Orcas Island School District
Budget Analysis
2007-08
Expenditures (Non-employee Related Costs)
Program Title	Prog		Budget	Adjust #01	Adjust #02 (Jun 6, 2007)	Adjust #03 (tbd)	Adjust #03 (tbd)	Total Adjust	Adj Budg		2006-07 Proj	2005-06	2004-05	2003-04	2002-03	2001-02	(5-yr average) 2001-02 to 2005-06	(5-yr High) 2001-02 to 2005-06	(5-yr Low) 2001-02 to 2005-06
Basic Education (Main)	0100		########	########	$        -	$        -	$        -	########	$       4,597		$  90,920	$190,050	$220,608	$212,429	$232,337	$208,607	$             212,806	$               232,337	$               190,050
BEA (Running Start)	0101		$        -	$ 20,547	$        -	$        -	$        -	$ 20,547	$      20,547		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
BEA (Building Budget)	0102		$        -	$ 94,389	$        -	$        -	$        -	$ 94,389	$      94,389		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
BEA (ALE Budget)	0103		$        -	$ 34,525	$        -	$        -	$        -	$ 34,525	$      34,525		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
BEA (Library Budget)	0104		$        -	$ 14,940	$        -	$        -	$        -	$ 14,940	$      14,940		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
BEA (Curriculum Adoption)	0105		$        -	$ 11,492	$        -	$        -	$        -	$ 11,492	$      11,492		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
BEA (Professional Develop)	0106		$        -	$   4,597	$        -	$        -	$        -	$   4,597	$       4,597		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
BEA (Athletics)	0107		$        -	$ 10,356	$        -	$        -	$        -	$ 10,356	$      10,356		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
BEA (Strategic Plan - Reading)	0151		$        -	$   6,895	$        -	$        -	$        -	$   6,895	$       6,895		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
BEA (Strategic Plan - Math)	0152		$        -	$   6,895	$        -	$        -	$        -	$   6,895	$       6,895		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
BEA (Unallocated Resources)	0198		$        -	$   4,597	$        -	$        -	$ 40,460	$ 45,057	$      45,057		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
BEA (Open)	0199		$        -	$        -	$        -	$        -	$        -	$        -	$            -		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
Total Basic Education (Program 01)			########	$ 66,830	$        -	$        -	$ 40,460	########	$    254,290		$  90,920	$190,050	$220,608	$212,429	$232,337	$208,607	$             212,806	$               232,337	$               190,050
Special Education, State	2100		$ 22,000	$   4,500	$        -	$        -	$        -	$   4,500	$      26,500		$  13,744	$  30,988	$  31,301	$  32,556	$  24,121	$  24,213	$               28,636	$                  32,556	$                  24,121
Special Education, Federal	24xx		$        -	$        -	$   3,500	$        -	$   6,203	$   9,703	$       9,703		$        713	$     2,390	$            -	$     1,000	$  11,768	$            -	$                  3,032	$                  11,768	$                           -
Total Special Education (Program 20-29)			$ 22,000	$   4,500	$   3,500	$        -	$   6,203	$ 14,203	$      36,203		$  14,457	$  33,378	$  31,301	$  33,556	$  35,889	$  24,213	$               31,668	$                  44,324	$                  24,121
Vocational Education, State	3100		$ 11,900	$        -	$   6,100	$  (3,000)	$        -	$   3,100	$      15,000		$     8,039	$  11,027	$  12,410	$  12,860	$  19,447	$  16,268	$               14,402	$                  19,447	$                  11,027
Vocational Education, Federal	3800		$   8,043	$        -	$        -	$  (1,320)	$        -	$  (1,320)	$       6,723		$     5,085	$     9,113	$     8,366	$     7,476	$            -	$            -	$                  4,991	$                    9,113	$                           -
Total Vocational Education (Program 30-39)			$ 19,943	$        -	$   6,100	$  (4,320)	$        -	$   1,780	$      21,723		$  13,124	$  20,140	$  20,776	$  20,336	$  19,447	$  16,268	$               19,393	$                  28,560	$                  11,027
Title I	5100		$ 28,994	$        -	$(28,994)	$        -	$   2,500	$(26,494)	$       2,500		$        901	$     2,669	$     2,254	$     2,627	$        133	$            -	$                  1,537	$                    2,669	$                           -
Title II (TPQ)	5200		$ 20,061	$        -	$(20,061)	$        -	$        -	$(20,061)	$            -		$     1,137	$     7,279	$     5,960	$     8,204	$        639	$            -	$                  4,416	$                    8,204	$                           -
Title II (E2T2)	5201		$        -	$        -	$        -	$        -	$     165	$     165	$          165		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
Title II (E2T2)	5202		$        -	$        -	$        -	$        -	$   3,911	$   3,911	$       3,911		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
Title II - D	5203		$        -	$        -	$        -	$        -	$   2,829	$   2,829	$       2,829		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
Title II (Other)	5275		$   8,201	$        -	$  (5,786)	$        -	$  (2,415)	$  (8,201)	$            -		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
Learning Assistance Program	5500		$   9,815	$        -	$  (8,815)	$        -	$    (115)	$  (8,930)	$          885		$            -	$            -	$            -	$        272	$            -	$     1,173	$                     289	$                    1,173	$                           -
Tobacco Settlement	5802		$        -	$        -	$        -	$        -	$   2,273	$   2,273	$       2,273		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
Readiness-to-Learn	5848		$ 52,000	$        -	$(51,927)	$        -	$      (73)	$(52,000)	$            -		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
Special Programs, State	58xx		$(47,335)	$        -	$ 47,335	$        -	$        -	$ 47,335	$            -		$        716	$     2,168	$     1,868	$     6,208	$     2,369	$  18,490	$                  6,220	$                  18,490	$                    1,868
Promoting Academic Success	6300		$        -	$        -	$        -	$        -	$        -	$        -	$            -		$        297	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
Bilingual	6500		$        -	$        -	$     500	$        -	$    (500)	$        -	$            -		$        148	$            -	$            -	$        158	$        435	$            -	$                     119	$                       435	$                           -
Student Achievement (I-728)	6600		$        -	$        -	$        -	$        -	$     802	$     802	$          802		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
Total Compensatory Education (Programs 50-69)			$ 71,736	$        -	$(67,748)	$        -	$   9,377	$(58,371)	$      13,365		$     3,199	$  12,116	$  10,082	$  17,468	$     3,576	$  19,663	$               12,581	$                  30,970	$                    1,868
Traffic Safety (inactive)	7100		$        -	$        -	$        -	$        -	$        -	$        -	$            -		$            -	$            -	$            -	$            -	$            -	$  10,000	$                  2,000	$                  10,000	$                           -
Highly Capable	7400		$   3,272	$        -	$     228	$        -	$     396	$     624	$       3,896		$            -	$     4,052	$     1,808	$     1,616	$     6,640	$     3,957	$                  3,615	$                    6,640	$                    1,616
Flexible Education (inactive)	7500		$        -	$        -	$        -	$        -	$        -	$        -	$            -		$            -	$            -	$            -	$            -	$     3,816	$     7,416	$                  2,246	$                    7,416	$                           -
Title VI & Eisenhower (inactive)	76/77		$        -	$        -	$        -	$        -	$        -	$        -	$            -		$            -	$            -	$            -	$            -	$     2,022	$     1,096	$                     624	$                    2,022	$                           -
Total Other Instructional Programs (Prog 71-77)	71xx-77xx		$   3,272	$        -	$     228	$        -	$     396	$     624	$       3,896		$            -	$     4,052	$     1,808	$     1,616	$  12,478	$  22,469	$                  8,485	$                  26,079	$                    1,616
Vocational Endownment (Local)	7901		$        -	$        -	$        -	$        -	$        -	$        -	$            -		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
Counselor Endowment (Local)	7902		$        -	$        -	$        -	$        -	$        -	$        -	$            -		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
Grant #12 (Local)	7903		$        -	$        -	$        -	$        -	$        -	$        -	$            -		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
Preventive Interventive Program-PIP (Local)	7904		$        -	$        -	$        -	$        -	$        -	$        -	$            -		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
Safe & Drug Free Schools (State) - Chg to 7955	7931		$   2,196	$        -	$        -	$  (2,196)	$        -	$  (2,196)	$            -		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
ESD189 Nursing Program (State)	7932		$        -	$        -	$        -	$        -	$        -	$        -	$            -		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
SAMHSA (Federal)	7951		########	$        -	########	$        -	$  (4,849)	########	$      20,084		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
Lakewood Drug Omnibus (Federal)	7952		$   4,400	$        -	$  (4,400)	$        -	$        -	$  (4,400)	$            -		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
San Juan County Mental Health (Federal)	7953		$        -	$        -	$   4,400	$        -	$        -	$   4,400	$       4,400		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
Safe & Drug Free Schools (State)	7955		$        -	$        -	$   2,196	$        -	$        -	$   2,196	$       2,196		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
DASA Parent Education	7956		$        -	$        -	$        -	$        -	$   2,200	$   2,200	$       2,200		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
Open	79xx		$        -	$        -	$        -	$        -	$        -	$        -	$            -		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
Total Other Instructional Programs (Prog 79 Only)	79xx		########	$        -	########	$  (2,196)	$  (2,649)	########	$      28,880		$  14,995	$  53,544	$  48,735	$  77,974	$  50,806	$  91,753	$               64,562	$                  91,753	$                  48,735
Total Other Instructional Programs (Programs 71-79)			########	$        -	########	$  (2,196)	$  (2,253)	########	$      32,776		$  14,995	$  57,596	$  50,544	$  79,590	$  63,284	$114,222	$               73,047	$               117,832	$                  50,351
Board of Director's	9700-11		$ 38,000	$        -	$  (8,000)	$        -	$        -	$  (8,000)	$      30,000		$  13,550	$  30,364	$  10,950	$  28,758	$     8,092	$  23,181	$               20,269	$                  30,364	$                    8,092
Superintendent's Office	9700-12		$ 28,016	$        -	$  (5,016)	$        -	$        -	$  (5,016)	$      23,000		$     4,546	$  27,133	$  10,431	$     8,482	$  13,535	$  21,719	$               16,260	$                  27,133	$                    8,482
Business Office	9700-13		$ 74,204	$        -	$(19,204)	$   5,000	$        -	$(14,204)	$      60,000		$  20,009	$  76,811	$     7,140	$     7,433	$     4,470	$  10,130	$               21,197	$                  76,811	$                    4,470
Plant Supervision	9700-61		$        -	$        -	$        -	$        -	$        -	$        -	$            -		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
Grounds Maintenance	9700-62		$ 33,150	$        -	$(17,650)	$        -	$        -	$(17,650)	$      15,500		$     2,450	$  17,223	$  13,277	$  12,000	$  14,301	$  11,859	$               13,732	$                  17,223	$                  11,859
Operations of Buildings	9700-63		$ 23,000	$        -	$  (7,500)	$        -	$        -	$  (7,500)	$      15,500		$     9,599	$  19,447	$     1,529	$     8,905	$     7,789	$  11,850	$                  9,904	$                  19,447	$                    1,529
Maintenance	9700-64		$ 47,875	$        -	$(10,375)	$        -	$        -	$(10,375)	$      37,500		$  15,223	$  25,781	$  37,683	$  43,627	$  36,291	$  36,464	$               35,969	$                  43,627	$                  25,781
Utilities	9700-65		########	$        -	$ 40,000	$  (2,500)	$        -	$ 37,500	$    187,805		$  56,569	$156,874	$146,315	$135,305	$129,257	$133,474	$             140,245	$               156,874	$               129,257
Building & Property Security	9700-67		$        -	$        -	$     750	$        -	$        -	$     750	$          750		$        528	$     1,055	$     3,506	$     1,724	$        153	$     1,185	$                  1,524	$                    3,506	$                       153
Property & Liability Insurance	9700-68		$ 35,718	$        -	$        -	$  (2,000)	$        -	$  (2,000)	$      33,718		$            -	$  34,524	$  35,926	$  38,441	$  27,524	$  17,965	$               30,876	$                  38,441	$                  17,965
Information Systems	9700-72		$ 24,737	$        -	$  (2,737)	$        -	$        -	$  (2,737)	$      22,000		$     8,681	$  19,865	$  15,196	$  27,301	$  16,785	$  15,630	$               18,955	$                  27,301	$                  15,196
Motor Pool	9700-75		$ 10,000	$        -	$  (2,500)	$        -	$        -	$  (2,500)	$       7,500		$     4,486	$  12,075	$     7,321	$            -	$            -	$     8,993	$                  5,678	$                  12,075	$                           -
Other Interest	9700-83		$        -	$        -	$        -	$        -	$        -	$        -	$            -		$            -	$            -	$            -	$        638	$            -	$            -	$                     128	$                       638	$                           -
Total District-wide Support (Program 97)			########	$        -	$(32,232)	$     500	$        -	$(31,732)	$    433,273		$135,641	$421,152	$289,274	$312,614	$258,197	$292,449	$             314,737	$               453,440	$               222,784
Food Service Supervision	9800-41		$        -	$        -	$        -	$        -	$        -	$        -	$            -		$            -	$            -	$          57	$          74	$          18	$        811	$                     192	$                       811	$                           -
Food	9800-42		$ 62,500	$        -	$   5,000	$        -	$        -	$   5,000	$      67,500		$  26,350	$  57,915	$  64,925	$  72,210	$  61,531	$  60,665	$               63,449	$                  72,210	$                  57,915
USDA Commodities	9800-43		$        -	$        -	$        -	$        -	$        -	$        -	$            -		$            -	$            -	$            -	$            -	$            -	$     7,557	$                  1,511	$                    7,557	$                           -
Food Service Operations	9800-44		$        -	$        -	$   1,500	$        -	$        -	$   1,500	$       1,500		$        175	$     2,252	$     1,002	$        646	$     5,780	$     6,238	$                  3,184	$                    6,238	$                       646
Total Food Service Program (Program 98)			$ 62,500	$        -	$   6,500	$        -	$        -	$   6,500	$      69,000		$  26,525	$  60,167	$  65,927	$  72,856	$  67,311	$  74,460	$               68,144	$                  86,005	$                  58,561
Transportation Supervision	9900-51		$        -	$        -	$   3,000	$        -	$        -	$   3,000	$       3,000		$     1,821	$        910	$        969	$        887	$     1,407	$        241	$                     883	$                    1,407	$                       241
Transportation Operations	9900-52		$ 50,300	$        -	$(10,000)	$        -	$  (2,500)	$(12,500)	$      37,800		$  20,165	$  33,077	$  30,864	$  26,464	$  25,751	$  24,718	$               28,175	$                  33,077	$                  24,718
Maintenance of School Buses	9900-53		$        -	$        -	$        -	$        -	$        -	$        -	$            -		$            -	$            -	$        665	$            -	$            -	$            -	$                     133	$                       665	$                           -
Insurance - Transportation	9900-56		$        -	$        -	$   5,000	$        -	$        -	$   5,000	$       5,000		$            -	$            -	$            -	$            -	$            -	$     4,524	$                     905	$                    4,524	$                           -
Total Pupil Transportation (Program 99)			$ 50,300	$        -	$  (2,000)	$        -	$  (2,500)	$  (4,500)	$      45,800		$  21,986	$  33,987	$  32,497	$  27,352	$  27,158	$  29,483	$               30,095	$                  39,673	$                  24,959
Total NERC's by Program			########	$ 71,330	########	$  (6,016)	$ 51,287	$(78,536)	$    906,430		########	########	########	########	########	########	$         762,472	$           828,586	$           707,198
Contingency	Other		$203,645	$            -	$  46,355	$            -	$            -	$  46,355	$      250,000		$            -	$            -	$            -	$            -	$            -	$            -	$                         -	$                           -	$                           -
Total Revenue (incl Contingency)			########	$  71,330	########	$   (6,016)	$  51,287	$ (32,181)	$   1,156,430		$320,848	$828,586	$721,010	$776,199	$707,198	$779,365	$             762,472	$               828,586	$               707,198
Per WSIPC											$  320,848	$  828,586	########	########	########	########	$         762,663	n/a	n/a
Accounting Verification Only											$                       0	$                      -	$                     57	$                     74	$                     18	$                    811	$                                      192	n/a	n/a