| Orcas Island School District | ||||||
| Budget Analysis | ||||||
| 2007-08 | ||||||
| Budget Hearing & Proposed Adoption Packet | ||||||
| For Presentation: July 18th, 2007 | ||||||
| Prepared: July 12th, 2007 | ||||||
| Section F | ||||||
| General Fund - Certificated Employee Data | ||||||
| This document provides data on the following funds | ||||||
| General Fund | ||||||
| This document provides data in each fund as follows | ||||||
| Projected Certificated Salary Costs | ||||||
| OISD Management Worksheet | ||||||
| WSIPC Accounting System Documentation | ||||||
| Documentation Attachments: | ||||||
| A) | Orcas General Fund Certif Staffing Analysis (0708 Development File) | |||||
| B) | WSIPC Reports | |||||
| 1) | Staffing Analysis (by Sub-object by employee) | |||||
| C) | F-195 Reports | |||||
| 1) | Please object report in Section A or B | |||||