Meridian%20SD%20F195_Entire_Budget_document%20-%206-11-24.pdf

Parent document: Regular Meeting and Budget Presentation-06-12-2024.pdf

Text

FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

FISCAL YEAR 2024-2025

REPORT TITLE PAGE NAME

LEVY

Budget and Excess Levy Certification Certification Page
Budget and Excess Levy Summary Fund Summary

GENERAL FUND BUDGET

Financial Summary Budget Summary
Enrollment and Staff Counts GF1
Summary of General Fund GF2
Revenues and Other Financing Sources GF4
Expenditure by Program GF8
Program Summary by Object of Expenditure GF9
Program Matrices GF9-XX
Salary Exhibits: Certificated Employees GF9-201-XxX
Salary Exhibits: Classified Employees GF9-301-XxX
Objects of Expenditure GF10
Activity Summary GF11
Revenue Worksheet: Local Excess Levies and Timber Excise Tax GF13
Long-Term Financing: Conditional Sales Contract GF14
Certificated/Classified Staff Counts by Activity GF15

ASSOCIATED STUDENT BODY FUND BUDGET
Summary of Associated Student Body Fund ASB1

DEBT SERVICE FUND BUDGET

Summary of Debt Service Fund Dsl
Revenues and Other Financing Sources DS2
Revenue Worksheet: Local Excess Levies and Timber Excise Tax DS3
Detail of Outstanding Bonds DSs4

CAPITAL PROJECTS FUND BUDGET

Summary of Capital Projects Fund CP1
Revenues and Other Financing Sources CP3
Revenue Worksheet: Local Excess Levies and Timber Excise Tax CP5
Description of Projects CP6
Salary Exhibt: Certificated Employees CP7
Salary Exhibit: Classified Employees CP8
Long-Term Financing: Conditional Sales Contracts CP9

Page 1 of 161 Table of Contents: 1 of 2


FY 2024-2025 Run: 6/11/2024 11:50:31 AM
Meridian School District No.505

FISCAL YEAR 2024-2025

REPORT TITLE PAGE NAME
TRANSPORTATION VEHICLE FUND BUDGET
Summary of Transportation Vehicle Fund TVF1
Revenue Worksheet: Local Excess Levies and Timber Excise Tax TVF3

TVF4

Long-Term Financing: Condition Sales Contract

Page 2 of 161 Table of Contents: 2 of 2


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

F-195 BUDGET

As Secretary to the Board of Directors of Meridian School District School District No. 505 of Whatcom County, I do hereby certify that the Board of
Directors, at a public meeting advertised pursuant to RCW 28A.505.050 and held pursuant to RCW 28A.505.060;

(a)
(b)
(c)
(d)
(e)

established the total appropriation expenditure amount for each fund for the fiscal year; and

the budget for each fund represents the budget as adopted by the Board of Directors; and

the budget is prepared on the modified accrual basis of accounting pursuant to RCW 28A.505.020; or

the Board of Directors and officers of said school district are fully cognizant of their liability under the provisions of RCW 28A.505.150; and
if applicable, pursuant to RCW 28A.150.270 and WAC 392-121-445, the Board of Directors has executed a resolution as part of the budget hearing

requesting approval for operating transfers from the General Fund to the Debt Service Fund and/or the Capital Projects Fund; and

(f)

pursuant to RCW 84.52.020, the Board of Directors determined the amount of new fiscal year excess tax levy requirements needed for the General,

Transportation, Capital Projects, and Debt Service Fund budgets.

Secretary to the Board of Directors Budget Adoption Date Signed Date

FOR ESD AND OSPI USE ONLY

The School District budget has been reviewed and the total appropriation expenditure amount in each fund is fixed and approved in accordance with
RCW 28A.505 for the period September 1, 2024 through August 31, 2025.

ESD Superintendent or Designee Signed Date

OSPI Representative Signed Date

Lock and Print Date: 06/11/2024

Form F-195 Page 3 of 161 F-195 Budget Certification: 1 of 1


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

BUDGET AND EXCESS LEVY SUMMARY

General Fund Associated Debt Service Tapital Projects Transportation
Student Body Fund Fund Vehicle Fund
Fund

SECTION A: BUDGET SUMMARY
Total Revenues and Other Financing Sources 34,897,400 322,730 1,278,428 10,992,566 293,544
Total Appropriation (Expenditures) 34,897,400 306,486 1,293,800 10,017,882 600,000
Other Financing Uses--Transfers Out (G.L. 536) 0 XXXXX 0 974,685 0
Other Financing Uses (G.L. 535) 0 XXXXX 0 0 0
Excess of Revenues/Other Financing Sources Over/(Under) 0 16,244 -15,371 0 -306,456
Expenditures and Other Financing Uses
Beginning Total Fund Balance 2,550,000 200,000 880,000 775,000 440,000
Ending Total Fund Balance 2,550,000 216,244 864,628 774,999 133,544
SECTION B: EXCESS LEVIES FOR 2025 COLLECTION
Excess levies approved by voters for 2025 collection 6,000,000 0 0 0 0
Rollback mandated by school district Board of Directors 131,254 0 0 0 0
1/
Net excess levy amount for 2025 collection after 5,868,746 XXXXX 1,391,000 1,070,000 0
rollback

1/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Please do NOT include such resolution as part of this document.

Form F-195 Page 4 of 161 Fund Summary: 1 of 1


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

GENERAL FUND FINANCIAL SUMMARY

(1) (2) (3) (4) (5) (6)

Actual % of Total Budget % of Total Budget % of Total

2022-2023 2023-2024 2024-2025
ENROLLMENT AND STAFFING SUMMARY
Total K-12 FTE Enrollment Counts 1,773.85 1,751.00 1,787.00
FTE Certificated Employees 130.091 134.199 129.801
FTE Classified Employees 75.506 86.785 84.560
FINANCIAL SUMMARY
Total Revenues and Other Financing 29,894,829 31,310,441 34,897,400
Sources
Total Expenditures 30,284,954 32,144,733 34,897,400
Total Beginning Fund Balance 3,490,104 2,888,004 2,550,000
Total Ending Fund Balance 3,099,978 2,053,712 2,550,000
EXPENDITURE SUMMARY BY PROGRAM GROUPS
Regular Instruction 15,245,524 50.34 16,722,733 52.02 17,463,195 50.04
Federal Special Purpose Funding 1,203,853 3.98 27,202 0.08 10,000 0.03
Special Education Instruction 3,866,933 12.77 4,042,279 12.58 4,674,092 13.39
Vocational Instruction 754,335 2.49 758,127 2.36 760,157 2.18
Skill Center Instruction 0 0.00 0 0.00 0 0.00
Compensatory Education 1,007,857 3.33 1,429,215 4.45 1,952,857 5.60
Other Instructional Programs 207,470 0.69 246,056 0.77 350,288 1.00
Community Services 194 0.00 1,000,000 3.11 1,000,000 2.87
Support Services 7,998,789 26.41 7,919,121 24.64 8,686,811 24.89
Total - Program Groups 30,284,954 100.00 32,144,733 100.00 34,897,400 100.00
EXPENDITURE SUMMARY BY ACTIVITY GROUPS
Teaching Activities 16,353,821 54.00 17,976,703 55.92 19,465,520 55.78
Teaching Support 3,229,715 10.66 3,642,944 11.33 3,931,490 11.27
Other Supportive Activities 5,848,476 19.31 5,785,550 18.00 6,390,955 18.31
Building Administration 2,035,847 6.72 2,227,102 6.93 2,377,221 6.81
Central Administration 2,551,872 8.43 2,512,434 7.82 2,732,214 7.83
Total - Activity Groups 30,284,954 100.00 32,144,733 100.00 34,897,400 100.00

Form F-195 Page 5 of 161 Budget Summary: 1 of 2


FY 2024-2025 Run: 6/11/2024 11:50:31 AM
Meridian School District No.505

GENERAL FUND FINANCIAL SUMMARY

(1) (2) (3) (4) (5) (6)

Actual % of Total Budget % of Total Budget % of Total
2022-2023 2023-2024 2024-2025

EXPENDITURE SUMMARY BY OBJECTS

Certificated Salaries 12,398,733 40.94 13,397,199 41.68 14,576,181 41.77
Classified Salaries 5,649,755 18.66 6,145,626 19.12 6,349,379 18.19
Employee Benefits and Payroll Taxes 6,955,085 22.97 6,947,557 21.61 7,290,808 20.89
Supplies, Instructional Resources and 1,374,933 4.54 1,511,487 4.70 1,612,566 4.62
Noncapitalized Items

Purchased Services 3,235,890 10.68 3,646,931 11.35 4,532,261 12.99
Travel 70,739 0.23 39,353 0.12 86,180 0.25
Capital Outlay 599,819 1.98 456,580 1.42 450,025 1.29
Total - Objects 30,284,954 100.00 32,144,733 100.00 34,897,400 100.00

Form F-195 Page 6 of 161 Budget Summary: 2 of 2


FY 2024-2025

A
1
2
3
4.
5
6
7
8

9.

10.
Pl,
12.
13.
14.
15.
16.
17.
18.

B.
1.
2.

1/ Enrollment are the average counts at school year?s end as
Non-Standard (summer) data.

2/ Enrollment and staff counts are entered in the budget for

Meridian School District No.505

FY ENROLLMENT AND STAFF COUNTS

Average 1/
2022-2023

FTE ENROLLMENT COUNTS (calculate to two decimal places)

. Grade

. Grade

Grade

. Grade
. Grade
. Grade

. Grade

Grade

Grade 9

Grade 10

Grade 11 (excluding Running Start)
Grade 12 (excluding Running Start)
SUBTOTAL

Running Start

Dropout Reengagement Enrollment
ALE Enrollment

TOTAL K-12

STAFF COUNTS (calculate to three decimal places)
General Fund FTE Certificated Employees /4
General Fund FTE Classified Employees /4

. Kindergarten

1

2
3
4
5
6
7
8

155.
130.
102.
119.
99.
106.
128.
122.
131.
113.
137.
92.
65.
1,505.
42.
10.
214.
1,773.

130.
75.

change with subsequent updates to the P-233 and S-275 system, respectively.

3/ Enrollment should include special ed., part-time private,
in the F-203.

4/ The staff counts for the prior year are the actual counts
reported on Form F-195.

35
41
57
90
20
20
43
79
18
75
53
99
66
96
62
70
57
85

09
51

Budget 2/
2023-2024

115.
130.
130.
103.
119.
100.
110.
130.
123.
139.
112
97.
75.
1,483.
43.
10.
215.
1,751.

134.
86.

00
00
00
00
00
00
00
00
00
00

-00

00
00
00
00
00
00
00

20
79

Run: 6/11/2024 11:50:31 AM

Budget 3/
2024-2025

110.
lll.
134.
133.
113.
129.
102.
108.
125.
131.
149,
80.
78.
1,503.
53.
16.
215.
1,787.

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

129.801
84.560

reported in the P-223 system. These counts do not include Ancillary and

the school year. These counts remain constant and are not subject to

home-based, and summer students eligible for BEA funding, as reflected

reported on Form S-275 and the current fiscal year are budgeted counts

5/ Beginning in 2011-2012 kindergarten is considered full day and basic education. Beginning with 2011-2012, kindergarten enrollment

counts should include any additional FTE attributable to the state funded full day kindergarten allocation based on total
kindergarten enrollment, as reflected in the F-203.

Form F-195

Page 7 of 161

GF1:

1 of 1


FY 2024-2025

Meridian School District No.505

SUMMARY OF GENERAL FUND BUDGET

(1)

Actual
2022-2023
REVENUES AND OTHER FINANCING SOURCES
1000 Local Taxes 4,386,419
2000 Local Nontax Support 269,999
3000 State, General Purpose 17,429,637
4000 State, Special Purpose 4,225,728
5000 Federal, General Purpose 24,112
6000 Federal, Special Purpose 2,637,055
7000 Revenues from Other School Districts 112,937
8000 Revenues from Other Entities 108,000
9000 Other Financing Sources 700,941
A. TOTAL REVENUES AND OTHER FINANCING SOURCES 29,894,829
EXPENDITURES
00 Regular Instruction 15,245,524
10 Federal Special Purpose Funding 1,203,853
20 Special Education Instruction 3,866,933
30 Vocational Education Instruction 754,335
40 Skill Center Instruction 0
50 and 60 | Compensatory Education Instruction 1,007,857
70 Other Instructional Programs 207,470
80 Community Services 194
90 Support Services 7,998,789
B. TOTAL EXPENDITURES 30,284,954
C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) i¢)
D. OTHER FINANCING USES (G.L.535) 2/ )
E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER -390,125
FINANCING USES (A-B-C-D)
BEGINNING FUND BALANCE
G.L.810 Restricted for Other Items 0
G.L.815 Restricted for Unequalized Deductible Revenue 0
G.L.821 Restricted for Carryover of Restricted Revenues 0
G.L.823 Restricted for Carryover Of Transition To Kindergarten Revenue 0
G.L.825 Restricted for Skill Center 0
G.L.828 Restricted for Carryover of Food Service Revenue 32,378
Form F-195 Page 8 of 161

(2)
Budget
2023-2024

4,498,951
328,500
18,055,748
4,772,554
4,200
1,769,604
45,739
1,115,397
719,748
31,310,441

16,722,733
27,202
4,042,279
758,127

0
1,429,215
246,056
1,000,000
7,919,121
32,144,733
1)

1)

-834,291

oo o 0 83 28

Run: 6/11/2024 11:50:31 AM

(3)
Budget
2024-2025

5,136,340
238,500
19,448,320
6,188,907
4,200
1,588,066
110,382
1,208,000
974,685
34,897,400

17,463,195
10,000
4,674,092
760,157

0
1,952,857
350,288
1,000,000
8,686,811
34,897,400
0

0

0

50,000
50,000

50,000

GF2:

1 of 3


FY 2024-2025

- 830
-835
-840
845
-850
-870
872
-873
875
884
-888
-890
-891

Q@H AA AAA AAAAAAA A
PrPeP PPP ePeePeePeePe|eee

Meridian School District No.505

SUMMARY OF GENERAL FUND BUDGET

Restricted for Debt Service

Restricted for Arbitrage Rebate

Nonspendable Fund Balance-Inventory & Prepaid Items
Restricted for Self-Insurance

Restricted for Uninsured Risks

Committed to Other Purposes

Committed to Economic Stabilization

Committed to Depreciation Sub-Fund for Facility Maintenance
Assigned to Contingencies

Assigned to Other Capital Projects

Assigned to Other Purposes

Unassigned Fund Balance

Unassigned to Minimum Fund Balance Policy

TOTAL BEGINNING FUND BALANCE
G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS (+ OR -—)

ENDING FUND BALANCE

-L.810
L.815
-821
-823
-825
-828
-830
-835
-840
845
-850
-870
872
-873
875
884
-888
-890

Qa aaagagnggnggaaangaaaaaaa
PRPeRPrRP PP Pee PPP eee) 2

Form F-195

Restricted for Other Items

Restricted for Unequalized Deductible Revenue

Restricted for Carryover of Restricted Revenues

Restricted for Carryover Of Transition To Kindergarten Revenue
Restricted for Skill Center

Restricted for Carryover of Food Service Revenue

Restricted for Debt Service

Restricted for Arbitrage Rebate

Nonspendable Fund Balance-Inventory & Prepaid Items
Restricted for Self-Insurance

Restricted for Uninsured Risks

Committed to Other Purposes

Committed to Economic Stabilization

Committed to Depreciation Sub-Fund for Facility Maintenance
Assigned to Contingencies

Assigned to Other Capital Projects

Assigned to Other Purposes

Unassigned Fund Balance

Page 9 of 161

(1)
Actual
2022-2023

oo o 898 8

20,000

0

0

200,000

0

60,860
1,508,011
1,648,840
3,490,104
XXXXX

20,000
0

0
200,000
0
804,452
348,085

(2)
Budget
2023-2024

oo oo 090 8

820,000

0

0

200,000

0

60,000
38,497
1,769,507
2,888,004
XXXXX

oo ooo#eooTo co 0 093 02

20,000
0

0
200,000
0
60,000
4,205

Run:

(3)
Budget
2024-2025

oo o 898 8

70,000

0

0

300,000

0

68,000
37,000
1,925,000
2,550,000
XXXXX

20,000
0

0
300,000
0
60,000
145,000

GF2:

6/11/2024 11:50:31 AM

2 of 3


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

SUMMARY OF GENERAL FUND BUDGET

(1) (2) (3)
Actual Budget Budget
2022-2023 2023-2024 2024-2025
G.L.891 Unassigned to Minimum Fund Balance Policy 1,665,672 1,769,507 1,925,000
H. TOTAL ENDING FUND BALANCE (E+tF, +OR-G) 3/ 3,099,978 2,053,712 2,550,000

1/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.

2/ G.L.535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt
extingishments. Nonvoted debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt
proceeds. In order to provide the resources to retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or

Transportation Vehicle Fund to transfer resources to the DSF. Refer to Page DS4 for detail of estimated outstanding nonvoted bond
detail information.

3/ Line H must be equal to or greater than all restricted fund balances.

Form F-195 Page 10 of 161 GF2: 3 of 3


FY 2024-2025

Meridian School District No.505

GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

LOCAL TAXES

1100
1300
1400
1500
1600
1900

Local Property Tax

Sale of Tax Title Property
Local in lieu of Taxes
Timber Excise Tax
County-Administered Forests

Other Local Taxes

1000 | TOTAL LOCAL TAXES

LOCAL SUPPORT NONTAX

2100
2122
2131
2145
2171
2173
2186
2188
2200
2231
2245
2288
2289
2298
2300
2400
2450
2500
2600
2700
2800
2900
2998

Tuitions and Fees, Unassigned
Special Ed-Infants and Toddlers-Tuition and Fees
Secondary Vocational Education Tuition
Skill Center Tuitions and Fees
Traffic Safety Education Fees
Summer School Tuition and Fees
Community School Tuition and Fees
Childcare Tuitions and Fees
Sales of Goods, Supplies, and Services, Unassigned
Secondary Voc. Ed., Sales of Goods, Supplies, and Svcs
Skill Center, Sales of Goods, Supplies and Services
Childcare, Sales of Goods, Supplies and Services
Other Community Svcs Sales of Goods, Supplies and Svcs
School Food Services, Sales of Goods, Supplies and Svcs
Investment Earnings
Interfund Loan Interest Earnings
Other Interest Earnings
Gifts and Donations
Fines and Damages
Rentals and Leases
Insurance Recoveries
Local Support Nontax, Unassigned

Local School Food Services-non NSLP

2000 | TOTAL LOCAL SUPPORT NONTAX

Form F-195

(1)
Actual
2022-2023

4,386,174

158,046
45,907
0

0
21,630
412
25,550
9,538
3,199

0
269,999

Page 11 of 161

(2)
Budget
2023-2024

4,498,678

4,498,951

700

100
200,300
35,000
0

0
13,000
2,700
27,600
15,000
27,500
0
328,500

Run: 6/11/2024 11:50:31 AM

(3)
Budget
2024-2025

5,136,061

5,136,340

700

38,000
2,700
27,600
15,000
27,500
0
238,500

GF4:

1 of 7


FY 2024-2025

4399

Meridian School District No.505

GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

GENERAL PURPOSE

Apportionment

Special Education--General Apportionment
Local Effort Assistance

State Forests

Other State General Purpose, Unassigned
TOTAL STATE, GENERAL PURPOSE

SPECIAL PURPOSE

Special Purpose, Unassigned

Transition To Kindergarten

Special Education

Special Ed-Infants and Toddlers-State

State Institutions, Special Education

Learning Assistance

State Institutions, Centers, and Homes, Delinquent
Special and Pilot Programs

Institutions-Juveniles in Adult Jails

Transitional Bilingual

Highly Capable

Childcare

School Food Services

Transportation--Operations

Other State Agencies, Unassigned

Special Education--Other State Agencies

Special Education-Infants and Toddlers-State

State Institutions--Special Education--Other State Agcs
State Insts, Ctrs, Homes, Delinquent--Other St. Agcs
Special and Pilot Programs--Other State Agencies
Transitional Bilingual--Other State Agencies
Childcare--Other State Agencies

School Food Services--Other State Agencies

Transportation--Operations--Other State Agencies

4000 | TOTAL STATE, SPECIAL PURPOSE

Form F-195

Page 12 of 161

(1)
Actual
2022-2023

16,832,451
341,193
255,992

0
0
17,429, 637

0

XXXXX
2,245,613
0

0

295,997

0

71,865

0

363,521
55,649

0

9,501
1,183,581
0

ooo oo0o9o97od Oo 8

4,225, 728

(2)
Budget
2023-2024

17,716,135
339,613

0

0

0
18,055,748

0

0
2,607,414
0

0

493,633

0

66,199

0

354,896
57,831

0

9,000
1,183,581
0

ooo o0o90cocolvUmDUUCUDD

4,772,554

Run: 6/11/2024 11:50:31 AM

(3)
Budget
2024-2025

19,084,422
363,898

0

0

0
19,448,320

0

352,058
3,111,470
0

0

825,272

0

117,500

0

393,386
61,468

0

8,560
1,319,193
0

ooo o0o9o09ooco Oo 8

6,188, 907

GF4:

2 of 7


FY 2024-2025

Meridian School District No.505

GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

FEDERAL, GENERAL PURPOSE

5200
5300
5329
5400
5500
5600

General

Purpose Direct Federal Grants, Unassigned

Impact Aid, Maintenance and Operation

Impact Aid, Special Education Funding

Federal

Federal

in lieu of Taxes

Forests

Qualified Bond Interest Credit - Federal
5000 | TOTAL FEDERAL, GENERAL PURPOSE

FEDERAL, SPECIAL PURPOSE

6100
6109
6111
6112
6113
6114
6118
6119
6121
6122
6123
6124
6125
6138
6146
6151
6152
6153
6154
6157
6161
6162
6164
6167
6168

Form F-195

Special

Purpose, OSPI, Unassigned

Transition To Kindergarten

Federal
Federal
Federal
Federal
Federal
Federal
Special
Special

Special Purpose—SLFRF

Special Purpose—ESSER II

Special Purpose—ESSER III

Special Purpose ESSER III Learning Loss
Special Purpose—Reserved G

Special Purpose-Cares Act - Other
Education--Medicaid Reimbursement

Ed-Infants and Toddlers-Medicaid Reimbursements

SP,Ed, Sup, IDEA, Fed

Special
Special

Education--Supplemental

Education-Infants and Toddlers-Federal

Secondary Vocational Education
Skill Center

Disadvantaged ESEA Disadvantaged, Fed
School Improve, Fed Other Title Grants under ESEA, Fed

Migrant
Reading

ESEA Migrant, Federal

First, Federal

Institutions, Neglected and Delinquent
Head Start

Math & Science--Professional Development

Limited

English Proficiency (formerly Bilingual)

Indian Education JOM

Indian Education, ED

Page 13 of 161

(1)
Actual
2022-2023

oo Oo 8

24,112

24,112

0
XXXXX
159,325
32,163
1,116,016

25,637
429,327
0

0

0
251,240
76,345

0
0
0
0
0
26,672

0
0

(2)
Budget
2023-2024

oo oOo 8

4,200

4,200

0
419,690
0
28,244

oo o 0 838 Oo FO

348,310
0

0

0
403,116
92,209

0
0
0
0
0
38,035

0
0

Run: 6/11/2024 11:50:31 AM

(3)
Budget
2024-2025

oo oOo 8

4,200

4,200

10,000

oo o 0 39 O&O

356,566
0

0

0
463,500
65,000
33,000
0

GF4:

3 of 7


FY 2024-2025

6176
6178
6188
6189
6198
6199
6200
6210
6211
6212
6213
6214
6218
6219
6221
6222
6223
6224
6225
6238
6246
6251
6252
6253
6254
6257
6261
6262
6264
6267
6268
6276
6278
6288
6289

Form F-195

Meridian School District No.505

GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Targeted Assistance ESSER I

Youth Training Programs

Childcare

Other Community Services

School Food Services

Transportation--Operations

Direct Special Purpose Grants

E-Rate

Federal Special Purpose—SLFRF

Federal Special Purpose—ESSER II

Federal Special Purpose—ESSER III

Federal Special Purpose ESSER III Learning Loss
Federal Special Purpose—Reserved G

Federal Special Purpose-Cares Act - Other
Special Education--Medicaid Reimbursement
Special Ed-Infants and Toddlers-Medicaid Reimbursements
SP,Ed, Sup, IDEA, Fed

Special Education--Supplemental

Special Education-Infants and Toddlers-Federal
Secondary Vocational Education

Skill Center

Disadvantaged ESEA Disadvantaged, Fed

School Improve, Fed Other Title Grants under ESEA, Fed
ESEA Migrant, Federal

Reading First, Federal

Institutions, Neglected and Delinquent

Head Start

Math & Science--Professional Development
Limited English Proficiency (formerly Bilingual)
Indian Education JOM

Indian Education, ED

Targeted Assistance ESSER I

Youth Training, Direct Grants

Childcare

Other Community Services

Page 14 of 161

(1)
Actual
2022-2023

oo oOo 8

470,459

XXXXX

ooeoeoodo0ogjgeo ooo0oe0oe909nce|eoco oO ocoOlUCUCDUCUODWCU WC OUCOUCUCOUc OC OCC OUlUCOUOUCTUUCUCOUCUCUCO

(2)
Budget
2023-2024

400,00

ooeoeoodoo0ooo oo od0odo909ogbte800e0cC COCO DCDCDC OoOOmUmUODUCUDCUOUCcUOUCOWOUCOUCUCOCUc OCC KOCUCUOUCUCUOUUCcOCcUOUCOUCOOUCOUCOD

Run: 6/11/2024 11:50:31 AM

(3)
Budget
2024-2025

565,00

ooeoeoodoo0og0o ooooog#eée0ooeocoT oo oF cp oconmcpmcoeoco oO comoemcoence9nceecedecoeeoe oO colUMWDWUUCUCUODOUCOD

GF4:

4 of 7


FY 2024-2025

6298
6299
6300
6310
6311
6312
6313
6314
6318
6319
6321
6322
6323
6324
6325
6338
6346
6351
6352
6353
6354
6357
6361
6362
6364
6367
6368
6376
6378
6388
6389
6398
6399
6998

Meridian School District No.505

GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

School Food Services

Transportation--Operations

Federal Grants Through Other Agencies, Unassigned
Medicaid Administrative Match

Federal Special Purpose—SLFRF

Federal Special Purpose—ESSER II

Federal Special Purpose—ESSER III

Federal Special Purpose ESSER III Learning Loss
Federal Special Purpose—Reserved G

Federal Special Purpose-Cares Act - Other
Special Education--Medicaid Reimbursement
Special Ed-Infants and Toddlers-Medicaid Reimbursements
SP,Ed, Sup, IDEA, Fed

Special Education--Supplemental

Special Education-Infants and Toddlers-Federal
Secondary Vocational Education

Skill Center

Disadvantaged ESEA Disadvantaged, Fed

School Improve, Fed Other Title Grants under ESEA, Fed
Migrant ESEA Migrant, Federal

Reading First, Federal

Institutions, Neglected and Delinquent

Head Start

Math & Science--Professional Development
Limited English Proficiency (formerly Bilingual)
Indian Education JOM

Indian Education, ED

Targeted Assistance ESSER I

Youth Training Programs

Childcare

Other Community Services

School Food Services

Transportation--Operations

USDA Commodities

6000 TOTAL FEDERAL, SPECIAL PURPOSE

Form F-195

(1)
Actual
2022-2023

ooo oodoogeéeododd0ooguoooogeoog#eoogoeoooog#eoog#geguoo oo oo0o0do 90 0o

0
41,441
2,637,055

Page 15 of 161

(2)
Budget
2023-2024

ooo od0odoo0ogee odo oocododco0ooggeocjo ooooggo oOo o0oc0ooo7o go oO 0 070 0

0
40,000
1,769, 604

Run: 6/11/2024 11:50:31 AM

(3)
Budget
2024-2025

ooo od0odo0ogogo oo oooog#ee ogo ocd do0do0oqgeo oo o0odo09gegoeo 0 070 0 073 08

0
40,000
1,588, 066

GF4:

5 of 7


FY 2024-2025

Meridian School District No.505

GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

REVENUES FROM OTHER SCHOOL DISTRICTS

7100
7121
7122
7131
7145
7189
7197
7198
7199
7301

Program Participation, Unassigned
Special Education

Special Education-Infants and Toddlers
Vocational Education

Skill Center

Other Community Services

Support Services

School Food Services

Transportation

Nonhigh Participation

7000 | TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS

REVENUES FROM OTHER ENTITIES

8100
8101
8188
8189
8198
8199
8200
8500
8521
8522

Governmental Entities

Governmental Entities-Enrichment

Childcare

Community Services

School Food Services

Transportation

Private Foundations

Nonfederal, ESD

Educational Service Districts-Special Education

Ed Service Districts-Special Ed-Infants and Toddlers

8000 TOTAL REVENUES FROM OTHER ENTITES

OTHER FINANCING SOURCES

9100
9300
9400
9500
9900
9901

Sale of Bonds

Sale of Equipment

Compensated Loss of Fixed Assets
Long-Term Financing

Transfers

Transfers (local resources)

9000 TOTAL OTHER FINANCING SOURCES
TOTAL REVENUES AND OTHER FINANCING SOURCES

Form F-195

(1)
Actual
2022-2023

112,937

oo oo 0c:.19o8o oOo Oo O&O

112,937

108,000

oo o o0o9c: oOo 8 O&O

108,000

0
0
0
0

0
700,941
700,941

29,894,829

Page 16 of 161

(2)
Budget
2023-2024

45,739

oo oo oc. 9co.[UOUCOUlUCO

45,739

115,397

0

0
1,000,000
0

0
0
0
0
0

1,115,397

0
0
0
0

0

719,748
719,748
31,310,441

Run: 6/11/2024 11:50:31 AM

(3)
Budget
2024-2025

110,382

oo oo oc 79o Oo 73 OD

110,382

208,000

0

0
1,000,000
0

0
0
0
0
0

1,208,000

0
0
0
0
0
974,685

974,685
34,897,400

GF4:

6 of 7


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

GENERAL FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

Form F-195 Page 17 of 161 GF4: 7 of 7


FY 2024-2025

REGULAR INSTRUCTION

01 |
02 |
03 |
09 |

Basic Education

Alternative Learning Experience
Basic Education - Dropout Reengagement

Transition to Kindergarten

00 | TOTAL REGULAR INSTRUCTION

FEDERAL SPECIAL PURPOSE FUNDING

11 Federal
12 Federal
13 Federal
14 Federal
18 Federal
19 Federal

Special
Special
Special
Special
Special
Special

Purpose - SLFRF

Purpose - ESSER II

Purpose - ESSER III

Purpose ESSER III Learning Loss
Purpose - Reserved G

Purpose - Cares Act - Other

10 | TOTAL FEDERAL SPECIAL PURPOSE FUNDING

SPECIAL EDUCATION INSTRUCTION

21 Special
22 Special
23 Special
24 Special
25 Special
26 Special

29 Special

Education,
Education,
Education,
Education,
Education,
Education,

Education,

Supplemental, State
Infants and Toddlers,
ARP, IDEA, Federal

State

Supplemental, Federal
Infants and Toddlers, Federal
Institutions, State

Other, Federal

20 | TOTAL SPECIAL EDUCATION INSTRUCTION

VOCATIONAL EDUCATION INSTRUCTION

31 |
34 |
38 |
39 |
30 |

Vocational, Federal

Vocational, Basic, State

Middle School Career and Technical Education, State

Vocational, Other Categorical

TOTAL VOCATIONAL EDUCATION INSTRUCTION

SKILL CENTER INSTRUCTION
45 | Skill center, Basic, State

Form F-195

Meridian School District No.505

EXPENDITURE BY PROGRAM

(1)
Actual
2022-2023

13,698,542
1,546,982
0

XXXXX
15,245,524

159,325
32,163
1,003,935
0

0

8,431
1,203,853

3,435,326
0

24,154
407,452

0

0

0

3,866, 933

754,335
0
0
0
754,335

Page 18 of 161

(2)
Budget
2023-2024

15,196,981
1,525,752
0
0
16,722,733
0
27,202
0
0
0
0
27,202
3,693,969
0
0
348,310
0
0
0
4,042,279
757,637
0
490
0
758,127
0

Run:

(3)
Budget
2024-2025

15,361,520
1,636,556
61,229
403,890
17,463,195

10,000

4,315,975
0

0

358,117

0

0

0

4,674, 092

760,157
0
0
0
760,157

GF8:

6/11/2024 11:50:31 AM

1 of 3


FY 2024-2025

Meridian School District No.505

EXPENDITURE BY PROGRAM

46 | Skill Center, Federal
47 | Skill center - Facility Upgrades
40 | TOTAL SKILL CENTER INSTRUCTION

COMPENSATORY EDUCATION INSTUCTION

51
52
53
54
55
56
57
58
59
61
62
64
65
67
68
69

Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal
Other Title Grants under ESEA-Federal

Migrant ESEA Migrant, Federal

Reading First, Federal

Learning Assistance Program (LAP), State

State Institutions, Centers and Homes, Delinquent
State Institutions, Neglected and Delinquent, Federal
Special and Pilot Programs, State

Institutions - Juveniles in Adult Jails

Head Start, Federal

Math and Science, Professional Development, Federal
Limited English Proficiency, Federal

Transitional Bilingual, State

Indian Education, Federal, JOM

Indian Education, Federal, ED

Compensatory, Other

50 and 60 | TOTAL COMPENSATORY EDUCATION INSTRUCTION

OTHER INSTRUCTIONAL PROGRAMS

71
73
74
76
78
79

Traffic Safety

Summer School

Highly Capable

Targeted Assistance

Youth Training Programs, Federal

Instructional Programs, Other

70 | TOTAL OTHER INSTRUCTIONAL PROGRAMS

COMMUNITY SERVICES

81 | Public Radio/Television

86 | Community Schools

88 | Early Learning Programs

Form F-195

Page 19 of 161

(1)
Actual
2022-2023

237,019
73,421
0

0
251,184
1,726

0
86,359
0

0

0
25,129
333,019
0

0

0
1,007,857

119,906
207,470

(2)
Budget
2023-2024

403,117
92,209
0

0
420,993
0

0
123,492
0

0

0
38,035
351,369
0

0

0
1,429,215

162,706
246,056

Run: 6/11/2024 11:50:31 AM

(3)
Budget
2024-2025

463,501
65,218
33,000

0
826,392
0

0
116,360
0

0

0
55,000
393,386
0

0

0
1,952,857

288,820
350, 288

GF8:

2 of 3


FY 2024-2025

89 | Other Community Services

80 | TOTAL COMMUNITY SERVICES

SUPPORT SERVICES

97
98
99
90

District-wide Support
School Food Services
Pupil Transportation
TOTAL SUPPORT SERVICES

TOTAL PROGRAM EXPENDITURES

Form F-195

Meridian School District No.505

EXPENDITURE BY PROGRAM

(1)
Actual
2022-2023

194
194

6,194,302
692,025
1,217,617
8,103,944
30,390,110

Page 20 of 161

(2)
Budget
2023-2024

1,000,000
1,000,000

6,023,619
652,043
1,243,459
7,919,121
32,144,733

Run: 6/11/2024 11:50:31 AM

(3)
Budget
2024-2025

1,000,000
1,000,000

6,580,660
698,407
1,407,744
8, 686,811
34,897, 400

GF8:

3 of 3


FY 2024-2025

Program

01 | Basic
Education

02 | ALE

03 | Basic
Education -
Dropout
Reengagement

09 | Transition
to Kindergarten

TOTAL REGULAR
INSTRUCTION

11 Federal
Special Purpose
SLFRF

12 Federal
Special Purpose
ESSER II

13 Federal
Special Purpose
ESSER III

14 Federal
Special Purpose
ESSER III
Learning Loss

18 Federal
Special Purpose
Reserved G

19 Federal
Special Purpose
Other

TOTAL FEDERAL
SPECIAL PURPOSE
FUNDING

21 Sp Ed, Sup,
St
22 | Sp Ed, I&T,
St

23 Sp Ed, Sup,
IDEA, Fed

24 Sp Ed, Sup,
Fed

Form F-195

Total
Object

15,361,520

1,636,556

61,229

403,890

17, 463,195

10,000

10,000

4,315,975

358,117

(0)
Debit
Transfer

115,111

115,111

1,131

Meridian School District No.505

PROGRAM SUMMARY BY OBJECT OF EXPENDITURE

(1) (2) (3) (4) (5) (7)

Credit Cert. Class. Employee Supplies / Purchased
Transfer Salaries Salaries Benefits Materials Services

9,070,753 1,358,531 3,330,085 449,403 957,178

965,970 101,231 367,604 154,350 46,401

40,122 0 21,107 0 0

228,157 60,282 114,449 1,000 1

10,305,002 1,520,044 3,833,245 604, 753 1,003,580

0 0 0 0 0

0 0 0 10,000 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 10,000 0

1,556,142 989,821 1,074,819 11,398 664,364

0 0 0 0 0

0 0 0 0 0

238,143 30,020 89,945 4 4

Page 21 of 161

Run: 6/11/2024 11:50:31 AM

(8)

Travel

33,465

1,000

0

34, 466

18,300

(9)
Capital
Outlay

46,994

46,994

GF9:

1 of 4


FY 2024-2025

Program

25 | Sp Ed, Iat,
Fed

26 | Sp Ed, Inst,
St

29 | Sp Ed, Oth,
Fed

TOTAL SPECIAL

EDUCATION
INSTRUCTION

31 Voc, Basic,
st

34
MidSchCar/Tec

38 Voc, Fed

39 Voc, Other

TOTAL VOCATIONAL
EDUCATION
INSTRUCTION

45 | Skil cnt,
Bas, St

46 | Skill cntr,
Fed

47 | Skill cntr,
Felty Upg

TOTAL SKILL
CENTER
INSTRUCTION

51 ESEA
Disadvantaged,
Federal

52 Other Title
Grants under
ESEA-Federal

53 ESEA
Migrant, Federal

54 Read First,
Fed

55 LAP

56 St In,
Ctr/Hm, D

Form F-195

Total
Object
0
0
0
4,674,092
760,157
0
0
0
760,157
0
0
0
0
463,501
65,218
33,000
0
826,392
0

(0)
Debit
Transfer

1,131

Meridian School District No.505

PROGRAM SUMMARY BY OBJECT OF EXPENDITURE

(1) (2) (3) (4) (5) (7)

Credit Cert. Class. Employee Supplies / Purchased
Transfer Salaries Salaries Benefits Materials Services
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1,794,285 1,019,841 1,164,764 11, 402 664,368
452,404 35,608 146,315 47,099 76,831
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
452,404 35, 608 146,315 47,099 76,831
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
203,820 78,969 129,542 47,669 0
0 18,000 14,367 7,225 502 20,123
0 8,340 5,589 10,000 6,000
0 0 0 0 0
527,106 73,266 208,352 15,665 1,002
0 0 0 0 0

Page 22 of 161

Run:

(8)

Travel

18, 301

1,900

1,900

3,500

5,001

3,071

1,001

(9)
Capital
Outlay

GF9:

6/11/2024 11:50:31 AM

2 of 4


FY 2024-2025

Program

57 St In, N/D,
Fed

58 Sp/Plt Pgm,
st

59 I-JAJ
61 Head Start,
Fed

62 MS, Pro Dv,
Fed

64 | LEP, Fed
65 Tran Biling,
st

67 | Ind Ed, Fd,
JOM

68 | Ind Ed, Fd,
ED

69 Comp, Othr

TOTAL
COMPENSATORY
EDUCATION
INSTRUCTION

71 Traffic
Safety

73 Summer
School

74 Highly
Capable

76 Target Asst

78 Yth Trg Pm,
Fed

79 Inst Pgm,
Othr

TOTAL OTHER
INSTRUCTIONAL
PROGRAMS

81 | Public
Radio/TV

86 | Comm Schools

Form F-195

Total
Object
0
116,360
0
0
0
55,000
393,386
0
0
0
1,952,857
0
0
61,468
0
0
288,820
350,288
0
0

(0)
Debit
Transfer

100

101

Meridian School District No.505

PROGRAM SUMMARY BY OBJECT OF EXPENDITURE

(1) (2) (3) (4) (5) (7)

Credit Cert. Class. Employee Supplies / Purchased
Transfer Salaries Salaries Benefits Materials Services

0 0 0 0 0

67,697 0 20,214 17,360 10,889

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

27,060 0 7,105 14,835 5,000
216,563 63,473 108,160 500 4,690

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 1,060,246 238, 415 486,187 106, 531 47,704
0 0 0 0 0

0 0 0 0 0

37,949 0 10,135 3,383 10,001

0 0 0 0 0

0 0 0 0 0

31,361 102,889 44,839 3,729 106,000

69,310 102, 889 54,974 7,112 116,001

0 0 0 0 0

0 0 0 0 0

Page 23 of 161

Run:

(8) (9)
Travel Capital
Outlay

13, 673

GF9:

6/11/2024 11:50:31 AM

3 of 4


FY 2024-2025

Program

88 | Early
Learning Programs

89 | Othr Comm
Srv

TOTAL COMMUNITY
SERVICES

97 | Distwide
Suppt

98 | Schl Food
Serv

99 | Pupil Transp

TOTAL SUPPORT
SERVICES

OBJECT TOTALS

Form F-195

Total
Object

1,000,000
1,000,000
6,580,660

698,407

1,407,744

8,686,811

34,897,400

(0)
Debit
Transfer

14,439

675

10,000

25,114

141,458

Meridian School District No.505

PROGRAM SUMMARY BY OBJECT OF EXPENDITURE

(1)
Credit
Transfer

-21,994

-119,464

-141, 458

-141, 458

(2)
Cert.
Salaries

894,934

0

894,934

14,576,181

(3)
Class.
Salaries

2,340,169

289,580

802,833

3,432,582

6,349,379

Page 24 of 161

(4)
Employee
Benefits

1,050,877

163,734

390,712

1,605,323

7,290,808

(5)
Supplies /
Materials

0

423,200
212,093

190,376

825, 669

1,612,566

(7)
Purchased
Services
1,000,000
1,000,000
1,458,193

32,300

133,284

1,623,777

4,532,261

Run:

(8)

Travel

17,811

25

17, 839

86,180

(9)

Capital
Outlay
0
0
i?)
403,031
0
0
403,031
450,025
GF9:

6/11/2024 11:50:31 AM

4 of 4


FY 2024-2025

Activity

21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health

27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum

34 Prof Lrng St

35 Pupil Safety
Total

FTE Program Staff

Form F-195

Total
0

216,477
2,015,772
976,258
339,501
318,283
9,853,742
674,940
440,000
116,845

0

203,978
205,724

0
15,361,520

(0)
Debit
Transfer

0

0

1,800
2,151

0

360
3,700
107,000

100

115,111

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 01 - Basic Education

(1) (2) (3) (4) (5) (7)

Credit Cert. Class. Employee Supplies / Purchased
Transfer Salaries Salaries Benefits Materials Services
0 0 0 0 0
525 129,497 74,713 6,215 5,527
1,038,053 440,557 481,740 20,844 24,415
670,660 58,674 234,769 8,004 1,800
0 181,441 152,460 3,100 2,500
150,398 70,577 91,448 4,900 500
6,991,120 74,984 2,155,771 246,187 331,486
18,000 383,980 72,060 7,000 66,000
440,000
28,500 0 2,592 401 84,950
0 0 0 0
19,704 18,821 12,601 152,752 0
153,793 51,931 0 0
0 0 0 0 0
9,070,753 1,358,531 3,330,085 449,403 957,178
82.548 16.071

Page 25 of 161

Run:

6/11/2024 11:50:31 AM

(9)

(8) Capital

Travel

20,900

33,465

Outlay

8,363
200

100

3,500 46,99

302

100

> ee > en > ee <> =)

46,994

GF9-01: 1 of 59


FY 2024-2025

Activity

21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health

27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum

34 Prof Lrng St

35 Pupil Safety
Total

FTE Program Staff

Form F-195

(0)
Debit

Total Transfer

0

0

361,449

0

447

250
1,239,305

1,636,556

oo c00 03 3 3Oo O&O

oo 9clUlUDUUCODUCUOD

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 02 - Alternative Learning Experience

(1) (2)
Credit Cert.
Transfer Salaries

0
0
152,356
0
0
0
798,442
0

0
15,172
0
965,970
8.400

(3)

Class.
Salaries

99,816

415

1,000

0
101, 231
1.576

Page 26 of 161

(4)

Employee
Benefits

87,571
0

32

0
274,031
0

5,970
0
367,604

(5)

Supplies /
Materials

250
145,250

154,350

(7)
Purchased
Services

46,401

Run:

(8

Travel

6/11/2024 11:50:31 AM

(9)
) Capital
Outlay

1,00

oo co 0 0730 38 Oo 08
oo cdc 0 9390 3 8o 0

> ee > en > ee <> =)
oo cUlUDUUUCUCODUCUOD

1,000

GF9-02: 2 of 59


FY 2024-2025

Activity

21 Supv Inst

22 Lrn Resrc

23 Princ Off

24 | Guid/coun

25 Pupil M/s

26 Health

27 Teaching

28 Extracur

29 Pmt to SD

31 InstProDev
32 Inst Tech

33 Curriculum
34 Prof Lrng St
35 Pupil Safety
Total

FTE Program Staff

Form F-195

Total

61,22

o oOo coc oOCmUCUDUCUCOUCOUUWOUCUDOUOUCOULUCOOUCOUCUCDOUC

61,229

(0)
Debit
Transfer

oo c00 03 3 3Oo O&O

oo 9clUlUDUUCODUCUOD

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 03 - Basic Education - Dropout Reengagement

(1)
Credit
Transfer

(2) (3)
Cert. Class.
Salaries Salaries

40,12

oN 90D 0 90UClUWDWUlmlCDUCOD

40,122
0.500

Page 27 of 161

oo coc 090 0739 3 Oo 0

°

(4)
Employee
Benefits

21,10

on oO Oo f9FlUDUlmUCUCOOUCUCOD

o°o0UCUCUOOWUlCUCUCODUC

21,107

(5)
Supplies /
Materials

oo c00 03 3 3Oo O&O

oo 9clUlUDUUCODUCUOD

(7)
Purchased
Services

oo oc 07coc.mUcUODUCUCUOOUCUNUCCOUCOUCOUCUCOCOUCUCOCOUCOTWCUCUC!CODUC

Run: 6/11/2024 11:50:31 AM

(8)

Travel

oo co 0 0730 38 Oo 08

oo 9cUlUDUUCUCODUCUO

(9)
Capital
Outlay

GF9-03:

oo cdc 0 9390 3 8o 0

oo cUlUDUUUCUCODUCUOD

3 of 59


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 09 - Transition to Kindergarten

(0) (1) (2) (3) (4) (5) (7) (9)

Debit Credit Cert. Class. Employee Supplies / Purchased (8) Capital
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
21 Supv Inst 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
23 Princ Off 0 0 0 0 0 0 0 0 0
24 Guid/coun 0 0 0 0 0 0 0 0 0
25 Pupil M/s 0 0 0 0 0 0 0 0 0
26 Health 67,243 0 51,529 0 15,714 0 0 0 0
27 Teaching 330,418 0 171,996 60,282 97,138 1,000 1 1 0
28 Extracur 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
31 InstProDev 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
34 Prof Lrng St 6,229 0 4,632 1,597 0 0 0 0
35 Pupil Safety 0 0 0 0 0 0 0 0 0
62 Grnd Mnt 0 0 0 0 0 0 0 0 0
63 Oper Bldg 0 0 0 0 0 0 0 0 0
64 Maintnce 0 0 0 0 0 0 0 0 0
65 Utilities 0 0 0 0 0 0
67 Bldg Secu 0 0 0 0 0 0 0 0 0
Total 403, 890 0 228,157 60, 282 114,449 1,000 1 1 0
FTE Program Staff 2.500 1.188

Form F-195 Page 28 of 161 GF9-09: 4 of 59


FY 2024-2025

Activity Total
11 Bd of Dir
12 Supt off
13 Busns Off
14 HR
15 Pblc Rltn
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
41 Supervisn
42 Food
44 Operation
51 Supervisn
52 Operation
53 Maintnce
56 Insurance
58 Remote Learning
Operations
61 Supv Bldg
62 Grnd Mnt
Form F-195

o oOo oo oO 07OFOCUCUODUCUOUmUCOUWUCOWOUCUCOUOUCUCOUOUCUCOOUCOOUNUC OCU OC OUCOUCOTOUCUC OUCOUCOUOUCUCOUCUCOUOUCUCTUTUC UCU!

oO

(0)
Debit
Transfer

o o 0 oO 7D TODOUCUUCOUWUCOUTOUCOUCUCOTWTUC CUCU

o oo 0 070 0 07390 0 093 3 989

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 11 - Federal Special Purpose - SLFRF

(1)
Credit
Transfer

(2)
Cert.
Salaries

(3)
Class.
Salaries

o o oO OoOOCUCcUOWUUC OUC TOUUCcCOUCOUOUUCUCUCONUOUCLUCUCOUCO

Page 29 of 161

o o oo oO T7FOCUCUOODUCUOOUmUCCOTUCOOUUCUCOUOUCUCOTCUCUCUCOUCOO

> ee > en > ee <> =)

> a > i > en =)

(4)
Employee
Benefits

o oo 0 oO T7FDFOCUCUOODUCOUCUWUlmUCOUOUCOUCUCOTWCUCUOCLCUCOO

o°o0UCUCUOOWUlCUCUCODUC

> a > ee > ee =)

(5)
Supplies /
Materials

o o 0 oO 7D TODOUCUUCOUWUCOUTOUCOUCUCOTWTUC CUCU

o oo 0 070 0 07390 0 093 3 989

(7)
Purchased
Services

o oOo oo oO 7OOCUCUOOUCUOUmUCOUOUCOUCUCOUOUCUC OC OOU COUUC OU COCUCcOUCcOUUCTOUCcOUCOUlUCcUOUCOTOUCOUOUCUCOUUCUCUCUCOUCUCOO

oO

Run:

(8)

Travel

6/11/2024 11:50:31 AM

(9)
Capital
Outlay

o oo oo oO TD TCDOOCUCUOUCcUrmWUmUCOTOUCOUOUCUCTWTUCUCOUCO
o o oO oO T7FCUCUOUOUCOUCOUCUCOUCOUCUCTUC CUCU

> ee > en > ee <> =)
> ee > en > ee <> =)

> a > a > ee =)
> a > a > en =)

GF9-11: 5 of 59


FY 2024-2025

Activity Total
63 Oper Bldg

64 Maintnce
65 Utilities
67 Bldg Secu
68 Insurance
72 Info Sys
73 Printing
74 Warehouse

75 Mtr Pool

91 Publ Actv

Total

Form F-195

ooo9oe9cmlUCmcUOWUCOOUUCOCOUCOCOUCUCUCOUCO

(0)
Debit
Transfer

oo oO 0 0790 037 3 838d 8B Go @&

(1)
Credit
Transfer

Meridian School District No.505

OBJECTS OF EXPENDITURE

(2) (3)
Cert. Class.
Salaries Salaries

oo 9cvUmUDUUCUCODUCUCOD

Page 30 of 161

oo90c0UlUDDOUCUCOUCUCUCOD

(4)
Employee
Benefits

oo coc0UlUDUUCUCODUCUCOD

(5)
Supplies /
Materials

> i > a > a =)

oo 9c0cUlUDUUCUCODUCUOD

(7)
Purchased
Services

oooo9o9qgogecn 8FlmUMUUUCUCODOUUCUCOUUCUCUCOD

Run: 6/11/2024 11:50:31 AM

(8)

Travel

oo 9cvUmUDUUCUCODUCUCOD

(9)
Capital
Outlay

GF9-11:

oo oO 0.090 3d 93 838d oO Oo 8G

6 of 59


FY 2024-2025

Activity
11 Bd of Dir
12 Supt off
13 Busns Off
14 HR
15 Pblc Rltn
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
41 Supervisn
42 Food
44 Operation
51 Supervisn
52 Operation
53 Maintnce
56 Insurance
58 Remote Learning
Operations
61 Supv Bldg
62 Grnd Mnt
Form F-195

Total

10,00

o oOo oo oO 7OOCUCUOOUCUOUCCTOUCOUCOUOUCUC OUCUC OOUCOUUC OU COCUCcUOUCCOUCOTWUCOUCOUCOUCOUCUCOUCUCOTOTUC CUCU

oO

(0)
Debit
Transfer

o o 0 oO 7D TODOUCUUCOUWUCOUTOUCOUCUCOTWTUC CUCU

o oo 0 070 0 07390 0 093 3 989

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 12 - Federal Special Purpose - ESSER II

(1)
Credit
Transfer

(2) (3)
Cert. Class.
Salaries Salaries

o o oO OoOOCUCcUOWUUC OUC TOUUCcCOUCOUOUUCUCUCONUOUCLUCUCOUCO

Page 31 of 161

o o oo oO T7FOCUCUOODUCUOOUmUCCOTUCOOUUCUCOUOUCUCOTCUCUCUCOUCOO

> ee > en > ee <> =)

> a > i > en =)

(4)
Employee
Benefits

o oo 0 oO T7FDFOCUCUOODUCOUCUWUlmUCOUOUCOUCUCOTWCUCUOCLCUCOO

o°o0UCUCUOOWUlCUCUCODUC

> a > ee > ee =)

(5)
Supplies /
Materials

10,00

o oo oo oO T7FDFOCUCUOODUCUOUCC CTOUCOUOUUCUCOUOUCOTUCUCUCUOUCUCUCOO

o oo 0 070 0 07390 0 093 3 989

(7)
Purchased
Services

o oOo oo oO 7OOCUCUOOUCUOUmUCOUOUCOUCUCOUOUCUC OC OOU COUUC OU COCUCcOUCcOUUCTOUCcOUCOUlUCcUOUCOTOUCOUOUCUCOUUCUCUCUCOUCUCOO

oO

Run: 6/11/2024 11:50:31 AM

(8)

Travel

o oo oo oO TD TCDOOCUCUOUCcUrmWUmUCOTOUCOUOUCUCTWTUCUCOUCO

> ee > en > ee <> =)

> a > a > ee =)

(9)
Capital
Outlay

GF9-12:

o o oO oO T7FCUCUOUOUCOUCOUCUCOUCOUCUCTUC CUCU

> ee > en > ee <> =)

> a > a > en =)

7 of 59


FY 2024-2025

Activity
63 Oper Bldg
64 Maintnce
65 Utilities
67 Bldg Secu
68 Insurance
72 Info Sys
73 Printing
74 Warehouse
75 Mtr Pool
91 Publ Actv
Total

Form F-195

oo o0 0 070 00 0 093 83 90

10,000

(0)
Debit
Transfer

oo oO 0 0790 037 3 838d 8B Go @&

(1)
Credit
Transfer

Meridian School District No.505

OBJECTS OF EXPENDITURE

(2) (3)
Cert. Class.
Salaries Salaries

oo 9cvUmUDUUCUCODUCUCOD

Page 32 of 161

oo90c0UlUDDOUCUCOUCUCUCOD

(4)
Employee
Benefits

oo coc0UlUDUUCUCODUCUCOD

(5)
Supplies /
Materials

> i > a > a =)

> es > en > <> <=)

10,000

(7)
Purchased
Services

oooo9o9qgogecn 8FlmUMUUUCUCODOUUCUCOUUCUCUCOD

Run: 6/11/2024 11:50:31 AM

(8)

Travel

oo 9cvUmUDUUCUCODUCUCOD

(9)
Capital
Outlay

GF9-12:

oo oO 0.090 3d 93 838d oO Oo 8G

8 of 59


FY 2024-2025

Activity Total
11 Bd of Dir
12 Supt off
13 Busns Off
14 HR
15 Pblc Rltn
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
41 Supervisn
42 Food
44 Operation
51 Supervisn
52 Operation
53 Maintnce
56 Insurance
58 Remote Learning
Operations
61 Supv Bldg
62 Grnd Mnt
Form F-195

o oOo oo oO 07OFOCUCUODUCUOUmUCOUWUCOWOUCUCOUOUCUCOUOUCUCOOUCOOUNUC OCU OC OUCOUCOTOUCUC OUCOUCOUOUCUCOUCUCOUOUCUCTUTUC UCU!

oO

(0)
Debit
Transfer

o o 0 oO 7D TODOUCUUCOUWUCOUTOUCOUCUCOTWTUC CUCU

o oo 0 070 0 07390 0 093 3 989

PROGRAM 13 - Federal Special Purpose - ESSER

(1)
Credit
Transfer

OBJECTS OF EXPENDITURE

(2) (3)

Cert. Class.
Salaries Salaries

0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0
0 0
0 0
0 0

0
0 0

0

0

0
0 0

0

Page 33 of 161

Meridian School District No.505

(4)
Employee
Benefits

rit
(5) (7)
Supplies / Purchased
Materials Services
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

o oOo oo oO 7OOCUCUOOUCUOUmUCOUOUCOUCUCOUOUCUC OC OOU COUUC OU COCUCcOUCcOUUCTOUCcOUCOUlUCcUOUCOTOUCOUOUCUCOUUCUCUCUCOUCUCOO

oO

Run:

(8)

Travel

6/11/2024 11:50:31 AM

(9)
Capital
Outlay

o oo oo oO TD TCDOOCUCUOUCcUrmWUmUCOTOUCOUOUCUCTWTUCUCOUCO
o o oO oO T7FCUCUOUOUCOUCOUCUCOUCOUCUCTUC CUCU

> ee > en > ee <> =)
> ee > en > ee <> =)

> a > a > ee =)
> a > a > en =)

GF9-13: 9 of 59


FY 2024-2025

Activity Total
63 Oper Bldg

64 Maintnce
65 Utilities
67 Bldg Secu
68 Insurance
72 Info Sys
73 Printing
74 Warehouse

75 Mtr Pool

91 Publ Actv

Total

Form F-195

ooo9oe9cmlUCmcUOWUCOOUUCOCOUCOCOUCUCUCOUCO

(0)
Debit
Transfer

oo oO 0 0790 037 3 838d 8B Go @&

(1)
Credit
Transfer

Meridian School District No.505

OBJECTS OF EXPENDITURE

(2) (3)
Cert. Class.
Salaries Salaries

oo 9cvUmUDUUCUCODUCUCOD

Page 34 of 161

oo90c0UlUDDOUCUCOUCUCUCOD

(4)
Employee
Benefits

oo coc0UlUDUUCUCODUCUCOD

(5)
Supplies /
Materials

> i > a > a =)

oo 9c0cUlUDUUCUCODUCUOD

(7)
Purchased
Services

oooo9o9qgogecn 8FlmUMUUUCUCODOUUCUCOUUCUCUCOD

Run: 6/11/2024 11:50:31 AM

(8)

Travel

oo 9cvUmUDUUCUCODUCUCOD

(9)
Capital
Outlay

GF9-13:

oo oO 0.090 3d 93 838d oO Oo 8G

10 of 59


FY 2024-2025

Activity Total
11 Bd of Dir
12 Supt off
13 Busns Off
14 HR
15 Pblc Rltn
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
41 Supervisn
42 Food
44 Operation
51 Supervisn
52 Operation
53 Maintnce
56 Insurance
58 Remote Learning
Operations
61 Supv Bldg
62 Grnd Mnt
Form F-195

o oOo oo oO 07OFOCUCUODUCUOUmUCOUWUCOWOUCUCOUOUCUCOUOUCUCOOUCOOUNUC OCU OC OUCOUCOTOUCUC OUCOUCOUOUCUCOUCUCOUOUCUCTUTUC UCU!

oO

OBJECTS OF EXPENDITURE

Meridian School District No.505

PROGRAM 14 - Federal Special Purpose ESSER III Learning Loss

(0)
Debit
Transfer

o o 0 oO 7D TODOUCUUCOUWUCOUTOUCOUCUCOTWTUC CUCU

o oo 0 070 0 07390 0 093 3 989

(1)
Credit
Transfer

(2) (3)

Cert. Class.
Salaries Salaries

0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0
0 0
0 0
0 0

0
0 0

0

0

0
0 0

0

Page 35 of 161

(4)
Employee
Benefits

o oo 0 oO T7FDFOCUCUOODUCOUCUWUlmUCOUOUCOUCUCOTWCUCUOCLCUCOO

o°o0UCUCUOOWUlCUCUCODUC

> a > ee > ee =)

(5)
Supplies /
Materials

o o 0 oO 7D TODOUCUUCOUWUCOUTOUCOUCUCOTWTUC CUCU

o oo 0 070 0 07390 0 093 3 989

(7)
Purchased
Services

o oOo oo oO 7OOCUCUOOUCUOUmUCOUOUCOUCUCOUOUCUC OC OOU COUUC OU COCUCcOUCcOUUCTOUCcOUCOUlUCcUOUCOTOUCOUOUCUCOUUCUCUCUCOUCUCOO

oO

Run:

(8)

Travel

6/11/2024 11:50:31 AM

(9)
Capital
Outlay

o oo oo oO TD TCDOOCUCUOUCcUrmWUmUCOTOUCOUOUCUCTWTUCUCOUCO
o o oO oO T7FCUCUOUOUCOUCOUCUCOUCOUCUCTUC CUCU

> ee > en > ee <> =)
> ee > en > ee <> =)

> a > a > ee =)
> a > a > en =)

GF9-14: 11 of 59


FY 2024-2025

Activity Total
63 Oper Bldg

64 Maintnce
65 Utilities
67 Bldg Secu
68 Insurance
72 Info Sys
73 Printing
74 Warehouse

75 Mtr Pool

91 Publ Actv

Total

Form F-195

ooo9oe9cmlUCmcUOWUCOOUUCOCOUCOCOUCUCUCOUCO

(0)
Debit
Transfer

oo oO 0 0790 037 3 838d 8B Go @&

(1)
Credit
Transfer

Meridian School District No.505

OBJECTS OF EXPENDITURE

(2) (3)
Cert. Class.
Salaries Salaries

oo 9cvUmUDUUCUCODUCUCOD

Page 36 of 161

oo90c0UlUDDOUCUCOUCUCUCOD

(4)
Employee
Benefits

oo coc0UlUDUUCUCODUCUCOD

(5)
Supplies /
Materials

> i > a > a =)

oo 9c0cUlUDUUCUCODUCUOD

(7)
Purchased
Services

oooo9o9qgogecn 8FlmUMUUUCUCODOUUCUCOUUCUCUCOD

Run: 6/11/2024 11:50:31 AM

(8)

Travel

oo 9cvUmUDUUCUCODUCUCOD

(9)
Capital
Outlay

GF9-14:

oo oO 0.090 3d 93 838d oO Oo 8G

12 of 59


FY 2024-2025

Activity Total
11 Bd of Dir
12 Supt off
13 Busns Off
14 HR
15 Pblc Rltn
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
41 Supervisn
42 Food
44 Operation
51 Supervisn
52 Operation
53 Maintnce
56 Insurance
58 Remote Learning
Operations
61 Supv Bldg
62 Grnd Mnt
Form F-195

o oOo oo oO 07OFOCUCUODUCUOUmUCOUWUCOWOUCUCOUOUCUCOUOUCUCOOUCOOUNUC OCU OC OUCOUCOTOUCUC OUCOUCOUOUCUCOUCUCOUOUCUCTUTUC UCU!

oO

(0)
Debit
Transfer

o o 0 oO 7D TODOUCUUCOUWUCOUTOUCOUCUCOTWTUC CUCU

o oo 0 070 0 07390 0 093 3 989

OBJECTS OF EXPENDITURE

Meridian School District No.505

PROGRAM 18 - Federal Special Purpose - Reserved G

(1)
Credit
Transfer

(2) (3)

Cert. Class.
Salaries Salaries

0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0
0 0
0 0
0 0

0
0 0

0

0

0
0 0

0

Page 37 of 161

(4)
Employee
Benefits

o oo 0 oO T7FDFOCUCUOODUCOUCUWUlmUCOUOUCOUCUCOTWCUCUOCLCUCOO

o°o0UCUCUOOWUlCUCUCODUC

> a > ee > ee =)

(5)
Supplies /
Materials

o o 0 oO 7D TODOUCUUCOUWUCOUTOUCOUCUCOTWTUC CUCU

o oo 0 070 0 07390 0 093 3 989

(7)
Purchased
Services

o oOo oo oO 7OOCUCUOOUCUOUmUCOUOUCOUCUCOUOUCUC OC OOU COUUC OU COCUCcOUCcOUUCTOUCcOUCOUlUCcUOUCOTOUCOUOUCUCOUUCUCUCUCOUCUCOO

oO

Run:

(8)

Travel

6/11/2024 11:50:31 AM

(9)
Capital
Outlay

o oo oo oO TD TCDOOCUCUOUCcUrmWUmUCOTOUCOUOUCUCTWTUCUCOUCO
o o oO oO T7FCUCUOUOUCOUCOUCUCOUCOUCUCTUC CUCU

> ee > en > ee <> =)
> ee > en > ee <> =)

> a > a > ee =)
> a > a > en =)

GF9-18: 13 of 59


FY 2024-2025

Activity Total
63 Oper Bldg

64 Maintnce
65 Utilities
67 Bldg Secu
68 Insurance
72 Info Sys
73 Printing
74 Warehouse

75 Mtr Pool

91 Publ Actv

Total

Form F-195

ooo9oe9cmlUCmcUOWUCOOUUCOCOUCOCOUCUCUCOUCO

(0)
Debit
Transfer

oo oO 0 0790 037 3 838d 8B Go @&

(1)
Credit
Transfer

Meridian School District No.505

OBJECTS OF EXPENDITURE

(2) (3)
Cert. Class.
Salaries Salaries

oo 9cvUmUDUUCUCODUCUCOD

Page 38 of 161

oo90c0UlUDDOUCUCOUCUCUCOD

(4)
Employee
Benefits

oo coc0UlUDUUCUCODUCUCOD

(5)
Supplies /
Materials

> i > a > a =)

oo 9c0cUlUDUUCUCODUCUOD

(7)
Purchased
Services

oooo9o9qgogecn 8FlmUMUUUCUCODOUUCUCOUUCUCUCOD

Run: 6/11/2024 11:50:31 AM

(8)

Travel

oo 9cvUmUDUUCUCODUCUCOD

(9)
Capital
Outlay

GF9-18:

oo oO 0.090 3d 93 838d oO Oo 8G

14 of 59


FY 2024-2025

Activity Total
11 Bd of Dir
12 Supt off
13 Busns Off
14 HR
15 Pblc Rltn
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
41 Supervisn
42 Food
44 Operation
51 Supervisn
52 Operation
53 Maintnce
56 Insurance
58 Remote Learning
Operations
61 Supv Bldg
62 Grnd Mnt
Form F-195

o oOo oo oO 07OFOCUCUODUCUOUmUCOUWUCOWOUCUCOUOUCUCOUOUCUCOOUCOOUNUC OCU OC OUCOUCOTOUCUC OUCOUCOUOUCUCOUCUCOUOUCUCTUTUC UCU!

oO

(0)
Debit
Transfer

o o 0 oO 7D TODOUCUUCOUWUCOUTOUCOUCUCOTWTUC CUCU

o oo 0 070 0 07390 0 093 3 989

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 19 - Federal Special Purpose - Other

(1)
Credit
Transfer

(2)
Cert.
Salaries

(3)
Class.
Salaries

o o oO OoOOCUCcUOWUUC OUC TOUUCcCOUCOUOUUCUCUCONUOUCLUCUCOUCO

Page 39 of 161

o o oo oO T7FOCUCUOODUCUOOUmUCCOTUCOOUUCUCOUOUCUCOTCUCUCUCOUCOO

> ee > en > ee <> =)

> a > i > en =)

(4)
Employee
Benefits

o oo 0 oO T7FDFOCUCUOODUCOUCUWUlmUCOUOUCOUCUCOTWCUCUOCLCUCOO

o°o0UCUCUOOWUlCUCUCODUC

> a > ee > ee =)

(5)
Supplies /
Materials

o o 0 oO 7D TODOUCUUCOUWUCOUTOUCOUCUCOTWTUC CUCU

o oo 0 070 0 07390 0 093 3 989

(7)
Purchased
Services

o oOo oo oO 7OOCUCUOOUCUOUmUCOUOUCOUCUCOUOUCUC OC OOU COUUC OU COCUCcOUCcOUUCTOUCcOUCOUlUCcUOUCOTOUCOUOUCUCOUUCUCUCUCOUCUCOO

oO

Run:

(8)

Travel

6/11/2024 11:50:31 AM

(9)
Capital
Outlay

o oo oo oO TD TCDOOCUCUOUCcUrmWUmUCOTOUCOUOUCUCTWTUCUCOUCO
o o oO oO T7FCUCUOUOUCOUCOUCUCOUCOUCUCTUC CUCU

> ee > en > ee <> =)
> ee > en > ee <> =)

> a > a > ee =)
> a > a > en =)

GF9-19: 15 of 59


FY 2024-2025

Activity Total
63 Oper Bldg

64 Maintnce
65 Utilities
67 Bldg Secu
68 Insurance
72 Info Sys
73 Printing
74 Warehouse

75 Mtr Pool

91 Publ Actv

Total

Form F-195

ooo9oe9cmlUCmcUOWUCOOUUCOCOUCOCOUCUCUCOUCO

(0)
Debit
Transfer

oo oO 0 0790 037 3 838d 8B Go @&

(1)
Credit
Transfer

Meridian School District No.505

OBJECTS OF EXPENDITURE

(2) (3)
Cert. Class.
Salaries Salaries

oo 9cvUmUDUUCUCODUCUCOD

Page 40 of 161

oo90c0UlUDDOUCUCOUCUCUCOD

(4)
Employee
Benefits

oo coc0UlUDUUCUCODUCUCOD

(5)
Supplies /
Materials

> i > a > a =)

oo 9c0cUlUDUUCUCODUCUOD

(7)
Purchased
Services

oooo9o9qgogecn 8FlmUMUUUCUCODOUUCUCOUUCUCUCOD

Run: 6/11/2024 11:50:31 AM

(8)

Travel

oo 9cvUmUDUUCUCODUCUCOD

(9)
Capital
Outlay

GF9-19:

oo oO 0.090 3d 93 838d oO Oo 8G

16 of 59


FY 2024-2025

Activity

21 Supv Inst

22 Lrn Resrc

23 Princ Off

24 | Guid/coun

25 Pupil M/s

26 Health

27 Teaching

28 Extracur

29 Pmt to SD

31 InstProDev
32 Inst Tech

33 Curriculum
34 Prof Lrng St
35 Pupil Safety
Total

FTE Program Staff

Form F-195

Total
306,608
0
0
0
75,388
821,045
3,059,913

4,315,975

(0)
Debit
Transfer

u
w
oro f3O.lmUDUmUCOUUCOUCUCO

600

1,131

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 21 - Special Education, Supplemental, State

(1) (2) (3) (4) (5) (7)

Credit Cert. Class. Employee Supplies / Purchased
Transfer Salaries Salaries Benefits Materials Services
162,761 72,771 71,076 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 45,346 30,042 0 0
506,975 400 157,670 0 156,000
849,748 871,304 805,869 11,397 504,364
0 0 0 0
0
10,000 0 1,177 1 4,000
0 0 0 0
0 0 0 0 0
26,658 8,985 0 0
0 0 0 0 0
1,556,142 989, 821 1,074,819 11,398 664,364
14.531 17.684

Page 41 of 161

Run: 6/11/2024 11:50:31 AM

(8)

Travel

0

0

0

0

0

0
16,700
0
1,600
0

0

0

0
18,300

(9)
Capital
Outlay

GF9-21:

oo cdc 0 9390 3 8o 0

oo cUlUDUUUCUCODUCUOD

17 of 59


FY 2024-2025

Activity Total
21 Supv Inst

22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health

27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum

34 Prof Lrng St

35 Pupil Safety

Total

Form F-195

ooo0oo9gee0noeoe9ocogsecp ocmUCUCMWUmUCUCODWUUCUCUUCUCOUCUCUCO

(0)
Debit
Transfer

PROGRAM 22 - Special Education,

oo c00 03 3 3Oo O&O

oo 9clUlUDUUCODUCUOD

(1)
Credit
Transfer

Meridian School District No.505

OBJECTS OF EXPENDITURE

(2) (3)

Cert. Class.
Salaries Salaries

0

0

0

0

0

0

0

0

0

0

0

0

i')

Page 42 of 161

oo coc 090 0739 3 Oo 0

(4)
Employee
Benefits

oo coc 0 073 3o Oo 0O

oo 9cUlUCUmUDMUUCUCODUCUCOOD

Infants and Toddlers, State

(5)
Supplies /
Materials

oo c00 03 3 3Oo O&O

oo 9clUlUDUUCODUCUOD

(7)
Purchased
Services

oo oc 07coc.mUcUODUCUCUOOUCUNUCCOUCOUCOUCUCOCOUCUCOCOUCOTWCUCUC!CODUC

Run: 6/11/2024 11:50:31 AM

(8)

Travel

oo co 0 0730 38 Oo 08

oo 9cUlUDUUCUCODUCUO

(9)
Capital
Outlay

GF9-22:

oo cdc 0 9390 3 8o 0

oo cUlUDUUUCUCODUCUOD

18 of 59


FY 2024-2025

Activity Total
21 Supv Inst

22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
26 Health

27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech

33 Curriculum

35 Pupil Safety

Total

Form F-195

oooeo9oeonoce9c:ocoOmUmUDUDUmUCUCODUUCUCOUUCUCOUUCOO

(0)
Debit
Transfer

oo Oo 8 FD O&O

oo. oClUmUDUODD

(1)
Credit
Transfer

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 23 - SP,Ed, Sup, IDEA, Fed

(2) (3)

Cert. Class.
Salaries Salaries

0

0

0

0

0

0

0

0

0

i')

Page 43 of 161

oo 0 0930 3D °F

oo. olUmDODUODD

(4)
Employee
Benefits

oo oOo 8 FD O&O

oo o0dlUmDUCUDDD

(5)
Supplies /
Materials

oo Oo 8 FD O&O

oo. oClUmUDUODD

(7)
Purchased
Services

oooeo9ogo0oe9cpsc8cmUCODWUUCUCOUUCOUUCODUCUCOS

Run: 6/11/2024 11:50:31 AM

(8)

Travel

oo 0 093.:6UmDDUlCUCDD

oo o00Cd€UmD8DUUUCUDD

(9)
Capital
Outlay

GF9-23:

oo oOo 98 FD O&O

oo. olUmUDULUODD

19 of 59


FY 2024-2025

Activity

21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
26 Health

27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech

33 Curriculum

35 Pupil Safety
Total

FTE Program Staff

Form F-195

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 24 - Special Education, Supplemental, Federal

(0) (1) (2) (3) (4) (5) (7)

Debit Credit Cert. Class. Employee Supplies / Purchased
Total Transfer Transfer Salaries Salaries Benefits Materials Services
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
358,116 0 238,143 30,020 89,945 4
0
1 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
358,117 i*) 238,143 30,020 89,945 4
2.070 0.518

Page 44 of 161

BF 0 0 CO F OD WwW OG SG fod fo 8

Run: 6/11/2024 11:50:31 AM

(8)

Travel

[a > -> <> 2 <> <>

Fe Oo Oo fo 8

(9)
Capital
Outlay

GF9-24:

oo oOo 98 FD O&O

oo. olUmUDULUODD

20 of 59


FY 2024-2025

Activity Total
21 Supv Inst

22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
26 Health

27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech

33 Curriculum

35 Pupil Safety

Total

Form F-195

oooeo9oeonoce9c:ocoOmUmUDUDUmUCUCODUUCUCOUUCUCOUUCOO

PROGRAM 25 - Special Education,

(0)
Debit
Transfer

oo Oo 8 FD O&O

oo. oClUmUDUODD

(1)
Credit
Transfer

Meridian School District No.505

OBJECTS OF EXPENDITURE

(2) (3)

Cert. Class.
Salaries Salaries

0

0

0

0

0

0

0

0

0

i')

Page 45 of 161

oo 0 0930 3D °F

oo. olUmDODUODD

(4)
Employee
Benefits

Infants and Toddlers,

oo oOo 8 FD O&O

oo o0dlUmDUCUDDD

Federal

(5)
Supplies /
Materials

oo Oo 8 FD O&O

oo. oClUmUDUODD

(7)
Purchased
Services

oooeo9ogo0oe9cpsc8cmUCODWUUCUCOUUCOUUCODUCUCOS

Run: 6/11/2024 11:50:31 AM

(8)

Travel

oo 0 093.:6UmDDUlCUCDD

oo o00Cd€UmD8DUUUCUDD

(9)
Capital
Outlay

GF9-25:

oo oOo 98 FD O&O

oo. olUmUDULUODD

21 of 59


FY 2024-2025

Activity Total
21 Supv Inst

23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health

27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum

34 Prof Lrng St

35 Pupil Safety

Total

Form F-195

oo oO 0o0.mUCcUCWDU“CcoOlUCOCOUCOOUCOCOUCUCOOUCOUCUCUCOUCUCUCO

(0)
Debit
Transfer

oo Oo 8 FD O&O

oo ocvUDUCODUCO

(1)
Credit
Transfer

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 26 - Special Education, Institutions,
(2) (3) (4)
Cert. Class. Employee
Salaries Salaries Benefits
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0
0 0
0
0 0
ie) i?)

Page 46 of 161

State

oo oOo 8 FD O&O

oo 9clUDNDUUCUCODOUCUCOO

(5)
Supplies /
Materials

oo Oo 8 FD O&O

oo ocvUDUCODUCO

(7)
Purchased
Services

oo oO 0 0797 03D 3d 93D 838d 90O0hCUODOolmUCODUUCO

Run: 6/11/2024 11:50:31 AM

(8)

Travel

oo 0 093.:6UmDDUlCUCDD

oo 9cUlUDUCODOUUCUCOO

(9)
Capital
Outlay

GF9-26:

oo oOo 98 FD O&O

oo 9cUOUlUCOUUCUCOO

22 of 59


FY 2024-2025

Activity Total
21 Supv Inst

22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health

27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech

33 Curriculum

35 Pupil Safety

Total

Form F-195

oo oO 0o0.mUCcUCWDU“CcoOlUCOCOUCOOUCOCOUCUCOOUCOUCUCUCOUCUCUCO

(0)
Debit
Transfer

oo 0900 030 3O 0

[<--> ee > <> o>

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 29 —- Special Education,

(1)
Credit
Transfer

(2) (3)

Cert. Class.
Salaries Salaries

0

0

0

0

0

0

0

0

0

0

i')

Page 47 of 161

Other, Federal
(4) (5)

Employee Supplies /
Benefits Materials

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

i') i')

oo 0900 030 3O 0

[<--> ee > <> o>

(7)
Purchased
Services

oo oO 0 0797 03D 3d 93D 838d 90O0hCUODOolmUCODUUCO

Run: 6/11/2024 11:50:31 AM

(8)

Travel

oo 00 30 Oo 0

oo o0C€U80dUmlCD

(9)
Capital
Outlay

GF9-29:

oo 0c0.00UC~#MmWDWDmLUCOUWUULCUCOOD

[ <--> ee > <> >

23 of 59


FY 2024-2025

Activity

21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum

34 Prof Lrng St

35 Pupil Safety
Total

FTE Program Staff

Form F-195

(0)
Debit

Total Transfer

95,585
0
33,959
0
560,165
0
63,000

7,448
0
760,157

oo Oo 8 FD O&O

oo ocvUDUCODUCO

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 31 - Vocational, Basic,

(1) (2)
Credit Cert.
Transfer Salaries

52,374
0

0

0
394,936
0

0

5,094

0
452,404
3.578

(3)
Class.
Salaries

12,875
0
22,733
0
0
0

35, 608
0.541

Page 48 of 161

State

(4)

Employee
Benefits

18,943
0
11,226
0
113,792
0

2,354
0
146,315

(5)
Supplies /
Materials

6,562
0

0

0
40,537

> ee > ee > ee > =o)

47,099

(7)
Purchased
Services

4,331
0
0
0
9,500

63,000

on > en > >)

76,831

6/11/2024 11:50:31 AM

(8)

Travel

500

0

0

0
1,400

> ee > en > ee > =o)

1,900

(9)

Capital
Outlay

GF9-31:

oo oOo 98 FD O&O

oo 9cUOUlUCOUUCUCOO

24 of 59


FY 2024-2025

Activity Total
21 Supv Inst

22 Lrn Resrc

24 | Guid/coun

25 Pupil M/s

26 Health

27 Teaching

28 Extracur

29 Pmt to SD

31 InstProDev
32 Inst Tech

33 Curriculum
34 Prof Lrng St
35 Pupil Safety

Total

Form F-195

ooo0oo9egee9oencecoc0dUlUCUCUUCOUUUCOOUCUCUOUCUCUCODOUCO

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 34 -— Middle School Career and Technical Education, State

(0)
Debit
Transfer

oo 0900 030 3O 0

oo 9clUlUDUUCODUCUOD

(1)
Credit
Transfer

(2) (3)

Cert. Class.
Salaries Salaries

0

0

0

0

0

0

0

0

0

0

0

i')

Page 49 of 161

oo 00 030 3 0

(4)
Employee
Benefits

oo 0c00C~€UdUdCmUCOTOUCUCUCOO

oo 9cUlUCUmUDMUUCUCODUCUCOOD

(5)
Supplies /
Materials

oo 0900 030 3O 0

oo 9clUlUDUUCODUCUOD

(7)
Purchased
Services

oo oc cdo. oco0UCOUCUOUCCUTUCOOUCUOTOULCOUCOTCODOCOSSN

Run: 6/11/2024 11:50:31 AM

(8)

Travel

oo 00 30 Oo 0

oo 9cUlUDUUCUCODUCUO

(9)
Capital
Outlay

GF9-34:

oo 0c0.00UC~#MmWDWDmLUCOUWUULCUCOOD

oo cUlUDUUUCUCODUCUOD

25 of 59


FY 2024-2025

Activity Total
21 Supv Inst

22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum

35 Pupil Safety

63 Oper Bldg

Total

Form F-195

oooeo9oeonoce9c:ocoOmUmUDUDUmUCUCODUUCUCOUUCUCOUUCOO

(0)
Debit
Transfer

> i > en > <> <=)

oo 9cUDUmUCUCODOUCOO

(1)
Credit
Transfer

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 38 — Vocational, Federal

(2) (3)

Cert. Class.
Salaries Salaries

0

0

0

0

0

0

0

0

0

i')

Page 50 of 161

o°o0UCUcUOWUCUCODOUCUCOO

oo cfc fo 68OCUlUDD

(4)
Employee
Benefits

> ee > en > ee <> <=>)

oo 9cUCUDOUlUCUCOWUCUCOO

(5)
Supplies /
Materials

> i > en > <> <=)

oo 9cUDUmUCUCODOUCOO

(7)
Purchased
Services

oooeo9ogo0oe9cpsc8cmUCODWUUCUCOUUCOUUCODUCUCOS

Run: 6/11/2024 11:50:31 AM

(8)

Travel

o°o0UCOWlUCUCUODOUUCUCOD

oo 9clUDUUCUCODUCUCOD

(9)
Capital
Outlay

GF9-38:

> ee > ee > ee <> =)

oo 9cvUCUOUlUCDOUCUCOO

26 of 59


FY 2024-2025

Activity Total
21 Supv Inst

22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech

33 Curriculum

35 Pupil Safety

Total

Form F-195

oo oO 0 030 03O.6CUOUCUODOUCODOUCOUCUCUCOD

(0)
Debit
Transfer

> i > en > <> <=)

[ <> <> > o> =)

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 39 - Vocational, Other Categorical

(1)
Credit
Transfer

(2) (3)

Cert. Class.
Salaries Salaries

0

0

0

0

0

0

0

0

i')

Page 51 of 161

o°o0UCUcUOWUCUCODOUCUCOO

[ <> ee <> > <> =o)

(4)
Employee
Benefits

> ee > en > ee <> <=>)

oo. odlUmDUODD

(5)
Supplies /
Materials

> i > en > <> <=)

[ <> <> > o> =)

(7)
Purchased
Services

oo oO 0 0 03 3d 383 83d Oo 8G

Run: 6/11/2024 11:50:31 AM

(8)

Travel

o°o0UCOWlUCUCUODOUUCUCOD

oo. odUmD8DUODD

(9)
Capital
Outlay

GF9-39:

> ee > ee > ee <> =)

oo.U.odUCDUCUCODD

27 of 59


FY 2024-2025

Activity Total
21 Supv Inst

22 Lrn Resrc

23 Princ Off

24 | Guid/coun

25 Pupil M/s

26 Health

27 Teaching

28 Extracur

29 Pmt to SD

31 InstProDev
32 Inst Tech

33 Curriculum
34 Prof Lrng St
35 Pupil Safety
61 Supv Bldg

62 Grnd Mnt

63 Oper Bldg

64 Maintnce

65 Utilities

67 Bldg Secu

68 Insurance

Total

Form F-195

oo oc oO.6UCUDUCOOU CUTWUCOOUCCUTUC WUC OCOUCOUC OUCc OUCUOCUCUCUNUOUCTUCOUCOUCOUUCUCUCDOUCUCOU

(0)
Debit
Transfer

oo c00 03 3 3Oo O&O

oo oO 00 0 37 3D 3D 8B 3D BoB &

(1)
Credit
Transfer

OBJECTS OF EXPENDITURE

Meridian School District No.505

PROGRAM 45 - Skill Center, Basic, State
(2) (3) (4)
Cert. Class. Employee
Salaries Salaries Benefits
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0
0 0
0
0 0
0 0
0
0
0
0
ie) i?)

Page 52 of 161

oo coc 0 073 3o Oo 0O

oo o0 0 070 0 93 3o 98

(5)
Supplies /
Materials

oo c00 03 3 3Oo O&O

o o oO oO T7DOCUCUUDUCUmUCOCOUUCUCOUCUCUCOOUUCUCOOD

(7)
Purchased
Services

oo oc oO. TFlmUCUCOUCOTOUCOUCOTOUC OCUCOUC COUcLcOUCWOUCOCOUCUCOUCOUCUCUCOUCOUCUCOWUC OU

Run:

(8)

Travel

6/11/2024 11:50:31 AM

(9)
Capital
Outlay

oo co 0 0730 38 Oo 08
oo cdc 0 9390 3 8o 0

oo o0 0 070 030 93 3 989
o o oo oOo 79DOCUCUDUCUCUOUCOUCUCUCOUOUCUCOOUCUCOOD

GF9-45: 28 of 59


FY 2024-2025

Activity Total
21 Supv Inst

22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech

33 Curriculum

35 Pupil Safety

Total

Form F-195

oo oO 0 030 03O.6CUOUCUODOUCODOUCOUCUCUCOD

(0)
Debit
Transfer

> i > en > <> <=)

[ <> <> > o> =)

(1)
Credit
Transfer

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 46 - Skill Center,

(2) (3)

Cert. Class.
Salaries Salaries
0
0 0
0
0
0
0
0
0
i') i')

Page 53 of 161

o°o0UCUcUOWUCUCODOUCUCOO

[ <> ee <> > <> =o)

Federal

(4)
Employee
Benefits

> ee > en > ee <> <=>)

oo. odlUmDUODD

(5)
Supplies /
Materials

> i > en > <> <=)

[ <> <> > o> =)

(7)
Purchased
Services

oo oO 0 0 03 3d 383 83d Oo 8G

Run: 6/11/2024 11:50:31 AM

(8)

Travel

o°o0UCOWlUCUCUODOUUCUCOD

oo. odUmD8DUODD

(9)
Capital
Outlay

GF9-46:

> ee > ee > ee <> =)

oo.U.odUCDUCUCODD

29 of 59


FY 2024-2025 Run: 6/11/2024 11:50:31 AM
Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 47 - Skill Center - Facility Upgrades

(0) (1) (2) (3) (4) (5) (7) (9)

Debit Credit Cert. Class. Employee Supplies / Purchased (8) Capital
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
61 | Supv Bldg 0 0 0 0 0 0 0 0
62 | Grnd Mnt 0 0 0 0 0 0 0
64 | Maintnce 0 0 0 0 0 0 0
67 | Bldg Secu 0 0 0 0 0 0 0
Total i*) i') i') i') i*) i') i') it)

Form F-195 Page 54 of 161 GF9-47: 30 of 59


FY 2024-2025

Activity

15 Pblc Rltn
21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
26 Health

27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
63 Oper Bldg
64 Maintnce
65 Utilities
Total

FTE Program Staff

Form F-195

Total

460,001
0

oo 00 38 93 8

463,501

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal

(0)
Debit
Transfer

Fo olUmUWDWUlmlUlUCODTDWUCUCOUCOD

RF Oo oOo oUlUODUWUCUCOUUCUCUCOUCUCUCOD

(1)
Credit
Transfer

(2) (3)

Cert. Class.
Salaries Salaries
0 0
0 0
0 0
0 0
0 0
0 0
203,820 78,969
0 0
0
0 0
0 0
0
0
203,820 78,969
2.123 1.485

Page 55 of 161

(4)
Employee
Benefits

| > <> a -0> <> o> <> o>]

129,54

oo 0 898.:6UmDDUlCUCDD

129,542

(5)
Supplies /
Materials

oo Oo 8 FD O&O

47,669

oo 0c0.0UC~#RmWDWUmUCOUWUCLCUO

47, 669

(7)
Purchased
Services

oo co oO cmUCUUUMCCcUOUCUOUCUOUC OUCUTOUCUC!OUCOUCOUCOUCUCUCOOD

Run:

(8)

Travel

oo 0 098 9D °F

3,500

(9)

Capital
Outlay

GF9-51:

6/11/2024 11:50:31 AM

oo 0c0.00UC~#MmWDWDmLUCOUWUULCUCOOD

oo coc f9o0UCMODUCUDUWUCOCUCUCOD

31 of 59


FY 2024-2025

Activity

15 Pblc Rltn
21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health

27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
63 Oper Bldg
64 Maintnce

65 Utilities

91 Publ Actv
Total

FTE Program Staff

Form F-195

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 52 - Other Title Grants under ESEA-Federal

(0) (1) (2) (3) (4) (5) (7)

Debit Credit Cert. Class. Employee Supplies / Purchased
Total Transfer Transfer Salaries Salaries Benefits Materials Services
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
20,215 0 0 14,367 5,848 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0
45,002 0 18,000 0 1,377 501 20,123
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0
65,218 i*) i') 18,000 14,367 7,225 502 20,123
0.000 0.137

Page 56 of 161

Run: 6/11/2024 11:50:31 AM

(8)

Travel
0
0
0
0
0
0
0
0
0
5,001
0
0
0
0
0
0
5,001

(9)
Capital
Outlay

GF9-52:

o oo 0 070 0 073 38 93o O&

oo oO 030 3d 38 3D Oo 8

32 of 59


FY 2024-2025

Activity

21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
26 Health

27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
63 Oper Bldg
64 Maintnce
65 Utilities
68 Insurance
Total

FTE Program Staff

Form F-195

Total

33,00

o o oo oO T7FCUCOOUCTOUCOUC TOUC OOUCOOUUCCOUC CCOUCOCOCLCUCOD

33,000

(0)
Debit
Transfer

oo Oo 8 FD O&O

oo oO 0 3d 9390.hUMODUCUCODUUCUO

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 53 - Migrant ESEA Migrant, Federal

(1)
Credit
Transfer

(2) (3)

Cert. Class.
Salaries Salaries
0 0
0 0
0 0
0 0
0 0
0 8,340
0 0
0
0 0
0 0
0
0
i') 8,340
0.116

Page 57 of 161

(4)
Employee
Benefits

oo 0o098o°0UC~mMDD™C«t

5,589

(5)
Supplies /
Materials

0
0
0
0
0
0

10,00

oo 00 30 3O 0&

10,000

(7)
Purchased
Services

6,00

o o oo oO TD OOCUCUOUCCUOUCcOUUCUCOUlCUCcOUlUCcOUlUCUCNUOUlUCOOCUCOD

6,000

Run:

(8)

Travel

oo 0060C90d0UCDCOD

3,071

(9)
Capital
Outlay

GF9-53:

6/11/2024 11:50:31 AM

oo oOo 98 FD O&O

oo 00 30 Oo 0&

33 of 59


FY 2024-2025

Activity Total
21 Supv Inst

22 Lrn Resrc
24 | Guid/coun
26 Health

27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech

33 Curriculum

35 Pupil Safety

Total

Form F-195

oo oO 0 030 03O.6CUOUCUODOUCODOUCOUCUCUCOD

(0)
Debit
Transfer

> i > en > <> <=)

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 54 - Reading First, Federal

(1)
Credit
Transfer

(2) (3)

Cert. Class.
Salaries Salaries

0

0

0

0

0

0

0

0

Page 58 of 161

o°o0UCUcUOWUCUCODOUCUCOO

(4)
Employee
Benefits

> ee > en > ee <> <=>)

(5)
Supplies /
Materials

> i > en > <> <=)

(7)
Purchased
Services

oo oO 0 0 03 3d 383 83d Oo 8G

Run: 6/11/2024 11:50:31 AM

(8)

Travel

o°o0UCOWlUCUCUODOUUCUCOD

(9)
Capital
Outlay

GF9-54:

> ee > ee > ee <> =)

34 of 59


FY 2024-2025

Activity

21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
26 Health

27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum

34 Prof Lrng St

35 Pupil Safety
Total

FTE Program Staff

Form F-195

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 55 - Learning Assistance Program (LAP), State

(0) (1) (2) (3) (4) (5) (7)

Debit Credit Cert. Class. Employee Supplies / Purchased

Total Transfer Transfer Salaries Salaries Benefits Materials Services
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
818,191 0 520,932 73,266 206,327 15,665 1,001
0 0
2 0 0 0 0 0 1
0 0 0 0 0 0
0 0 0 0 0 0 0
8,199 0 6,174 2,025 0 0
0 0 0 0 0 0 0
826,392 i*) 527,106 73,266 208,352 15, 665 1,002

5.257 1.096

Page 59 of 161

Run: 6/11/2024 11:50:31 AM

(8)

Travel

(o> <0 <> <>

1,001

(9)
Capital
Outlay

GF9-55:

oo oOo 98 FD O&O

oo 9cUOUlUCOUUCUCOO

35 of 59


FY 2024-2025

Activity Total
21 Supv Inst

22 Lrn Resrc

23 Princ Off

24 | Guid/coun

25 Pupil M/s

26 Health

27 Teaching

29 Pmt to SD

31 InstProDev
32 Inst Tech

33 Curriculum
34 Prof Lrng St
35 Pupil Safety

Total

Form F-195

ooo0oo9egee9oencecoc0dUlUCUCUUCOUUUCOOUCUCUOUCUCUCODOUCO

PROGRAM 56 —- State Institutions,

(0)
Debit
Transfer

oo 0900 030 3O 0

oo 9clUlUDUUCODUCUOD

(1)
Credit
Transfer

Meridian School District No.505

OBJECTS OF EXPENDITURE

(2)
Cert.

Salaries

Centers and Homes,

(3)
Class.
Salaries

(4)
Employee
Benefits

oo 00 30 Oo 0
oo 00 030 3 0

oolUmDDFDUlUODD
oO

Page 60 of 161

Delinquent
(5) (7)

Supplies / Purchased
Materials Services

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

i') i*)

oo oc cdo. oco0UCOUCUOUCCUTUCOOUCUOTOULCOUCOTCODOCOSSN

Run:

(8)

Travel

6/11/2024 11:50:31 AM

(9)
Capital
Outlay

oo 00 30 Oo 0
oo 0c0.00UC~#MmWDWDmLUCOUWUULCUCOOD

oo 9cUlUDUUCUCODUCUO
oo cUlUDUUUCUCODUCUOD

GF9-56: 36 of 59


FY 2024-2025

Activity Total
21 Supv Inst

22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
26 Health

27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
63 Oper Bldg
64 Maintnce

65 Utilities

Total

Form F-195

ooo0oo9gee0noeoe9ocogsecp ocmUCUCMWUmUCUCODWUUCUCUUCUCOUCUCUCO

PROGRAM 57 - State Institutions, Neglected and Delinquent, Federal

(0)
Debit
Transfer

oo Oo 8 FD O&O

oo oc. 90o0UCOWDlCUCDOUUCOUUCUCOD

(1)
Credit
Transfer

Meridian School District No.505

OBJECTS OF EXPENDITURE

(2) (3)

Cert. Class.
Salaries Salaries

0

0

0

0

0

0

0

0

0

0

Page 61 of 161

oo 0 0930 3D °F

oo 0o0.6CUDDUCUCDUlUCUCOD

(4)
Employee
Benefits

oo oOo 8 FD O&O

oo 0o098o°0UC~mMDD™C«t

(5)
Supplies /
Materials

oo Oo 8 FD O&O

oo oc. 90o0UCOWDlCUCDOUUCOUUCUCOD

(7)
Purchased
Services

oo oc 07coc.mUcUODUCUCUOOUCUNUCCOUCOUCOUCUCOCOUCUCOCOUCOTWCUCUC!CODUC

Run: 6/11/2024 11:50:31 AM

(8)

Travel

oo 0 093.:6UmDDUlCUCDD

oo 0060C90d0UCDCOD

(9)
Capital
Outlay

GF9-57:

oo oOo 98 FD O&O

oo oc 9o0UCU«tOWlCUCDUUCUCODUUCUCOO

37 of 59


FY 2024-2025

Activity

21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health

27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum

35 Pupil Safety

Total

FTE Program Staff

Form F-195

(0)

Debit
Total Transfer

0 0
0 0
0 0
0 0
0 0
70,001 0
19,359 0
0 0

0
27,000 100
0 0
0 0
0 0
116, 360 100

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 58 - Special and Pilot Programs, State

(1) (2) (3) (4) (5) (7)

Credit Cert. Class. Employee Supplies / Purchased
Transfer Salaries Salaries Benefits Materials Services
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
50,097 0 18,455 1,449 0
17,600 0 1,759 0 0
0 0 0 0 0
0
0 0 0 15,911 10,889
0 0 0 0
0 0 0 0 0
0 0 0 0 0
67,697 i') 20,214 17,360 10,889
0.700

Page 62 of 161

Run: 6/11/2024 11:50:31 AM

(8)

Travel

oo co 0 0730 38 Oo 08

100

100

(9)

Capital
Outlay

GF9-58:

oo cdc 0 9390 3 8o 0

[ <--> ee > <> >

38 of 59


FY 2024-2025

Activity Total
21 Supv Inst

22 Lrn Resrc

23 Princ Off

24 | Guid/coun

25 Pupil M/s

26 Health

27 Teaching

29 Pmt to SD

31 InstProDev
32 Inst Tech

33 Curriculum
34 Prof Lrng St
35 Pupil Safety

Total

Form F-195

ooo0oo9egee9oencecoc0dUlUCUCUUCOUUUCOOUCUCUOUCUCUCODOUCO

(0)
Debit
Transfer

oo 0900 030 3O 0

oo 9clUlUDUUCODUCUOD

PROGRAM 59 - Institutions - Juveniles in Adult

(1)
Credit
Transfer

OBJECTS OF EXPENDITURE

(2)
Cert.
Salaries

(3)
Class.
Salaries

oo 00 30 Oo 0
oo 00 030 3 0

oolUmDDFDUlUODD
oO

Page 63 of 161

Meridian School District No.505

(4)
Employee
Benefits

Jails
(5) (7)

Supplies / Purchased
Materials Services

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

i') i*)

oo oc cdo. oco0UCOUCUOUCCUTUCOOUCUOTOULCOUCOTCODOCOSSN

Run:

(8)

Travel

6/11/2024 11:50:31 AM

(9)
Capital
Outlay

oo 00 30 Oo 0
oo 0c0.00UC~#MmWDWDmLUCOUWUULCUCOOD

oo 9cUlUDUUCUCODUCUO
oo cUlUDUUUCUCODUCUOD

GF9-59: 39 of 59


FY 2024-2025

Activity Total
21 Supv Inst

23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health

27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum

35 Pupil Safety

91 Publ Actv

Total

Form F-195

oo oO 0o0.mUCcUCWDU“CcoOlUCOCOUCOOUCOCOUCUCOOUCOUCUCUCOUCUCUCO

(0)
Debit
Transfer

oo Oo 8 FD O&O

oo ocvUDUCODUCO

(1)
Credit
Transfer

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 61 - Head Start, Federal

(2) (3)

Cert. Class.
Salaries Salaries

0

0

0

0

0

0

0

0

0

0

i')

Page 64 of 161

oo 0 0930 3D °F

oo coc .lUOoUCUCDUUCUCO

(4)
Employee
Benefits

oo oOo 8 FD O&O

oo 9clUDNDUUCUCODOUCUCOO

(5)
Supplies /
Materials

oo Oo 8 FD O&O

oo ocvUDUCODUCO

(7)
Purchased
Services

oo oO 0 0797 03D 3d 93D 838d 90O0hCUODOolmUCODUUCO

Run: 6/11/2024 11:50:31 AM

(8)

Travel

oo 0 093.:6UmDDUlCUCDD

oo 9cUlUDUCODOUUCUCOO

(9)
Capital
Outlay

GF9-61:

oo oOo 98 FD O&O

oo 9cUOUlUCOUUCUCOO

40 of 59


FY 2024-2025

Activity Total
21 Supv Inst

22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health

27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech

33 Curriculum

35 Pupil Safety

Total

Form F-195

oo oO 0o0.mUCcUCWDU“CcoOlUCOCOUCOOUCOCOUCUCOOUCOUCUCUCOUCUCUCO

PROGRAM 62 - Math and Science,

(0)
Debit
Transfer

oo 0900 030 3O 0

[<--> ee > <> o>

(1)
Credit
Transfer

Meridian School District No.505

OBJECTS OF EXPENDITURE

(2) (3)

Cert. Class.
Salaries Salaries

0

0

0

0

0

0

0

0

0

0

i')

Page 65 of 161

oo 00 030 3 0

(<--> ee > <> >

(4)
Employee
Benefits

oo 0c00C~€UdUdCmUCOTOUCUCUCOO

[ <--> > <> o>

Professional Development, Federal

(5)
Supplies /
Materials

oo 0900 030 3O 0

[<--> ee > <> o>

(7)
Purchased
Services

oo oO 0 0797 03D 3d 93D 838d 90O0hCUODOolmUCODUUCO

Run: 6/11/2024 11:50:31 AM

(8)

Travel

oo 00 30 Oo 0

oo o0C€U80dUmlCD

(9)
Capital
Outlay

GF9-62:

oo 0c0.00UC~#MmWDWDmLUCOUWUULCUCOOD

[ <--> ee > <> >

41 of 59


FY 2024-2025

Activity

21 Supv Inst
22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
Total

FTE Program Staff

Form F-195

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 64 - Limited English Proficiency, Federal

(0) (1) (2) (3) (4) (5) (7)

Debit Credit Cert. Class. Employee Supplies / Purchased

Total Transfer Transfer Salaries Salaries Benefits Materials Services
34,165 0 27,060 0 7,105 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
5,001 0 0 0 0 5,001 0
0 0
15,834 0 0 0 0 9,834 5,000
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
55,000 i*) 27,060 i') 7,105 14,835 5,000

0.170

Page 66 of 161

Run: 6/11/2024 11:50:31 AM

(8)

Travel
0
0
0
0
0
1,000
0
0
0
1,000

(9)
Capital
Outlay

GF9-64:

> ee > ee > ee <> =)

oo.U.odUCDUCUCODD

42 of 59


FY 2024-2025

Activity

21 Supv Inst

22 Lrn Resrc

24 | Guid/coun

25 Pupil M/s

27 Teaching

29 Pmt to SD

31 InstProDev
32 Inst Tech

33 Curriculum
34 Prof Lrng St
35 Pupil Safety
Total

FTE Program Staff

Form F-195

(0)

Debit
Total Transfer

0

0

0

0
384,800
0

1,283

0

0

7,303

0

393, 386

> i > en > <> <=)

oo 9cUDUmUCUCODOUCOO

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 65 - Transitional Bilingual, State

(1) (2) (3) (4) (5) (7)

Credit Cert. Class. Employee Supplies / Purchased
Transfer Salaries Salaries Benefits Materials Services
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
210,045 63,473 106,092 500 4,690
0
1,000 0 283 0 0
0 0 0 0
0 0 0 0 0
5,518 1,785 0 0
0 0 0 0 0
216,563 63,473 108,160 500 4,690
2.100 1.096

Page 67 of 161

Run: 6/11/2024 11:50:31 AM

(8)

Travel

o°o0UCOWlUCUCUODOUUCUCOD

oo 9clUDUUCUCODUCUCOD

(9)
Capital
Outlay

GF9-65:

> ee > ee > ee <> =)

oo 9cvUCUOUlUCDOUCUCOO

43 of 59


FY 2024-2025

Activity Total
21 Supv Inst

24 | Guid/coun
25 Pupil M/s
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech

33 Curriculum

35 Pupil Safety

Total

Form F-195

oo o.06€C€CG060U 6O0DU—UCUcOUCOUCOTOWOUCOTOhCUSO

(0)
Debit
Transfer

(os > en > ee

[ <> en <> > o> =)

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 67 - Indian Education,

(1)
Credit
Transfer

(2) (3)

Cert. Class.
Salaries Salaries

0

0

0

0

0

0

0

i')

Page 68 of 161

(oe > a > a >)

oo.oUlUDUCUCODD

Federal, JOM

(4)
Employee
Benefits

(on > a > a)

oo o000d€U80dhClCUD

(5)
Supplies /
Materials

(os > en > ee

[ <> en <> > o> =)

(7)
Purchased
Services

oo oo 0790030 3 38d 83D GoD @&

Run: 6/11/2024 11:50:31 AM

(8)

Travel

(oe > a >)

oo. o000dC€UmDhClCUDD

(9)
Capital
Outlay

GF9-67:

(> > en > ee )

oo. o000C€U8dhClCUD

44 of 59


FY 2024-2025

Activity Total
21 Supv Inst

24 | Guid/coun
25 Pupil M/s
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech

33 Curriculum

35 Pupil Safety

Total

Form F-195

oo o.06€C€CG060U 6O0DU—UCUcOUCOUCOTOWOUCOTOhCUSO

(0)
Debit
Transfer

(os > en > ee

[ <> en <> > o> =)

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 68 - Indian Education,

(1)
Credit
Transfer

(2) (3)

Cert. Class.
Salaries Salaries

0

0

0

0

0

0

0

i')

Page 69 of 161

(oe > a > a >)

oo.oUlUDUCUCODD

Federal, ED

(4)
Employee
Benefits

(on > a > a)

oo o000d€U80dhClCUD

(5)
Supplies /
Materials

(os > en > ee

[ <> en <> > o> =)

(7)
Purchased
Services

oo oo 0790030 3 38d 83D GoD @&

Run: 6/11/2024 11:50:31 AM

(8)

Travel

(oe > a >)

oo. o000dC€UmDhClCUDD

(9)
Capital
Outlay

GF9-68:

(> > en > ee )

oo. o000C€U8dhClCUD

45 of 59


FY 2024-2025

Activity Total
21 Supv Inst

22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health

27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum

35 Pupil Safety

Total

Form F-195

ooo0oo9egee9oencecoc0dUlUCUCUUCOUUUCOOUCUCUOUCUCUCODOUCO

(0)
Debit
Transfer

oo c00 03 3 3Oo O&O

[<--> ee > <> o>

(1)
Credit
Transfer

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 69 —- Compensatory, Other

(2) (3)

Cert. Class.
Salaries Salaries

0

0

0

0

0

0

0

0

0

0

0

i')

Page 70 of 161

oo coc 090 0739 3 Oo 0

(<--> ee > <> >

(4)
Employee
Benefits

oo coc 0 073 3o Oo 0O

[ <--> > <> o>

(5)
Supplies /
Materials

oo c00 03 3 3Oo O&O

[<--> ee > <> o>

(7)
Purchased
Services

oo oc cdo. oco0UCOUCUOUCCUTUCOOUCUOTOULCOUCOTCODOCOSSN

Run: 6/11/2024 11:50:31 AM

(8)

Travel

oo co 0 0730 38 Oo 08

oo o0C€U80dUmlCD

(9)
Capital
Outlay

GF9-69:

oo cdc 0 9390 3 8o 0

[ <--> ee > <> >

46 of 59


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 71 - Traffic Safety

(0) (1) (2) (3) (4) (5) (7) (9)

Debit Credit Cert. Class. Employee Supplies / Purchased (8) Capital
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
21 Supv Inst 0 0 0 0 0 0 0 0 0
22 Lrn Resrc 0 0 0 0 0 0 0 0 0
27 Teaching 0 0 0 0 0 0 0 0 0
29 Pmt to SD 0 0
31 InstProDev 0 0 0 0 0 0 0 0 0
32 Inst Tech 0 0 0 0 0 0 0 0
33 Curriculum 0 0 0 0 0 0 0 0 0
68 Insurance 0 0 0
Total i*) i*) i') i') i') i*) i*) i') i*)

Form F-195 Page 71 of 161 GF9-71: 47 of 59


FY 2024-2025

Activity Total
21 Supv Inst

23 Princ Off
25 Pupil M/s
26 Health

27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech

33 Curriculum

35 Pupil Safety

Total

Form F-195

oo oO 0 030 03O.6CUOUCUODOUCODOUCOUCUCUCOD

(0)
Debit
Transfer

> i > en > <> <=)

[ <> <> > o> =)

(1)
Credit
Transfer

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 73 -— Summer School

(2) (3)

Cert. Class.
Salaries Salaries

0

0

0

0

0

0

0

0

i')

Page 72 of 161

o°o0UCUcUOWUCUCODOUCUCOO

[ <> ee <> > <> =o)

(4)
Employee
Benefits

> ee > en > ee <> <=>)

oo. odlUmDUODD

(5)
Supplies /
Materials

> i > en > <> <=)

[ <> <> > o> =)

(7)
Purchased
Services

oo oO 0 0 03 3d 383 83d Oo 8G

Run: 6/11/2024 11:50:31 AM

(8)

Travel

o°o0UCOWlUCUCUODOUUCUCOD

oo. odUmD8DUODD

(9)
Capital
Outlay

GF9-73:

> ee > ee > ee <> =)

oo.U.odUCDUCUCODD

48 of 59


FY 2024-2025

Activity

21 Supv Inst

22 Lrn Resrc

24 | Guid/coun

25 Pupil M/s

26 Health

27 Teaching

29 Pmt to SD

31 InstProDev
32 Inst Tech

33 Curriculum
34 Prof Lrng St
35 Pupil Safety
Total

FTE Program Staff

Form F-195

(0)

Debit
Total Transfer
0
0
0
0
0
49,544
0
10,001
0
0
1,923
0
61,468

oo Oo 8 FD O&O

oo ocvUDUCODUCO

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 74 - Highly Capable

(1) (2) (3) (4) (5) (7)

Credit Cert. Class. Employee Supplies / Purchased
Transfer Salaries Salaries Benefits Materials Services
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
36,460 0 9,701 3,383 0
0
0 0 0 0 10,001
0 0 0 0
0 0 0 0 0
1,489 434 0 0
0 0 0 0 0
37,949 i') 10,135 3,383 10,001
0.294

Page 73 of 161

Run: 6/11/2024 11:50:31 AM

(8)

Travel

oo 0 093.:6UmDDUlCUCDD

oo 9cUlUDUCODOUUCUCOO

(9)
Capital
Outlay

GF9-74:

oo oOo 98 FD O&O

oo 9cUOUlUCOUUCUCOO

49 of 59


FY 2024-2025

Activity Total
21 Supv Inst

22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
26 Health

27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech

33 Curriculum

35 Pupil Safety

Total

Form F-195

oooeo9oeonoce9c:ocoOmUmUDUDUmUCUCODUUCUCOUUCUCOUUCOO

(0)
Debit
Transfer

oo Oo 8 FD O&O

oo. oClUmUDUODD

(1)
Credit
Transfer

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 76 - Targeted Assistance

(2) (3)

Cert. Class.
Salaries Salaries

0

0

0

0

0

0

0

0

0

i')

Page 74 of 161

oo 0 0930 3D °F

oo. olUmDODUODD

(4)
Employee
Benefits

oo oOo 8 FD O&O

oo o0dlUmDUCUDDD

(5)
Supplies /
Materials

oo Oo 8 FD O&O

oo. oClUmUDUODD

(7)
Purchased
Services

oooeo9ogo0oe9cpsc8cmUCODWUUCUCOUUCOUUCODUCUCOS

Run: 6/11/2024 11:50:31 AM

(8)

Travel

oo 0 093.:6UmDDUlCUCDD

oo o00Cd€UmD8DUUUCUDD

(9)
Capital
Outlay

GF9-76:

oo oOo 98 FD O&O

oo. olUmUDULUODD

50 of 59


FY 2024-2025

Activity Total
21 Supv Inst

22 Lrn Resrc
24 | Guid/coun
25 Pupil M/s
27 Teaching
29 Pmt to SD
31 InstProDev
32 Inst Tech

33 Curriculum

35 Pupil Safety

Total

Form F-195

oo oO 0. 037 030. 0 030300 0

(0)
Debit
Transfer

> i > en > <> <=)

[<--> ee > > >)

PROGRAM 78 - Youth Training Programs,

(1)
Credit
Transfer

Meridian School District No.505

OBJECTS OF EXPENDITURE

(2) (3)

Cert. Class.
Salaries Salaries

0

0

0

0

0

0

0

0

i')

Page 75 of 161

o°o0UCUcUOWUCUCODOUCUCOO

oo. oCdUmDUmUODDD

(4)
Employee
Benefits

Federal

> ee > en > ee <> <=>)

[ <--> ee > > >)

(5)
Supplies /
Materials

> i > en > <> <=)

[<--> ee > > >)

(7)
Purchased
Services

oo oO 0. 0o:—C~MDWUCUCOCOUCUCOCOUCUCUCOUCOUUC

Run: 6/11/2024 11:50:31 AM

(8)

Travel

o°o0UCOWlUCUCUODOUUCUCOD

oo. o000d€UmdUmlCUD

(9)
Capital
Outlay

GF9-78:

> ee > ee > ee <> =)

[ <--> en > <> >

51 of 59


FY 2024-2025

Activity

21 Supv Inst
22 Lrn Resrc
23 Princ Off
24 | Guid/coun
25 Pupil M/s
26 Health

27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
62 Grnd Mnt
63 Oper Bldg
64 Maintnce
65 Utilities
66 E-Rate

68 Insurance

91 Publ Actv
Total

FTE Program Staff

Form F-195

(0)
Debit

Total Transfer

0

0

0
244,023
0

0
44,795

oo ococUClUOUCCcOUlUCOUCOUWULCOTOULCOTUCOUCONCSSSB

288, 820

oo c00 03 3 3Oo O&O

RP Oo oOo f9oclUlOUmUCUCTWUCOOUCOUCUCUCOUCOUUCUCOUMC

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 79 - Instructional Programs, Other

(1) (2)

(3)

(4)

(5)

(7)

Credit Cert. Class. Employee Supplies / Purchased
Transfer Salaries Salaries Benefits Materials Services
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
26,361 87,428 28,406 1,828 100,000
0 0 0 0 0
0 0 0 0 0
5,000 15,461 16,433 1,901 6,000
0 0 0 0 0
0
0 0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0
0 0
0
0 0 0 0 0
31,361 102, 889 44,839 3,729 106,000
0.200 1.342

Page 76 of 161

Run: 6/11/2024 11:50:31 AM

(9)
(8) Capital
Travel Outlay

oo co 0 0730 38 Oo 08
oo cdc 0 9390 3 8o 0

oo0UCOWUlCUCUUCOWUUCUCUCOCUCr
oo o0 0 030 0 9393 83D 98D

GF9-79: 52 of 59


FY 2024-2025

Activity Total
21 Supv Inst

22 Lrn Resrc

25 Pupil M/s

27 Teaching

28 Extracur

29 Pmt to SD

31 InstProDev
32 Inst Tech

33 Curriculum
35 Pupil Safety
63 Oper Bldg

65 Utilities

91 Publ Actv

Total

Form F-195

ooo0oo9egee9oencecoc0dUlUCUCUUCOUUUCOOUCUCUOUCUCUCODOUCO

(0)
Debit
Transfer

> i > en > <> <=)

oo oc 0o0U«#«tlUOWdCUDUWUlUmUCOUUCUCOD

OBJECTS OF EXPENDITURE

Meridian School District No.505

PROGRAM 81 - Public Radio/Television

(1)
Credit
Transfer

(2) (3)

Cert. Class.
Salaries Salaries
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
0 0
0
0 0
i') i')

Page 77 of 161

(4)
Employee
Benefits

> ee > en > ee <> <=>)

> > a > ee > ee >)

(5)
Supplies /
Materials

> i > en > <> <=)

oo oc 0o0U«#«tlUOWdCUDUWUlUmUCOUUCUCOD

(7)
Purchased
Services

oo oc cdo. oco0UCOUCUOUCCUTUCOOUCUOTOULCOUCOTCODOCOSSN

Run:

(8)

Travel

6/11/2024 11:50:31 AM

(9)

Capital

Outlay
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
ie) i?)

GF9-81: 53 of 59


FY 2024-2025

Activity Total
21 Supv Inst

23 Princ Off
25 Pupil M/s
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
35 Pupil Safety
63 Oper Bldg
65 Utilities
68 Insurance

91 Publ Actv

Total

Form F-195

ooo0oo9gee0noeoe9ocogsecp ocmUCUCMWUmUCUCODWUUCUCUUCUCOUCUCUCO

(0)
Debit
Transfer

> i > en > <> <=)

oo oo 0 39 9390 090 839 8

(1)
Credit
Transfer

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 86 - Community Schools

(2) (3)
Cert. Class.
Salaries Salaries

o°o0UCOWlUCUCUODOUUCUCOD

Page 78 of 161

o°o0UCUcUOWUCUCODOUCUCOO

> en > ee > ee > er >)

(4)
Employee
Benefits

> ee > en > ee <> <=>)

> > a > ee > ee >)

(5)
Supplies /
Materials

> i > en > <> <=)

[o> a o> a <> <> <> <=>)

(7)
Purchased
Services

oo oc 07coc.mUcUODUCUCUOOUCUNUCCOUCOUCOUCUCOCOUCUCOCOUCOTWCUCUC!CODUC

Run: 6/11/2024 11:50:31 AM

(8)

Travel

o°o0UCOWlUCUCUODOUUCUCOD

> a > a > > ee >)

(9)
Capital
Outlay

GF9-86:

> ee > ee > ee <> =)

> es > a > ee > ee >)

54 of 59


FY 2024-2025

Activity Total
21 Supv Inst

24 | Guid/coun

25 Pupil M/s

26 Health

27 Teaching

29 Pmt to SD

31 InstProDev
32 Inst Tech

33 Curriculum
35 Pupil Safety
42 Food

44 Operation

63 Oper Bldg

65 Utilities

68 Insurance

91 Publ Actv

Total

Form F-195

oo oc oO 73D 0O0OCUCUOUDWUCOUCOUCUCOOUC COUCUOOUC}OUCTOUUCOUCDCLCUCOD

(0)
Debit
Transfer

> i > en > <> <=)

oo oO 0090 3d 3B 838d 39D Oo @&

OBJECTS OF EXPENDITURE

Meridian School District No.505

PROGRAM 88 - Early Learning Programs

(1)
Credit
Transfer

(2) (3)

Cert. Class.
Salaries Salaries
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
0 0
0
0
0
0 0
i') i')

Page 79 of 161

(4)
Employee
Benefits

> ee > en > ee <> <=>)

> ee -> <> ee <=>)

(5)
Supplies /
Materials

> i > en > <> <=)

oo c0 0 03 3 39 8

(7)
Purchased
Services

oo oc oO.6UmUDUCOOUCOCOUCUWOUCOUCUCOUC OOCUCOOUC COUCCOUCOUCUCUCOUCUCUCOD

Run:

(8)

Travel

6/11/2024 11:50:31 AM

(9)

Capital
Outlay
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
GF9-88: 55 of 59


FY 2024-2025

Activity
21 Supv Inst
27 Teaching
28 Extracur
29 Pmt to SD
31 InstProDev
32 Inst Tech
33 Curriculum
42 Food
44 Operation
63 Oper Bldg
65 Utilities
68 Insurance
75 Mtr Pool
91 Publ Actv
Total

Form F-195

Total
0

1,000,000
0

o o oO 0 73D OO fOFoOlCUCUOUWUUCUCOTOUCUCUCOUCOO

1,000,000

(0)
Debit
Transfer

oo oO 0.CUCUD0DUCUCMC 0 CC Dc I — 50— JW

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 89 - Other Community Services

(1)
Credit
Transfer

(2) (3)

Cert. Class.
Salaries Salaries
0 0
0 0
0 0
0 0
0
0 0
0
0
0
0
0 0
i') i')

Page 80 of 161

(4)
Employee
Benefits

(5)
Supplies /
Materials

oo 0o00:COoO0UCUODOUCUOOD

(7)
Purchased
Services

0
1,000,000
0

oo o0 0 070 000 090 03 930 0

1,000,000

Run:

(8)

Travel

(9)
Capital
Outlay

GF9-89:

6/11/2024 11:50:31 AM

56 of 59


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 97 —- District-wide Support

(0) (1) (2) (3) (4) (5) (7) (9)

Debit Credit Cert. Class. Employee Supplies / Purchased (8) Capital

Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay
11 Bd of Dir 110,290 90 0 0 200 100,000 10,000 0
12 Supt off 1,275,714 2,430 671,498 314,914 266,472 3,000 16,500 900 0
13 Busns Off 574,448 200 0 420,996 133,152 7,290 12,000 810 0
14 HR 10,405 0 5,000 1,020 1,285 1,000 2,000 100 0
15 Pblc Rltn 51,000 0 0 0 0 21,500 28,500 1,000 0
25 Pupil M/s 0 0 0 0 0 0 0 0 0
35 Pupil Safety 0 0 0 0 0 0 0 0 0
61 Supv Bldg 0 0 0 0 0 0 0 0 0
62 Grnd Mnt 20,652 0 2,936 1,049 12,342 4,325 0 0
63 Oper Bldg 1,213,677 0 788,172 316,594 87,739 21,171 0 1
64 Maintnce 731,233 2,025 0 394,774 137,504 56,528 131,399 1 9,002
65 Utilities 550,266 0 0 0 0 0 550,266 0 0
67 Bldg Secu 8,560 0 0 0 4,500 4,060 0 0
68 Insurance 428,151 0 0 428,151 0
69 Dep Fac Mnt 0 0 0 0 0 0 0
72 Info Sys 1,571,084 9,694 0 218,436 396,822 187,505 210,600 149,000 5,000 394,027
73 Printing 0 0 0 0 0 0 0 0 0 0
74 Warehouse 0 0 0 0 0 0 0 0 0 0
75 Mtr Pool 35,180 0 -21,994 0 20,535 7,316 18,501 10,821 0 1
83 Interest 0 0
84 Principal 0 0
85 Debt Expn 0 0 0 0
Total 6,580, 660 14,439 -21,994 894,934 2,340,169 1,050,877 423,200 1,458,193 17,811 403,031
FTE Program Staff 4.830 27.808

Form F-195 Page 81 of 161 GF9-97: 57 of 59


FY 2024-2025

Activity

25 Pupil M/s

29 Pmt to SD

35 Pupil Safety
41 Supervisn

42 Food

44 Operation

49 Transfers

Total

FTE Program Staff

Form F-195

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 98 — School Food Services

(0) (1) (2) (3) (4) (5) (7)
Debit Credit Cert. Class. Employee Supplies / Purchased
Total Transfer Transfer Salaries Salaries Benefits Materials Services

0 0 0 0 0 0
0

0 0 0 0 0 0
2,000 0 0 0 0 0 2,000
175,093 0 175,093
521,314 675 289,580 163,734 37,000 30,300
0 0
698,407 675 0 0 289,580 163,734 212,093 32,300
4.151

Page 82 of 161

Run: 6/11/2024 11:50:31 AM

(8)

Travel

25

25

(9)
Capital
Outlay

GF9-98:

58 of 59


FY 2024-2025

Activity

25 Pupil M/s

29 Pmt to SD

35 Pupil Safety

51 Supervisn

52 Operation

53 Maintnce

56 Insurance

58 Remote Learning

Operations

59 Transfers

Total

FTE Program Staff
Form F-195

Total
0

0

0

271,999
1,000,181
161,828
90,000
3,200

-119,464
1,407,744

Meridian School District No.505

OBJECTS OF EXPENDITURE

PROGRAM 99 -— Pupil Transportation

(0) (1) (2) (3) (4) (5) (7)

Debit Credit Cert. Class. Employee Supplies / Purchased
Transfer Transfer Salaries Salaries Benefits Materials Services

0 0 0 0 0 0

0

0 0 0 0 0 0

0 0 188,897 78,698 1,600 2,801

10,000 547,806 288,122 138,770 15,483

0 62,930 23,892 50,006 25,000

90,000

0 3,200 0 0 0

-119,464
10,000 -119, 464 i') 802, 833 390,712 190,376 133,284
9.751

Page 83 of 161

Run: 6/11/2024 11:50:31 AM

(8)

Travel

o Oo WwW OS

(9)
Capital
Outlay

GF9-99:

(> > en > ee )

59 of 59


FY 2024-2025

ACTIVITY CODE

01-22-001

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 01 - Basic Education

TITLE OF POSITION

SICK LEAVE

ACTIVITY CODE 22 TOTAL

01-23-001
01-23-002
01-23-003
01-23-210
01-23-220

01-23-230

01-23-231

01-23-240

01-23-241

SICK LEAVE

SUBSTITUTE PAY

SALARY ADJUSTMENTS

ELEMENTARY PRINCIPAL

ELEMENTARY VICE PRINCIPAL

SECONDARY PRINCIPAL

SECONDARY PRINCIPAL SUPPLEMENTAL NOT
TIME

SECONDARY VICE PRINCIPAL

SECONDARY VICE PRINCIPAL SUPPLEMENTAL
NOT TIME

ACTIVITY CODE 23 TOTAL

01-24-002

01-24-420

01-24-421

01-24-422

SUBSTITUTE PAY

COUNSELOR

COUNSELOR SUPPLEMENTAL NOT TIME

COUNSELOR SUPPLEMENTAL DAYS & HOURS

ACTIVITY CODE 24 TOTAL

01-26-005
01-26-470
01-26-471
01-26-472

01-26-480

Form F-195

OTHER SALARY ITEMS

NURSE

NURSE SUPPLEMENTAL NOT TIME

NURSE SUPPLEMENTAL DAYS & HOURS

PHYSICAL THERAPIST

FTE 1/,
3/

0.000
0.000
0.000
0.000
0.000
1.000
2.000

1.700

0.000
2.000

0.000
6.700

0.000

0.000
0.000
5.692
0.000
1.257
0.000
0.000

0.400

HIGH
ANNUAL

RATE
0
0
0
0
156,411
141,098
174,581
0
155,214
0
0
114,388
0
0
0
84,767
0
0
85,137

Run: 6/11/2024 11:50:31 AM

LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL

RATE

0

0
156,411
139,700

167,855

0

145,465

85,137

64,685

85,137

Page 84 of 161

RATE

0.

0.
156,411.
140,399.

170,624.

0.

150,339.

0.
104,616.
0.

0.

80,293.

85,137.

-00

-00

00

00

00

00

12

00

00

-00

00
65
00

00

-00

56

-00

-00

50

SALARY 2/

525
525
1,050
7,780
75
156,411
280,798

290,061

600
300,678
600
1,038,053
2,320
595,478
41,925
30,937
670, 660
130
100,929
7,751
4,529

34,055

SALARY

7,780

0
156,411
280,798

290,061

0

300,678

0
1,035,728
2,320
595,478
38,725

8,016
644,539

SALARY

525
525

1,050

75

600

600
2,325
0

0
3,200
22,921
26,121
130
100,929
7,751
4,529

34,055

GF9-201-01: 1 of 24


FY 2024-2025

ACTIVITY CODE

01-26-481

01-26-482

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 01 - Basic Education

TITLE OF POSITION

PHYSICAL THERAPIST SUPPLEMENTAL NOT
TIME

PHYSICAL THERAPIST SUPPLEMENTAL DAYS
& HOURS

ACTIVITY CODE 26 TOTAL

01-27-001
01-27-002
01-27-005

01-27-310

01-27-311

01-27-320

01-27-321

01-27-322

01-27-340

01-27-341

SICK LEAVE

SUBSTITUTE PAY

OTHER SALARY ITEMS

ELEMENTARY HOMEROOM TEACHER
ELEMENTARY HOMEROOM TEACHER
SUPPLEMENTAL NOT TIME
SECONDARY TEACHER

SECONDARY TEACHER SUPPLEMENTAL NOT
TIME

SECONDARY TEACHER SUPPLEMENTAL DAYS &
HOURS
ELEMENTARY SPECIALIST TEACHER

ELEMENTARY SPECIALIST TEACHER
SUPPLEMENTAL NOT TIME

ACTIVITY CODE 27 TOTAL

01-28-005

OTHER SALARY ITEMS

ACTIVITY CODE 28 TOTAL

01-31-002

SUBSTITUTE PAY

ACTIVITY CODE 31 TOTAL

01-33-002

SUBSTITUTE PAY

ACTIVITY CODE 33 TOTAL

01-34-310

01-34-320

Form F-195

ELEMENTARY HOMEROOM TEACHER

SECONDARY TEACHER

FTE 1/,

3/

-000

0.000

30.

29.

-657

-000

-000

-000

265

-000

484

-000

-000

034

-000
66.

783

0.000

-000

0.000

-000

0.000

-000

744

664

HIGH
ANNUAL RATE
RATE
0 0
0 0
0 0
0 0
0 0
114,388 61,505
0 0
114,388 62,284
0 0
0 0
114,388 62,284
0 0
0 0
0 0
0 0
114,388 61,505
114,388 62,284

Page 85 of 161

RATE

82,787.

94,875.

93,785.

83,575.

94,203.

-00

-00

-00

-00

-00

91

-00

12

-00

-00

19

-00

-00

-00

-00

27

31

2,264

740
150,398

87,500
198,731
322,142

2,905,576

167,776

2,797,298

206,514

3,545

659,685

42,353
6,991,120

18,000
18,000

28,500
28,500

19,704
19,704

62,180

62,551

Run: 6/11/2024 11:50:31 AM

SALARY

0
198,731
0

2,505,576

161,094

2,759,551

175,413

0

659,685

42,353
6,502,403

62,180

62,551

LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL

SALARY 2/ SALARY

2,264

740
150, 398

87,500
0
322,142

0

6,682

37,747

31,102

3,545

0

488,718

18,000
18,000

28,500
28,500

19,704
19,704

0

0

GF9-201-01: 2 of 24


FY 2024-2025

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 01 - Basic Education

ACTIVITY CODE TITLE OF POSITION
01-34-340 ELEMENTARY SPECIALIST TEACHER
01-34-420 COUNSELOR

01-34-470 NURSE

ACTIVITY CODE 34 TOTAL

PROGRAM TOTAL

FTE 1/,
3/

0.156
0.109

0.043
1.716

82.548

Run: 6/11/2024 11:50:31 AM

1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is

determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

Form F-195

HIGH LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE
114,388 62,284 93,846.15 14,640 14,640 0
114,388 85,137 102,559.63 11,179 11,179 0
84,767 64,685 75,418.60 3,243 0 3,243
153,793 150,550 3,243
9,070,753 8,333,220 737,534
Page 86 of 161 GF9-201-01: 3 of 24


FY 2024-2025

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 02 - Alternative Learning Experience

ACTIVITY CODE TITLE OF POSITION

02-23-250 OTHER SCHOOL ADMINISTRATOR
OTHER SCHOOL ADMINISTRATOR

02-23-251 SUPPLEMENTAL NOT TIME

ACTIVITY CODE 23 TOTAL

02-27-005 OTHER SALARY ITEMS
02-27-330 OTHER TEACHER
02-27-331 OTHER TEACHER SUPPLEMENTAL NOT TIME

ACTIVITY CODE 27 TOTAL

02-34-330 OTHER TEACHER
ACTIVITY CODE 34 TOTAL

PROGRAM TOTAL

FTE 1/,
3/

1.000

0.000
1.000
0.000
7.252
0.000
7.252
0.148
0.148

8.400

HIGH LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL
ANNUAL RATE RATE SALARY 2/
RATE
151,756 151,756 151,756.00 151,756
0 0 0.00 600
152,356
0 0 0.00 2,846
114,388 73,569 102,220.22 741,301
0 0 0.00 54,295
798,442
114,388 73,569 102,513.51 15,172
15,172
965,970

Run: 6/11/2024 11:50:31 AM

ANNUAL STATE ANNUAL LOCAL

SALARY

151,756

600
152,356
2,846
741,301
54,295
798,442
15,172
15,172

965,970

SALARY

1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is

determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

Form F-195

Page 87 of 161

GF9-201-02:

4 of 24


FY 2024-2025

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 03 - Basic Education - Dropout Reengagement

ACTIVITY CODE TITLE OF POSITION
03-27-320 SECONDARY TEACHER

SECONDARY TEACHER SUPPLEMENTAL NOT
03-27-321 TIME

ACTIVITY CODE 27 TOTAL

PROGRAM TOTAL

1/ The number of full-time days per contract year is determined by the district, with a
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

FTE 1/,
3/

0.500

0.000
0.500

0.500

HIGH LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL
ANNUAL RATE RATE SALARY 2/
RATE
75,494 75,494 75,494.00 37,747
0 0 0.00 2,375
40,122
40,122

Run: 6/11/2024 11:50:31 AM

ANNUAL STATE ANNUAL LOCAL

SALARY

37,747

2,375
40,122

40,122

SALARY

minimum of 180 days. The length of a full work day is

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

Form F-195

Page 88 of 161

GF9-201-03:

5 of 24


FY 2024-2025

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 09 - Transition to Kindergarten

ACTIVITY CODE TITLE OF POSITION

09-26-450 COMMUNICATIONS DISORDER SPECIALIST
COMMUNICATIONS DISORDER SPEC

09-26-4511 SUPPLEMENTAL NOT TIME
COMMUNICATIONS DISORDER SPEC

09-26-452 SUPPLEMENTAL DAYS & HOURS

ACTIVITY CODE 26 TOTAL

09-27-330 OTHER TEACHER

09-27-331 OTHER TEACHER SUPPLEMENTAL NOT TIME

ACTIVITY CODE 27 TOTAL

09-34-330 OTHER TEACHER

09-34-450 COMMUNICATIONS DISORDER SPECIALIST
ACTIVITY CODE 34 TOTAL

PROGRAM TOTAL

FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL
3/ ANNUAL RATE RATE SALARY 2/
RATE

0.489 96,949 96,949 96,987.73 47,427
0.000 0 0 0.00 3,048
0.000 0 0 0.00 1,054
0.489 51,529
1.957 102,903 62,284 82,576.39 161,602
0.000 0 0 0.00 10,394
1.957 171, 996
0.043 102,903 62,284 83,372.09 3,585
0.011 96,949 96,949 95,181.82 1,047
0.054 4,632
2.500 228,157

Run:

6/11/2024 11:50:31 AM

ANNUAL STATE ANNUAL LOCAL

SALARY

47,427

3,048

1,054
51,529
161,602
10,394
171, 996
3,585

1,047
4,632

228,157

SALARY

1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is

determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

Form F-195

Page 89 of 161

GF9-201-09:

6 of 24


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 12 - Federal Special Purpose - ESSER II

ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL ‘TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE

***xk*k NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****

0 0
0 0
0 0

1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

Form F-195 Page 90 of 161 GF9-201-12: 7 of 24


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 21 - Special Education, Supplemental, State

ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL ‘TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE

21-21-001 SICK LEAVE 0.000 0 0 0.00 578 0 578

21-21-002 SUBSTITUTE PAY 0.000 0 0 0.00 805 805 0

21-21-130 OTHER DISTRICT ADMINISTRATOR 1.000 160,778 160,778 160,778.00 160,778 160,778 0
OTHER DISTRICT ADMINISTRATOR

21-21-131 SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 600 0 600

ACTIVITY CODE 21 TOTAL 1.000 162,761 161,583 1,178

21-26-001 SICK LEAVE 0.000 0 0 0.00 578 0 578

21-26-002 SUBSTITUTE PAY 0.000 0 0 0.00 320 320 0

21-26-430 OCCUPATIONAL THERAPIST 1.761 91,312 86,013 88,365.13 155,611 155,611 0
OCCUPATIONAL THERAPIST SUPPLEMENTAL

21-26-431 NOT TIME 0.000 0 0 0.00 10,011 0 10,011
OCCUPATIONAL THERAPIST SUPPLEMENTAL

21-26-432 DAYS & HOURS 0.000 0 0 0.00 3,458 3,458 0

21-26-450 COMMUNICATIONS DISORDER SPECIALIST 1.468 114,388 96,949 108,537.47 159,333 159,333 0
COMMUNICATIONS DISORDER SPEC

21-26-451 SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 12,046 12,046 0
COMMUNICATIONS DISORDER SPEC

21-26-452 SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 3,540 3,540 0

21-26-460 PSYCHOLOGIST 0.978 99,879 99,879 99,910.02 97,712 97,712 0

21-26-461 PSYCHOLOGIST SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 6,283 6,283 0

21-26-462 PSYCHOLOGIST SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 4,343 0 4,343

21-26-480 PHYSICAL THERAPIST 0.578 85,137 85,137 85,181.66 49,235 49,235 0
PHYSICAL THERAPIST SUPPLEMENTAL NOT

21-26-481 TIME 0.000 0 0 0.00 3,395 3,395 0
PHYSICAL THERAPIST SUPPLEMENTAL DAYS

21-26-482 & HOURS 0.000 0 0 0.00 1,110 1,110 0

ACTIVITY CODE 26 TOTAL 4.785 506,975 492,043 14,932

21-27-001 SICK LEAVE 0.000 0 0 0.00 2,600 0 2,600

21-27-002 SUBSTITUTE PAY 0.000 0 0 0.00 5,260 5,260 0

Form F-195 Page 91 of 161 GF9-201-21: 8 of 24


FY 2024-2025

PROGRAM 21 - Special Education,

ACTIVITY CODE TITLE OF POSITION

21-27-005 OTHER SALARY ITEMS

21-27-330 OTHER TEACHER

21-27-331 OTHER TEACHER SUPPLEMENTAL NOT TIME
OTHER TEACHER SUPPLEMENTAL DAYS &

21-27-332 HOURS

ACTIVITY CODE 27 TOTAL

21-31-005 OTHER SALARY ITEMS
ACTIVITY CODE 31 TOTAL

21-34-330 OTHER TEACHER

21-34-430 OCCUPATIONAL THERAPIST

21-34-450 COMMUNICATIONS DISORDER SPECIALIST
21-34-460 PSYCHOLOGIST

21-34-480 PHYSICAL THERAPIST

ACTIVITY CODE 34 TOTAL

PROGRAM TOTAL

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

FTE 1
3/

0.

/,

000

-451

-000

0.000

-451

0.000

-000

179
039
-033

022

0.022

14.

-295

531

Supplemental, State

HIGH
ANNUAL
RATE
0
114,388

0

114,388
91,312
114,388
99,879

85,137

Run: 6/11/2024 11:50:31 AM

LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL

RATE

65,642
86,013
96,949
99,879

85,137

RATE

90,313.

87,502.
88,512.
106,939.
98,500.

83,954.

-00

10

-00

-00

-00

79
82
39
00

55

SALARY 2/

1,500
763,236
59,727

17,425
849,748

10,000
10, 000
15,663
3,452
3,529
2,167

1,847
26, 658

1,556,142

SALARY

0
763,236

53,007

17,425
838, 928

10,000
10, 000
15,663
3,452
3,529
2,167

1,847
26, 658

1,529,212

SALARY

1,500

6,720

10, 820

26, 930

1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

Form F-195

Page 92 of 161

GF9-201-21: 9 of 24


FY 2024-2025

ACTIVITY CODE

24-27-002
24-27-330

24-27-331

24-27-332

PROGRAM 24 -— Special Education,

TITLE OF POSITION

SUBSTITUTE PAY

OTHER TEACHER

OTHER TEACHER SUPPLEMENTAL NOT TIME

OTHER TEACHER SUPPLEMENTAL DAYS &
HOURS

ACTIVITY CODE 27 TOTAL

PROGRAM TOTAL

1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

FTE 1/,
3/

0.000
2.070
0.000
0.000
2.070

2.070

Supplemental, Federal

HIGH LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL
ANNUAL RATE RATE SALARY 2/
RATE
0 0 0.00 1,625
114,388 100,820 104,771.50 216,877
0 0 0.00 14,926
0 0 0.00 4,715
238,143
238,143

Run: 6/11/2024 11:50:31 AM

ANNUAL STATE ANNUAL LOCAL

SALARY SALARY

1,625
216,877

14,926

4,715
238,143

238,143

determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then

multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

Form F-195

Page 93 of 161

GF9-201-24:

10 of 24


FY 2024-2025

ACTIVITY CODE

31-21-250

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 31 - Vocational, Basic, State

TITLE OF POSITION

OTHER SCHOOL ADMINISTRATOR

ACTIVITY CODE 21 TOTAL

31-27-002

31-27-320

31-27-321

31-27-322

SUBSTITUTE PAY

SECONDARY TEACHER

SECONDARY TEACHER SUPPLEMENTAL NOT
TIME

SECONDARY TEACHER SUPPLEMENTAL DAYS &
HOURS

ACTIVITY CODE 27 TOTAL

31-34-320

SECONDARY TEACHER

ACTIVITY CODE 34 TOTAL

PROGRAM TOTAL

FTE 1/,
3/

0.300
0.300

0.000

3.228

0.000

0.000
3.228

0.050
0.050

3.578

HIGH LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL
ANNUAL RATE RATE SALARY 2/
RATE

174,581 174,581 174,580.00 52,374
52,374
0 0 0.00 14,100
114,388 79,211 95,137.24 307,103
0 0 0.00 22,551
0 0 0.00 51,182
394,936
114,388 86,001 101,880.00 5,094
5,094
452,404

Run: 6/11/2024 11:50:31 AM

ANNUAL STATE ANNUAL LOCAL

SALARY

52,374
52,374

10,460

228,770

14,713

0
253,943

3,356
3,356

309, 673

SALARY

3,640

78,333

7,839

51,182
140,994

1,739
1,739

142,733

1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

Form F-195

Page 94 of 161

GF9-201-31: 11 of 24


FY 2024-2025

ACTIVITY CODE

51-27-310

51-27-311

51-27-320

51-27-321

51-27-330

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal

TITLE OF POSITION

ELEMENTARY HOMEROOM TEACHER
ELEMENTARY HOMEROOM TEACHER
SUPPLEMENTAL NOT TIME

SECONDARY TEACHER

SECONDARY TEACHER SUPPLEMENTAL NOT
TIME

OTHER TEACHER

ACTIVITY CODE 27 TOTAL

PROGRAM TOTAL

1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is

FTE 1/,
3/

1.328

0.000

0.489

0.000

0.306
2.123

2.123

HIGH LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL
ANNUAL RATE RATE SALARY 2/
RATE

95,540 82,293 92,070.03 122,269
0 0 0.00 7,823
74,384 74,384 74,406.95 36,385
0 0 0.00 2,340
114,388 114,388 114,388.89 35,003
203,820
203,820

Run: 6/11/2024 11:50:31 AM

ANNUAL STATE ANNUAL LOCAL

SALARY SALARY

122,269

7,823

36,385

2,340

35,003
203,820

203,820

determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

Form F-195

Page 95 of 161

GF9-201-51:

12 of 24


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 52 - Other Title Grants under ESEA-Federal

ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE
52-31-005 OTHER SALARY ITEMS 0.000 0 0 0.00 18,000 18,000 0
ACTIVITY CODE 31 TOTAL 0.000 18,000 18,000 0
PROGRAM TOTAL 0.000 18,000 18,000 0

1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

Form F-195 Page 96 of 161 GF9-201-52: 13 of 24


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 53 - Migrant ESEA Migrant, Federal

ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL ‘TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE

***xk*k NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****

0 0
0 0
0 0

1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

Form F-195 Page 97 of 161 GF9-201-53: 14 of 24


FY 2024-2025

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 55 - Learning Assistance Program (LAP),

ACTIVITY CODE TITLE OF POSITION

55-27-0002 SUBSTITUTE PAY
55-27-005 OTHER SALARY ITEMS
55-27-310 ELEMENTARY HOMEROOM TEACHER
ELEMENTARY HOMEROOM TEACHER
55-27-311 SUPPLEMENTAL NOT TIME
55-27-320 SECONDARY TEACHER
SECONDARY TEACHER SUPPLEMENTAL NOT
55-27-321 TIME
SECONDARY TEACHER SUPPLEMENTAL DAYS &
55-27-322 HOURS
55-27-330 OTHER TEACHER
55-27-331 OTHER TEACHER SUPPLEMENTAL NOT TIME

ACTIVITY CODE 27 TOTAL

55-34-310 ELEMENTARY HOMEROOM TEACHER
55-34-320 SECONDARY TEACHER
55-34-330 OTHER TEACHER

ACTIVITY CODE 34 TOTAL

PROGRAM TOTAL

FTE 1/,

3/

0.000
0.000

2.935

0.000

0.978

0.000

0.000
1.278

0.000
5.191

0.022
0.066

5.257

HIGH
ANNUAL

RATE

92,262

0

100,820

0
109,303
0

74,384
100,820

109,303

State

RATE

74,384

0

100,820

75,494

74,384
100,820

109,303

RATE

84,655.

0.

100,850.

0.
101,392.

0.

73,363.
99,454.

107,818.

-00

-00

20

00

72

-00

00
02

00

64
55

18

1,320
2,500

248,463

15,978

98,632

6,345

9,813
129,579
8,302
520, 932
1,614
2,188

2,372
6,174

527,106

Run: 6/11/2024 11:50:31 AM

SALARY

1,320
0

248,463

15,978

98,632

6,345

0
129,579
1,425
501,742
1,614
2,188

2,372
6,174

507, 916

LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL

SALARY 2/ SALARY

2,500

9,813

6,877
19,190

19,190

1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

Form F-195

Page 98 of 161

GF9-201-55: 15 of 24


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 58 - Special and Pilot Programs, State

ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE
58-26-470 NURSE 0.700 64,685 64,685 64,685.71 45,280 45,280 0
58-26-471 NURSE SUPPLEMENTAL NOT TIME 0.000 0 0 0.00 2,848 0 2,848
58-26-472 NURSE SUPPLEMENTAL DAYS & HOURS 0.000 0 0 0.00 1,969 1,969 0
ACTIVITY CODE 26 TOTAL 0.700 50,097 47,249 2,848
58-27-005 OTHER SALARY ITEMS 0.000 0 0 0.00 17,600 0 17,600
ACTIVITY CODE 27 TOTAL 0.000 17, 600 0 17, 600
PROGRAM TOTAL 0.700 67,697 47,249 20,448

1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

Form F-195 Page 99 of 161 GF9-201-58: 16 of 24


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 64 - Limited English Proficiency, Federal

ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL ‘TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE
64-21-130 OTHER DISTRICT ADMINISTRATOR 0.170 159,177 159,177 159,176.47 27,060 27,060 0
ACTIVITY CODE 21 TOTAL 0.170 27,060 27,060 0
PROGRAM TOTAL 0.170 27,060 27,060 0

1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

Form F-195 Page 100 of 161 GF9-201-64: 17 of 24


FY 2024-2025

ACTIVITY CODE

65-27-002

65-27-310

65-27-311

65-27-320

65-27-321

65-27-340

65-27-341
ACTIVITY CODE

65-31-002
ACTIVITY CODE
65-34-310
65-34-320

65-34-340
ACTIVITY CODE

PROGRAM TOTAL

1/ The number

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 65 - Transitional Bilingual, State

TITLE OF POSITION

SUBSTITUTE PAY

ELEMENTARY HOMEROOM TEACHER
ELEMENTARY HOMEROOM TEACHER
SUPPLEMENTAL NOT TIME

SECONDARY TEACHER

SECONDARY TEACHER SUPPLEMENTAL NOT
TIME

ELEMENTARY SPECIALIST TEACHER

ELEMENTARY SPECIALIST TEACHER
SUPPLEMENTAL NOT TIME

27 TOTAL

SUBSTITUTE PAY

31 TOTAL

ELEMENTARY HOMEROOM TEACHER

SECONDARY TEACHER

ELEMENTARY SPECIALIST TEACHER
34 TOTAL

of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is

FTE 1/,
3/

0.000

0.176

0.000

0.889

0.000
0.978

0.000
2.043

0.000
0.000
0.004
0.031

0.022
0.057

2.100

HIGH
ANNUAL
RATE

75,155

0

106,057

0

102,838

75,155
106,057

102,838

Run: 6/11/2024 11:50:31 AM

LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL

RATE

75,155

75,155

0

102,838

75,155
75,155

102,838

RATE

75,153.

91,797.

0.

102,869.

75,250.
96,290.

101,454.

-00

41

-00

53

00

12

-00

-00

00
32

55

SALARY 2/

1,960

13,227

851

81,608

5,323
100, 606

6,470
210,045

1,000
1,000

301
2,985

2,232
5,518

216,563

SALARY SALARY

1,960

13,227

851

81,608

5,323

100, 606

6,470
210,045

1,000
1,000

301
2,985

2,232
5,518

216,563

determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three d

Form F-195

ecimal places.

Page 101 of 161

GF9-201-65:

18 of 24


FY 2024-2025

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 74 - Highly Capable

ACTIVITY CODE TITLE OF POSITION
74-27-330 OTHER TEACHER
74-27-331 OTHER TEACHER SUPPLEMENTAL NOT TIME

ACTIVITY CODE 27 TOTAL

74-34-330 OTHER TEACHER
ACTIVITY CODE 34 TOTAL

PROGRAM TOTAL

1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is

FTE 1/,
3/

0.281
0.000
0.281
0.013
0.013

0.294

HIGH LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL
ANNUAL RATE RATE SALARY 2/
RATE
114,388 114,388 114,380.78 32,141
0 0 0.00 4,319
36,460
114,388 114,388 114,538.46 1,489
1,489
37,949

Run: 6/11/2024 11:50:31 AM

ANNUAL STATE ANNUAL LOCAL

SALARY SALARY

32,141
4,319
36,460
1,489
1,489

37, 949

determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

Form F-195

Page 102 of 161

GF9-201-74:

19 of 24


FY 2024-2025

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 79 - Instructional Programs, Other

ACTIVITY CODE TITLE OF POSITION
79-24-420 COUNSELOR

79-24-421 COUNSELOR SUPPLEMENTAL NOT TIME
79-24-422 COUNSELOR SUPPLEMENTAL DAYS & HOURS

ACTIVITY CODE 24 TOTAL

79-27-005 OTHER SALARY ITEMS
ACTIVITY CODE 27 TOTAL

PROGRAM TOTAL

FTE 1/,
3/

0.200
0.000
0.000
0.200
0.000
0.000

0.200

HIGH LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL
ANNUAL RATE RATE SALARY 2/
RATE
114,388 114,388 114,390.00 22,878
0 0 0.00 2,240
0 0 0.00 1,243
26,361
0 0 0.00 5,000
5,000
31, 361

Run: 6/11/2024 11:50:31 AM

ANNUAL STATE ANNUAL LOCAL

SALARY SALARY
0 22,878
0 2,240
0 1,243
1) 26,361
2,500 2,500
2,500 2,500
2,500 28,861

1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

Form F-195

Page 103 of 161

GF9-201-79: 20 of 24


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 89 - Other Community Services

ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL ‘TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE

***xk*k NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****

0 0
0 0
0 0

1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

Form F-195 Page 104 of 161 GF9-201-89: 21 of 24


FY 2024-2025

ACTIVITY CODE

97-12-001
97-12-110
97-12-111
97-12-120
97-12-130

97-12-131
ACTIVITY CODE

97-14-002
ACTIVITY CODE

97-72-0005

97-72-130

97-72-131
ACTIVITY CODE

PROGRAM TOTAL

1/ The number

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three d

Form F-195

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 97 -— District-wide Support

TITLE OF POSITION

SICK LEAVE

SUPERINTENDENT

SUPERINTENDENT SUPPLEMENTAL NOT TIME
DEPUTY/ASSISTANT SUPERINTENDENT

OTHER DISTRICT ADMINISTRATOR

OTHER DISTRICT ADMINISTRATOR
SUPPLEMENTAL NOT TIME

12 TOTAL

SUBSTITUTE PAY
14 TOTAL

OTHER SALARY ITEMS

OTHER DISTRICT ADMINISTRATOR

OTHER DISTRICT ADMINISTRATOR
SUPPLEMENTAL NOT TIME

72 TOTAL

FTE 1/,
3/

0.000
1.000
0.000
1.000
1.830

0.000
3.830

0.000
0.000
0.000
1.000
0.000
1.000

4.830

HIGH
ANNUAL
RATE
0
200,473
0
192,276

159,177

0

101,453

Run: 6/11/2024 11:50:31 AM

LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL

RATE

0
200,473
0
192,276
81,696
0

0

0
101,453
0

RATE

0.
200,473.
0.
192,276.

116,837.

0.

101,453.

00

00

00

00

-00

-00

00

00

-00

SALARY 2/

12,000
200,473
46,596
192,276
213,813

6,340
671,498

5,000
5,000
110,000
101,453
6,983
218, 436

894,934

SALARY

0
200,473
46,596
192,276

213,813

5,140
658,298

5,000
5,000
0

101,453

6,383
107, 836

771,134

SALARY

12,000

1,200
13,200

110,000

0

600
110, 600

123,800

of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

ecimal places.

Page 105 of 161

GF9-201-97: 22 of 24


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 98 — School Food Services

ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL ‘TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE

***xk*k NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****

0 0
0 0
0 0

1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

Form F-195 Page 106 of 161 GF9-201-98: 23 of 24


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

SALARY EXHIBITS -- CERTIFICATED EMPLOYEES

PROGRAM 99 —- Pupil Transportation

ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL ‘TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE

***xk*k NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****

0 0
0 0
0 0

1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

Form F-195 Page 107 of 161 GF9-201-99: 24 of 24


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

SALARY EXHIBITS -- CLASSIFIED EMPLOYEES

PROGRAM 01 - Basic Education

ACTIVITY CODE TITLE OF POSITION FTE 1/, NUMBER OF HIGH LOW AVERAGE TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ HOURS HOURLY HOURLY HOURLY RATE SALARY 2/ SALARY SALARY
RATE RATE
01-22-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 7,500 7,500 0
01-22-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 474 0 474
01-22-910 AIDES 2.020 4,200.00 30.21 25.58 27.31 114,681 114,681 0
01-22-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 6,842 6,842 0
ACTIVITY CODE 22 TOTAL 2.020 129,497 129,023 474
01-23-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 15,800 15,800 0
01-23-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 474 0 474
01-23-940 OFFICE/CLERICAL 6.663 13,854.50 31.90 23.21 28.74 398,183 398,183 0
01-23-943 OFFICE/CLERICAL NOT TIME 0.000 0.00 0.00 0.00 0.00 23,101 23,101 0
01-23-963 PROFESSIONAL NOT TIME 0.000 0.00 0.00 0.00 0.00 2,999 2,999 0
ACTIVITY CODE 23 TOTAL 6.663 440,557 440,083 474
01-24-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 2,974 0 2,974
01-24-960 PROFESSIONAL 0.590 1,227.50 46.95 37.55 40.82 50,111 50,111 0
01-24-963 PROFESSIONAL NOT TIME 0.000 0.00 0.00 0.00 0.00 5,589 5,589 0
ACTIVITY CODE 24 TOTAL 0.590 58, 674 55,700 2,974
01-25-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 8,700 8,700 0
01-25-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 1,700 0 1,700
01-25-910 AIDES 3.496 7,267.50 27.43 21.36 22.48 163,385 163,385 0
01-25-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 7,656 7,656 0
ACTIVITY CODE 25 TOTAL 3.496 181, 441 179,741 1,700
01-26-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 2,500 0 2,500
01-26-910 AIDES 1.096 2,280.00 28.07 28.07 28.07 64,000 0 64,000
01-26-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 3,368 0 3,368

Form F-195 Page 108 of 161 GF9-301-01: 1 of 23


FY 2024-2025

Meridian School District No.505

SALARY EXHIBITS -- CLASSIFIED EMPLOYEES

PROGRAM 01 - Basic Education

ACTIVITY CODE TITLE OF POSITION FTE 1/, NUMBER OF HIGH LOW AVERAGE

3/ HOURS HOURLY HOURLY HOURLY RATE

RATE RATE

01-26-963 PROFESSIONAL NOT TIME 0.000 0.00 0.00 0.00 0.00
ACTIVITY CODE 26 TOTAL 1.096
01-27-002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00
01-27-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00
01-27-910 AIDES 0.617 1,282.50 34.58 34.58 34.58
01-27-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00
ACTIVITY CODE 27 TOTAL 0.617
01-28-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00
01-28-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00
01-28-940 OFFICE/CLERICAL 0.313 650.00 26.61 26.61 26.61
01-28-943 OFFICE/CLERICAL NOT TIME 0.000 0.00 0.00 0.00 0.00
01-28-963 PROFESSIONAL NOT TIME 0.000 0.00 0.00 0.00 0.00
01-28-990 DIRECTOR/ SUPERVISOR 0.988 2,056.00 47.95 47.95 47.95
ACTIVITY CODE 28 TOTAL 1.301
01-33-940 OFFICE/CLERICAL 0.288 600.50 29.50 29.50 29.50
01-33-943 OFFICE/CLERICAL NOT TIME 0.000 0.00 0.00 0.00 0.00
ACTIVITY CODE 33 TOTAL 0.288
PROGRAM TOTAL 16.071

Run: 6/11/2024 11:50:31 AM

TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL

SALARY 2/

709
70,577
22,055

5,780
44,349
2,800
74,984
20,000
2,880
17,297
1,297
243,921
98,585
383, 980
17,715

1,106
18, 821

1,358,531

SALARY

22,055

44,349

2,800
69,204

0

873,751

SALARY

709
70,577

5,780

0

0

5,780
20,000
2,880
17,297
1,297
243,921
98,585
383, 980
17,715

1,106
18, 821

484,780

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No

employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195 Page 109 of 161

GF9-301-01: 2 of 23


FY 2024-2025

ACTIVITY CODE

02-23-940
02-23-943

ACTIVITY CODE

02-25-943
ACTIVITY CODE

02-27-005
ACTIVITY CODE

PROGRAM TOTAL

TITLE OF POSITION

OFFICE/CLERICAL
OFFICE/CLERICAL NOT TIME

23 TOTAL

OFFICE/CLERICAL NOT TIME
25 TOTAL

OTHER SALARY ITEMS
27 TOTAL

Meridian School District No.505
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 02 - Alternative Learning Experience
FTE 1/, NUMBER OF HIGH LOW AVERAGE
3/ HOURS HOURLY HOURLY HOURLY RATE
RATE RATE

1.576 3,280.00 31.90 25.34 28.62
0.000 0.00 0.00 0.00 0.00
1.576

0.000 0.00 0.00 0.00 0.00
0.000

0.000 0.00 0.00 0.00 0.00
0.000

1.576

Run: 6/11/2024 11:50:31 AM

TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL

SALARY 2/

93,874
5,942
99,816

415
415

1,000
1,000

101, 231

SALARY SALARY

93,874
5,942
99,816

415
415

1,000
1,000

101, 231

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195

Page 110 of 161

GF9-301-02:

3 of 23


FY 2024-2025

Meridian School District No.505

SALARY EXHIBITS -- CLASSIFIED EMPLOYEES

PROGRAM 03 - Basic Education - Dropout Reengagement

ACTIVITY CODE TITLE OF POSITION FTE 1/,
3/

***k* NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

NUMBER OF
HOURS

HIGH LOW
HOURLY HOURLY
RATE RATE

AVERAGE
HOURLY RATE

TOTAL ANNUAL
SALARY 2/

Run:

6/11/2024 11:50:31 AM

ANNUAL STATE ANNUAL LOCAL

SALARY

SALARY

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195

Page 111 of 161

GF9-301-03:

4 of 23


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

SALARY EXHIBITS -- CLASSIFIED EMPLOYEES

PROGRAM 09 - Transition to Kindergarten

ACTIVITY CODE TITLE OF POSITION FTE 1/, NUMBER OF HIGH LOW AVERAGE TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ HOURS HOURLY HOURLY HOURLY RATE SALARY 2/ SALARY SALARY
RATE RATE
09-27-910 AIDES 1.188 2,470.00 23.87 23.18 23.53 58,107 58,107 0
09-27-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 2,175 2,175
ACTIVITY CODE 27 TOTAL 1.188 60,282 60,282 i*)
PROGRAM TOTAL 1.188 60,282 60,282 i')

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195 Page 112 of 161 GF9-301-09: 5 of 23


FY 2024-2025

Meridian School District No.505

SALARY EXHIBITS -- CLASSIFIED EMPLOYEES

PROGRAM 12 - Federal Special Purpose - ESSER II

ACTIVITY CODE TITLE OF POSITION FTE 1/,
3/

***k* NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

NUMBER OF
HOURS

HIGH LOW
HOURLY HOURLY
RATE RATE

AVERAGE
HOURLY RATE

TOTAL ANNUAL
SALARY 2/

Run:

6/11/2024 11:50:31 AM

ANNUAL STATE ANNUAL LOCAL

SALARY

SALARY

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195

Page 113 of 161

GF9-301-12:

6 of 23


FY 2024-2025

ACTIVITY CODE

21-21-943
21-21-960
ACTIVITY CODE
21-25-910
21-25-913

ACTIVITY CODE

21-26-002
ACTIVITY CODE
21-27-002
21-27-910

21-27-913
ACTIVITY CODE

PROGRAM TOTAL

PROGRAM 21 - Special Education,

Meridian School District No.505

SALARY EXHIBITS -- CLASSIFIED EMPLOYEES

TITLE OF POSITION FTE 1/,
3/
OFFICE/CLERICAL NOT TIME 0.000
PROFESSIONAL 1.000
21 TOTAL 1.000
AIDES 0.970
AIDES NOT TIME 0.000
25 TOTAL 0.970
SUBSTITUTE PAY 0.000
26 TOTAL 0.000
SUBSTITUTE PAY 0.000
AIDES 15.714
AIDES NOT TIME 0.000
27 TOTAL 15.714
17.684

NUMBER OF

HOURS

2,080.

2,018.

32,680.

00

00

-00

-00

-00

00

-00

HIGH

HOURLY
RATE

34.

22.

28.

-00

70

-00

-00

-00

-00

Supplemental, State

LOW

HOURLY
RATE

34.

21.

22.

-00

70

36

-00

-00

-00

35

-00

AVERAGE

HOURLY RATE

34.

21.

24.

-00

70

65

-00

-00

-00

78

-00

Run:

6/11/2024 11:50:31 AM

TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL

SALARY 2/

600
72,171
72,771
43,682

1,664

45,346

400

400
17,400
809,810

44,094
871, 304

989, 821

SALARY SALARY
0
72,171
72,171
43,682
1,664

45,346

400

400
17,400
809,810

44,094
871, 304

989,221

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195

Page 114 of 161

GF9-301-21:

600

7 of 23


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

SALARY EXHIBITS -- CLASSIFIED EMPLOYEES

PROGRAM 24 - Special Education, Supplemental, Federal

ACTIVITY CODE TITLE OF POSITION FTE 1/, NUMBER OF HIGH LOW AVERAGE TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ HOURS HOURLY HOURLY HOURLY RATE SALARY 2/ SALARY SALARY
RATE RATE
24-27-910 AIDES 0.518 1,078.00 26.07 26.07 26.07 28,103 28,103 0
24-27-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 1,917 1,917
ACTIVITY CODE 27 TOTAL 0.518 30,020 30,020 0
PROGRAM TOTAL 0.518 30,020 30,020 0

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195 Page 115 of 161 GF9-301-24: 8 of 23


FY 2024-2025

ACTIVITY CODE TITLE OF POSITION
31-21-940 OFFICE/CLERICAL
31-21-943 OFFICE/CLERICAL NOT TIME

ACTIVITY CODE 21 TOTAL

31-24-910 AIDES

31-24-913 AIDES NOT TIME
ACTIVITY CODE 24 TOTAL

PROGRAM TOTAL

Meridian School District No.505

SALARY EXHIBITS -- CLASSIFIED EMPLOYEES

FTE 1/,

3/

0.204
0.000
0.204
0.337

0.000
0.337

0.541

PROGRAM 31 - Vocational, Basic, State

NUMBER OF HIGH LOW AVERAGE
HOURS HOURLY HOURLY HOURLY RATE
RATE RATE
426.00 28.36 28.36 28.36
0.00 0.00 0.00 0.00
700.00 30.21 30.21 30.21
0.00 0.00 0.00 0.00

Run: 6/11/2024 11:50:31 AM

TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL

SALARY 2/

12,081

794
12,875
21,147

1,586
22,733

35, 608

SALARY SALARY

12,081

794
12,875
21,147

1,586
22,733

35, 608

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195

Page 116 of 161

GF9-301-31:

9 of 23


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

SALARY EXHIBITS -- CLASSIFIED EMPLOYEES

PROGRAM 51 - Disadvantaged (formerly Remediation) ESEA Disadvantaged, Federal

ACTIVITY CODE TITLE OF POSITION FTE 1/, NUMBER OF HIGH LOW AVERAGE TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ HOURS HOURLY HOURLY HOURLY RATE SALARY 2/ SALARY SALARY
RATE RATE
51-27-910 AIDES 1.485 3,087.50 24.17 24.17 24.17 74,625 74,625 0
51-27-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 4,344 4,344
ACTIVITY CODE 27 TOTAL 1.485 78,969 78,969 0
PROGRAM TOTAL 1.485 78,969 78,969 0

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195 Page 117 of 161 GF9-301-51: 10 of 23


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

SALARY EXHIBITS -- CLASSIFIED EMPLOYEES

PROGRAM 52 - Other Title Grants under ESEA-Federal

ACTIVITY CODE TITLE OF POSITION FTE 1/, NUMBER OF HIGH LOW AVERAGE TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ HOURS HOURLY HOURLY HOURLY RATE SALARY 2/ SALARY SALARY
RATE RATE
52-24-960 PROFESSIONAL 0.137 285.00 46.95 46.95 46.95 13,381 13,381 0
52-24-963 PROFESSIONAL NOT TIME 0.000 0.00 0.00 0.00 0.00 986 986
ACTIVITY CODE 24 TOTAL 0.137 14,367 14,367 i*)
PROGRAM TOTAL 0.137 14,367 14,367 i')

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195 Page 118 of 161 GF9-301-52: 11 of 23


FY 2024-2025

ACTIVITY CODE

53-27-940
53-27-943
53-27-960

53-27-963

Meridian School District No.505

SALARY EXHIBITS -- CLASSIFIED EMPLOYEES

PROGRAM 53 - Migrant ESEA Migrant, Federal

TITLE OF POSITION

OFFICE/CLERICAL
OFFICE/CLERICAL NOT TIME
PROFESSIONAL

PROFESSIONAL NOT TIME

ACTIVITY CODE 27 TOTAL

PROGRAM TOTAL

FTE 1/,
3/

0.000
0.116

0.116

NUMBER OF HIGH LOW
HOURS HOURLY HOURLY
RATE RATE
41.00 29.50 29.50
0.00 0.00 0.00
200.00 32.75 32.75
0.00 0.00 0.00

AVERAGE
HOURLY RATE

29.51

32.75

Run: 6/11/2024 11:50:31 AM

TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL

SALARY 2/

1,210
89
6,550

491
8,340

8,340

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195

Page 119 of 161

SALARY SALARY
1,210 0
89 0
6,550 0
491
8,340 0
8,340 0
GF9-301-53: 12 of 23


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

SALARY EXHIBITS -- CLASSIFIED EMPLOYEES

PROGRAM 55 - Learning Assistance Program (LAP), State

ACTIVITY CODE TITLE OF POSITION FTE 1/, NUMBER OF HIGH LOW AVERAGE TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ HOURS HOURLY HOURLY HOURLY RATE SALARY 2/ SALARY SALARY
RATE RATE
55-27-0002 SUBSTITUTE PAY 0.000 0.00 0.00 0.00 0.00 6,350 6,350 0
55-27-005 OTHER SALARY ITEMS 0.000 0.00 0.00 0.00 0.00 1,000 0 1,000
55-27-910 AIDES 1.096 2,280.00 27.19 26.40 26.80 61,093 61,093 0
55-27-913 AIDES NOT TIME 0.000 0.00 0.00 0.00 0.00 4,823 4,823 0
ACTIVITY CODE 27 TOTAL 1.096 73,266 72,266 1,000
PROGRAM TOTAL 1.096 73,266 72,266 1,000

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195 Page 120 of 161 GF9-301-55: 13 of 23


FY 2024-2025

Meridian School District No.505

SALARY EXHIBITS -- CLASSIFIED EMPLOYEES

PROGRAM 58 - Special and Pilot Programs, State

ACTIVITY CODE TITLE OF POSITION FTE 1/,
3/

***k* NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

NUMBER OF
HOURS

HIGH LOW
HOURLY HOURLY
RATE RATE

AVERAGE
HOURLY RATE

TOTAL ANNUAL
SALARY 2/

Run:

6/11/2024 11:5

0:31 AM

ANNUAL STATE ANNUAL LOCAL

SALARY

SALARY

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195

Page 121 of 161

GF9-301-58:

14 of 23


FY 2024-2025

Meridian School District No.505

SALARY EXHIBITS -- CLASSIFIED EMPLOYEES

PROGRAM 64 - Limited English Proficiency, Federal

ACTIVITY CODE TITLE OF POSITION FTE 1/,
3/

***k* NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

NUMBER OF
HOURS

HIGH LOW
HOURLY HOURLY
RATE RATE

AVERAGE
HOURLY RATE

TOTAL ANNUAL
SALARY 2/

Run:

6/11/2024 11:5

0:31 AM

ANNUAL STATE ANNUAL LOCAL

SALARY

SALARY

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195

Page 122 of 161

GF9-301-64:

15 of 23


FY 2024-2025

ACTIVITY CODE TITLE OF POSITION
65-27-002 SUBSTITUTE PAY

65-27-910 AIDES

65-27-913 AIDES NOT TIME

ACTIVITY CODE 27 TOTAL

PROGRAM TOTAL

Meridian School District No.505
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 65 - Transitional Bilingual, State
FTE 1/, NUMBER OF HIGH LOW AVERAGE
3/ HOURS HOURLY HOURLY HOURLY RATE
RATE RATE

0.000 0.00 0.00 0.00 0.00
1.096 2,280.00 24.17 23.87 24.02
0.000 0.00 0.00 0.00 0.00
1.096

1.096

Run: 6/11/2024 11:50:31 AM

TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL

SALARY 2/

6,400
54,766

2,307
63,473

63,473

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195

Page 123 of 161

SALARY SALARY
6,400 0
54,766 0
2,307
63,473 0
63,473 0
GF9-301-65: 16 of 23


FY 2024-2025

ACTIVITY CODE TITLE OF POSITION

Meridian School District No.505

SALARY EXHIBITS -- CLASSIFIED EMPLOYEES

PROGRAM 74 - Highly Capable

FTE 1/, NUMBER OF HIGH LOW AVERAGE
3/ HOURS HOURLY HOURLY HOURLY RATE
RATE RATE

***k* NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

TOTAL ANNUAL
SALARY 2/

Run:

6/11/2024 11:5

0:31 AM

ANNUAL STATE ANNUAL LOCAL

SALARY

SALARY

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195

Page 124 of 161

GF9-301-74:

17 of 23


FY 2024-2025

ACTIVITY CODE

79-24-960
79-24-963
ACTIVITY CODE
79-27-910

79-27-913
ACTIVITY CODE

PROGRAM TOTAL

TITLE OF POSITION

PROFESSIONAL

PROFESSIONAL NOT TIME

24 TOTAL

AIDES

AIDES NOT TIME
27 TOTAL

Meridian School District No.505
SALARY EXHIBITS -- CLASSIFIED EMPLOYEES
PROGRAM 79 - Instructional Programs, Other
FTE 1/, NUMBER OF HIGH LOW AVERAGE
3/ HOURS HOURLY HOURLY HOURLY RATE
RATE RATE
1.068 2,222.50 46.95 32.75 37.38
0.000 0.00 0.00 0.00 0.00
1.068
0.274 570.00 25.14 25.14 25.14
0.000 0.00 0.00 0.00 0.00
0.274
1.342

Run: 6/11/2024 11:50:31 AM

TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL

SALARY 2/

83,086

4,342
87,428
14,330

1,131
15,461

102, 889

SALARY

36,025

36,025

36,025

SALARY

47,061

4,342
51,403
14,330

1,131
15,461

66, 864

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195

Page 125 of 161

GF9-301-79: 18 of 23


FY 2024-2025

Meridian School District No.505

SALARY EXHIBITS -- CLASSIFIED EMPLOYEES

PROGRAM 89 - Other Community Services

ACTIVITY CODE TITLE OF POSITION FTE 1/,
3/

***k* NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

NUMBER OF
HOURS

HIGH LOW
HOURLY HOURLY
RATE RATE

AVERAGE
HOURLY RATE

TOTAL ANNUAL
SALARY 2/

Run:

6/11/2024 11:5

0:31 AM

ANNUAL STATE ANNUAL LOCAL

SALARY

SALARY

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195

Page 126 of 161

GF9-301-89:

19 of 23


FY 2024-2025

ACTIVITY CODE

97-12-940
97-12-943
97-12-960
97-12-963
97-12-990
ACTIVITY CODE
97-13-002
97-13-005
97-13-940
97-13-960
97-13-963
97-13-990

ACTIVITY CODE

97-14-002
ACTIVITY CODE

97-62-005
ACTIVITY CODE
97-63-002
97-63-005
97-63-970
97-63-973
ACTIVITY CODE
97-64-005

97-64-920

Form F-195

TITLE OF POSITION

OFFICE/CLERICAL
OFFICE/CLERICAL NOT TIME
PROFESSIONAL
PROFESSIONAL NOT TIME
DIRECTOR/ SUPERVISOR
12 TOTAL

SUBSTITUTE PAY

OTHER SALARY ITEMS
OFFICE/CLERICAL
PROFESSIONAL
PROFESSIONAL NOT TIME
DIRECTOR/ SUPERVISOR

13 TOTAL

SUBSTITUTE PAY
14 TOTAL

OTHER SALARY ITEMS

62 TOTAL

SUBSTITUTE PAY

OTHER SALARY ITEMS
SERVICE WORKERS

SERVICE WORKERS NOT TIME
63 TOTAL

OTHER SALARY ITEMS

CRAFTS/TRADES

FTE 1/,
3/

0.000

-000

0.000

11.

-000

000

- 000
11.

000

- 000

HOURS

600.

4,136.

2,056.

2,080.

4,160.

2,056.

22,880.

6,240.

NUMBER OF

50

-00

00

-00

00

-00

-00

00

00

-00

00

-00

-00

-00

-00

00

-00

-00

00

Page 127 of 161

PROGRAM 97 —- District-wide Support

HIGH
HOURLY
RATE
29.
0.
51.
0.

53.

29.

42.

83.

37.

0.

37.

50
00
85
00
83

-00

-00

69

45

-00

10

-00

-00

-00

-00

22

-00

00

16

LOW
HOURLY
RATE
29.
0.
37.
0.

53.

29.

41.

83.

27.

37.

Meridian School District No.505

SALARY EXHIBITS -- CLASSIFIED EMPLOYEES

50
00
03
00
83

-00

-00

69

20

-00

10

-00

-00

-00

-00

88

-00

-00

16

AVERAGE
HOURLY RATE

29.

44,

53.

29.

41.

83.

31.

37.

50

-00

40

-00

83

-00

-00

69
83

-00

10

-00

-00

-00

-00

95

-00

-00

16

Run: 6/11/2024 11:50:31 AM

TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL

SALARY 2/

17,715
1,106
183,619
1,800
110,674
314,914
800
13,000
61,755
173,997
600
170,844

420, 996

1,020
1,020

2,936
2,936
18,400
32,218
730,954
6,600
788,172
421

231,878

SALARY

17,715
1,106
183,619
0
110,674
313,114
800

0
61,755
173,997
0
170,844

407,396

1,020
1,020

1,682
1, 682
18,400
12,000
730,954
0
761,354
421

231,878

SALARY

1,800

1,800

13,000

1,254
1,254

20,218

6,600
26,818

0

0

GF9-301-97: 20 of 23


FY 2024-2025

ACTIVITY CODE

97-64-923
97-64-940
97-64-943
97-64-990
97-64-993
ACTIVITY CODE
97-72-960
97-72-980
97-72-983
97-72-990
ACTIVITY CODE
97-75-0005
97-75-920

97-75-923
ACTIVITY CODE

PROGRAM TOTAL

Meridian School District No.505

SALARY EXHIBITS -- CLASSIFIED EMPLOYEES

PROGRAM 97 —- District-wide Support

TITLE OF POSITION

CRAFTS/TRADES NOT TIME
OFFICE/CLERICAL
OFFICE/CLERICAL NOT TIME
DIRECTOR/ SUPERVISOR
DIRECTOR/SUPERVISOR NOT TIME
64 TOTAL

PROFESSIONAL

TECHNICAL

TECHNICAL NOT TIME
DIRECTOR/ SUPERVISOR

72 TOTAL

OTHER SALARY ITEMS
CRAFTS/TRADES

CRAFTS/TRADES NOT TIME
75 TOTAL

FTE 1/,
3/

0

- 000

156

186

0.000

-342

0.000

27.

226

808

NUMBER OF

HOURS

325.

2,467.

4,160.

4,160.

2,056.

469.

-00

00

-00

20

-00

00

00

-00

00

-00

68

-00

HIGH

HOURLY
RATE

26.

53.

37.

30.

59.

36.

-00

61

-00

40

-00

84

74

-00

48

-00

99

-00

LOW

HOURLY
RATE

26.

52.

36.

26.

59.

36.

-00

61

-00

20

-00

19

64

-00

48

-00

99

-00

AVERAGE

HOURLY RATE

26.

53.

37.

28.

59.

36.

-00

61

-00

20

-00

01

69

-00

48

-00

99

-00

Run: 6/11/2024 11:50:31 AM

TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL

SALARY 2/

1,800
8,648
649
131,258
20,120
394,774
153,975
119,350
1,200
122,297
396,822
2,562
17,373

600
20,535

2,340,169

SALARY

0

0

0
76,362
10,000
318, 661
153,975
87,381
0
122,297
363,653
0
17,373

0
17, 373

2,184,253

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195

Page 128 of 161

SALARY

1,800
8,648
649
54,896
10,120
76,113
0
31,970
1,200
0
33,170
2,562
0

600
3,162

155,917

FTE. No

GF9-301-97: 21 of 23


FY 2024-2025

ACTIVITY CODE

98-44-002
98-44-005
98-44-940
98-44-943
98-44-970
98-44-973
98-44-990

98-44-993
ACTIVITY CODE

PROGRAM TOTAL

SALARY EXHIBITS -- CLASSIFIED EMPLOYEES

PROGRAM 98 -— School Food Services

TITLE OF POSITION

SUBSTITUTE PAY

OTHER SALARY ITEMS
OFFICE/CLERICAL
OFFICE/CLERICAL NOT TIME
SERVICE WORKERS

SERVICE WORKERS NOT TIME
DIRECTOR/ SUPERVISOR

DIRECTOR/SUPERVISOR NOT TIME
44 TOTAL

FTE 1/,
3/

0.791

0.000
4.151

4.151

HOURS

325.

6,667.

1,644.

NUMBER OF

-00

92

-00

80

-00

HIGH

HOURLY

RATE

26.

29.

52.

-00

-00

-00

44

-00

20

-00

LOW

HOURLY

RATE

26.

21.

52.

Meridian School District No.505

-00

-00

-00

20

-00

AVERAGE
HOURLY RATE SALARY 2/

0.00 9,800

0.00 1,262

26.61 8,648

0.00 649

25.26 168,448

0.00 14,430

52.20 85,863

0.00 480
289,580

289,580

Run: 6/11/2024 11

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195

Page 129 of 161

2:50:31 AM

TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL

SALARY SALARY
9,800 0
1,262 0
8,648 0

649 0
168,448 0
13,177 1,253
85,863 0
0 480
287, 847 1,733
287, 847 1,733
GF9-301-98: 22 of 23


FY 2024-2025

ACTIVITY CODE

99-51-005
99-51-950
99-51-953
99-51-990
ACTIVITY CODE
99-52-002
99-52-005
99-52-950
99-52-953
ACTIVITY CODE
99-53-005
99-53-920
ACTIVITY CODE
99-58-953
ACTIVITY CODE

PROGRAM TOTAL

TITLE OF POSITION

OTHER SALARY ITEMS
OPERATORS
OPERATORS NOT TIME
DIRECTOR/ SUPERVISOR
51 TOTAL
SUBSTITUTE PAY
OTHER SALARY ITEMS
OPERATORS
OPERATORS NOT TIME
52 TOTAL

OTHER SALARY ITEMS
CRAFTS/TRADES

53 TOTAL

OPERATORS NOT TIME
58 TOTAL

SALARY EXHIBITS -- CLASSIFIED EMPLOYEES

Meridian School District No.505

PROGRAM 99 —- Pupil Transportation

FTE 1/,
3/

0.000

1.202

0.774
0.774

0.000
0.000

9.751

NUMBER OF

HOURS

2,500.

2,056.

14,112.

1,610.

00

-00

00

-00

-00

50

-00

-00

32

-00

HIGH
HOURLY
RATE

33.

44,

36.

36.

-00

17

-00

91

-00

-00

03

-00

-00

99

-00

LOW
HOURLY
RATE

31.

44,

28.

36.

-00

59

-00

91

-00

-00

-00

-00

99

-00

AVERAGE
HOURLY RATE

32.

44,

31.

36.

-00

22

-00

91

-00

-00

58

-00

-00

99

-00

Run: 6/11/2024 11:50:31 AM

TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL

SALARY 2/

10,800
80,555
5,197
92,345
188, 897
8,600
63,640
445,738
29,828
547, 806
3,364
59,566
62,930
3,200
3,200

802, 833

SALARY

0
80,555
3,720
92,345
176, 620
8,600

0
445,738
29,828
484,166
3,364
59,566
62,930
3,200
3,200

726,916

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195

Page 130 of 161

SALARY

10,800

0

1,477

0

12,277

0

63,640

0

0

63, 640

0

1)

1)

75,917

FTE. No

GF9-301-99: 23 of 23


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

SUMMARY OF GENERAL FUND EXPENDITURES BY OBJECT OF EXPENDITURE

(1) (2) (3) (4) (5) (6)

Actual % of Budget % of Budget % of
2022-2023 Total 2023-2024 Total 2024-2025 Total
OBJECT OF EXPENDITURE
(0) Debit Transfers 147,505 XXXXX 141,053 XXXXX 141,458 XXXXX
(1) Credit Transfers -147,505 XXXXX -141,053 XXXXX -141,458 XXXXX
(2) Certificated Salaries 12,398,733 40.94 13,397,199 41.68 14,576,181 41.77
(3) Classified Salaries 5,649,755 18.66 6,145,626 19.12 6,349,379 18.19
(4) Employee Benefits and Payroll Taxes 6,955,085 22.97 6,947,557 21.61 7,290,808 20.89
(5) Supplies and Materials 1,374,933 4.54 1,511,487 4.70 1,612,566 4.62
(7) Purchased Services 3,235,890 10.68 3,646,931 11.35 4,532,261 12.99
(8) Travel 70,739 0.23 39,353 0.12 86,180 0.25
(9) Capital Outlay 599,819 1.98 456,580 1.42 450,025 1.29
TOTAL EXPENDITURES 30,284,954 100.00 32,144,733 100.00 34,897,400 100.00

Form F-195 Page 131 of 161 GF10: 1 of 1


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

SUMMARY OF GENERAL FUND EXPENDITURES BY ACTIVITY

(1) (2) (3) (4) (5) (6)

Actual % of Budget % of Budget % of

2022-2023 Total 2023-2024 Total 2024-2025 Total
TEACHING ACTIVITIES
27 | Teaching 15,194,024 50.17 16,925,266 52.65 18,287,580 52.40
28 | Extracur 695,545 2.30 603,169 1.88 674,940 1.93
29 | Pmt to SD 464,252 1.53 448,268 1.39 503,000 1.44
TOTAL TEACHING ACTIVITIES 16,353,821 54.00 17,976,703 55.92 19,465,520 55.78
TEACHING SUPPORT
22 Lrn Resre 203,191 0.67 228,087 0.71 216,477 0.62
24 Guid/Coun 1,145,881 3.78 1,216,092 3.78 1,277,955 3.66
25 Pupil M/s 469,301 1.55 437,991 1.36 415,336 1.19
26 Health 1,189,767 3.93 1,259,808 3.92 1,276,822 3.66
31 InstProDev 221,458 0.73 202,229 0.63 247,311 0.71
32 Inst Tech 0 0.00 0 0.00 0 0.00
33 Curriculum 116 0.00 25,141 0.08 203,978 0.58
34 Prof Lrng St 265,223 0.88 273,596 0.85 293,611 0.84
TOTAL TEACHING SUPPORT 3,229,715 10.66 3,642,944 11.33 3,931,490 11.27
OTHER SUPPORT ACTIVITIES
42 Food 190,697 0.63 145,810 0.45 175,093 0.50
44 Operation 501,328 1.66 504,233 1.57 521,314 1.49
49 Transfers 0 0.00 0 0.00 0 0.00
52 Operation 885,607 2.92 907,874 2.82 1,000,181 2.87
53 Maintnce 139,250 0.46 136,659 0.43 161,828 0.46
56 Insurance 54,369 0.18 55,437 0.17 90,000 0.26
58 Remote Learning Operations 0 0.00 3,200 0.01 3,200 0.01
59 Transfers -117,437 -0.39 -116,053 -0.36 -119,464 -0.34
62 Grnd Mnt 22,749 0.08 20,616 0.06 20,652 0.06
63 Oper Bldg 1,025,591 3.39 1,151,707 3.58 1,213,677 3.48
64 Maintnce 867,060 2.86 599,168 1.86 731,233 2.10
65 Utilities 560,065 1.85 469,123 0.00 550,266 0.00
66 E-Rate XXXXX XXXXX 0 1.46 0 1.58
67 Bldg Secu 6,377 0.02 8,560 0.03 8,560 0.02
68 Insurance 314,265 1.04 372,305 1.16 428,151 1.23
72 Info Sys 1,272,110 4.20 1,502,886 4.68 1,571,084 4.50

Form F-195 Page 132 of 161 GF11: 1 of 2


FY 2024-2025 Run: 6/11/2024 11:50:31 AM
Meridian School District No.505

SUMMARY OF GENERAL FUND EXPENDITURES BY ACTIVITY

(1) (2) (3) (4) (5) (6)

Actual % of Budget % of Budget % of
2022-2023 Total 2023-2024 Total 2024-2025 Total

73 Printing 0 0.00 0 0.00 0 0.00
74 Warehouse 0 0.00 0 0.00 0 0.00
75 Mtr Pool 21,292 0.07 24,025 0.07 35,180 0.10
83 Interest 1,970 0.01 0 0.00 0 0.00
84 Principal 103,186 0.34 0 0.00 0 0.00
85 Debt Expn 0 0.00 0 0.00 0 0.00
91 Publ Actv 0 0.00 0 0.00 0 0.00
TOTAL OTHER SUPPORT ACTIVITIES 5,848,476 19.31 5,785,550 18.00 6,390,955 18.31
UNIT ADMINISTRATION

23 | Princ Off 2,035,847 6.72 2,227,102 6.93 2,377,221 6.81
TOTAL UNIT ADMINISTRATION 2,035,847 6.72 2,227,102 6.93 2,377,221 6.81
CENTRAL ADMINISTRATION

11 Bd of Dir 108,246 0.36 50,790 0.16 110,290 0.32
12 Supt off 1,223,426 4.04 1,230,137 3.83 1,275,714 3.66
13 Busns Off 536,441 1.77 532,501 1.66 574,448 1.65
14 HR 8,537 0.03 2,101 0.01 10,405 0.03
15 Pblc Rltn 57,843 0.19 59,700 0.19 51,000 0.15
21 Supv Inst 361,550 1.19 378,863 1.18 436,358 1.25
41 Supervisn 0 0.00 2,000 0.01 2,000 0.01
51 Supervisn 255,829 0.84 256,342 0.80 271,999 0.78
61 Supv Bldg 0 0.00 0 0.00 0 0.00
TOTAL CENTRAL ADMINISTRATION 2,551,872 8.43 2,512,434 7.82 2,732,214 7.83
TOTAL EXPENDITURES 30,284,954 100.00 32,144,733 100.00 34,897,400 100.00

Form F-195 Page 133 of 161 GF11: 2 of 2


FY 2024-2025

Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

REVENUE WORK SHEET--GENERAL FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX

Local property tax collections (Account 1100) should include revenue anticipated to be received in cash during the fiscal year.
Timber Excise Tax collection (Revenue Account 1500) is necessary to estimate the Net Excess Levy Collection.
Levy Amount minus the sum of the Timber Levy.

PART I: LOCAL PROPERTY TAX COLLECTIONS

Fall 2024
Spring 2025
1100 TOTAL LOCAL TAXES:

PART II: TIMBER EXCISE TAX

Fall 2024

Spring 2025
1500 TIMBER EXCISE TAXES:

Estimation for the
The Net Excess Levy equals the Excess

(1) (2) (3) (4) (5)
Excess Levy Est. Timber Levy Net Levy Amount Collection % 1/ Amount Budgeted
Amount (Col.1 - Col.2) (Col.3 x Col.4)
4,796,836 227 4,796,609 41.01 1,967,089
5,868,746 278 5,868,468 54.00 3,168,973
5,136,061
(1) (2) (3) (4) (5)
Timber Assessed §$ Per Thousand Est Timber Levy Collection % Amount Budgeted
Valuation /3 /2 (Col.1 x Col.2) (Col.3 x Col.4)
125,691 1.811 228 0.00 XXXXX
125,691 2.216 279 100.00 279

278

1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.

2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).

3/ Use 50% timber assessed valuation or 80% Assessed Valuation of Timber Roll.

Form F-195

Page 134 of 161 GF13: 1 of 1


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

1/
2/
3/
4/

Meridian School District No.505

GENERAL FUND - LONG-TERM FINANCING -— CONDITIONAL SALES CONTRACTS AND NOTES 1/

(1) (2) (3) (4) (5) (6)

Assets Purchased by CONDITIONAL Length of Outstanding Principal Interest Outstanding
SALES CONTRACTS (RCW 28A.335.170) Contract Balance at Payments in Payments in Balance at
in prior years (months) Sept 1, 2024 FY 2024-2025 FY 2024-2025 Aug 31, 2025
(Col .3-Col.4)
0 0 0 0
TOTAL 0 0 0
Assets to be purchased by Length of Amount of Prin. Pmts. in Interest Long-Term
CONDITIONAL SALES CONTRACTS Contract Contract FY 2024-2025 Payments in Financing Rev.
AND NOTES in new FY (months) Purchase less FY 2024-2025 Acct 9500
Down Pmts 2/ (Col .3)
0 0 0 0
TOTAL 0 0 0
TOTAL for Both Sections (A+B) 0 3/ 0 3/

Please refer to the Accounting Manual for School Districts, Chapter 3, page 24 for further information.
Budget expenditure(s) in appropriate program matrix pages.
Budget as part of Program 97, Districtwide Support, Activity 83, Other Interest, or Activity 84, Debt Principal, as appropriate.

Budget as Other Financing Source in Revenue Account 9500 on page GF4.

Form F-195 Page 135 of 161

0 4/

GF14:

1 of 1


FY 2024-2025

TEACHING ACTIVITIES

27 | Teaching

28 | Extracuricular

TOTAL TEACHING ACTIVITIES

TEACHING SUPPORT

22
24
25
26
31
32
33
34

Learning Resources

Guidance and Counseling
Pupil Management and Safety
Health/Related Services
InstProDev

Inst Tech

Curriculum

Professional Learning - State

TOTAL TEACHING SUPPORT

OTHER SUPPORT ACTIVITIES

44
52
53
58
62
63
64
65
67
72
73
74
75
91

Food Services Operations
Operations

Maintenance

Remote Learning Operations
Grounds--Maintenance
Operation of Buildings
Maintenance

Utilities

Building Security
Information Systems
Printing

Warehousing and Distribution
Motor Pool

Public Activities

TOTAL OTHER SUPPORT ACTIVITIES

Form F-195

Meridian School District No.505

SUMMARY OF FTE CERTIFICATED AND CLASSIFIED STAFF COUNTS BY ACTIVITY

No.
Certi
Ss

Page 136 of 161

(1)

of FTE
ficated
taff

99.879
0.000
99.879

- 000
- 892
- 000
-631
- 000
XXXXX
0.000
2.399
15.922

on Oo Uo

XXXXX
XXXXX
XXXXX
XXXXX
0.000
0.000
0.000
XXXXX
- 000
- 000
- 000
- 000
- 000
- 000
-000

Foo OF CF &

(2)
% to
Total

76.95

76.95

-00
254
-00
-88

uo fF Oo

XXXXX
0.00
1.85

12.27

XXXXX
XXXXX
XXXXX
XXXXX
0.00
0.00
0.00
XXXXX

77
-00
-00
-00
-00
77

oo oo 0 03 @&

Run:

(3)
No. of FTE
Classified
Staff

22.104
1.301
23.405

-020
-132
- 466
096
- 000
- 000
-288
XXXXX
10.002

ooUlUOUlUmDPLUDDLUh(D ON

151
- 787
774
- 000
- 000
-000
- 342
- 000
- 000
-988
- 000
- 000
226
-000
-268

oo o oc Pf TOF CO FF TF FBO oO A Ff

w
1S)

6/11/2024 11:50:31 AM

(4)
% to
Total

26.
54
27.

oo rF UN N

14

68

-39
-52
-28
-30
-00
-00
34

XXXXX

11.

ooo ounriodoo uvwuwood &© &

w
@

GF15:

83

-91
-03
-92
-00
-00
01
13
-00
-00
-90
-00
-00
227
-00
-16

1 of 2


FY 2024-2025

UNIT ADMINISTRATION

23 | Principal's Office
TOTAL UNIT ADMINISTRATION

CENTRAL ADMINISTRATION

12
13
14
15
21
41
51
61

Superintendent's Office

Business Office

Human Resources

Public Relations

Supervision
Supervision
Supervision

Supervision

Instruction
Nutrition Services
Transportation

Building

TOTAL CENTRAL ADMINISTRATION
TOTAL FTE STAFF

NOTE:

Meridian School District No.505

SUMMARY OF FTE CERTIFICATED AND CLASSIFIED STAFF COUNTS BY ACTIVITY

No.

(1)
of FTE

Certificated

S

taff

7.700
7.700

wuoo0Tgeocerooc Fo WwW

- 830
- 000
- 000
- 000
-470
- 000
- 000
- 000
-300
129.

801

(2)
% to
Total

5.93

PB OC COC OF DG OG Oo N

-93

-95
-00
-00
-00
-13
-00
-00
-00
-08
100.

00

(3)

No. of FTE
Classified

Staff

Run:

8.239
8.239

ON OF TD DW WwW

or
a» Oo

264
-988
- 000
- 000
-204
- 000
-190
- 000
- 646
-560

6/11/2024 11:5

(4)
% to
Total

0:31 AM

74

9.74

ON OF ODO DO FP WwW

=
Ny

100.

- 86
72
-00
-00
42
-00
259
-00
-59

00

Activities 29, 42, 43, 49, 56, 59, 68, 83, 84, and 85 are not included because there should not be personnel charged to these activities.

Form F-195 Page 137 of 161

GF15:

2 of 2


FY 2024-2025

Meridian School District No.505

SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET

REVENUES

100 | General Student Body
200 | Athletics

300 | Classes

400 | Clubs

600 | Private Moneys

A. TOTAL REVENUES
EXPENDITURES

100 | General Student Body
200 | Athletics

300 | Classes

400 | Clubs

600 | Private Moneys

B. TOTAL EXPENDITURES

C. EXCESS OF REVENUES OVER (UNDER) EXPENDURES (A-B)

BEGINNING FUND BALANCE

-L

a a a a

G
G
G
G
G.
G
G
D
E

-810

L.819

-840
-850
-870
-889
-890

Restricted for Other Items

Restricted for Fund Purposes

Nonspendable Fund Balance-Inventory & Prepaid Items
Restricted for Uninsured Risks

Committed to Other Purposes

Assigned to Fund Purposes

Unassigned Fund Balance

TOTAL BEGINNING FUND BALANCE

. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS (+or-)

ENDING FUND BALANCE

Qa aaana

L
L
L
L

Form F

-L.810
L.819

-840
-850
-870
-889

-195

Restricted for Other Items

Restricted for Fund Purposes

Nonspendable Fund Balance-Inventory & Prepaid Items
Restricted for Uninsured Risks

Committed to Other Purposes

Assigned to Fund Purposes

Page 138 of 161

(1)
Actual
2022-2023

80,516
99,014
9,020
148,032
18,031
354,613

55,103
89,627
7,211
147,730
15,644
315,315
39,298

190,154

oo oo 8 O&

190,154
XXXXX

0
229,452
0

0
0
0

(2)
Budget
2023-2024

83,250
57,000
10,700
207,596
16,250
374,796

77,800
73,200
7,890
178,740
16,250
353,880
20,916

175,000

oo oOo 8

175,000
XXXXX

0
195,916
0

0
0
0

Run: 6/11/2024 11:50:31 AM

(3)
Budget
2024-2025

35,300
74,400
10,500
188,480
14,050
322,730

30,400
92,536

8,240
161,260
14,050
306, 486
16,244

200,000

oo oOo 8

200,000
XXXXX

0
216,244
0

0
0
0

ASB1:

1 of 2


FY 2024-2025

G.L.890

F. TOTAL ENDING FUND BALANCE (C+D)

1/ Amount on Line F should be equal to or greater than all restricted fund balances.

Form F-195

Unassigned Fund Balance

1/

Meridian School District No.505

SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET

Page 139 of 161

(1)

Actual
2022-2023
0
229,452

(2)
Budget
2023-2024
0
195, 916

Run: 6/11/2024 11:50:31 AM

(3)

Budget
2024-2025
0
216,244

ASB1:

2 of 2


FY 2024-2025

REVENUES AND OTHER FINANCING SOURCES

1000 |
2000 |
3000 |
5000 |
9000 |

A. TOTAL REVENUES AND OTHER FINANCING SOURCES

EXPENDI

Local Taxes

Local Nontax Support
State, General Purpose
Federal, General Purpose

Other Financing Sources

TURES

Matured Bond Expenditures

Interes

t on Bonds

Interfund Loan Interest

Bond Transfer Fees

Arbitrage Rebate

UnderWriter's Fees
B. TOTAL EXPENDITURES

C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536)

D. OTHER FINANCING USES (G.L.535)
E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER / (UNDER) EXPENDITURES AND

OTHER F

INANCING USES (A-B-C-D)

BEGINNING FUND BALANCE

G.L.810
G.L.830
G.L.835
G.L.870
G.L.889
G.L.890

Restricted for Other Items
Restricted for Debt Service
Restricted for Arbitrage Rebate
Committed to Other Purposes
Assigned to Fund Purposes

Unassigned Fund Balance

F. TOTAL BEGINNING FUND BALANCE
G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS (+OR-)

ENDING

G.L.810
G.L.830
G.L.835

Form F-195

FUND BALANCE
Restricted for Other Items
Restricted for Debt Service

Restricted for Arbitrage Rebate

Meridian School District No.505

SUMMARY OF DEBT SERVICE FUND BUDGET

Page 140 of 161

(1)
Actual
2022-2023

1,295,546
13,036

0

0

0

1,308, 582

855,000
410,625

0

641

0

0

1,266, 266
0

0

42,316

0
839,310
0

0

0

0
839,310
XXXXX

0
881,626
0

(2)
Budget
2023-2024
1,215,744
4,325
0
0
0
1,220,069
920,000
377,800
0
5,000
0
0
1,302,800
0
0
-82, 730
0
865,000
0
0
0
0
865,000
XXXXX
0
782,269
0

Run: 6/11/2024 11:50:31 AM

(3)
Budget
2024-2025
1,274,028
4,400
0
0
0
1,278, 428
950,000
338,800
0
5,000
0
0
1,293,800
i¢)
i¢)
-15,371
0
880,000
0
0
0
0
880,000
XXXXX
0
864,629
0

DS1:

1 of 2


FY 2024-2025 Run: 6/11/2024 11:50:31 AM
Meridian School District No.505

SUMMARY OF DEBT SERVICE FUND BUDGET

(1) (2) (3)
Actual Budget Budget
2022-2023 2023-2024 2024-2025
G.L.870 Committed to Other Purposes 0 0 0
G.L.889 Assigned to Fund Purposes 0 0 0
G.L.890 Unassigned Fund Balance 0 0 0

H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 881, 626 782,269 864,628

Form F-195 Page 141 of 161 DS1: 2 of 2


FY 2024-2025

DEBT SERVICE FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

LOCAL TAXES

1100
1300
1400
1500
1600
1900

Local Property Taxes

Sale of Tax Title Property
Local in lieu of Taxes
Timber Excise Tax
County-Administered Forests

Other Local Taxes

1000 | TOTAL LOCAL TAXES

LOCAL SUPPORT NONTAX

2300
2450
2700
2900
2000

STATE,

3600
3900
3000

Investment Earnings

Other Interest Earnings

Rentals and Leases

Local Support Nontax, Unassigned

TOTAL LOCAL NONTAX SUPPORT

GENERAL PURPOSE

State Forests

Other State General Purpose, Unassigned
TOTAL STATE, GENERAL PURPOSE

FEDERAL, GENERAL PURPOSE

5200
5300
5400
5500
5600
5000

General Purpose Direct Federal Grants, Unassigned
Impact Aid, Maintenance and Operation

Federal in lieu of Taxes

Federal Forests

Qualified Bond Interest Credit - Federal

TOTAL FEDERAL, GENERAL PURPOSE

OTHER FINANCING SOURCES

9100
9200
9600
9900
9901

Form F-195

Sale of Bonds

Sale of Real Property
Sale of Refunding Bonds
Transfers

Transfers (local resources)

Meridian School District No.505

(1)
Actual
2022-2023

1,295,401

1,295,546

13,036

oo oO 090 Oo 8

oo oOo 8O 8

Page 142 of 161

Run:

6/11/2024 11:50:31 AM

(2) (3)
Budget Budget
2023-2024 2024-2025
1,215,599 1,273,896
0 0
0 0
144 131
0 0
0 0
1,215, 744 1,274,028
4,325 4,400
0 0
0 0
0 0
4,325 4,400
0 0
i?) ie)
0 0
0 0
0 0
0 0
0 0
0 i?)
0 0
0 0
0 0
0 0
0 0

DS2:

1 of 2


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

DEBT SERVICE FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

(1) (2) (3)
Actual Budget Budget
2022-2023 2023-2024 2024-2025
9000 | TOTAL OTHER FINANCING SOURCES 0 0 fc)
TOTAL REVENUES AND OTHER FINANCING SOURCES 1,308, 582 1,220, 069 1,278,428

Form F-195 Page 143 of 161 DS2: 2 of 2


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

REVENUE WORK SHEET--DEBT SERVICE FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX

Local property tax collections (Account 1100) should include revenue anticipated to be received in cash during the fiscal year. Estimation for the
Timber Excise Tax collection (Revenue Account 1500) is necessary to estimate the Net Excess Levy Collection. The Net Excess Levy equals the Excess
Levy Amount minus the sum of the Timber Levy.

PART I: LOCAL PROPERTY TAX COLLECTIONS

(1) (2) (3) (4) (5)
Excess Levy Est. Timber Levy Net Levy Amount Collection % 1/ Amount Budgeted
Amount (Col.1 - Col.2) (Col.3 x Col.4)
Fall 2024 1,275,000 120 1,274,880 41.01 522,828
Spring 2025 1,391,000 131 1,390,869 54.00 751,069
1100 TOTAL LOCAL TAXES: 1,273,896
PART II: TIMBER EXCISE TAX
(1) (2) (3) (4) (5)
Timber Assessed §$ Per Thousand Est Timber Levy Collection % Amount Budgeted
Valuation /2 (Col.1 x Col.2) (Col.3 x Col.4)
Fall 2024 251,382 0.481 121 0.00 XXXXX
Spring 2025 251,382 0.525 132 100.00 132
1500 TIMBER EXCISE TAXES: 131

1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.

2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).

Form F-195 Page 144 of 161 DS3: 1 of 1


FY 2024-2025

A. VOTED BONDS

Date of Issue 1/

05-13-2010

TOTAL VOTED BONDS

B. NONVOTED BONDS

Date of Issue 1/

TOTAL ALL BONDS

1/ Include only bond issues for which debt service costs are included on page DS1l.

Meridian School District No.505

DEBT SERVICE FUND BUDGET DETAIL OF OUTSTANDING BONDS

Amount of Original Issue Estimated Amount Outstanding
September 1,2024
17,000,000 8,945,000
17,000,000 8,945,000
Amount of Original Issue Estimated Amount Outstanding

September 1,2024

17,000,000 8,945,000 2/

issues in date order, beginning with the earliest issue.

2/ Total estimated bonds outstanding as of September 1 should agree with County Treasurer's amount outstanding as of June 30, plus estimated July
and August issues, less estimated July and August redemption.

Form F-195

Page 145 of 161

Run:

6/11/2024 11:50:31 AM

Please list in Sections A and B above the outstanding bond

DS4:

1 of 1


FY 2024-2025

REVENUES AND OTHER FINANCING SOURCES

1000
2000
3000
4000
5000
6000
7000
8000
9000
A.

Local Taxes

Local Nontax Support

State, General Purpose

State, Special Purpose

Federal, General Purpose

Federal, Special Purpose

Revenues from Other School Districts
Revenues from Other Entities

Other Financing Sources

TOTAL REVENUES AND OTHER FINANCING SOURCES

EXPENDITURES

10
20
30
40
50
60
90
B.
c.
D.

Si
Bu
Eq
En

tes
ildings
uipment

ergy

Sales and Lease Expenditures

Bond Issuance Expenditures

Debt Expenditures

TOT.

OTHER FINANCING USES--TRANSFERS OUT (G.L.536)

‘AL EXPENDITURES

OTHER FINANCING USES (G.L.535) 2/
EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER 48,914

FINANCING USES (A-B-C-D)

BEGINNING FUND BALANCE

L

Qa AA AAA A
PerPP PPP Pe

Form F-

-810
-825
- 830
-835
-840
-850
-861
- 862

195

Restricted for Other Items
Restricted for Skill Center
Restricted for Debt Service

Restricted for Arbitrage Rebate

Nonspendable Fund Balance-Inventory & Prepaid Items

Restricted for Uninsured Risks
Restricted from Bond Proceeds

Committed from Levy Proceeds

Meridian School District No.505

SUMMARY OF CAPITAL PROJECTS FUND BUDGET

(1)
Actual
2022-2023

714,842
35,024
0

0
0
0
0
0
0

749,866

oo oo 90 3 8

10
700,941

uooo7ono oO Oo 8

348,12
Page 146 of 161

(2)
Budget
2023-2024

719,835
35,000
0
13,600,000
0
0
0
0
0
14,354,835
0
13,635,087
0
0
0
0
0
13, 635,087
719,748
i?)
i?)
0
0
0
0
0
0
0
0

Run: 6/11/2024 11:50:31 AM

(3)
Budget
2024-2025

892,566
1,350,000
500,000
6,400,000
0
1,850,000
0

0

0

10,992, 566

0
10,017,882

0

0

0

0

0
10,017,882
974,685

0
0

ooo o 070 838 030 0

CPl:

1 of 3


FY 2024-2025

G.L.863
G.L.864
G.L.865
G.L.866
G.L.867
G.L.869
G.L.870
G.L.889
G.L.890

Meridian School District No.505

SUMMARY OF CAPITAL PROJECTS FUND BUDGET

Restricted from State Proceeds
Restricted from Federal Proceeds
Restricted from Other Proceeds
Restricted from Impact Fee Proceeds
Restricted from Mitigation Fee Proceeds
Restricted from Undistributed Proceeds
Committed to Other Purposes

Assigned to Fund Purposes

Unassigned Fund Balance

F. TOTAL BEGINNING FUND BALANCE
G. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS (+ OR -)

ENDING FUND BALANCE

G.L.810
G.L.825
G.L.830
G.L.835
G.L.840
G.L.850
G.L.861
G.L.862
G.L.863
G.L.864
G.L.865
G.L. 866
G.L.867
G.L.869
G.L.870
G.L.889
G.L.890

Restricted for Other Items

Restricted for Skill Center

Restricted for Debt Service

Restricted for Arbitrage Rebate
Nonspendable Fund Balance-Inventory & Prepaid Items
Restricted for Uninsured Risks
Restricted from Bond Proceeds

Committed from Levy Proceeds

Restricted from State Proceeds
Restricted from Federal Proceeds
Restricted from Other Proceeds
Restricted from Impact Fee Proceeds
Restricted from Mitigation Fee Proceeds
Restricted from Undistributed Proceeds
Committed to Other Purposes

Assigned to Fund Purposes

Unassigned Fund Balance

H. TOTAL ENDING FUND BALANCE (E+tF, +OR-G) 3/

(1)
Actual
2022-2023

oo o 0 0 93 8

325,517
0

673, 642
XXXXX

376,29

oO oO oO TFT DO DO ON TO oO oeOmUCUrUOWUmUCUCOTOUCUCOCUCUCOD

346,264
0
722,557

1/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.

Form F-195

Page 147 of 161

(2)
Budget
2023-2024

oo o 07090 93 8

625,000

0

625,000
XXXXX

oo ooogog#ego oodod0odo0gegegBgogogou0c0 FoF Oo FO

625,000

0

625,000

Run: 6/11/2024 11:50:31 AM

(3)
Budget
2024-2025

oo o 070 080 9 8

775,000

0

775,000
XXXXX

oo ooogog#e odo qoqcc coc oc. oo o&

774,999

0

774,999

CPl:

2 of 3


Run: 6/11/2024 11:50:31 AM

FY 2024-2025
Meridian School District No.505

SUMMARY OF CAPITAL PROJECTS FUND BUDGET

2/ G.L.535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt
extingishments. Nonvoted debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt
proceeds. In order to provide the resources to retire the debt, a transfer is used by the General Fund, Capital Projects Fund,
Transportation Vehicle Fund to transfer resources to the DSF.

3/ Line H must be equal to or greater than all restricted fund balances.

or

Form F-195 Page 148 of 161 CP1l: 3 of 3


FY 2024-2025

Meridian School District No.505

CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

LOCAL TAXES

1100
1300
1400
1500
1600
1900

Local Property Tax

Sale of Tax Title Property
Local in lieu of Taxes
Timber Excise Tax
County-Administered Forests

Other Local Taxes

1000 | TOTAL LOCAL TAXES

LOCAL SUPPORT NONTAX

2200
2300
2400
2450
2500
2600
2700
2800
2900
2000

STATE,

3600
3900
3000

4100
4130
4230
4300
4330
4000

Sales of Goods, Supplies, and Services, Unassigned
Investment Earnings

Interfund Loan Interest Earnings

Other Interest Earnings

Gifts and Donations

Fines and Damages

Rentals and Leases

Insurance Recoveries

Local Support Nontax, Unassigned

TOTAL LOCAL NONTAX SUPPORT

GENERAL PURPOSE

State Forests

Other State General Purpose, Unassigned
TOTAL STATE, GENERAL PURPOSE

SPECIAL PURPOSE

Special Purpose, Unassigned

State Matching Funding Assistance, Paid Direct to Districts
State Matching Funding Assistance, Paid Direct to Contractors
Other State Agencies, Unassigned

State Matching Funding Assistance - - Other

TOTAL STATE, SPECIAL PURPOSE

FEDERAL, GENERAL PURPOSE

Form F-195

Page 149 of 161

(1)
Actual
2022-2023

714,761
0

0

80

0

0
714,842

20,574

oo o 080 8

14,450
35,024

oo o0 090 03 C8

(2)
Budget
2023-2024
719,748
0
0
87
0
0
719, 835
0
10,000
0
0
0
0
0
0
25,000
35,000
0
i¢)
11,100,000
2,500,000
0
0
0
13, 600,000

Run: 6/11/2024 11:50:31 AM

(3)
Budget
2024-2025
892,464
0
0
101
0
0
892,566
0
75,000
0
0
0
0
0
0
1,275,000
1,350,000
0
500,000
500,000
6,400,000
0
0
0
0
6,400, 000

CP3:

1 of 3


FY 2024-2025

5200
5300
5400
5500
5600
5000

Meridian School District No.505

CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

General Purpose Direct Federal Grants, Unassigned

Impact Aid, Maintenance and Operation
Federal in lieu of Taxes

Federal Forests

Qualified Bond Interest Credit-Federal
TOTAL FEDERAL, GENERAL PURPOSE

FEDERAL, SPECIAL PURPOSE

6111
6112
6113
6114
6118
6119
6140
6176
6200
6210
6211
6212
6213
6214
6218
6219
6240
6276
6300
6311
6312
6313
6314
6318
6319
6340
6376

Form F-195

Federal Special Purpose—SLFRF
Federal Special Purpose—ESSER II
Federal Special Purpose—ESSER III

Federal Special Purpose ESSER III Learning Loss

Federal Special Purpose—Reserved G
Federal Special Purpose-Cares Act - Other
Impact Aid-Construction

Targeted Assistance ESSER I

Direct Special Purpose Grants

E-Rate

Federal Special Purpose—SLFRF

Federal Special Purpose—ESSER II

Federal Special Purpose—ESSER III

Federal Special Purpose ESSER III Learning Loss

Federal Special Purpose—Reserved G
Federal Special Purpose-Cares Act - Other
Impact Aid-Construction

Targeted Assistance ESSER I

Federal Grants Through Other Agencies, Unassigned

Federal Special Purpose—SLFRF
Federal Special Purpose—ESSER II
Federal Special Purpose—ESSER III

Federal Special Purpose ESSER III Learning Loss

Federal Special Purpose—Reserved G
Federal Special Purpose-Cares Act - Other
Impact Aid-Construction

Targeted Assistance ESSER I

(1)

Actual
2022-2023
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
XXXXX
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Page 150 of 161

(2)
Budget
2023-2024

oo oo 0 3 CG

oo ood0oeoTo od0odod09gdpe9ccC COCO oOmpoeaoenoence9mceacoemoeeoe olUmUWmDWmlmUlUCUDUCDOD

Run: 6/11/2024 11:50:31 AM

(3)
Budget
2024-2025
0
0
0
0
0
i?)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,850,000
0
0
0
0
0
0
0
0

CP3:

2 of 3


FY 2024-2025

Meridian School District No.505

CAPITAL PROJECTS FUND BUDGET--REVENUES AND OTHER FINANCING SOURCES

6000 TOTAL FEDERAL, SPECIAL PURPOSE

REVENUES FROM OTHER SCHOOL DISTRICTS

7100 |
7000 |

Program Participation, Unassigned
TOTAL REVENUES FROM OTHER SCHOOL DISTRICTS

REVENUES FROM OTHER ENTITIES

8100 |
8101 |
8500 |

Governmental Entities
Governmental Entities-Enrichment
Nonfederal ESD

8000 TOTAL REVENUES FROM OTHER ENTITES

OTHER FINANCING SOURCES

9100
9200
9300
9400
9500
9900
9901

Sale of Bonds

Sale of Real Property

Sale of Equipment

Compensated Loss of Fixed Assets
Long-Term Financing

Transfers

Transfers (local resources)

9000 TOTAL OTHER FINANCING SOURCES
TOTAL REVENUES AND OTHER FINANCING SOURCES

Form F-195

Page 151 of 161

(1)

Actual
2022-2023
i‘)
i?)
0
0
0
i‘)
0
0
0
0
0
0
0
i¢)
749, 866

(2)
Budget
2023-2024

i?)
0
0
0
0
i?)
0
0
0
0
0
0
0
0

14,354,835

Run: 6/11/2024 11:50:31 AM

(3)
Budget
2024-2025

1,850,000

ooo oOo

ooo o0c0.mU60UCUMOWULUCO

10, 992, 566

CP3: 3 of 3


FY 2024-2025

Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

REVENUE WORK SHEET--CAPITAL PROJECTS FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX

Local property tax collections (Account 1100) should include revenue anticipated to be received in cash during the fiscal year. Estimation for the
Timber Excise Tax collection (Revenue Account 1500) is necessary to estimate the Net Excess Levy Collection. The Net Excess Levy equals the Excess

Levy Amount minus the sum of the Timber Levy.

PART I: LOCAL PROPERTY TAX COLLECTIONS

Fall 2024
Spring 2025
1100 TOTAL LOCAL TAXES:

PART II: TIMBER EXCISE TAX

Fall 2024

Spring 2025
1500 TIMBER EXCISE TAXES:

(1) (2) (3) (4) (5)
Excess Levy Est. Timber Levy Net Levy Amount Collection % 1/ Amount Budgeted
Amount (Col.1 - Col.2) (Col.3 x Col.4)
767,494 72 767,422 41.01 314,720
1,070,000 101 1,069,899 54.00 577,745
892,464
(1) (2) (3) (4) (5)
Timber Assessed §$ Per Thousand Est Timber Levy Collection % Amount Budgeted
Valuation /2 (Col.1 x Col.2) (Col.3 x Col.4)
251,382 0.290 73 0.00 XXXXX
251,382 0.404 102 100.00 102

101

1/ The fall and spring collection percentages should be based on the most recent three-year history of tax collection percentages.

2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).

Form F-195

Page 152 of 161 CP5: 1 of 1


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

CAPITAL PROJECTS FUND--PROJECT DESCRIPTION FOR FY 2024-2025

TOTAL (10) (20) (30) (35) (40) (50) (60) (90)
Sites Buildings Equipment [nstruction Energy Sales and Bond Debt
Technology Lease Issuance

Expenditure Expenditure

PROJECT DESCRIPTION

Whatcom Early Learning Center 3,000,000 0 3,000,000 0 0 0 0 0 0
Whatcom County Skills Center 3,000,000 0 3,000,000 0 0 0 0 0 0
MHS Septic Replacement 550,000 0 550,000 0 0 0 0 0 0
MHS Generator 100,000 0 100,000 0 0 0 0 0 0
District Operations And WCSC 2,867,780 0 2,867,780 0 0 0 0 0 0
Classrooms

District Work Projects 500,102 0 500,102

TOTAL EXPENDITURES 10,017, 882 0 10,017,882 0 0 0 0 0 0

Form F-195 Page 153 of 161 CP6: 1 of 1


FY 2024-2025 Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

SALARY EXHIBIT -- CERTIFICATED EMPLOYEES

PROGRAM CP - Capital Projects

ACTIVITY CODE TITLE OF POSITION FTE 1/, HIGH LOW ANNUAL AVERAGE ANNUAL TOTAL ANNUAL ANNUAL STATE ANNUAL LOCAL
3/ ANNUAL RATE RATE SALARY 2/ SALARY SALARY
RATE

***x*k NO CERTIFICATED SALARY DATA FOR THIS PROGRAM ****

0 0
0 0
0 0

1/ The number of full-time days per contract year is determined by the district, with a minimum of 180 days. The length of a full work day is
determined by the district. To determine partial FTE, divide the part of the day worked by the full day as determined by the district and then
multiply the result by the ratio of work days contracted for to 180. No employee can be more than 1.000 FTE. Include state institutions staff.

2/ Except for subtotals and totals, total annual salary must equal FTE times average annual salary rate.

3/ Use three decimal places.

Form F-195 Page 154 of 161 CP-7: 1 of 1


FY 2024-2025

ACTIVITY CODE TITLE OF POSITION

Meridian School District No.505

SALARY EXHIBIT -- CLASSIFIED EMPLOYEES

PROGRAM CP - Capital Projects

FTE 1/, NUMBER OF HIGH LOW AVERAGE
3/ HOURS HOURLY HOURLY HOURLY RATE
RATE RATE

***k*k NO CLASSIFIED SALARY DATA FOR THIS PROGRAM ****

TOTAL ANNUAL
SALARY 2/

Run:

6/11/2024 11:50:31 AM

ANNUAL STATE ANNUAL LOCAL

SALARY

SALARY

1/ A full-time equivalent is considered to be 2080 hours. When less than 2080 hours, divide the amount of hours by 2080 to determine FTE. No
employee can be more than 1.000 FTE. Include state institutions and vocationally-technical staff.

2/ Except for subtotals and totals, total annual salary must equal the number of hours times the average hourly rate of pay.

3/ Use three decimal places.

Form F-195

Page 155 of 161

CP-8:

1 of 1


FY 2024-2025

1/
2/
3/
4/

Meridian School District No.505

CAPITAL PROJECTS FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/

(1) (2) (3) (4) (5)

Assets Purchased by CONDITIONAL Length of Outstanding Principal Interest
SALES CONTRACTS (RCW 28A.335.170) Contract Balance at Payments in Payments in
in prior years (months) Sept 1, 2024 FY 2024-2025 FY 2024-2025
0 0 0
TOTAL 0 0
Assets to be purchased by Length of Amount of Prin. Pmts. in Interest
CONDITIONAL SALES CONTRACTS Contract Contract FY 2024-2025 Payments in
AND NOTES in new FY (months) Purchase less FY 2024-2025
Down Pmts 2/
0 0 0
TOTAL 0 0
TOTAL for Both Sections (A+B) 0 3/

Please refer to the Accounting Manual for School Districts, Chapter 3, page 24 for further information.
Budget expenditure(s) in appropriate expenditure type on Page CP6.
Budget as part of Expenditure (90) - Debt on Page CP6.

Budget as Other Financing Source in Revenue Account No. 9500 on CP3.

Form F-195 Page 156 of 161

Run: 6/11/2024 11:50:31 AM

(6)
Outstanding
Balance at
Aug 31, 2025
(Col .3-Col.4)

Long-Term
Financing Rev.
Acct 9500

(Col .3)

0 4/

CP9:

1 of 1


FY 2024-2025

Meridian School District No.505

SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET

REVENUES AND OTHER FINANCING SOURCES

1100
1300
1400
1500
1600
1900
2200
2300
2450
2500
2600
2700
2800
2900
3600
4100
4300
4499
5200
5300
5400
5600
6100
6200
6300
8100
8101
8500
9100
9300
9400
9500

Form F-195

Local Property Tax

Sale of Tax Title Property

Local in lieu of Taxes

Timber Excise Tax

County-Administered Forests

Other Local Taxes

Sales of Goods, Supplies, and Services, Unassigned
Investment Earnings

Other Interest Earnings

Gifts and Donations

Fines and Damages

Rentals and Leases

Insurance Recoveries

Local Support Nontax, Unassigned

State Forests

Special Purpose-Unassigned

Other State Agencies-Unassigned
Transportation Reimbursement Depreciation
General Purposes Direct Federal Grants-Unassigned
Impact Aid, Maintenance and Operation
Federal in lieu of Taxes

Qualified Bond Interest Credit-Federal
Special Purpose-OSPI Unassigned

Direct Special Purpose Grants

Federal Grants Through Other Entities-Unassigned
Governmental Entities

Governmental Entities

NonFederal ESD

Sale of Bonds

Sale of Equipment

Compensated Loss of Fixed Assets

Long-Term Financing

Page 157 of 161

(1)
Actual
2022-2023

5,70

ooo o ow 0 0790 T39O OC CO CO O&O

16,200

290,855

12,00

oo ooogogjo oodod0o0og90o oOo ©o

(2)
Budget
2023-2024

oo o 0 838. Oo OD

375

198,61

ooo ooogego codododoogeo do oonwnro0odoogeg oo 7TcTco07 97 Oo oOo

Run: 6/11/2024 11:50:31 AM

(3)
Budget
2024-2025

4,41

oo oocdooooqgqpegoeoreondveocoe9gpe9odoe9SoDO co &

289,133

ooo oodooogjo oooao co ©&

TVF1:

1 of 3


FY 2024-2025

Meridian School District No.505

SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET

(1)

Actual
2022-2023
9901 | Transfers (local resources) 0
A. TOTAL REVENUES, OTHER FINANCING SOURCES (less transfers) 324,761
B. 9900 TRANSFERS IN (from the General Fund) 0
C. TOTAL REVENUES AND OTHER FINANCING SOURCES 324,761
EXPENDITURES
33 Transportation Equipment Purchases 368,006
34 Transportation Equimpment Major Repair 0
43 Transportation Vehicle Energy Audits 0
44 Transportation Equipment Capital Improvement 0
61 Bond/Levy Issuance and/or Election 0
91 Principal - formerly Act 84 0
92 Interest 1/ - formerly Act. 83 0
93 Arbitrage Rebate 0
D. TOTAL EXPENDITURES 368,006
E. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 2/ 0
F. OTHER FINANCING USES (G.L.535) 3/ (e)
G. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER -43,245
FINANCING USES (C-D-E-F)
BEGINNING FUND BALANCE
G.L.810 Restricted for Other Items 0
G.L.819 Restricted for Fund Purposes 407,196
G.L.830 Restricted for Debt Service 0
G.L.835 Restricted for Arbitrage Rebate 0
G.L.850 Restricted for Uninsured Risks 0
G.L.870 Committed to Other Purposes 0
G.L.889 Assigned to Fund Purposes 0
G.L.890 Unassigned Fund Balance 0
H. TOTAL BEGINNING FUND BALANCE 407,196
I. G.L.898 PRIOR YEAR CORRECTIONS OR RESTATEMENTS (+0OR-) XXXXX
ENDING FUND BALANCE
G.L.810 Restricted for Other Items 0
G.L.819 Restricted for Fund Purposes 363,952
G.L.830 Restricted for Debt Service 0
Form F-195 Page 158 of 161

(2)
Budget
2023-2024

0
198,993
0
198,993

400,000

oo o 0 98 83 8

400,000
0
0
-201, 007

360,000

oo o CO O&O

360,000
XXXXX

0
158,993
0

6/11/2024 11:50:31 AM

(3)
Budget
2024-2025

0
293,544
1)
293,544

600,000

oo oO 070 938 030 0

600,000
0

0

-306, 456

oo oo 0 83 28

440,000
0
440,000
XXXXX

TVF1:


FY 2024-2025

Meridian School District No.505

SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET

Run: 6/11/2024 11:50:31 AM

(1) (2) (3)
Actual Budget Budget
2022-2023 2023-2024 2024-2025
G.L.835 Restricted for Arbitrage Rebate 0 0 0
G.L.850 Restricted for Uninsured Risks 0 0 0
G.L.870 Committed to Other Purposes 0 0 0
G.L.889 Assigned to Fund Purposes 0 0 133,544
G.L.890 Unassigned Fund Balance 0 0 0
J. TOTAL ENDING FUND BALANCE (G+tH, +OR-I) 4/ 363,952 158,993 133,544
1/ Includes interest portion of purchase contracts.
2/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.
3/ G.L.535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt
extingishments. Nonvoted debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt
proceeds. In order to provide the resources to retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or
Transportation Vehicle Fund to transfer out resources to the DSF.
4/ Amount on Line J must be equal to or greater than all restricted fund balances.
Form F-195 Page 159 of 161

TVF1:

3 of 3


FY 2024-2025

Run: 6/11/2024 11:50:31 AM

Meridian School District No.505

REVENUE WORK SHEET--TRANSPORTATION VEHICLE FUND--LOCAL EXCESS LEVIES AND TIMBER EXCISE TAX

Local property tax collections (Account 1100) should include revenue anticipated to be received in cash during the fiscal year. Estimation for the

Timber Excise Tax collection (Revenue Account
Levy Amount minus the sum of the Timber Levy.

PART I: LOCAL PROPERTY TAX COLLECTIONS

Fall 2024
Spring 2025
1100 TOTAL LOCAL TAXES:

PART II: TIMBER EXCISE TAX

Fall 2024
Spring 2025
1500 TIMBER EXCISE TAXES:

1/ The fall and spring collection percentages

1500) is necessary to estimate the Net Excess Levy Collection. The Net Excess Levy equals the Excess

(1) (2) (3) (4) (5)
Excess Levy Est. Timber Levy Net Levy Amount Collection % 1/ Amount Budgeted
Amount (Col.1 - Col.2) (Col.3 x Col.4)
0.00
0 0 0 0.00
i?)
(1) (2) (3) (4) (5)
Timber Assessed §$ Per Thousand Est Timber Levy Collection % Amount Budgeted
Valuation /2 (Col.1 x Col.2) (Col.3 x Col.4)
0.000 0 0.00 XXXXX
0 0.000 0 100.00 0
i¢)

should be based on the most recent three-year history of tax collection percentages.

2/ Dollars per thousand is same as dollars per thousand used for excess levy (use a three-decimal rate).

Form F-195

Page 160 of 161 TVF3: 1 of 1


FY 2024-2025

1/
2/
3/
4/

Meridian School District No.505

Run: 6/11/2024 11:50:31 AM

TRANSPORTATION VEHICLE FUND - LONG-TERM FINANCING - CONDITIONAL SALES CONTRACTS AND NOTES 1/

(1)

Assets Purchased by CONDITIONAL
SALES CONTRACTS (RCW 28A.335.170)
in prior years

TOTAL

Assets to be purchased by
CONDITIONAL SALES CONTRACTS
AND NOTES in new FY

TOTAL

TOTAL for Both Sections (A+B)

(2)
Length of
Contract
(months)

Length of
Contract
(months)

(3)

(4)

Outstanding Principal
Balance at Payments in
Sept 1, 2024 FY 2024-2025
0 0
0 0
Amount of Prin. Pmts. in
Contract FY 2024-2025
Purchase less
Down Pmts 2/
0 0
0 0
0

(5)

Interest
Payments in
FY 2024-2025

Interest
Payments in
FY 2024-2025

3/

Please refer to the Accounting Manual for School Districts, Chapter 3, page 24 for further information.

Budget expenditures on Page TVF 1 under 34 - Transportation Equipment Major Equipment

Budget as part of 91 Principal or 92 Interest, as appropriate.

Budget as Other Financing Source in Revenue Account 9500 on Page TVF1.

Form F-195

Page 161 of 161

(6)
Outstanding
Balance at
Aug 31, 2025
(Col .3-Col.4)

Long-Term
Financing Rev.
Acct 9500

(Col .3)

0 4/

TVF4:

1 of 1


FY 2024-2025

GENERAL FUND

Type
Informational

Informational

Informational

Informational

Informational

Informational

Informational

Informational

Informational

Informational

Informational

Informational

Informational

Informational

Informational

Informational

Number
1.704

1.728

1.801

1.801

1.801

1.801

1.801

1.801

1.801

1.801

1.801

1.801

1.801

1.801

1.801

1.801

ASSOCIATED STUDENT BODY FUND
Associated Student Body Fund: Cleared all edits

Form F-195

Meridian School District No. 505

Budget Edit Report

Message

On report GF4, Revenue Account 3121 + 4121 + 4321 + 6121 + 6221 +

6321 + 7121 + 8521; on report GF8, expenditures for Program 21

On report GF4, Revenue Account 2173; on report GF8, expenditures

for Program 73.

For Program-Activity-Duty Code [ 65-34-310], the average
should be less than the high or equal to or greater than

For Program-Activity-Duty Code [ 55-34-310], the average
should be less than the high or equal to or greater than

For Program-Activity-Duty Code [ 55-34-3200], the average
should be less than the high or equal to or greater than

For Program-Activity-Duty Code [ 55-27-320], the average
should be less than the high or equal to or greater than

For Program-Activity-Duty Code [ 55-34-3300], the average
should be less than the high or equal to or greater than

For Program-Activity-Duty Code [ 74-34-330], the average
should be less than the high or equal to or greater than

For Program-Activity-Duty Code [ 65-34-340], the average
should be less than the high or equal to or greater than

For Program-Activity-Duty Code [ 65-27-3400], the average
should be less than the high or equal to or greater than

For Program-Activity-Duty Code [ 09-26-4500], the average
should be less than the high or equal to or greater than

For Program-Activity-Duty Code [ 09-34-450], the average
should be less than the high or equal to or greater than

For Program-Activity-Duty Code [ 21-26-460], the average
should be less than the high or equal to or greater than

For Program-Activity-Duty Code [ 21-34-460], the average
should be less than the high or equal to or greater than

For Program-Activity-Duty Code [ 21-34-480], the average
should be less than the high or equal to or greater than

For Program-Activity-Duty Code [ 21-26-480], the average
should be less than the high or equal to or greater than

Page 1 of 2

salary
the low.

salary
the low.

salary
the low.

salary
the low.

salary
the low.

salary
the low.

salary
the low.

salary
the low.

salary
the low.

salary
the low.

salary
the low.

salary
the low.

salary
the low.

salary
the low.

Run: 6/11/2024 11:52:01 AM

Amount 1

100.

75,250.

73,363.

99,454.

100,850.

107,818.

114,538.

101,454.

102,869.

96,987.

95,181.

99,910.

98,500.

83,954.

851,281

3,475,368.00

00

00

63

54

71

18

46

54

12

73

81

02

00

54

66

Amount 2
4,315,975.00

0.00

Budget Edit Report


FY 2024-2025 Run: 6/11/2024 11:52:01 AM
Meridian School District No. 505

Budget Edit Report

DEBT SERVICE FUND
Debt Service Fund: Cleared all edits

CAPITAL PROJECTS FUND
Capital Projects Fund: Cleared all edits

TRANSPORTATION VEHICLE FUND

Transportation Vehicle Fund: Cleared all edits

Form F-195 Page 2 of 2 Budget Edit Report


FY 2024-2025

Info 300

MESSAGES

Type

Type
Informational

Informational

Form F-195

Revenue Code
1400

1600
3100
3121
3600
4121
4155
4165
4174
4198
4199
4499
5400

Total

Number

Number
601

602

Message

Message

Meridian School District No. 505

Revenue Edit Report

F-203 Amount F-195 Amount Difference
0.00 0.00 0.00

0.00 0.00 0.00
19,084,421.88 19,084,422.00 -0.12
363,897.98 363,898.00 -0.02
0.00 0.00 0.00
3,111,467.23 3,111,470.00 -2.77
825,272.44 825,272.00 0.44
393,386.30 393,386.00 0.30
61,467.90 61,468.00 -0.10
8,460.00 8,560.00 -100.00
1,319,193.00 1,319,193.00 0.00
289,204.00 289,133.00 71.00
0.00 0.00 0.00
25,456,770.73 25,456, 802.00 -31.27

On F-195, page GF2, Column 3, Total Beginning Fund Balance, is
greater than zero. On F-197, Net Cash and Investment Balance for
the year-to-date is less than or greater than the F-195 amount.

Variance =

$20,000.

On F-195, page TVF1, Column 3, Total Beginning Fund Balance, is
greater than zero. On F-197, Net Cash and Investment Balance for
the year-to-date is less than or greater than the F-195 amount.
Variance = $5,000.

Page 1 of 2

Run: 6/11/2024 11:52:01 AM

F-195 Amount

F-195 Amount
2,550,000.00

440,000.00

F-203 Amount

F-197 Amount
2,586,563.61

370,936.90

Revenue Edit Report


FY 2024-2025 Run: 6/11/2024 11:52:01 AM

Meridian School District No. 505

Revenue Edit Report

Type Number Message F-195 Amount F-197 Amount
Informational 603 On F-195, page CP1, Column 3, Total Beginning Fund Balance, is 775,000.00 1,437,254.38
greater than zero. On F-197, Net Cash and Investment Balance for

the year-to-date is less than or greater than the F-195 amount.
Variance = $1.

Form F-195 Page 2 of 2 Revenue Edit Report


2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Summary Report CCDDD 37505
Meridian F-203 - 2024/25

Account Item Code Account Title Amount

n/a TKM49S Transition to Kindergarten State Funding 352,058.21
Total Certificated Instructional Staff Units and Salary 1191/1191ED Other Total
Certificated Instructional Staff (CIS) Units
School Generated 84.07 3.59 87.66
District Generated
Total 84.07 3.59 87.66
CIS Salary Allocation
School Generated 7,363,859.12 314,375.15| 7,678,234.27
District Generated
Total 7,363,859.12 314,375.15| 7,678,234.27
Total Certificated Adminstrative Staff Units and Salary 1191/1191ED Other Total
Certificated Administrative Staff (CAS) Units
School Generated 4.51 0.27 4.78
District Generated 1.49 1.49
Total 5.99 0.27 6.27
CAS Salary Allocation
School Generated 586,143.86 35,496.29 621,640.15
District Generated 193,214.24 193,214.24
Total 779,358.10 35,496.29 814,854.39
Total Classified Staff Units and Salary 1191/1191ED Other Total
Classified Staff (CLS) Units
School Generated 17.52 1.12 18.63
District Generated 8.34 8.34
Total 25.86 1.12 26.97

Total Classified Staff Units and Salary
CLS Salary Allocation

School Generated 1,100,663.40 70,189.60 1,170,853.00
District Generated 524,002.74 524,002.74
Total 1,624,666.14 70,189.60 1,694,855.74

Page 1 of 2


Page 2 of 2


2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Assumptions Report CCDDD 37505
Meridian F-203 - 2024/25

Student Enrollment
Student Enrollment

Item Code Item Name Amount

[so [enolspego?SOS—S—S—SCSCSCSCSCSCSCSCCSCsSSCSSCSCSCSCSC~«
[reali [enroll speatetieriai@OSOCSCSCSCSSSSSS—C
Paras [enrolale7-@ SOSOSCSCSCSCSCSCSCSCSCSCSCSiSC S00
[ase [enrowaesaa——SOSCSCSCSOSOSOSCSCSCSCSCSCSiSS—i
[ais —[enrolRun stare SCS
[asi [enroll Programiaiecre SSCS
[2269 [enrouaNKOSOSCSCSCSCSCSS—i

Page 1 of 3



2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Assumptions Report CCDDD 37505
Meridian F-203 - 2024/25

Student Enrollment

Student Enrollment

Item Code Item Name Amount

Enroll R&N 5-6
| A49_— [Enroll R&N 7

5c es.

[aio [enrouran7-@ OSS

[2299 [enroanKe OSC
A65

| A65 [Enroll TBIP Exited 14.00

Other Enrollment

Other Enrollment

Item Code Item Name Amount

[es [eee SOSOS—S—SCSCSCSCSCSC“‘—CSCSCSsSSSSSCSCSCSC~«t
[55 [enrol sazcreep SSC‘
[656 [enrolls-azcre prep SSOSCSCSCSCSCSCSCSCSC‘iSSS—i
[57 _[enroi'skitso-2 SSCS

Other Staff Factors
Other Staff Factors

Item Code Item Name Amount

[ose [ads peacas SOS

Estimated Revenues

Enrollment and Headcounts

Item Code Item Name Amount

Enroll Fire Dist 1,529.10
Enroll Total PY for LAP 1,846.24

Z076 LAP PY HiPov Students 754.56

Grants, Allocations and Awards

Item Code Item Name Amount

| B4 _{State Safety Net 150,000.00
| BS Home/Hosp Ed Alloc

Page 2 of 3


2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Assumptions Report CCDDD 37505
Meridian F-203 - 2024/25

Estimated Revenues

Grants, Allocations and Awards

Item Code Item Name Amount

% Stdnt Avg FTE SpEd 0.19250
Co-op SpEd Alloc Rate

Levies and Levy Transfers

Item Code Item Name

Amount

Transportation Allocation and Depreciation

Item Code Item Name Amount

Trans Op Alloc, Excl In-Lieu-of Deprec for Contracting Dists 1,319,193.00

In-Lieu-Of Deprec for Contracting Dists Rn)
Prgm 4499 Alloc Trans Deprec 289,204.00

Estimate of Deductible Revenues

Item Code Item Name Amount

1400 Local In-Lieu-of Taxes
5400 Federal In-Lieu-of Taxes
Z292 Local Deductible Revenue Sources

5500 Federal Forests

Estimated Stabilization

Item Code Item Name Amount

A30h _ [Estimated Stabilization Rn)

Free and Reduced Meals

Item Code Item Name Amount

Est FRPB 38,000.00
H4

Transition To Kindergarten

Item Code Item Name Amount

TKZ271 {Enroll TTK 27.00

Page 3 of 3


2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

I. Apportionment - Acct 3100
I. Computation for Guaranteed School - Generated Entitlement

Item Code Amount

A. District-Wide Regionalization
A33rb 1. District-Wide Regionalization Base
A33r 2. District-Wide Regionalization
A33re 3. District-Wide Regionalization Experience

B. School Generated - Certificated Instructional Staff (CIS)
2344 1. School CIS Salary Maint Total 6,847,789.20
[School Generated CIS FTE] * [CIS Biennial Base Sal] * [Regionalization Base]

84.068 * 72,728.00 * 1.120

2345 2. School CIS Salary Increase 516,069.92
(([School Generated CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization
Experience])) - [School CIS Salary Maint Total]
((84.068 * 78,209.00) * (1.120 + 0.000)) - 6,847,789.20

2346 3. Subtotal School Generated CIS Salary 7 363,859.12
[School CIS Salary Maint Total] + [School CIS Salary Inc Total]

6,847,789.20 + 516,069.92

C. School Generated - Certificated Administrative Staff (CAS)
2347 1. School CAS Salary Maintenance Total 545,060.48
[School Generated CAS FTE] * [CAS - Salary Maint] * [Regionalization Base]

4.508 * 107,955.00 * 1.120

2348 2. School CAS Salary Increase Total 41,083.38
[School Generated CAS FTE] * [CAS - Salary Inc] * [Regionalization] - [School CAS
Salary Maint Total]
4.508 * 116,092.00 * 1.120 - 545,060.48

2349 3. Subtotal School Generated CAS Salary 586,143.86
[School CAS Salary Maint Total] + [School CAS Salary Inc Total]

545,060.48 + 41,083.38

Page 1 of 37


2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

D. School Generated - Classified Staff (CLS)
Z350 1. School CLS Salary Maintenance Level 1,023,525.74
[School Generated CLS FTE] * [CLS - Salary Maint] * [Regionalization Base]

17.516 * 52,173.00 * 1.120
2351 2. School CLS Salary Increase 77,137.66

[School Generated CLS FTE] * [CLS - Salary Inc] * [Regionalization] - [School CLS Salary
Maint Total]

17.516 * 56,105.00 * 1.120 - 1,023,525.74
Z352 3. Subtotal School Generated CLS Salary 1,100,663.40
[School CLS Salary Maint Total] + [School CLS Salary Inc Total]

1,023,525.74 + 77,137.66

E. Other School Generated Entitlements
2353 1. Substitutes 44,923.23
[Teachers FTE] * [Substitutes Days] * [Substitutes Rate]

73.955 * 4.000 * 151.86
Z475 2. Small School District and Remote & Necessary Substitutes
[SS RN CIS FTE] * [Teachers %] * [Substitutes Days] * [Substitutes Rate]

0.000 * 0.9170 * 4.000 * 151.86

II. Computation for Guaranteed District-Generated Entitlement

Item Code Amount

A. District Generated - Facilities, Maintenance, Grounds - Classified Staff (CLS)
2354 1. Facilities Salary Maint Total 152,453.68
[Facilities FTE] * [CLS - Salary Maint] * [Regionalization Base]

2.609 * 52,173.00 * 1.120
2355 2. Facilities Salary Inc Total 11,489.62

[Facilities FTE] * [CLS - Salary Inc] * [Regionalization] - [Facilities Salary Maint Total]

2.609 * 56,105.00 * 1.120 - 152,453.68
2356 3. Facilities Salary Total 163,943.30
[Facilities Salary Maint Total] + [Facilities Salary Inc Total]

152,453.68 + 11,489.62

Page 2 of 37


2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM

Superintendent of Public Instruction

Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505

2357

2358

Z359

Z360

2361

Z362

2363

2364

Z365

Meridian F-203 - 2024/25

B. District Generated - Warehouse, Laborers, Mechanics - Classified Staff (CLS)
1. Warehouse Salary Maint Total 27,931.34
[Warehouse FTE] * [CLS - Salary Maint] * [Regionalization Base]

0.478 * 52,173.00 * 1.120

2. Warehouse Salary Inc Total 2,105.03
[Warehouse FTE] * [CLS - Salary Inc] * [Regionalization] - [Warehouse Salary Maint
Total]
0.478 * 56,105.00 * 1.120 - 27,931.34

3. Warehouse Salary Total 30,036.37
[Warehouse Salary Maint Total] + [Warehouse Salary Inc Total]

27,931.34 + 2,105.03

C. District Generated - Technology - Classified Staff (CLS)
1. Technology Salary Maint Total 52,824.12
[Technology FTE] * [CLS - Salary Maint] * [Regionalization Base]

0.904 * 52,173.00 * 1.120
2. Technology Salary Inc Total 3,981.07

[Technology FTE] * [CLS - Salary Inc] * [Regionalization] - [Technology Salary Maint
Total]
0.904 * 56,105.00 * 1.120 - 52,824.12
3. Technology Salary Total 56,805.19
[Technology Salary Maint Total] + [Technology Salary Inc Total]

52,824.12 + 3,981.07

D. Central Administration - Classified Staff (CLS)
1. Central Admin CLS Salary Maint Total 254,069.99
[Central Admin CLS FTE] * [CLS - Salary Maint] * [Regionalization Base]

4.348 * 52,173.00 * 1.120

2. Central Admin CLS Salary Inc Total 19,147.89
[Central Admin CLS FTE] * [CLS - Salary Inc] * [Regionalization] - [Central Admin CLS
Salary Maint Total]
4.348 * 56,105.00 * 1.120 - 254,069.99

3. Central Admin CLS Salary Total 273,217.88
[Central Admin CLS Salary Maint Total] + [Central Admin CLS Salary Inc Total]

254,069.99 + 19,147.89

Page 3 of 37


2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

E. Central Admin - Certificated Administrative Staff (CAS)
Z366 1. Central Admin CAS Salary Maint Total 179,671.67
[Central Admin CAS FTE] * [CAS - Salary Maint] * [Regionalization Base]

1.486 * 107,955.00 * 1.120

2367 2. Central Admin CAS Salary Inc Total 13,542.57
[Central Admin CAS FTE] * [CAS - Salary Inc] * [Regionalization] - [Central Admin CAS
Salary Maint Total]
1.486 * 116,092.00 * 1.120 - 179,671.67

Z368 3. Central Admin CAS Salary Total 193,214.24
[Central Admin CAS Salary Maint Total] + [Central Admin CAS Salary Inc Total]

179,671.67 + 13,542.57

III. Summary and Benefits

Item Code Amount

A. District Staffing Total Salaries
2344 1. School CIS Salary Maint Total 6,847,789.20
[School Generated CIS FTE] * [CIS Biennial Base Sal] * [Regionalization Base]

84.068 * 72,728.00 * 1.120

2345 . School CIS Salary Increase 516,069.92
(([School Generated CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization
Experience])) - [School CIS Salary Maint Total]
((84.068 * 78,209.00) * (1.120 + 0.000)) - 6,847,789.20

2371 . Total CAS Salary Maint 724,732.15
[Central Admin CAS Salary Maint Total] + [School CAS Salary Maint Total]

179,671.67 + 545,060.48
2372 . Total CAS Salary Inc 54,625.95
[Central Admin CAS Salary Inc Total] + [School CAS Salary Inc Total]

13,542.57 + 41,083.38
2373 . Total CLS Salary Maint 1,510,804.87
[School CLS Salary Maint Total] + [Facilities Salary Maint Total] + [Warehouse Salary
Maint Total] + [Technology Salary Maint Total] + [Central Admin CLS Salary Maint Total]
1,023,525.74 + 152,453.68 + 27,931.34 + 52,824.12 + 254,069.99
2374 . Total CLS Salary Increase 113,861.27

[School CLS Salary Inc Total] + [Facilities Salary Inc Total] + [Warehouse Salary Inc
Total] + [Technology Salary Inc Total] + [Central Admin CLS Salary Inc Total]

77,137.66 + 11,489.62 + 2,105.03 + 3,981.07 + 19,147.89

Z375 . TOTAL Salaries 9,767 ,883.36
[School CIS Salary Maint Total] + [School CIS Salary Inc Total] + [Total CAS Salary
Maint] + [Total CAS Salary Inc] + [Total CLS Salary Maint] + [Total CLS Salary Inc]

6,847,789.20 + 516,069.92 + 724,732.15 + 54,625.95 + 1,510,804.87 + 113,861.27

Page 4 of 37


2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

B. Staff Units Insurance, Payroll Taxes, and Benefits
2376 1. CIS/CAS Insurance Maint Total 1,108,843.34
({School Generated CIS FTE] + [District Total CAS FTE]) * [Certificated Health Insurance]

(84.068 + 5.994) * 12,312.00

2377 . CIS/CAS Insurance Inc Total 189,735.42
(([School Generated CIS FTE] + [District Total CAS FTE]) * ([Certificated Health
Insurance Inc] * [Cert Health Factor])) - [CIS/CAS Insurance Maint Total]
((84.068 + 5.994) * (14,136.00 * 1.02)) - 1,108,843.34

2378 . CLS Insurance Maint Total 318,326.76
[District Total CLS FTE] * [CLS Health Insurance]

25.855 * 12,312.00
Z379 . CLS Insurance Inc Total 204,318.62

({District Total CLS FTE] * [CLS Health Insurance Inc] * [CLS Health Factor]) - [CLS
Insurance Maint Total]

(25.855 * 14,136.00 * 1.430) - 318,326.76
Z380 . CIS/CAS Benefits Maint Total 1,374,412.63
({School CIS Salary Maint Total] + [Total CAS Salary Maint]) * [CIS/CAS - Benefits Maint]

(6,847,789.20 + 724,732.15) * 0.18150

2381 . CIS/CAS Benefits Inc Total 99,928.85
({School CIS Salary Inc Total] + [Total CAS Salary Inc]} * [CIS/CAS - Benefits Inc]

(516,069.92 + 54,625.95) * 0.17510
Z382 . CLS Benefits Maint Total 327,240.33
[Total CLS Salary Maint] * [CLS - Benefits Maint]

1,510,804.87 * 0.21660
2383 . CLS Benefits Inc Total 20,677.21
[Total CLS Salary Inc] * [CLS - Benefits Inc]

113,861.27 * 0.18160
Z384 . TOTAL Benefits 3,643,483.16

[CIS/CAS Insurance Maint Total] + [CIS/CAS Insurance Inc Total] + [CLS Insurance Maint
Total] + [CLS Insurance Inc Total] + [CIS/CAS Benefits Maint Total] + [CIS/CAS Benefits
Inc Total] + [CLS Benefits Maint Total] + [CLS Benefits Inc Total]

1,108,843.34 + 189,735.42 + 318,326.76 + 204,318.62 + 1,374,412.63 + 99,928.85 +
327,240.33 + 20,677.21

Page 5 of 37


2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

C. Professional Learning Days - General Apportionment
Z345pd 1. Professional Learning Days Salaries 122,730.99
((({School Generated CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization
Experience])) / [School Year Total Days]) * [Prof Learning Days]
(((84.068 * 78,209.00) * (1.120 + 0.000)) / 180.00) * 3.00
Z381pd 2. Professional Learning Day - Payroll Tax and Benefits 21,490.20
[School CIS PD Salary] * [CIS/CAS - Benefits Inc]

122,730.99 * 0.17510
3100pd 3. Total General Apportionment Professional Learning Days 144,221.19
[School CIS PD Salary] + [CIS PD Benefits]

122,730.99 + 21,490.20

D. Running Start (Community and Technical College FTEs)
2385 1. Run Start-Reg 501,892.50
[Enroll Run Start] * [Run Start - Reg Rate]

50.00 * 10,037.85
Z386 2. Run Start-CTE 32,750.55
[Enroll Run Start CTE] * [Run Start - CTE Rate]

3.00 * 10,916.85
2387 3. Total Run Start 534,643.05
[Run Start-Reg] + [Run Start-CTE]

501,892.50 + 32,750.55

E. Dropout Reengagement
Z389 1. Reengage - Reg 160,605.60
[Enroll Program 1418 Reg] * [Run Start - Reg Rate]

16.00 * 10,037.85
2340 2. Reengage - CTE
[Enroll Program 1418 CTE] * [Run Start - CTE Rate]

0.00 * 10,916.85
2342 3. Total Reengage 160,605.60
[Reengage - Reg] + [Reengage - CTE]

160,605.60 + 0.00

F. Alternative Learning Experience Program Funding

2343 2,158,137.75
1. Enroll K-12 Total ALE

({Enroll ALE K-6] + [Enroll ALE 7-8] + [Enroll ALE 9-12]) * [Run Start - Reg Rate]

(165.00 + 50.00 + 0.00) * 10,037.85

Page 6 of 37


2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

G. Materials, Supplies, and Operating Costs (MSOC)
M8& 1. Regular Instruction: Total Allocated MSOC 2,206,015.78

[Total MSOC Technology-Reg] + [Total MSOC Utilities-Reg] + [Total MSOC Curriciulum-
Reg] + [Total MSOC Library-Reg] + [Total MSOC Other Supplies-Reg] + [Total MSOC Prof
Dvlp-Reg] + [Total MSOC Facilities-Reg] + [Total MSOC Districtwide-Reg]

262,430.43 + 630,900.77 + 241,190.79 + 33,226.51 + 478,812.86 + 42,450.50 +
302,377.07 + 214,626.85

M16 2. Grades 9-12 Additional: Total Allocated MSOC 89,365.14

[Total MSOC Technology-LabSci] + [Total MSOC Utilities-LabSci] + [Total MSOC
Curriciulum-LabSci] + [Total MSOC Library-LabSci] + [Total MSOC Other Supplies-LabSci]
+ [Total MSOC Prof Dvlp-LabSci] + [Total MSOC Facilities-LabSci] + [Total MSOC
Districtwide-LabSci]

19,657.44 + 0.00 + 21,448.86 + 2,698.08 + 41,986.68 + 3,574.08 + 0.00 + 0.00
M91 3. Small School District and Remote & Necessary MSOC enhancement
([SS RN CIS FTE] + [SS RN CAS FTE]) * [MSOC -SSRN]

(0.000 + 0.000) * 13,729.20
Z390 4. Total GenEd MSOC 2,295,380.92
[Total MSOC -Reg] + [Total MSOC -LabSci] + [Total MSOC -SS RN]

2,206,015.78 + 89,365.14 + 0.00

H. Career & Technical Education and Skills Centers
2123 1. CTE 7-8 Total

[CTE 7-8 CIS Salary Total] + [CTE 7-8 CAS Salary Total] + [CTE 7-8 CLS Salary Total] +
[CTE 7-8 insurance/Benefits Total] + [Total MSOC CTE 7-8] + [CTE 7-8 Substitutes] +
[Total Program 34 PD]
0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00
2137 2. Grades 9 - 12 Exploratory Career & Technical Education - Total 697,359.59

[CTE 9-12 CIS Salary Total] + [CTE 9-12 CAS Salary Total] + [CTE 9-12 CLS Salary
Total] + [CTE 9-12 insurance/Benefits Total] + [Total MSOC CTE 9-12] + [CTE 9-12
Substitutes] + [Total Program 31 PD]

314,375.15 + 35,496.29 + 70,189.60 + 156,640.31 + 112,472.96 + 2,028.24 +
6,157.04
Z109 3. Skills Center Total

[Skills CIS Salary Total] + [Skills CAS Salary Total] + [Skills CLS Salary Total] + [Skills
insurance/Benefits Total] + [Total MSOC -Skills] + [Skills Center Substitutes] + [Total
Program 45 PD]
0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00
144A 4. Total Middle School CTE, High School CTE, and Skill Center 697,359.59
[CTE 7-8 Total] + [CTE 9-12 Total] + [Skills Center Total]

0.00 + 697,359.59 + 0.00

Page 7 of 37


2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

IV. Guaranteed Entitlement

Item Code Amount

A.Totals
m49 1. Total Guaranteed Entitlement 19,446,637.85

[Substitutes] + [SS RN Substitutes] + [TOTAL Salaries] + [TOTAL Benefits] + [Total Run
Start] + [Total Reengage] + [Total ALE] + [Total GenEd MSOC] + [Skills Center Total] +
[CTE 7-8 Total] + [CTE 9-12 Total] + [Total 3100 PD]

44,923.23 + 0.00 + 9,767,883.36 + 3,643,483.16 + 534,643.05 + 160,605.60 +
2,158,137.75 + 2,295,380.92 + 0.00 + 0.00 + 697,359.59 + 144,221.19

Z457 2. Guar Entimnt per Student 10,882.28

[Total Guaranteed Entitlement] / [Enroll Total w/ Run Start and Droput and ALE]

19,446,637.85 / 1,787.00
4. Computation of State Funded Support Computation of State Funded Support
a. Local Deductible Revenue Sources
A24 i. 1400 Local In-Lieu-of Taxes

A27 ii. 5400 Federal In-Lieu-of Taxes

Z292 iii. Total Deductible Revenue
[1400 Local In-Lieu-of Taxes] + [5400 Federal In-Lieu-of Taxes]

0.00 + 0.00
A34 . BEA Reduce/Delay 0.00

Z288 . General Apportionment Allocation for Special Ed Account 3121 363,897.98
[SpEd Gen Apport Instruct] * [% Stdnt Avg FTE SpEd]

1,890,379.11 * 0.19250
A28 . Federal Forest Account 5500 Deduction 0.00

2456 . Fire District Payment 1,682.01
[Enroll Fire Dist] * [Fire Dist Rate]

1,529.10 * 1.10

M70 . Total Amount to be Paid Sept. 2021 - Aug 2022 in Account 3100 19,084,421.88
[Total Guaranteed Entitlement] - [Local Deductible Revenue Sources] - [BEA
Reduce/Delay] - [Gen Apport 3121] - [5500 Federal Forests] + [Fire Dist Payment]

19,446,637.85 - 0.00 - 0.00 - 363,897.98 - 0.00 + 1,682.01

Page 8 of 37


2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

1191 SC — Skill Center

Item Code Amount

A. Skill Center - Certificated Instructional Staff (CIS) District Total
Z096 1. Skill CIS Salary Maint

[Skills Center CIS FTE] * [CIS Biennial Base Sal] * [Regionalization Base]
0.000 * 72,728.00 * 1.120
Z097 2. Skill CIS Salary Inc

(({Skills Center CIS FTE] * [CIS Sal Inc]} * ({[Regionalization] + [Regionalization
Experience])) - [Skills CIS Salary Maint]

((0.000 * 78,209.00) * (1.120 + 0.000)) - 0.00
z098 3. Skill CIS Salary Total

[Skills CIS Salary Maint] + [Skills CIS Salary Inc]

0.00 + 0.00

B. Skill Center - Certificated Administrative Staff (CAS)
Z099 1. Skill CAS Salary Maint

[Skills Center CAS FTE] * [CAS - Salary Maint] * [Regionalization Base]

0.000 * 107,955.00 * 1.120
Z100 2. Skill CAS Salary Inc

[Skills Center CAS FTE] * [CAS - Salary Inc] * [Regionalization] - [Skills CAS Salary

Maint]
0.000 * 116,092.00 * 1.120 - 0.00

Z101 3. Skill CAS Salary Total
[Skills CAS Salary Maint] + [Skills CAS Salary Inc]

0.00 + 0.00

C. Skill Center - Classified Staff (CLS)
111A 1. Skill CLS Salary Maint Total
[Skills Center CLS FTE] * [CLS - Salary Maint] * [Regionalization Base]
0.000 * 52,173.00 * 1.120
110A 2. CAS Salary Increase

[Skills Center CLS FTE] * [CLS - Salary Inc] * [Regionalization] - [Skills CLS Salary
Maint]

0.000 * 56,105.00 * 1.120 - 0.00
112A 3. Subtotal CTE CAS Salary
[Skills CLS Salary Maint] + [Skills CLS Salary Inc]

0.00 + 0.00

Page 9 of 37


2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

D. Staff Units Insurance, Payroll Taxes, and Benefits
Z102 1. Skill Cert Insurance
[Skills Center CIS CAS FTE] * [Certificated Health Insurance]

0.000 * 12,312.00

Z103 . Skill Cert Insurance Inc
({Skills Center CIS CAS FTE] * [Certificated Health Insurance Inc] * [Cert Health Factor])
- [Skills Cert Insurance]

(0.000 * 14,136.00 * 1.02) - 0.00
Z104 . Skill Cert Benefits Maint

({Skills CIS Salary Maint] + [Skills CAS Salary Maint]) * [CIS/CAS - Benefits Maint]

(0.00 + 0.00) * 0.18150
Z105 . Skill Cert Benefits Inc
({Skills CIS Salary Inc] + [Skills CAS Salary Inc]) * [CIS/CAS - Benefits Inc]

(0.00 + 0.00) * 0.17510
108A . Classified Insurance Benefits
[Skills Center CLS FTE] * [CLS Health Insurance]

0.000 * 12,312.00
109A . Classified Insurance Benefits - Increase
({Skills Center CLS FTE] * [CLS Health Insurance Inc] * [CLS Health Factor]) - [Skills CLS
Insurance]
(0.000 * 14,136.00 * 1.430) - 0.00
107A . Classified - Payroll Tax and Benefits
[Skills CLS Salary Maint] * [CLS - Benefits Maint]

0.00 * 0.21660
106A . Classified - Payroll Tax and Benefits - Increase
[Skills CLS Salary Inc] * [CLS - Benefits Inc]

0.00 * 0.18160
Z106 . Skill insurance/Benefits Total

[Skills Cert Insurance] + [Skills Cert Insurance Inc] + [Skills Cert Benefits Maint] + [Skills
Cert Benefits Inc] + [Skills CLS Insurance] + [Skills CLS Insurance Inc] + [Skills CLS
Benefits Maint] + [Skills CLS Benefits Inc]

0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00

Page 10 of 37


2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction

Meridian School District Northwest Educational Service District 189

Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

E. Professional Learning Days - Skill Center
Z097pd 1. Professional Learning Days Salaries
((({Skills Center CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization
Experience])) / [School Year Total Days]) * [Prof Learning Days]

(((0.000 * 78,209.00) * (1.120 + 0.000)) / 180.00) * 3.00
Z105pd 2. Professional Learning Day - Payroll Tax and Benefits
[Skill CIS PD Salary] * [CIS/CAS - Benefits Inc]

0.00 * 0.17510
3045pd 3. Total Skill Center Professional Learning Days
[Skill CIS PD Salary] + [Skill CIS PD Benefits]

0.00 + 0.00

F. Materials, Supplies, and Operating Costs (MSOC)
M40 1. Skill Center: Total Allocated MSOC

[Total MSOC Technology-Skills] + [Total MSOC Utilities-Skills] + [Total MSOC Curriciulum-
Skills] + [Total MSOC Other Supplies-Skill] + [Total MSOC Library-Skill] + [Total MSOC
Prof Dvlp-Skills] + [Total MSOC Facilities-Skills] + [Total MSOC Districtwide-Skills]

0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00

Z108 2. Skill Center Substitutes
[Skills Center Teacher FTE] * [Substitutes Days] * [Substitutes Rate]

0.000 * 4.000 * 151.86

G. Total
Z109 1. Skill Center Total

[Skills CIS Salary Total] + [Skills CAS Salary Total] + [Skills CLS Salary Total] + [Skills
insurance/Benefits Total] + [Total MSOC -Skills] + [Skills Center Substitutes] + [Total
Program 45 PD]

0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00

Page 11 of 37


2024-2025 School Year State of Washington

Superintendent of Public Instruction

Run June 11, 2024 11:52 AM

Meridian School District Northwest Educational Service District 189

Whatcom County F-203 Worksheet Report
Meridian F-203 - 2024/25

1191 MSCTE

Computation for Guaranteed School-Generated Entitlement (Grades 7 - 8 CTE)
Item Code

A. Grades 7-8 Exploratory Career & Technical Education —Certificated Instructional Staff (CIS)
Z110 1. CTE 7-8 CIS Salary Maint

[CTE 7-8 CIS FTE] * [CIS Biennial Base Sal] * [Regionalization Base]

0.000 * 72,728.00 * 1.120
Z111 2. CTE 7-8 CIS Salary Inc

(([CTE 7-8 CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization
Experience])) - [CTE 7-8 CIS Salary Maint]

((0.000 * 78,209.00) * (1.120 + 0.000)) - 0.00
Z112 3. CTE 7-8 CIS Salary Total

[CTE 7-8 CIS Salary Maint] + [CTE 7-8 CIS Salary Inc]

0.00 + 0.00

B. Grades 7-8 Exploratory Career & Technical Education - Certificated Administrative Staff (CAS)
Z113 1. CTE 7-8 CAS Salary Maint

[CTE 7-8 CAS FTE] * [CAS - Salary Maint] * [Regionalization Base]

0.000 * 107,955.00 * 1.120
2114 2. CTE 7-8 CAS Salary Inc

[CTE 7-8 CAS FTE] * [CAS - Salary Inc] * [Regionalization] - [CTE 7-8 CAS Salary Maint]

0.000 * 116,092.00 * 1.120 - 0.00
Z115 3. CTE 7-8 CAS Salary Total
[CTE 7-8 CAS Salary Maint] + [CTE 7-8 CAS Salary Inc]

0.00 + 0.00

C. CTE 7-8 - Classified Staff (CLS)

021A 1. CLS Salary Maintenance Total
[CTE 7-8 CLS FTE] * [CLS - Salary Maint] * [Regionalization Base]
0.000 * 52,173.00 * 1.120

020A 2. CLS Salary Increase

[CTE 7-8 CLS FTE] * [CLS - Salary Inc] * [Regionalization] - [CTE 7-8 CLS Salary Maint]
0.000 * 56,105.00 * 1.120 - 0.00

022A 3. Subtotal CTE CLS Salary
[CTE 7-8 CLS Salary Maint] + [CTE 7-8 CLS Salary Inc]

0.00 + 0.00

Page 12 of 37

CCDDD 37505

Amount



2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

D. Staff Units Insurance, Payroll Taxes, and Benefits
Z116 1. CTE 7-8 Cert Insurance
[CTE 7-8 CIS CAS FTE] * [Certificated Health Insurance]

0.000 * 12,312.00
Z117 . CTE 7-8 Cert Insurance Inc

({CTE 7-8 CIS CAS FTE] * [Certificated Health Insurance Inc] * [Cert Health Factor]) -
[CTE 7-8 Cert Insurance]

(0.000 * 14,136.00 * 1.02) - 0.00
Z118 . CTE 7-8 Cert Benefits Maint
({CTE 7-8 CIS Salary Maint] + [CTE 7-8 CAS Salary Maint]} * [CIS/CAS - Benefits Maint]

(0.00 + 0.00) * 0.18150
Z119 . CTE 7-8 Cert Benefits Inc
({CTE 7-8 CIS Salary Inc] + [CTE 7-8 CAS Salary Inc]) * [CIS/CAS - Benefits Inc]

(0.00 + 0.00) * 0.17510
018A . Classified Insurance Benefits

[CTE 7-8 CLS FTE] * [CLS Health Insurance]

0.000 * 12,312.00
019A . Classified Insurance Benefits - Increase
({CTE 7-8 CLS FTE] * [CLS Health Insurance Inc] * [CLS Health Factor]) - [CTE 7-8 CLS
Insurance]
(0.000 * 14,136.00 * 1.430) - 0.00
016A . Classified - Payroll Tax and Benefits
[CTE 7-8 CLS Salary Maint] * [CLS - Benefits Maint]

0.00 * 0.21660
015A . Classified - Payroll Tax and Benefits - Increase
[CTE 7-8 CLS Salary Inc] * [CLS - Benefits Inc]

0.00 * 0.18160
Z120 . CTE 7-8 insurance/Benefits Total

[CTE 7-8 Cert Insurance] + [CTE 7-8 Cert Insurance Inc] + [CTE 7-8 Cert Benefits Maint]
+ [CTE 7-8 Cert Benefits Inc] + [CTE 7-8 CLS Insurance] + [CTE 7-8 CLS Insurance Inc]
+ [CTE 7-8 CLS Benefits Maint] + [CTE 7-8 CLS Benefits Inc]

0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00

Page 13 of 37


2024-2025 School Year State of Washington

Superintendent of Public Instruction

Run June 11, 2024 11:52 AM

Meridian School District Northwest Educational Service District 189

Whatcom County F-203 Worksheet Report
Meridian F-203 - 2024/25

E. Professional Learning Days - CTE 7-8
Z1i1ipd 1. Professional Learning Days Salaries
((([CTE 7-8 CIS FTE] * [CIS Sal Inc]) * ({[Regionalization] + [Regionalization
Experience])) / [School Year Total Days]) * [Prof Learning Days]
(((0.000 * 78,209.00) * (1.120 + 0.000)) / 180.00) * 3.00
Z119pd 2. Professional Learning Day - Payroll Tax and Benefits
[CTE 7-8 CIS PD Salary] * [CIS/CAS - Benefits Inc]

0.00 * 0.17510
3034pd 3. Total CTE 7-8 Professional Learning Days
[CTE 7-8 CIS PD Salary] + [CTE 7-8 CIS PD Benefits]

0.00 + 0.00

F. Other Generated Entitlements
2164 1. Total MSOC CTE 7-8

[Total MSOC Technology-CTE 7-8] + [Total MSOC Utilities-CTE 7-8] + [Total MSOC
Curriciulum-CTE 7-8] + [Total MSOC Library-CTE 7-8] + [Total MSOC Other Supplies-CTE
7-8] + [Total MSOC Prof Dvlp-CTE 7-8] + [Total MSOC Facilities-CTE 7-8] + [Total MSOC
Districtwide-CTE 7-8]

0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00
Z122 2. CTE 7-8 Substitutes

[CTE 7-8 Teacher FTE] * [Substitutes Days] * [Substitutes Rate]

0.000 * 4.000 * 151.86

G. Grades 7-8 Exploratory Career & Technical Education - Total
Z123 1. CTE 7-8 Total

[CTE 7-8 CIS Salary Total] + [CTE 7-8 CAS Salary Total] + [CTE 7-8 CLS Salary Total] +
[CTE 7-8 insurance/Benefits Total] + [Total MSOC CTE 7-8] + [CTE 7-8 Substitutes] +
[Total Program 34 PD]

0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00

Page 14 of 37

CCDDD 37505



2024-2025 School Year State of Washington

Superintendent of Public Instruction
Meridian School District

Whatcom County F-203 Worksheet Report
Meridian F-203 - 2024/25

1191 CTE

Computation for Guaranteed School-Generated Entitlement (Grades 9 - 12 CTE)
Item Code

A. Grades 9 - 12 Career & Technical Education (Exploratory and Preparatory)
2124 1. CTE 9-12 CIS Salary Maint

[CTE 9-12 CIS FTE] * [CIS Biennial Base Sal] * [Regionalization Base]

3.589 * 72,728.00 * 1.120
Z125 2. CTE 9-12 CIS Salary Inc

Run June 11, 2024 11:52 AM

Northwest Educational Service District 189
CCDDD 37505

Amount

292,343.29

22,031.86

(([CTE 9-12 CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization

Experience])) - [CTE 9-12 CIS Salary Maint]

((3.589 * 78,209.00) * (1.120 + 0.000)) - 292,343.29
Z126 3. CTE 9-12 CIS Salary Total

[CTE 9-12 CIS Salary Maint] + [CTE 9-12 CIS Salary Inc]

292,343.29 + 22,031.86

B. Grades 9 - 12 Career & Technical Education (Exploratory and Preparatory)
Z127 1. CTE 9-12 CAS Salary Maint
[CTE 9-12 CAS FTE] * [CAS - Salary Maint] * [Regionalization Base]

0.273 * 107,955.00 * 1.120
Z128 2. CTE 9-12 CAS Salary Inc

314,375.15

33,008.32

2,487.97

[CTE 9-12 CAS FTE] * [CAS - Salary Inc] * [Regionalization] - [CTE 9-12 CAS Salary

Maint]

0.273 * 116,092.00 * 1.120 - 33,008.32
Z129 3. CTE 9-12 CAS Salary Total
[CTE 9-12 CAS Salary Maint] + [CTE 9-12 CAS Salary Inc]

33,008.32 + 2,487.97

C. CTE 9-12 - Classified Staff (CLS)
036A 1. CLS Salary Maintenance Total
[CTE 9-12 CLS FTE] * [CLS - Salary Maint] * [Regionalization Base]

1.117 * 52,173.00 * 1.120
035A 2. CLS Salary Increase

35,496.29

65,270.51

4,919.09

[CTE 9-12 CLS FTE] * [CLS - Salary Inc] * [Regionalization] - [CTE 9-12 CLS Salary

Maint]

1.117 * 56,105.00 * 1.120 - 65,270.51
037A 3. Subtotal CTE CLS Salary
[CTE 9-12 CLS Salary Maint] + [CTE 9-12 CLS Salary Inc]

65,270.51 + 4,919.09

Page 15 of 37

70,189.60



2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

D. Staff Units Insurance, Payroll Taxes, and Benefits
Z130 1. CTE 9-12 Cert Insurance 47,548.94
[CTE 9-12 CIS CAS FTE] * [Certificated Health Insurance]

3.862 * 12,312.00
Z131 . CTE 9-12 Cert Insurance Inc 8,136.16
({CTE 9-12 CIS CAS FTE] * [Certificated Health Insurance Inc] * [Cert Health Factor]) -
[CTE 9-12 Cert Insurance]
(3.862 * 14,136.00 * 1.02) - 47,548.94
Z132 . CTE 9-12 Cert Benefits Maint 59,051.32

({CTE 9-12 CIS Salary Maint] + [CTE 9-12 CAS Salary Maint]) * [CIS/CAS - Benefits
Maint]

(292,343.29 + 33,008.32) * 0.18150
Z133 . CTE 9-12 Cert Benefits Inc 4,293.42
({CTE 9-12 CIS Salary Inc] + [CTE 9-12 CAS Salary Inc]) * [CIS/CAS - Benefits Inc]

(22,031.86 + 2,487.97) * 0.17510
033A . Classified Insurance Benefits 13,752.50
[CTE 9-12 CLS FTE] * [CLS Health Insurance]

1.117 * 12,312.00
034A . Classified Insurance Benefits - Increase 8,827.07
({CTE 9-12 CLS FTE] * [CLS Health Insurance Inc] * [CLS Health Factor]) - [CTE 9-12
CLS Insurance]
(1.117 * 14,136.00 * 1.430) - 13,752.50
031A . Classified - Payroll Tax and Benefits 14,137.59
[CTE 9-12 CLS Salary Maint] * [CLS - Benefits Maint]

65,270.51 * 0.21660
030A . Classified - Payroll Tax and Benefits - Increase
[CTE 9-12 CLS Salary Inc] * [CLS - Benefits Inc]

4,919.09 * 0.18160
2134 . CTE 9-12 insurance/Benefits Total 156,640.31

[CTE 9-12 Cert Insurance] + [CTE 9-12 Cert Insurance Inc] + [CTE 9-12 Cert Benefits
Maint] + [CTE 9-12 Cert Benefits Inc] + [CTE 9-12 CLS Insurance] + [CTE 9-12 CLS
Insurance Inc] + [CTE 9-12 CLS Benefits Maint] + [CTE 9-12 CLS Benefits Inc]

47,548.94 + 8,136.16 + 59,051.32 + 4,293.42 + 13,752.50 + 8,827.07 + 14,137.59 +
893.31

Page 16 of 37


2024-2025 School Year State of Washington

Superintendent of Public Instruction

Run June 11, 2024 11:52 AM

Meridian School District Northwest Educational Service District 189

Whatcom County F-203 Worksheet Report
Meridian F-203 - 2024/25

E. Professional Learning Days - CTE 9-12
Z125pd 1. Professional Learning Days Salaries
((([CTE 9-12 CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization
Experience])) / [School Year Total Days]) * [Prof Learning Days]
(((3.589 * 78,209.00) * (1.120 + 0.000)) / 180.00) * 3.00
Z133pd 2. Professional Learning Day - Payroll Tax and Benefits
[CTE 9-12 CIS PD Salary] * [CIS/CAS - Benefits Inc]

5,239.59 * 0.17510
3031ipd 3. Total CTE 9-12 Professional Learning Days
[CTE 9-12 CIS PD Salary] + [CTE 9-12 CIS PD Benefits]

5,239.59 + 917.45

F. Other Generated Entitlements
146A 1. Materials, Supplies, and Operating Costs (MSOC)
[Total MSOC -CTE 9-12expl] + [Total MSOC -CTE 9-12prep]
112,472.96 + 0.00
Z136 2. CTE 9-12 Substitutes

({CTE 9-12 expl Teacher FTE] + [CTE 9-12 prep Teacher FTE]) * ({[Substitutes Days] *
[Substitutes Rate])

(3.339 + 0.000) * (4.000 * 151.86)

2137 G. Grades 9 - 12 Exploratory Career & Technical Education - Total

[CTE 9-12 CIS Salary Total] + [CTE 9-12 CAS Salary Total] + [CTE 9-12 CLS Salary Total] +
[CTE 9-12 insurance/Benefits Total] + [Total MSOC CTE 9-12] + [CTE 9-12 Substitutes] +
[Total Program 31 PD]

314,375.15 + 35,496.29 + 70,189.60 + 156,640.31 + 112,472.96 + 2,028.24 + 6,157.04

Page 17 of 37

CCDDD 37505

5,239.59

6,157.04

112,472.96

2,028.24

697,359.59



2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

II. Special Education Excess Cost Allocation - Acct 4121

Item Code Amount

B9 . Enroll SpEd Birth - Age 2 pe
51 |p. enroll sped 3.0K
B2L1 . Kindergarten - Age 21 LRE1
B2 . Kindergarten - Age 21 Other

2272 . Enroll BEA Resident 1,814.00
[Enroll TTK] + [Enroll Total w/ Run Start and Droput and ALE] + [Adj Resident BEA]
27.00 + 1,787.00 + 0.00

2273 . Enroll SpEd% K-21 0.1196
({Enroll SpEd TK Tier 14/18] + [Enroll SpEd TK Tier Other] + [Enroll SpEd K-21 LRE1] +
[Enroll SpEd K-21 Other]) / [Enroll BEA Resident]
(4.00 + 1.00 + 176.00 + 36.00) / 1,814.00

Z274E . SpEd K-21 Excess% 0.0000
IF [Enroll SpEd% K-21] > [SpEd Max Fund %] THEN [Enroll SpEd% K-21] - [SpEd Max Fund
%] ELSE 0
IF 0.1196 > 0.16000 THEN 0.1196 - 0.16000 ELSE 0

Z277 I. SpEd 3-PK Allocation $ 340,207.61
IF [Co-op SpEd Alloc Rate] > 0 THEN [Enroll SpEd 3-PK] * [Co-op SpEd Alloc Rate] * [SpEd
0-PK Alloc Factor] ELSE ([Enroll SpEd 3-PK] * [SpEd BEA Rate] * [SpEd 0-PK Alloc Factor])
IF 0.00 > 0 THEN 26.00 * 0.00 * 1.20 ELSE (26.00 * 10,904.09 * 1.20)

J. Age K-21 Allocation
Z278 1. Fed Funds Integration Rate $ 21.49

Z280L1 2. Age K-21 LRE1 Allocation $ 2,145,631.98

IF [Co-op SpEd Alloc Rate] > 0 THEN (([Co-op SpEd Alloc Rate] * [SpEd K-21 Alloc
Factor LRE1]) - [Fed Funds Int Rate]) * [Enroll SpEd K-21 LRE1] ELSE (([SpEd BEA Rate]
* [SpEd K-21 Alloc Factor LRE1]) - [Fed Funds Int Rate]) * [Enroll SpEd K-21 LRE1]

IF 0.00 > 0 THEN ((0.00 * 1.1200) - 21.49) * 176.00 ELSE ((10,904.09 * 1.1200) -
21.49) * 176.00

Z280 3. Age K-21 Other Allocation $ 415,326.43

Page 18 of 37


IF [Co-op SpEd Alloc Rate] > 0 THEN (([Co-op SpEd Alloc Rate] * [SpEd K-21 Alloc Factor
Other]) - [Fed Funds Int Rate])} * [Enroll SpEd K-21 Other] ELSE (([SpEd BEA Rate] *
[SpEd K-21 Alloc Factor Other]) - [Fed Funds Int Rate]) * [Enroll SpEd K-21 Other]

IF 0.00 > 0 THEN ((0.00 * 1.0600) - 21.49) * 36.00 ELSE ((10,904.09 * 1.0600) - 21.49)
* 36.00

Z280E 4. If Age K-21 Special Ed Enrollment Percent is greater than 13.5%

IF [Enroll SpEd% K-21] > [SpEd Max Fund %] THEN (((([SpEd TK Tier 14/18 Allocation]
+ [SpEd TK Tier Other Allocation] + [SpEd K-21 LREi Allocation] + [SpEd K-21 Other
Allocation]) * -1) / [Enroll SpEd% K-21]) * [SpEd K-21 Excess%]) ELSE 0

IF 0.1196 > 0.16000 THEN ((((48,764.36 + 11,536.85 + 2,145,631.98 + 415,326.43) *
-1) / 0.1196) * 0.0000) ELSE 0

2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction

Meridian School District Northwest Educational Service District 189

Whatcom County F-203 Worksheet Report CCDDD 37505

Meridian F-203 - 2024/25

B4 K. State Safety Net Award $ 150,000.00
N7 L. Total 4121 $ 3,111,467.23
[SpEd 3-PK Allocation] + [SpEd TK Tier 14/18 Allocation] + [SpEd TK Tier Other Allocation] +
[SpEd K-21 LRE1 Allocation] + [SpEd K-21 Other Allocation] + [SpEd K-21 Exceeds Max Fund
%] + [State Safety Net] + [Home/Hosp Ed Alloc] + [Foster Care Alloc]
340,207.61 + 48,764.36 + 11,536.85 + 2,145,631.98 + 415,326.43 + 0.00 + 150,000.00 +
0.00 + 0.00
N8 M. Total 4122 $ 0.00
[Enroll SpEd 0-2] * [SpEd BEA Rate] * [SpEd 0-PK Alloc Factor]
0.00 * 10,904.09 * 1.20
N10 N. Total Sped Allocation $ 3,111,467.23
[Total 4121] + [Total 4122]
3,111,467.23 + 0.00

Account 3121 Special Education, General Apportionment

Item Code Amount

B2T O. Total Enroll SpEd K-21 217.00
[Enroll SpEd TK Tier 14/18] + [Enroll SpEd TK Tier Other] + [Enroll SpEd K-21 LRE1] +
[Enroll SpEd K-21 Other]
4.00 + 1.00 + 176.00 + 36.00

2284 P. SpEd Gen Apport $ 2,366,187.53
IF [Co-op SpEd Alloc Rate] > 0 THEN [Co-op SpEd Alloc Rate] * [Total Enroll SpEd K-21]
ELSE [SpEd BEA Rate] * [Total Enroll SpEd K-21]
IF 0.00 > 0 THEN 0.00 * 217.00 ELSE 10,904.09 * 217.00

N9 Q. Allowance for Districtwide 3121 Expenditures - State Recovery Rate 0.2517

Page 19 of 37



Z286 R. SpEd Gen Apport Instruct
[SpEd Gen Apport] / (1 + [Districtwide Allow])

2,366,187.53 / (1 + 0.2517)

B8 S. % Student Av. Enrollment in Sp. Ed. Instr.

Z288 T. General Apportionment Allocation for Special Ed Account 3121Gen Apport 3121
[SpEd Gen Apport Instruct] * [% Stdnt Avg FTE SpEd]

1,890,379.11 * 0.19250

Z291 Total program 21
[Total 4121] + [Gen Apport 3121]

3,111,467.23 + 363,897.98

Page 20 of 37

1,890,379.11

0.19250

363,897.98

3,475,365.21



2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

III. Special Education BEA Rate per Student Calculation - Acct 4121

BEA Calculated Staff Units

Item Code Amount

Z219 CIS BEA FTE K-3 36.396
({Enroll K] + [Enroll 1] + [Enroll 2] + [Enroll 3]) * [SpEd CIS Ratio K-3]
(110.00 + 111.00 + 134.00 + 133.00) * 0.074582

Z220 CIS BEA FTE 4
[Enroll 4] * [SpEd CIS BEA Ratio 4]
113.00 * 0.04941

Z221 CIS BEA FTE 5-6 11.416
[Enroll 5-6] * [SpEd CIS BEA Ratio 5-6]
231.00 * 0.04941

Z222 CIS BEA FTE 7-8 11.545
[Enroll 7-8] * [SpEd CIS BEA Ratio 7-8]
233.00 * 0.04954

Z223 CIS BEA FTE 9-12 36.737
({Enroll 9-12] + [Enroll ALE K-6] + [Enroll ALE 7-8] + [Enroll ALE 9-12] + [Enroll Program
1418 Reg] + [Enroll Program 1418 CTE] + [Enroll Run Start] + [Enroll Run Start CTE]) *
[SpEd CIS BEA Ratio 9-12]
(438.00 + 165.00 + 50.00 + 0.00 + 16.00 + 0.00 + 50.00 + 3.00) * 0.05088

Z224 CIS BEA FTE K-12 0.057162
([CIS BEA FTE TTK] + [CIS BEA FTE K-3] + [CIS BEA FTE 4] + [CIS BEA FTE 5-6] + [CIS
BEA FTE 7-8] + [CIS BEA FTE 9-12]) / ({Enroll Total w/ Run Start and Droput and ALE] +
[Enroll TTK])
(2.014 + 36.396 + 5.584 + 11.416 + 11.545 + 36.737) / (1,787.00 + 27.00)

Z555 CAS BEA FTE K-3 2.140
({Enroll K] + [Enroll 1] + [Enroll 2] + [Enroll 3]) * [CAS Ratio K-3]
(110.00 + 111.00 + 134.00 + 133.00) * 0.004385

Z555Z24 |CAS BEA FTE 4 0.457

[Enroll 4] * [SpEd CAS BEA Ratio 4]
113.00 * 0.00404

Z555Z6_ ~=|CAS BEA FTE 5-6 0.935

Page 21 of 37


[Enroll 5-6] * [SpEd CAS BEA Ratio 5-6]

231.00 * 0.00404

2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM

Superintendent of Public Instruction

Meridian School District Northwest Educational Service District 189

Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

Z555Z8  |CAS BEA FTE 7-8 0.942
[Enroll 7-8] * [SpEd CAS BEA Ratio 7-8]
233.00 * 0.00404
Z555Z12 |CAS BEA FTE 9-12 2.932
({Enroll 9-12] + [Enroll ALE K-6] + [Enroll ALE 7-8] + [Enroll ALE 9-12] + [Enroll Program
1418 Reg] + [Enroll Program 1418 CTE] + [Enroll Run Start] + [Enroll Run Start CTE]) *
[SpEd CAS BEA Ratio 9-12]
(438.00 + 165.00 + 50.00 + 0.00 + 16.00 + 0.00 + 50.00 + 3.00) * 0.00406
593X CAS Special Ed BEA Rate (K-12) 0.004148
([CAS BEA FTE TTK] +[CAS BEA FTE K-3] + [CAS BEA FTE 4] + [CAS BEA FTE 5-6] + [CAS
BEA FTE 7-8] + [CAS BEA FTE 9-12]) / ( [Enroll Total w/ Run Start and Droput and ALE] +
[Enroll TTK] )
(0.118 +2.140 + 0.457 + 0.935 + 0.942 + 2.932) / ( 1,787.00 + 27.00 )
Z556 CLS BEA FTE K-3 9.142
({Enroll K] + [Enroll 1] + [Enroll 2] + [Enroll 3]) * [SpEd CLS BEA Ratio K-3]
(110.00 + 111.00 + 134.00 + 133.00) * 0.018734
Z556Z24 |CLS BEA FTE 4 2.005
[Enroll 4] * [SpEd CLS BEA Ratio 4]
113.00 * 0.01774
Z556Z6 |CLS BEA FTE 5-6 4.098
[Enroll 5-6] * [SpEd CLS BEA Ratio 5-6]
231.00 * 0.01774
Z556Z8 |CLS BEA FTE 7-8 4.078
[Enroll 7-8] * [SpEd CLS BEA Ratio 7-8]
233.00 * 0.01750
Z556Z12 |CLS BEA FTE 9-12 12.602
({Enroll 9-12] + [Enroll ALE K-6] + [Enroll ALE 7-8] + [Enroll ALE 9-12] + [Enroll Program
1418 Reg] + [Enroll Program 1418 CTE] + [Enroll Run Start] + [Enroll Run Start CTE]) *
[SpEd CLS BEA Ratio 9-12]
(438.00 + 165.00 + 50.00 + 0.00 + 16.00 + 0.00 + 50.00 + 3.00) * 0.01745

0.017878

594X CLS Special Ed BEA Rate (K-12)

Page 22 of 37


([CLS BEA FTE TTK] + [CLS BEA FTE K-3] + [CLS BEA FTE 4] + [CLS BEA FTE 5-6] + [CLS
BEA FTE 7-8] + [CLS BEA FTE 9-12]) / ( [Enroll Total w/ Run Start and Droput and ALE] +
[Enroll TTK] )

(0.506 + 9.142 + 2.005 + 4.098 + 4.078 + 12.602) / ( 1,787.00 + 27.00 )}

Page 23 of 37


2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

Salary Allocation

Item Code Amount

Z225 CIS BEA Salary Maint Total $ 4,656.15
[CIS BEA FTE K-12] * [CIS Biennial Base Sal] * [Regionalization Base]
0.057162 * 72,728.00 * 1.120

Z226 CIS BEA Salary Inc Total $ 350.90
(([CIS BEA FTE K-12] * [CIS Sal Inc]} * ([Regionalization] + [Regionalization Experience])) -
[CIS BEA Salary Maint Total]
((0.057162 * 78,209.00) * (1.120 + 0.000)) - 4,656.15

Z227 CIS BEA Salary Total $ 5,007.05
[CIS BEA Salary Maint Total] + [CIS BEA Salary Inc Total]
4,656.15 + 350.90

Z228 CAS BEA Salary Maint Total $ 501.53
[CAS BEA FTE K-12] * [CAS - Salary Maint] * [Regionalization Base]
0.004148 * 107,955.00 * 1.120

Z229 CAS BEA Salary Inc Total $ 37.81
[CAS BEA FTE K-12] * [CAS - Salary Inc] * [Regionalization] - [CAS BEA Salary Maint Total]
0.004148 * 116,092.00 * 1.120 - 501.53

Z230 CAS BEA Salary Total $ 539.34
[CAS BEA Salary Maint Total] + [CAS BEA Salary Inc Total]
501.53 + 37.81

2231 CLS BEA Salary Maint Total $ 1,044.68
[CLS BEA FTE K-12] * [CLS - Salary Maint] * [Regionalization Base]
0.017878 * 52,173.00 * 1.120

2232 CLS BEA Salary Inc Total $ 78.73
[CLS BEA FTE K-12] * [CLS - Salary Inc] * [Regionalization] - [CLS BEA Salary Maint Total]
0.017878 * 56,105.00 * 1.120 - 1,044.68

2233 CLS BEA Salary Total $ 1,123.41
[CLS BEA Salary Maint Total] + [CLS BEA Salary Inc Total]
1,044.68 + 78.73

$

2234 TOTAL Salary BEA

6,669.80

Page 24 of 37


2024-2025 School Year

[CIS BEA Salary Total] + [CAS BEA Salary Total] + [CLS BEA Salary Total]

5,007.05 + 539.34 + 1,123.41

State of Washington

Superintendent of Public Instruction

Meridian School District

Run June 11, 2024 11:52 AM

Northwest Educational Service District 189

Whatcom County F-203 Worksheet Report

Meridian F-203 - 2024/25

Benefits Allocation

Item Code

2235

2236

2237

2238

2239

Z240

2241

2242

2243

. CIS/CAS BEA Insurance Maint Total

({CIS BEA FTE K-12] + [CAS BEA FTE K-12]) * [Certificated Health Insurance]

(0.057162 + 0.004148) * 12,312.00

. CIS/CAS BEA Insurance Inc Total

(([CIS BEA FTE K-12] + [CAS BEA FTE K-12]) * ([Certificated Health Insurance Inc] * [Cert
Health Factor])) - [CIS/CAS BEA Insurance Maint Total]

((0.057162 + 0.004148) * (14,136.00 * 1.02)) - 754.85

. CLS BEA Insurance Maint Total

[CLS BEA FTE K-12] * [CLS Health Insurance]

0.017878 * 12,312.00

. CLS BEA Insurance Inc Total

({CLS BEA FTE K-12] * [CLS Health Insurance Inc] * [CLS Health Factor]) - [CLS BEA
Insurance Maint Total]

(0.017878 * 14,136.00 * 1.430) - 220.11

. CIS/CAS BEA Benefits Maint Total

({CIS BEA Salary Maint Total] + [CAS BEA Salary Maint Total]) * [CIS/CAS - Benefits Maint]
(4,656.15 + 501.53) * 0.18150

. CIS/CAS BEA Benefits Inc Total

({CIS BEA Salary Inc Total] + [CAS BEA Salary Inc Total]} * [CIS/CAS - Benefits Inc]
(350.90 + 37.81) * 0.17510

. CLS BEA Benefits Maint Total

[CLS BEA Salary Maint Total] * [CLS - Benefits Maint]

1,044.68 * 0.21660

. CLS BEA Benefits Inc Total

[CLS BEA Salary Inc Total] * [CLS - Benefits Inc]

78.73 * 0.18160

. TOTAL Benefits BEA

Page 25 of 37

$
$

CCDDD 37505

Amount

2,490.16


[CIS/CAS BEA Insurance Maint Total] + [CIS/CAS BEA Insurance Inc Total] + [CLS BEA
Insurance Maint Total] + [CLS BEA Insurance Inc Total] + [CIS/CAS BEA Benefits Maint
Total] + [CIS/CAS BEA Benefits Inc Total] + [CLS BEA Benefits Maint Total] + [CLS BEA
Benefits Inc Total]

754.85 + 129.16 + 220.11 + 141.28 + 936.12 + 68.06 + 226.28 + 14.30

Page 26 of 37


2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

Substitutes BEA

Item Code Amount

Z244 Substitutes BEA
({CIS BEA FTE K-12] * [Teachers %]) * ([Substitutes Days] * [Substitutes Rate])

(0.057162 * 0.9170) * (4.000 * 151.86)

MSOC BEA
Item Code Amount
2245 MSOC BEA Per Student 1,614.23

((({Enroll TTK] * [MSOC-Reg]) + [Enroll Total w/ Run Start and Droput and ALE] * [MSOC-
Reg])} + (({Enroll ALE K-6] + [Enroll ALE 7-8] + [Enroll ALE 9-12] + [Enroll 9-12] + [Enroll
Program 1418 Reg] + [Enroll Program 1418 CTE] + [Enroll Run Start] + [Enroll Run Start

CTE]) * [MSOC-LabSci])) / ({Enroll Total w/ Run Start and Droput and ALE] + [Enroll TTK])

(((27.00 * 1,533.02) + 1,787.00 * 1,533.02) + ((165.00 + 50.00 + 0.00 + 438.00 + 16.00
+ 0.00 + 50.00 + 3.00) * 204.03)) / (1,787.00 + 27.00)

Professional Learning Days - Special Ed BEA
Z226pd 1. Professional Learning Days Salaries
((({CIS BEA FTE K-12] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization
Experience])) / [School Year Total Days]) * [Prof Learning Days]
(((0.057162 * 78,209.00) * (1.120 + 0.000)) / 180.00) * 3.00
Z240pd 2. Professional Learning Day - Payroll Tax and Benefits
[CIS BEA PD Salary] * [CIS/CAS - Benefits Inc]

83.45 * 0.17510
4120pd 3. Total SpEd BEA Professional Learning Days
[CIS BEA PD Salary] + [CIS BEA PD Benefits]

83.45 + 14.61

3. BEA Rate for Special Education

Item Code Amount

2246 Total BEA per SpEd student 10,904.09
[TOTAL Salary BEA] + [TOTAL Benefits BEA] + [Substitutes BEA] + [MSOC BEA Per Student]

+ [Total SpEd BEA PD]

6,669.80 + 2,490.16 + 31.84 + 1,614.23 + 98.06

Page 27 of 37


2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

IV. Learning Assistance Program (LAP) - Acct 4155

LAP Regular Calculations

Item Code Amount

Z067 . Eligible Students - Regular LAP Students 733.33
[Enroll Total PY for LAP] * [LAP District Poverty %]
1,846.24 * 0.3972
Z068 . Formulated Staffing Units - Regular LAP CIS FTE 4.688
[LAP Students] * [LAP HR/Stdnt] * [Instruct Wks/Year] / [LAP Class Size] / [Instruct Hr/Year]
733.33 * 2.39750 * 36.00 / 15.00 / 900.00
Z069 . LAP CIS Salary Maint $ 381,862.73
[LAP CIS FTE] * [CIS Biennial Base Sal] * [Regionalization Base]
4.688 * 72,728.00 * 1.120
28,778.32
Z070 . LAP CIS Salary Inc $
(({LAP CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization Experience])) - [LAP
CIS Salary Maint]
((4.688 * 78,209.00) * (1.120 + 0.000)) - 381,862.73
57,718.66
Z071 . LAP CIS Insurance Benefits $
[LAP CIS FTE] * [Certificated Health Insurance]
4.688 * 12,312.00
9,876.30
Z072 . LAP CIS Insurance Benefits Increase $
({LAP CIS FTE] * [Certificated Health Insurance Inc] * [Cert Health Factor]) - [LAP CIS
Insurance]
(4.688 * 14,136.00 * 1.02) - 57,718.66
69,308.09
Z073 . LAP CIS Payroll Tax and Benefits Maint $
[LAP CIS Salary Maint] * [CIS/CAS - Benefits Maint]
381,862.73 * 0.18150
5,039.08
2074 . LAP CIS Payroll Tax and Benefits - Increase $
[LAP CIS Salary Inc] * [CIS/CAS - Benefits Inc]
28,778.32 * 0.17510

Page 28 of 37



2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

M56 I, Learning Assistance Program: Total Allocated MSOC

[Total MSOC Technology-LAP] + [Total MSOC Utilities-LAP] + [Total MSOC Curriciulum-LAP] +
[Total MSOC Library-LAP] + [Total MSOC Other Supplies-LAP] + [Total MSOC Prof Dvlp-LAP] +
[Total MSOC Facilities-LAP] + [Total MSOC Districtwide-LAP]

0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00

J. Professional Learning Days - LAP
Z070pd 1. Professional Learning Days Salaries 6,844.02
(((L[LAP CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization Experience])) /
[School Year Total Days]) * [Prof Learning Days]

(((4.688 * 78,209.00) * (1.120 + 0.000)) / 180.00) * 3.00
Z074pd 2. Professional Learning Day - Payroll Tax and Benefits 1,198.39
[LAP CIS PD Salary] * [CIS/CAS - Benefits Inc]

6,844.02 * 0.17510
4155pd 3. Total LAP Professional Learning Days 8,042.41
[LAP CIS PD Salary] + [LAP CIS PD Benefits]

6,844.02 + 1,198.39

O7 K. Lap Regular Total $ 560,625.59
[LAP CIS Salary Maint] + [LAP CIS Salary Inc] + [LAP CIS Insurance] + [LAP CIS Insurance Inc]
+ [LAP CIS Benefits Maint] + [LAP CIS Benefits Inc] + [Total MSOC -LAP] + [Total LAP Regular
PD]
381,862.73 + 28,778.32 + 57,718.66 + 9,876.30 + 69,308.09 + 5,039.08 + 0.00 + 8,042.41

LAP High Poverty Calculations

Item Code Amount

Z076 . Eligible Students - High Poverty 754.56

Z068A . Formulated Staffing Units - High Poverty 2.213
(([LAP PY HiPov Students] * [HiPov LAP HR/Stdnt] * [Instruct Wks/Year]) / [LAP Class Size])
/ [Instruct Hr/Year]
((754.56 * 1.10000 * 36.00) / 15.00) / 900.00

ZO069hp . School CIS Salary Maint Total $ 180,260.71
[LAP HiPov CIS FTE] * [CIS Biennial Base Sal] * [Regionalization Base]
2.213 * 72,728.00 * 1.120

Z070hp . CIS Salary Increase $ 13,584.99
(([LAP HiPov CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization Experience])) -
[LAP HiPov CIS Salary Maint]
((2.213 * 78,209.00) * (1.120 + 0.000)) - 180,260.71

Page 29 of 37



2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

Z071hp E. CIS Insurance Benefits
[LAP HiPov CIS FTE] * [Certificated Health Insurance]

27,246.46

2.213 * 12,312.00

Z072hp F. CIS Insurance Benefits Increase

({LAP HiPov CIS FTE] * [Certificated Health Insurance Inc] * [Cert Health Factor]) - [LAP
HiPov CIS Insurance]

4,662.17

(2.213 * 14,136.00 * 1.02) - 27,246.46

Z073hp G. CIS Payroll Tax and Benefits
[LAP HiPov CIS Salary Maint] * [CIS/CAS - Benefits Maint]

32,717.32

180,260.71 * 0.18150

Z074hp H. CIS Payroll Tax and Benefits - Increase
[LAP HiPov CIS Salary Inc] * [CIS/CAS - Benefits Inc]

2,378.73

13,584.99 * 0.17510

M56hp __|I. LAP MSOC

[Total MSOC Technology-LAP HiPov] + [Total MSOC Utilities-LAP HiPov] + [Total MSOC
Curriciulum-LAP HiPov] + [Total MSOC Library-LAP HiPov] + [Total MSOC Other Supplies-LAP
HiPov] + [Total MSOC Prof Dvip-LAP HiPov] + [Total MSOC Facilities-LAP HiPov] + [Total
MSOC Districtwide-LAP HiPov]

0.00

A

0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00

J. Professional Learning Days - LAP High Poverty
Z070hppd 1. Professional Learning Days Salaries 3,230.76
((([LAP HiPov CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization
Experience])) / [School Year Total Days]) * [Prof Learning Days]
(((2.213 * 78,209.00) * (1.120 + 0.000)) / 180.00) * 3.00
Z074hppd 2. Professional Learning Day - Payroll Tax and Benefits
[LAP HiPov CIS PD Salary] * [CIS/CAS - Benefits Inc]

3,230.76 * 0.17510
4155hppd 3. Total LAP Professional Learning Days 3,796.47
[LAP HiPov CIS PD Salary] + [LAP HiPov CIS PD Benefits]

3,230.76 + 565.71

O7hp K. Total Learning Assistance Program - High Poverty

[LAP HiPov CIS Salary Maint] + [LAP HiPov CIS Salary Inc] + [LAP HiPov CIS Insurance] +
[LAP HiPov CIS Insurance Inc] + [LAP HiPov CIS Benefits Maint] + [LAP HiPov CIS Benefits
Inc] + [Total MSOC -LAP HiPov] + [Total LAP HiPov PD]

264,646.85

180,260.71 + 13,584.99 + 27,246.46 + 4,662.17 + 32,717.32 + 2,378.73 + 0.00 +
3,796.47

LAP Program Totals

O71a Calculated Allotment - Regular & High Poverty 825,272.44

[LAP HiPov TOTAL] + [LAP Regular TOTAL]

264,646.85 + 560,625.59

Page 30 of 37


Page 31 of 37


2024-2025 School Year State of Washington

Meridian School District

Superintendent of Public Instruction

Whatcom County F-203 Worksheet Report

Meridian F-203 - 2024/25

V. Transitional Bilingual Program (TBIP) - Acct 4165

Item Code

A53

A62

2551

A63

255128

A64

2551212

A65

2554

A66

. TBIP Kindergarten - Grade 12
[Enroll TBIP K-6] + [Enroll TBIP 7-8] + [Enroll TBIP 9-12]

150.00 + 30.00 + 43.00

. TBIP Enroll K-6 Subtotal

. TBIP Staffing Units Grades K-6

[Enroll TBIP K-6] * [TBIP Hr/Stdnt K-6] * [Instruct Wks/Year] / [TBIP Class Size] / [Instruct
Hr/Year]

150.00 * 4.778 * 36.00 / 15.00 / 900.00

. TBIP Enroll 7-8 Subtotal

. TBIP Staffing Units Grades 7-8

[Enroll TBIP 7-8] * [TBIP Hr/Stdnt 7-8] * [Instruct Wks/Year] / [TBIP Class Size] / [Instruct
Hr/Year]

30.00 * 6.778 * 36.00 / 15.00 / 900.00

. TBIP Enroll 9-12 Subtotal

. TBIP Staffing Units Grades 9-12

[Enroll TBIP 9-12] * [TBIP Hr/Stdnt 9-12] * [Instruct Wks/Year] / [TBIP Class Size] /
[Instruct Hr/Year]

43.00 * 6.778 * 36.00 / 15.00 / 900.00

. TBIP Exited Kindergarten - Grade 12

. TBIP Staffing Units Exited Students

[Enroll TBIP Exited] * [TBIP Hr/Stdnt Exited] * [Instruct Wks/Year] / [TBIP Class Size] /
[Instruct Hr/Year]

14.00 * 3.000 * 36.00 / 15.00 / 900.00

. Total TBIP CIS FTE

[TBIP CIS FTE K-6] + [TBIP CIS FTE 7-8] + [TBIP CIS FTE 9-12] + [TBIP CIS FTE Exited]

1.911 + 0.542 + 0.777 + 0.112

Page 32 of 37

Run June 11, 2024 11:52 AM

Northwest Educational Service District 189

CCDDD 37505

Amount



2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM

Superintendent of Public Instruction

Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505

Z078

Z079

Z080

Z081

Z082

Z083

M48

Z079pd

Z083pd

4165pd

Meridian F-203 - 2024/25

. TBIP CIS Salary Maint $ 272,223.81
[Total TBIP CIS FTE] * [CIS Biennial Base Sal] * [Regionalization Base]
3.342 * 72,728.00 * 1.120

. TBIP CIS Salary Inc $ 20,515.61
(({Total TBIP CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization Experience])) -
[TBIP CIS Salary Maint]
((3.342 * 78,209.00) * (1.120 + 0.000)) - 272,223.81

. TBIP CIS Insurance $ 41,146.70
[Total TBIP CIS FTE] * [Certificated Health Insurance]
3.342 * 12,312.00

. TBIP CIS Insurance Inc $ 7,040.66
({Total TBIP CIS FTE] * [Certificated Health Insurance Inc] * [Cert Health Factor]) - [TBIP CIS
Insurance]
(3.342 * 14,136.00 * 1.02) - 41,146.70

. TBIP CIS Benefits Maint $ 49,408.62
[TBIP CIS Salary Maint] * [CIS/CAS - Benefits Maint]
272,223.81 * 0.18150

. TBIP CIS Benefits Inc $ 3,592.28
[TBIP CIS Salary Inc] * [CIS/CAS - Benefits Inc]
20,515.61 * 0.17510

. Transitional Bilingual: Total Allocated MSOC $ 0.00
[Total MSOC Technology-TBIP] + [Total MSOC Utilities-TBIP] + [Total MSOC Curriciulum-TBIP]
+ [Total MSOC Other Supplies-TBIP] + [Total MSOC Library-TBIP] + [Total MSOC Prof Dvlp-
TBIP] + [Total MSOC Facilities-TBIP] + [Total MSOC Districtwide-TBIP]
0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00

. Professional Learning Days -TBIP

1. Professional Learning Days Salaries 4,878.99
((({Total TBIP CIS FTE] * [CIS Sal Inc]) * ({[Regionalization] + [Regionalization
Experience])) / [School Year Total Days]) * [Prof Learning Days]
(((3.342 * 78,209.00) * (1.120 + 0.000)) / 180.00) * 3.00
2. Professional Learning Day - Payroll Tax and Benefits
[TBIP CIS PD Salary] * [CIS/CAS - Benefits Inc]

4,878.99 * 0.17510
3. Total TBIP Professional Learning Days 5,733.30
[TBIP CIS PD Salary] + [TBIP CIS PD Benefits]

4,878.99 + 854.31

Page 33 of 37


2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

Z085 S. TBIP TOTAL 399,660.98

[TBIP CIS Salary Maint] + [TBIP CIS Salary Inc] + [TBIP CIS Insurance] + [TBIP CIS
Insurance Inc] + [TBIP CIS Benefits Maint] + [TBIP CIS Benefits Inc] + [TOTAL MSOC -TBIP]
+ [Total TBIP PD]

272,223.81 + 20,515.61 + 41,146.70 + 7,040.66 + 49,408.62 + 3,592.28 + 0.00 + 5,733.30

2476 ~—*|T. TBIP WithHold Amount 6,274.68
[TBIP TOTAL] * [TBIP WithHold Factor]

399,660.98 * 0.0157

2477 _—«|JU..: TBIP Net Total 393,386.30
[TBIP TOTAL] - [TBIP WithHold Amount]

399,660.98 - 6,274.68

Page 34 of 37


2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

VI. Highly Capable (HiCap) - Acct 4174

Item Code Formula Desc Amount

Z086 A. HiCap Students 89.35
Z087 . HiCap CIS FTE 0.514
[HiCap Students] * [HiCap Hr/Stdnt] * [Instruct Wks/Year] / [HiCap Class Size] / [Instruct
Hr/Year]
89.35 * 2.1590 * 36.00 / 15.00 / 900.00
Z088 . HiCap CIS Salary Maint $ 41,868.06
[HiCap CIS FTE] * [CIS Biennial Base Sal] * [Regionalization Base]
0.514 * 72,728.00 * 1.120
Z089 . HiCap CIS Salary Inc $ 3,155.30
(({HiCap CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization Experience])) -
[HiCap CIS Salary Maint]
((0.514 * 78,209.00) * (1.120 + 0.000)) - 41,868.06
Z090 . HiCap CIS Insurance $ 6,328.37
[HiCap CIS FTE] * [Certificated Health Insurance]
0.514 * 12,312.00
Z091 . HiCap CIS Insurance Inc $ 1,082.85
({HiCap CIS FTE] * [Certificated Health Insurance Inc] * [Cert Health Factor]} - [HiCap CIS
Insurance]
(0.514 * 14,136.00 * 1.02) - 6,328.37
Z092 . HiCap CIS Benefits Maint $ 7,599.05
[HiCap CIS Salary Maint] * [CIS/CAS - Benefits Maint]
41,868.06 * 0.18150
Z093 . HiCap CIS Benefits Inc $ 552.49
[HiCap CIS Salary Inc] * [CIS/CAS - Benefits Inc]
3,155.30 * 0.17510

Z094 . Total MSOC -HiCap $ 0.00
[Total MSOC Technology-HiCap] + [Total MSOC Utilities-HiCap] + [Total MSOC Curriciulum-
HiCap] + [Total MSOC Library-HiCap] + [Total MSOC Other Supplies-HiCap] + [Total MSOC
Prof Dvlp-HiCap] + [Total MSOC Facilities-HiCap] + [Total MSOC Districtwide-HiCap]
0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00

Page 35 of 37



2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM
Superintendent of Public Instruction
Meridian School District Northwest Educational Service District 189
Whatcom County F-203 Worksheet Report CCDDD 37505
Meridian F-203 - 2024/25

J. Professional Learning Days - HiCap
Z089pd 1. Professional Learning Days Salaries

((({HiCap CIS FTE] * [CIS Sal Inc]) * ([Regionalization] + [Regionalization Experience])) /
[School Year Total Days]) * [Prof Learning Days]

(((0.514 * 78,209.00) * (1.120 + 0.000)) / 180.00) * 3.00
Z093pd 2. Professional Learning Day - Payroll Tax and Benefits
[HiCap CIS PD Salary] * [CIS/CAS - Benefits Inc]

750.39 * 0.17510
4174pd 3. Total HiCap Professional Learning Days
[HiCap CIS PD Salary] + [HiCap CIS PD Benefits]

750.39 + 131.39

Z095 K. HiCap TOTAL $ 61,467.90
[HiCap CIS Salary Maint] + [HiCap CIS Salary Inc] + [HiCap CIS Insurance] + [HiCap CIS
Insurance Inc] + [HiCap CIS Benefits Maint] + [HiCap CIS Benefits Inc] + [Total MSOC -
HiCap] + [Total HiCap PD]
41,868.06 + 3,155.30 + 6,328.37 + 1,082.85 + 7,599.05 + 552.49 + 0.00 + 881.78

VII. School Food Service - Acct 4198

Item Code Amount

s5 . Total School Food Service Allocation $ 8,460.00
[Tot Type A Lunches Srvd] + [Tot Rdcd F&R Brfasts Srvd] + [Tot Rdcd Price Bfasts Srvd] +
[Tot Rdcd Price K-3 Lnchs Srvd]
0.00 + 6,840.00 + 1,620.00 + 0.00
Si . Total Type A Lunches Served
[Est Reimursable Stdnt Lunches Srvd] * [Food Type A Lunch Rate]
0.00 * 0.200000
S2 . Total Reduced Free & Reduced Price Breakfasts Served 6,840.00
[Est FRPB] * [Free/Red Bfast Rate]
38,000.00 * 0.180000
S3 . Total Reduced Price Breakfasts Served 1,620.00
[Est RPB] * [Rdcd Only Bfast Rate]
5,400.00 * 0.30
S4 . Total Reduced Price Grade K-3 Lunches Served (S4)
[Est RPL K3] * [Rdcd Only Lunch Rate]
0.00 * 0.2000

Page 36 of 37



VIII. Transportation - Operations — Acct 4199

Item Code Amount

14 Total Transportation Operations 1,319,193.00
[Trans Op Alloc, Excl In-Lieu-of Deprec for Contracting Dists] + [In-Lieu-Of Deprec for

Contracting Dists]

1,319,193.00 + 0.00

Page 37 of 37


2024-2025 School Year State of Washington Run June 11, 2024 11:52 AM

Superintendent of Public Instruction
Northwest Educational Service District 189

Meridian School District
CCDDD 37505

Whatcom County

F-203 Edit Report
Meridian F-203 - 2024/25

Type Number Message Input Value Comparison Value
Warning W-32 Why is Transportation Depreciation Allocation Act 289,204.00 258,095.71
4499 so different from Prior Year?
1,529.10 1,814.00

Warning W-5 Why is headcount in fire protection district so
different from count used for prior July payment?

Page 1 of 1


2024-2025 Run: 6/11/2024 11:52:11 Am

Meridian School District No.505

F-195F
ENROLLMENT AND STAFF COUNTS

2024-2025 2025-2026 2026-2027 2027-2028
Current Forecast Forecast Forecast

A. FTE ENROLLMENT COUNTS (calculate to two decimal places)
1. Kindergarten /2 110.00 110.00 110.00 110.00
2. Grade 1 111.00 118.00 118.00 118.00
3. Grade 2 134.00 107.00 114.00 114.00
4. Grade 3 133.00 138.00 110.00 118.00
5. Grade 4 113.00 133.00 138.00 110.00
6. Grade 5 129.00 117.00 138.00 143.00
7. Grade 6 102.00 132.00 120.00 141.00
8. Grade 7 108.00 102.00 132.00 120.00
9. Grade 8 125.00 110.00 104.00 135.00
10. Grade 9 131.00 142.00 125.00 118.00
11. Grade 10 149.00 129.00 140.00 123.00
12. Grade 11 (excluding Running Start) 80.00 105.00 91.00 98.00
13. Grade 12 (excluding Running Start) 78.00 67.00 88.00 76.00
14. SUBTOTAL 1,503.00 1,510.00 1,528.00 1,524.00
15. Running Start 53.00 53.00 53.00 53.00
16. Dropout Reengagement Enrollment 16.00 16.00 16.00 16.00
17. ALE Enrollment 215.00 215.00 215.00 215.00
18. TOTAL K-12 1,787.00 1,794.00 1,812.00 1,808.00

B. STAFF COUNTS (calculate to three decimal places)

1. General Fund FTE Certificated Employees /4 129.801 128.000 128.000 128.000
2. General Fund FTE Classified Employees /4 84.560 84.500 84.500 84.500

Form F-195F Page 1 of 14 1


2024-2025 Continued

Meridian School District No.505

SUMMARY OF GENERAL FUND BUDGET

REVENUES AND OTHER FINANCING SOURCES

1000 Local Taxes

2000 Local Nontax Support

3000 State, General Purpose

4000 State, Special Purpose

5000 Federal, General Purpose

6000 Federal, Special Purpose

7000 Revenues from Other School Districts

8000 Revenues from Other Entities

9000 Other Financing Sources

A. TOTAL REVENUES AND OTHER FINANCING SOURCES
EXPENDITURES

00 Regular Instruction

10 Federal Special Purpose Funding

20 Special Education Instruction

30 Vocational Education Instruction

40 Skill Center Instruction

50 and 60 | Compensatory Education Instruction
70 Other Instructional Programs

80 Community Services

90 Support Services

B. TOTAL EXPENDITURES

C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/
D. OTHER FINANCING USES (G.L.535) 2/

E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER)
EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)

BEGINNING FUND BALANCE

G.L.810 Restricted for Other Items

G.L.815 Restricted for Unequalized Deductible Revenue
G.L.821 Restricted for Carryover of Restricted Revenues

Form F-195F

F-195F

2024-2025
Current

5,136,340
238,500
19,448,320
6,188,907
4,200
1,588,066
110,382
1,208,000
974,685
34,897,400

17,463,195
10,000
4,674,092
760,157

0
1,952,857
350,288
1,000,000
8,686,811
34,897,400
0

0

0

50,000
Page 2 of 14

2025-2026
Forecast

5,769,534
240,885
19,714,731
6,250,796
4,242
1,603,947
111,486
1,208,000
892,549
35,796,170

17,638,654
0
4,774,585
776,500

0
1,994,843
357,819
1,000,000
8,873,577
35,415,978
0

0

380,192

50,000

2026-2027
Forecast

6,037,264
243,294
20,098,589
6,313,304
4,284
1,619,986
112,601
1,208,000
1,051,707
36,689,029

18,017,885
0
4,877,239
793,195

0
2,037,733
365,512
1,000,000
9,064,359
36,155,923
0

0

533,106

50,000

Run:

6/11/2024 11:52:11 Am

2027-2028
Forecast

6,161,610
245,727
20,299,575
6,376,437
4,327
1,636,186
113,727
1,208,000
1,113,464
37,159,053

18,405,269
0
4,982,099
810,249

0
2,081,544
373,371
1,000,000
9,259,243
36,911,775
0

0

247,278

50,000


Meridian School District No.505

SUMMARY OF GENERAL FUND BUDGET

2024-2025 Continued

G.L.823 Restricted for Carryover of Transition To Kindergerten
G.L.825 Restricted for Skill Center

G.L.828 Restricted for Carryover of Food Service Revenue
G.L.830 Restricted for Debt Service

G.L.835 Restricted for Arbitrage Rebate

G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items
G.L.845 Restricted for Self-Insurance

G.L.850 Restricted for Uninsured Risks

G.L.870 Committed to Other Purposes

G.L.872 Committed to Economic Stabilization

G.L.873 Committed to Depreciation Sub-Fund for Facility

Maintenance

-L.875 Assigned to Contingencies

-884 Assigned to Other Capital Projects
-888 Assigned to Other Purposes

-890 Unassigned Fund Balance

FFP FP

-891 Unassigned to Minimum Fund Balance Policy
TOTAL BEGINNING FUND BALANCE

ENDING FUND BALANCE

L.810 Restricted for Other Items

Awa aA aA a

-815 Restricted for Unequalized Deductible Revenue

-821 Restricted for Carryover of Restricted Revenues

-823 Restricted for Carryover of Transition To Kindergerten
-825 Restricted for Skill Center

-828 Restricted for Carryover of Food Service Revenue

-830 Restricted for Debt Service

-835 Restricted for Arbitrage Rebate

-840 Nonspendable Fund Balance-Inventory & Prepaid Items
-845 Restricted for Self-Insurance

-850 Restricted for Uninsured Risks

-870 Committed to Other Purposes

Qaaaaaaaaaaaa
PRP PP PPP PP ee)

.872 Committed to Economic Stabilization

Form F-195F

F-195F

2024-2025
Current

50,000
0
50,000
0

0
0
0
0
70,000
0
0

300,000

0

68,000
37,000
1,925,000
2,550,000

Page 3 of 14

2025-2026
Forecast

300,000

0

60,000
145,000
1,925,000
2,550,000

2026-2027
Forecast

500,000

0

60,000
302,313
1,947,879
2,930,192

Run:

6/11/2024 11:52:11 Am

2027-2028
Forecast

500,000

0

60,000
794,722
1,988,576
3,463,298


2024-2025 Continued

G.L.873 Committed to Depreciation Sub-Fund for Facility

Meridian School District No.505

F-195F

SUMMARY OF GENERAL FUND BUDGET

Maintenance
G.L

maaa a

FFP FP

-875 Assigned to Contingencies

-884 Assigned to Other Capital Projects
-888 Assigned to Other Purposes

-890 Unassigned Fund Balance

-891 Unassigned to Minimum Fund Balance Policy

TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/

2024-2025
Current

0

300,000

0

60,000
145,000
1,925,000
2,550,000

1/G.L. 536 is an account that is used to summarize actions for other financing uses transfers out.
2/ G.L. 535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extinguishments. Nonvoted debts
may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to retire the debt, a
transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer resources to the DSF. Refer to Page DS for detail of
estimated outstanding nonvoted bond detail information.

Form F-195F

Page 4 of 14

2025-2026
Forecast

0

500,000

0

60,000
302,312
1,947,879
2,930,192

2026-2027
Forecast

0

500,000

0

60,000
794,722
1,988,576
3,463,298

Run:

6/11/2024 11:52:11 Am

2027-2028
Forecast

0

500,000

0

60,000
1,000,427
2,030,148
3,710,576


2024-2025

REVENUES

100
200

400
600

|
|
300 | Classes
|
|

Continued

Meridian School District No.505

F-195F

SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET

General Student Body
Athletics

Clubs

Private Moneys

A. TOTAL REVENUES

EXPENDITURES

100 | General Student Body
200 | Athletics

300 | Classes

400 | Clubs

600 | Private Moneys

B. TOTAL EXPENDITURES
C. EXCESS OF REVENUES OVER (UNDER) EXPENDURES (A-B)
BEGINNING FUND BALANCE

L.810
-819
-840
-850
-870
-889
-890

Oo AA AAA A A
PPP PPP

Restricted for Other Items

Restricted for Fund Purposes

Nonspendable Fund Balance-Inventory & Prepaid Items
Restricted for Uninsured Risks

Committed to Other Purposes

Assigned to Fund Purposes

Unassigned Fund Balance

TOTAL BEGINNING FUND BALANCE

ENDING FUND BALANCE

G.L.810
G.L.819
G.L.840
G.L.850

Restricted for Other Items
Restricted for Fund Purposes
Nonspendable Fund Balance-Inventory & Prepaid Items

Restricted for Uninsured Risks

Form F-195F

2024-2025
Current

35,300
74,400
10,500
188,480
14,050
322,730

30,400
92,536
8,240
161,260
14,050
306,486
16,244

0
200,000
0

0
0
0
0
200,000

0
216,244
0
0

Page 5 of 14

2025-2026
Forecast

36,006
75,888
10,710
192,250
14,331
329,185

31,008
96,427
8,405
162,445
14,331
312,616
16,569

0
216,244

oo co 9 8

216,244

0
232,813
0
0

2026-2027
Forecast

36,726
77,406
10,924
196,095
14,618
335,769

31,628
98,355
8,573
165,691
14,618
318,865
16,904

0
232,813
0

0
0
0
0
232,813
0
249,717

0
0

Run:

6/11/2024 11:52:11 Am

2027-2028
Forecast

37,461
78,954
11,143
200,016
14,910
342,484

32,261
100,322
8,744
169,008
14,910
325,245
17,239

0
249,717
0

0
0
0
0
249,717
0
266,956

0
0


2024-2025 Continued
Meridian School District No.505

F-195F

SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET

2024-2025

Current

G.L.870 Committed to Other Purposes 0
G.L.889 Assigned to Fund Purposes 0
G.L.890 Unassigned Fund Balance 0
F. TOTAL ENDING FUND BALANCE (C+D) 1/ 216,244

Form F-195F Page 6 of 14

2025-2026
Forecast

0
0
0
232,813

2026-2027
Forecast

0
0
0
249,717

Run:

6/11/2024 11:52:11 Am

2027-2028
Forecast

0
0
0
266,956


2024-2025 Continued

Meridian School District No.505

SUMMARY OF DEBT SERVICE FUND BUDGET

REVENUES AND OTHER FINANCING SOURCES

1000 | Local Taxes

2000 | Local Nontax Support

3000 | State, General Purpose

5000 | Federal, General Purpose

9000 | Other Financing Sources

A. TOTAL REVENUES AND OTHER FINANCING SOURCES
EXPENDITURES

Matured Bond Expenditures

Interest on Bonds

Interfund Loan Interest

Bond Transfer Fees

Arbitrage Rebate

UnderWriter's Fees

B. TOTAL EXPENDITURES

C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536)
D. OTHER FINANCING USES (G.L.535)

E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER / (UNDER)
EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)

BEGINNING FUND BALANCE

-L.810 Restricted for Other Items
-830 Restricted for Debt Service
-835 Restricted for Arbitrage Rebate
-870 Committed to Other Purposes
-889 Assigned to Fund Purposes
-890 Unassigned Fund Balance

TOTAL BEGINNING FUND BALANCE
ENDING FUND BALANCE
G.L.810 Restricted for Other Items

Awa AAA A A
FRPP Pe

Form F-195F

F-195F

2024-2025
Current

1,274,028
4,400

0

0

0
1,278,428

950,000
338,800

0

5,000

0

0
1,293,800
0

0

-15,, 371

0
880,000
0
0
0
0
880,000

Page 7 of 14

2025-2026
Forecast

1,344,269
4,400

0

0

0
1,348,669

1,095,000
297,900

0

5,000

0

0
1,397,900
0

0

-49,231

0
864,628
0
0
0
0
864,628

2026-2027
Forecast

1,384,713
4,400

0

0

0
1,389,113

1,185,000
252,300

0

5,000

0

0
1,442,300
0

0

-53,187

0
815,397
0
0
0
0
815,397

Run:

6/11/2024 11:52:11 Am

2027-2028
Forecast

1,426,108
4,400

0

0

0
1,430,508

1,275,000
203,100

0

5,000

0

0
1,483,100
0

0

-52,592

0
762,210
0
0
0
0
762,210


2024-2025 Continued

-830 Restricted for Debt Service
-835 Restricted for Arbitrage Rebate
-870 Committed to Other Purposes
-889 Assigned to Fund Purposes

-890 Unassigned Fund Balance

maaaa a
a eo oo

TOTAL ENDING FUND BALANCE (E+F, +OR-G)

Meridian School District No.505

F-195F

SUMMARY OF DEBT SERVICE FUND BUDGET

2024-2025
Current
864,629

0

0

0

0

864,628

1/ G.L. 536 is an account that is used to summarize actions for other financing uses-transfers out.
2/ G.L. 535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extingishments. Nonvoied debts
may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to retire the debt, a
transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer resources to the DSF. Refer to Page DS for detail of
estimated outstanding nonvoted bond detail information.

Form F-195F

Page 8 of 14

2025-2026
Forecast
815,397

0

0

0

0

815,397

2026-2027
Forecast
762,210

0

0

0

0

762,210

Run:

6/11/2024 11:52:11 Am

2027-2028
Forecast
709,618

0

0

0

0

709,618


2024-

REVE
1000
2000
3000
4000
5000
6000
7000
8000
9000
A.

EXPE
10
20
30
40
50
60
90
B.
Cc.
D.

E.

2025 Continued

Meridian School District No.505

F-195F

SUMMARY OF CAPITAL PROJECTS FUND BUDGET

NUES AND OTHER FINANCING SOURCES

Local Taxes

Local Nontax Support

State, General Purpose

State, Special Purpose

Federal, General Purpose

Federal, Special Purpose

Revenues from Other School Districts

Revenues from Other Entities

Other Financing Sources
TOTAL REVENUES AND OTHER FINANCING SOURCES
NDITURES
Sites
Buildings
Equipment
Energy
Sales and Lease Expenditures
Bond Issuance Expenditures
Debt Expenditures
TOTAL EXPENDITURES
OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/
OTHER FINANCING USES (G.L.535) 2/
EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER)

EXPENDITURES AND OTHER FINANCING USES (A-B-C-D)

BEGI
G.L.
G.L.
G.L.
G.L.
G.L.

NNING FUND BALANCE

810 Restricted for Other Items

825 Restricted for Skill Center

830 Restricted for Debt Service

835 Restricted for Arbitrage Rebate

840 Nonspendable Fund Balance-Inventory & Prepaid Items

Form F-195F

2024-2025
Current

892,566
1,350,000
500,000
6,400,000
0
1,850,000
0

0

0
10,992,566

0
10,017,882

oo co 9 8

10,017,882
974,685

0

0

oo co 8 8

Page 9 of 14

2025-2026
Forecast

1,051,707
3,350,000
500,000
7,950,000
0
2,600,000
0

0

0
15,451,707

0
14,400,000
0

0

0

0

0
14,400,000
1,051,707

0
0

oo oc 98 8

2026-2027
Forecast

1,113,464
600,000
500,000

12,300,000
0

400,000

0

0

0
14,913,464

0
13,800,000
0

0

0

0

0
13,800,000
1,113,464

0
0

oo o 8 8

Run: 6/11/2024 11:52:11 Am

2027-2028
Forecast

1,175,220
100,000
500,000

39,000,000

0

0
0
0
0
40,775,220
0
39,600,000
0

0

0

0

0
39,600,000
1,175,220

0
0

oo co 98 8


2024-2025 Continued Run: 6/11/2024 11:52:11 Am

Meridian School District No.505

F-195F
SUMMARY OF CAPITAL PROJECTS FUND BUDGET

2024-2025 2025-2026 2026-2027 2027-2028
Current Forecast Forecast Forecast
G.L.850 Restricted for Uninsured Risks 0 0 0 0
G.L.861 Restricted from Bond Proceeds 0 0 0 0
G.L.862 Committed from Levy Proceeds 0 0 0 0
G.L.863 Restricted from State Proceeds 0 0 0 0
G.L.864 Restricted from Federal Proceeds 0 0 0 0
G.L.865 Restricted from Other Proceeds 0 0 0 0
G.L.866 Restricted from Impact Fee Proceeds 0 0 0 0
G.L.867 Restricted from Mitigation Fee Proceeds 0 0 0 0
G.L.869 Restricted from Undistributed Proceeds 0 0 0 0
G.L.870 Committed to Other Purposes 0 0 0 0
G.L.889 Assigned to Fund Purposes 775,000 774,999 774,999 774,999
G.L.890 Unassigned Fund Balance 0 0 0 0
F. TOTAL BEGINNING FUND BALANCE 775,000 774,999 774,999 774,999

ENDING FUND BALANCE
G.L.810 Restricted for Other Items 0 0 0 0
G.L.825 Restricted for Skill Center 0 0 0 0
G.L.830 Restricted for Debt Service 0 0 0 0
G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items 0 0 0 0
G.L.835 Restricted for Arbitrage Rebate 0 0 0 0
G.L.850 Restricted for Uninsured Risks 0 0 0 0
G.L.861 Restricted from Bond Proceeds 0 0 0 0
G.L.862 Committed from Levy Proceeds 0 0 0 0
G.L.863 Restricted from State Proceeds 0 0 0 0
G.L.864 Restricted from Federal Proceeds 0 0 0 0
G.L.865 Restricted from Other Proceeds 0 0 0 0
G.L.866 Restricted from Impact Fee Proceeds 0 0 0 0
G.L.867 Restricted from Mitigation Fee Proceeds 0 0 0 0
G.L.869 Restricted from Undistributed Proceeds 0 0 0 0
G.L.870 Committed to Other Purposes 0 0 0 0
G.L.889 Assigned to Fund Purposes 774,999 774,999 774,999 774,999
G.L.890 Unassigned Fund Balance 0 0 0 0

Form F-195F Page 10 of 14 10


2024-2025 Continued
Meridian School District No.505
F-195F
SUMMARY OF CAPITAL PROJECTS FUND BUDGET
2024-2025 2025-2026 2026-2027
Current Forecast Forecast
H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 3/ 774,999 774,999 774,999

1/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.

Run:

6/11/2024 11:52:11 Am

2027-2028
Forecast
774,999

2/ G.L. 535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extingishments. Nonvoied debts
may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to retire the debt, a

transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer resources to the DSF.

Form F-195F Page 11 of 14

11


2024-2025 Continued Run: 6/11/2024 11:52:11 Am

Meridian School District No.505

F-195F
SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET

2024-2025 2025-2026 2026-2027 2027-2028
Current Forecast Forecast Forecast

REVENUES AND OTHER FINANCING SOURCES
1100 Local Property Tax 0 0 0 0
1300 Sale of Tax Title Property 0 0 0 0
1400 Local in lieu of Taxes 0 0 0 0
1500 Timber Excise Tax 0 0 0 0
1600 County-Administered Forests 0 0 0 0
1900 Other Local Taxes 0 0 0 0
2200 Sales of Goods, Supplies, and Services, Unassigned 0 0 0 0
2300 Investment Earnings 4,411 1,335 717 1,679
2500 Gifts and Donations 0 0 0 0
2600 Fines and Damages 0 0 0 0
2700 Rentals and Leases 0 0 0 0
2800 Insurance Recoveries 0 0 0 0
2900 Local Support Nontax, Unassigned 0 0 0 0
3600 State Forests 0 0 0 0
4100 Special Purpose-Unassigned 0 0 0 0
4300 Other State Agencies-Unassigned 0 0 0 0
4499 Transportation Reimbursement Depreciation 289,133 336,808 305,544 278,562
5200 General Purposes Direct Federal Grants-Unassigned 0 0 0 0
5300 Impact Aid, Maintenance and Operation 0 0 0 0
5400 Federal in lieu of Taxes 0 0 0 0
5600 Qualified Bond Interest Credit-Federal 0 0 0 0
6100 Special Purpose-OSPI Unassigned 0 0 0 0
6200 Direct Special Purpose Grants 0 0 0 0
6300 Federal Grants Through Other Entities—Unassigned 0 0 0 0
8100 Governmental Entities 0 0 0 0
8500 NonFederal ESD 0 0 0 0
9100 Sale of Bonds 0 0 0 0
9300 Sale of Equipment 0 0 0 0

Form F-195F Page 12 of 14 12


2024-2025 Continued

Meridian School District No.505

F-195F

SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET

9400 | Compensated Loss of Fixed Assets

9500 | Long-Term Financing

A. TOTAL REVENUES, OTHER FINANCING SOURCES (less transfers)
B. 9900 TRANSFERS IN (from the General Fund)

C. TOTAL REVENUES AND OTHER FINANCING SOURCES
EXPENDITURES

33 Transportation Equipment Purchases

34 Transportation Equimpment Major Repair

43 Transportation Vehicle Energy Audits

44 Transportation Equipment Capital Improvement

61 Bond/Levy Issuance and/or Election

91 Principal

92 Interest 1/

93 Arbitrage Rebate

D. TOTAL EXPENDITURES

E. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 2/
F. OTHER FINANCING USES (G.L.535) 3/

G. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER)
EXPENDITURES AND OTHER FINANCING USES (C-D-E-F)

BEGINNING FUND BALANCE

L.810 Restricted for Other Items
-819 Restricted for Fund Purposes
-830 Restricted for Debt Service
-835 Restricted for Arbitrage Rebate
-850 Restricted for Uninsured Risks
-870 Committed to Other Purposes
-889 Assigned to Fund Purposes

-890 Unassigned Fund Balance

TOTAL BEGINNING FUND BALANCE

ENDING FUND BALANCE

G.L.810 Restricted for Other Items

maaaaaanaa
PPP PP e|

G.L.819 Restricted for Fund Purposes

Form F-195F

2024-2025
Current

0
0

0
293,544

600,000

oo oO 0 39 73O 089

600,000
0

0
-306,456

oo o0 080 839 OD

440,000
0
440,000

Page 13 of 14

2025-2026
Forecast

0
0

0
338,143

400,000
0
0
0
0
0
0
0

400,000
0
0
-61,857

0
0
0
0
0
0

133,544
0
133,544

2026-2027
Forecast

0
0

0
306,261

210,000
0
0
0
0
0
0
0

210,000
0

0
96,261

oo o0 098 839 OD

71,687

71,687

Run: 6/11/2024 11:52:11 Am

2027-2028
Forecast

0
0

0
280,241

440,000
0
0
0
0
0
0
0

440,000
0

0
-159,759

oo o0 08 39 O&O

167,948
0
167,948

13


2024-2025 Continued Run: 6/11/2024 11:52:11 Am

Meridian School District No.505

F-195F
SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET

2024-2025 2025-2026 2026-2027 2027-2028

Current Forecast Forecast Forecast

G.L.830 Restricted for Debt Service 0 0 0 0
G.L.835 Restricted for Arbitrage Rebate 0 0 0 0
G.L.850 Restricted for Uninsured Risks 0 0 0 0
G.L.870 Committed to Other Purposes 0 0 0 0
G.L.889 Assigned to Fund Purposes 133,544 71,687 167,948 8,190
G.L.890 Unassigned Fund Balance 0 0 0 0
J. TOTAL ENDING FUND BALANCE (G+tH, +OR-I) 4/ 133,544 71,687 167,948 8,189

1/ Includes interest portion of purchase contracts.

2/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out.

3/ G.L. 535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extingishments. Nonvoied debts
may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to retire the debt, a
transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer out resources to the DSF.

Form F-195F Page 14 of 14 14