	n/a	$               2,062		C - Total Allocation	n/a	n/a	n/a	$         25,717		2006-07 Average (through Apr)	447.49	$ 67,512	n/a	n/a		Running Start (Voc)	0101	-	$        -	$          -	$             -
Certificated Administ $$$ (II)	0.04	$  54,405	n/a	$                  114		D - 2004-05 Allocation	n/a	n/a	n/a	$           8,819		2006-07 Average (% of yr compl)	0.86	$ 78,060	$  174.44	n/a		Orcas Elementary School	0102	214.68	$     120	$    15.00	$      28,981
Classified Salary $$$ (I)	0.20	$  29,510	n/a	$               5,902		E - Hold Harmless Allocation	n/a	n/a	n/a	$                -		Total Local Food Service	435.29	n/a	$  170.89	$ 74,387		Orcas Middle School	0102	64.93	$     130	$    15.00	$        9,414
Classified Salary $$$ (II)	0.20	$  30,602	n/a	$                  218		F - Grades 9/10 Provision	$    197.70	$  187.99	$     8,819	$         15,635								Orcas High School	0102	142.19	$     140	$    15.00	$      22,039
Certificated Insurance Benefits	0.57	$    8,484	n/a	$               4,853		Total LAP	n/a	n/a	n/a	$         25,717		State Food Service	FTE	Revenue	Avg / FTE	Dollars		Waldron R&N Program	0102	13.50	$  2,500	$    15.00	$      33,954
Classified Insurance Benefits	0.20	$    9,774	n/a	$               1,955								2004-05 Average	482.35	$   2,539	$      5.26	n/a		K-8 ALE Program	0103	16.19	$  2,100	$          -	$      34,005
Certif Mandatory Benefit (I)	$        28,030	n/a	14.13%	$               3,961		Bilingual Program	FTE or $$$	Other	Alloc Rate	Dollars		2005-06 Average	505.85	$   2,400	$      4.74	n/a		9-12 ALE Program	0103	8.21	$     500	$          -	$        4,105
Certif Mandatory Benefit (II)	$          1,239	n/a	13.49%	$                  167		Total Bilingual	6.00	n/a	$   845.66	$           5,074		2006-07 Average (through Jan)	447.49	$   3,165	n/a	n/a		Library Budget	0104	459.70	$       33	$          -	$      14,940
Classif Mandatory Beneft (I)	$          5,902	n/a	17.06%	$               1,007								2006-07 Average (% of yr compl)	0.86	$   3,660	$      8.18	n/a		Curriculum Adoption	0105	459.70	$       25	$          -	$      11,492
Classif Mandatory Beneft (I)	$             218	n/a	13.56%	$                    30		I-728 Allocation	FTE or $$$	Other	Alloc Rate	Dollars		Total Local Food Service	435.29	n/a	$      4.98	$   2,168		Professional Development	0106	459.70	$       10	$          -	$        4,597
Non-empl Related Costs (BEA)	0.57	$    9,703	n/a	$               5,531		Total I-728	484.02	n/a	$   450.00	$       217,809								Athletic Program (MS/HS)	0107	207.11	$       50	$          -	$      10,356
Non-empl Related Costs (Voc)	-	$  23,831	n/a	$                     -								Federal Food Service	FTE	Revenue	Avg / FTE	Dollars		Strategic Plan (Reading)	0151	459.70	$       15	$          -	$        6,895
Substitute Allocation	0.53	$  530.52	n/a	$                  281		Highly Capable Allocation	FTE or $$$	Other	Alloc Rate	Dollars		2004-05 Average	482.35	$ 45,691	$    94.73	n/a		Strategic Plan (Writing)	0152	459.70	$       15	$          -	$        6,895
Running Start (Basic)	-	$    4,617	n/a	$                     -		Total Highly Capable	9.19	n/a	$   384.81	$           3,538		2005-06 Average	505.85	$ 45,562	$    90.07	n/a		Basic Education (Unallocated)	0198	459.70	$        -	$          -	$             -
Running Start (Vocational)	-	$    5,440	n/a	$                     -								2006-07 Average (through Mar)	447.49	$ 36,867	n/a	n/a		Other (Unallocated)	0199	459.70	$        -	$          -	$             -
Total Guaranteed Entitlement	n/a	n/a	n/a	$             53,174								2006-07 Average (% of yr compl)	0.86	$ 42,628	$    95.26	n/a		Total Basic Education Budget		459.70	n/a	$          -	$    213,847
												Total Local Food Service	435.29	n/a	$    94.57	$ 41,167
Other Program FTE Calculation	Direct $$$	Avg Cert	Avg Para
Special Education (State)	$      255,725	$  67,500	$  30,000	1.52
Special Education (Federal)	$      103,990	$  67,500	$  30,000	0.62
Title I	$      158,631	$  67,500	$  30,000	0.94
Title II	$        30,246	$  67,500	$  30,000	0.36
Learning Assistance Program	$        22,868	$  67,500	$  30,000	0.14
Promoting Academic Success	$          4,000	$  67,500	$  30,000	0.04
I-728 (Student Achievement)	$      189,590	$  67,500	$  30,000	2.81
				6.41
				5300		12720
			0.063	$               4,446
				44463.1		10671.144
			board	-21000
			0.4	-26557.41196
				-3094.31196
				50927
				66393.5299