| Orcas Island School District | |||||
| Budget Analysis | |||||
| 2007-08 | |||||
| Budget Hearing & Proposed Adoption Packet | |||||
| For Presentation: July 18th, 2007 | |||||
| Prepared: July 12th, 2007 | |||||
| Section D | |||||
| General Fund - Staffing Expenditure Summary | |||||
| This document provides data on the following funds | |||||
| General Fund | |||||
| This document provides data in each fund as follows | |||||
| Projected staffing by newly implemented cost categories | |||||
| Comparative data between 2006-07 budget and 2007-08 projected | |||||
| Certificated staffing by compensation, leave buyback, substitutes | |||||
| Classified staffing by compensation, leave buyback, substitutes | |||||
| Benefits by Certificated staffing | |||||
| Benefits by Classified staffing | |||||
| Benefit percentages for both categories and aggregate | |||||
| Documentation Attachments: | |||||
| A) | Orcas General Fund Staffing Analysis (0708 Development File) | ||||
| B) | WSIPC Reports | ||||
| 1) | Staffing Expenditure - Sub Object Report | ||||
| C) | F-195 Reports | ||||
| 1) | Please object report in Section A or B | ||||